|
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
|
SENGAON
|
MH-34-009-081-001/694
(JAWALA BU.)
|
1834009000NRG24190220240429609
|
20/02/2024
|
Krush Dnyaneshwar Virkar
|
1834009WL027490
|
Krush Dnyaneshwar Virkar
|
00032
|
UTIB0001608
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486995
|
|
KRUSHNA DNYANESHWAR VIRKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-085-001/197
(PARDI)
|
1834009000NRG24200220240435846
|
20/02/2024
|
Jagan Rajaram Pohkar
|
1834009WL027908
|
Jagan Rajaram Pohkar
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487283
|
|
JAGAN RAJARAM POHAKAR
|
IDBI BANK(607095)
|
|
3
|
SENGAON
|
MH-34-009-085-001/197
(PARDI)
|
1834009000NRG24200220240435848
|
20/02/2024
|
Sunil Jagan Pohkar
|
1834009WL027908
|
Sunil Jagan Pohkar
|
00045
|
BARB0HINGOL
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487282
|
|
SUNIL JAGAN POHKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SENGAON
|
MH-34-009-008-001/294
(BHANDARI)
|
1834009000NRG24200220240436205
|
20/02/2024
|
Hodabe Ajabrao Patingrao
|
1834009WL027936
|
Hodabe Ajabrao Patingrao
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487257
|
|
AJABRAO PATINGRAO HODABE
|
BANK OF INDIA(508505)
|
|
5
|
SENGAON
|
MH-34-009-018-001/223
(ADOL)
|
1834009000NRG24180220240426724
|
20/02/2024
|
Nilesh Gangadhar Thorat
|
1834009WL027277
|
Nilesh Gangadhar Thorat
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487256
|
|
THORAT NILESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
SENGAON
|
MH-34-009-018-001/243
(ADOL)
|
1834009000NRG24170220240425650
|
20/02/2024
|
Santosh Punjabrao pole
|
1834009WL027204
|
Santosh Punjabrao pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487236
|
|
POLE SANTOSH PANJABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
SENGAON
|
MH-34-009-018-001/266
(ADOL)
|
1834009000NRG24170220240425688
|
20/02/2024
|
Vitthal Amrutrao Pole
|
1834009WL027207
|
Vitthal Amrutrao Pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487264
|
|
POLE VITTHAL AMRATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
SENGAON
|
MH-34-009-018-001/274
(ADOL)
|
1834009000NRG24170220240425689
|
20/02/2024
|
Sunita Vitthal Pole
|
1834009WL027207
|
Sunita Vitthal Pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487271
|
|
Mr. SUNITA VITHAL POLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SENGAON
|
MH-34-009-018-001/284
(ADOL)
|
1834009000NRG24180220240426730
|
20/02/2024
|
Pradip Sopan Khillare
|
1834009WL027277
|
Pradip Sopan Khillare
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487262
|
|
PRADIP SOPANRAO KHILLARE
|
IDBI BANK(607095)
|
|
10
|
SENGAON
|
MH-34-009-018-001/308
(ADOL)
|
1834009000NRG24170220240425611
|
20/02/2024
|
Subhash Vishvas Pole
|
1834009WL027201
|
Subhash Vishvas Pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487234
|
|
SHUBHAM VISHVASHRAO POLE
|
BANK OF INDIA(508505)
|
|
11
|
SENGAON
|
MH-34-009-018-001/322
(ADOL)
|
1834009000NRG24180220240426733
|
20/02/2024
|
Ramesh Shamrao Khillare
|
1834009WL027277
|
Ramesh Shamrao Khillare
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487247
|
|
RAMESH RAMRAO KHILLARE
|
BANK OF INDIA(508505)
|
|
12
|
SENGAON
|
MH-34-009-018-001/351
(ADOL)
|
1834009000NRG24170220240425693
|
20/02/2024
|
Abhishek Bajirao Dannar
|
1834009WL027207
|
Abhishek Bajirao Dannar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487268
|
|
Mr. Abhishek Bajirao Dannar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SENGAON
|
MH-34-009-025-001/482
(KAVTHA)
|
1834009025NRG24190220240430545
|
20/02/2024
|
Bhagysri Ravi Waghmare
|
1834009025WL027571
|
Bhagysri Ravi Waghmare
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487239
|
|
MRS BHAGYSHREE RAVI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SENGAON
|
MH-34-009-025-001/621
(KAVTHA)
|
1834009025NRG24190220240430546
|
20/02/2024
|
Jagdish Dnyaneshwar Doijad
|
1834009025WL027571
|
Jagdish Dnyaneshwar Doijad
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487277
|
|
MR JAGDISH DNYNESHWAR DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SENGAON
|
MH-34-009-025-001/63
(KAVTHA)
|
1834009025NRG24190220240430548
|
20/02/2024
|
Shivling Madhav Doijad
|
1834009025WL027571
|
Shivling Madhav Doijad
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487274
|
|
DOEIJAD SHIVING MADHAVAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-028-001/362
(KHILLAR)
|
1834009000NRG24170220240425634
|
20/02/2024
|
Priyanka Ashok Hake
|
1834009WL027203
|
Priyanka Ashok Hake
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487244
|
|
Priyanka Ashok Hake
|
INDUSIND BANK(607189)
|
|
17
|
SENGAON
|
MH-34-009-028-001/424
(KHILLAR)
|
1834009000NRG24170220240425706
|
20/02/2024
|
Kaushalyabai Bhagwan Khillare
|
1834009WL027208
|
Kaushalyabai Bhagwan Khillare
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487245
|
|
KAUSHALYABAI BHAGWAN KHILLARE
|
BANK OF INDIA(508505)
|
|
18
|
SENGAON
|
MH-34-009-028-001/481
(KHILLAR)
|
1834009000NRG24170220240425709
|
20/02/2024
|
Parmwshwar Uttam Shinde
|
1834009WL027208
|
Parmwshwar Uttam Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487237
|
|
PARMESHWAR UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SENGAON
|
MH-34-009-028-001/489
(KHILLAR)
|
1834009000NRG24170220240425710
|
20/02/2024
|
Bhagwat PRabhatrao Pole
|
1834009WL027208
|
Bhagwat PRabhatrao Pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487258
|
|
MR BHAGAVAT PRABHATRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SENGAON
|
MH-34-009-028-001/490
(KHILLAR)
|
1834009000NRG24170220240425711
|
20/02/2024
|
Pawan Kishor Shinde
|
1834009WL027208
|
Pawan Kishor Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240487298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SENGAON
|
MH-34-009-028-001/622
(KHILLAR)
|
1834009000NRG24170220240425716
|
20/02/2024
|
Pavan Ajabrao Shinde
|
1834009WL027208
|
Pavan Ajabrao Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487301
|
|
PAVAN AJABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SENGAON
|
MH-34-009-028-001/623
(KHILLAR)
|
1834009000NRG24170220240425717
|
20/02/2024
|
Mohan Uttam Shinde
|
1834009WL027208
|
Mohan Uttam Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487300
|
|
MOHAN UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SENGAON
|
MH-34-009-034-001/262
(TAKTODA)
|
1834009000NRG24200220240434097
|
20/02/2024
|
Prakash Manchakrao Deshmukh
|
1834009WL027799
|
Prakash Manchakrao Deshmukh
|
00048
|
BKID0000774
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487238
|
|
MR PRAKASH MANCHAKRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SENGAON
|
MH-34-009-040-003/266
(PINPRI LING.)
|
1834009000NRG24170220240425646
|
20/02/2024
|
Ramrao Vitthalrao Pole
|
1834009WL027203
|
Ramrao Vitthalrao Pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487243
|
|
RAMRAO VITTHALRAO POLE
|
BANK OF INDIA(508505)
|
|
25
|
SENGAON
|
MH-34-009-048-001/485
(MANNAS PIMPRI)
|
1834009000NRG24180220240428898
|
20/02/2024
|
Sharda Kisan Nehul
|
1834009WL027427
|
Sharda Kisan Nehul
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487231
|
|
NEHUL SHARDA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
SENGAON
|
MH-34-009-057-001/314
(SHIVANI BU.)
|
1834009000NRG24190220240429850
|
20/02/2024
|
Shriram Sakharam Kute
|
1834009WL027506
|
Shriram Sakharam Kute
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487225
|
|
KUTE SHRIRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
SENGAON
|
MH-34-009-058-001/140
(SHIVANI KHU.)
|
1834009000NRG24190220240430616
|
20/02/2024
|
anil kaduji kalbande
|
1834009WL027576
|
anil kaduji kalbande
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487302
|
|
KALBANDE ANIL KUDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
SENGAON
|
MH-34-009-058-001/140
(SHIVANI KHU.)
|
1834009000NRG24190220240430615
|
20/02/2024
|
vitthal kaduji kalbande
|
1834009WL027576
|
vitthal kaduji kalbande
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487303
|
|
KALBANDE VITTHAL KUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
SENGAON
|
MH-34-009-058-001/481
(SHIVANI KHU.)
|
1834009000NRG24190220240430595
|
20/02/2024
|
Akash Suresh Kalbande
|
1834009WL027574
|
Akash Suresh Kalbande
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487228
|
|
AAKASH SURESH KALBANDE
|
BANK OF INDIA(508505)
|
|
30
|
SENGAON
|
MH-34-009-058-001/62
(SHIVANI KHU.)
|
1834009000NRG24190220240430622
|
20/02/2024
|
Shanta Pralhad Kalbande
|
1834009WL027576
|
Shanta Pralhad Kalbande
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487260
|
|
Mrs. Shantabai Pralhad Kalabande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SENGAON
|
MH-34-009-058-001/75
(SHIVANI KHU.)
|
1834009000NRG24190220240430601
|
20/02/2024
|
Geeta Digambar Kalbande
|
1834009WL027574
|
Geeta Digambar Kalbande
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487230
|
|
KALBANDE GITABAI DIGAMBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
SENGAON
|
MH-34-009-058-001/77
(SHIVANI KHU.)
|
1834009000NRG24190220240430604
|
20/02/2024
|
Parvatibai Suresh Kalbande
|
1834009WL027574
|
Parvatibai Suresh Kalbande
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487233
|
|
KALBANDE PARVATIBAI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
SENGAON
|
MH-34-009-064-001/1221
(AJEGAON)
|
1834009000NRG24180220240426327
|
20/02/2024
|
Subham Madhav Wagh
|
1834009WL027246
|
Subham Madhav Wagh
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487246
|
|
SHUBHAM MADHAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SENGAON
|
MH-34-009-067-001/181
(KAHAKAR BU.)
|
1834009000NRG24200220240433831
|
20/02/2024
|
Ekadashi Kailas Popalghat
|
1834009WL027780
|
Ekadashi Kailas Popalghat
|
00048
|
BKID0000774
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487232
|
|
POPALGHAT AKADASHI KEELASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
SENGAON
|
MH-34-009-068-001/215
(KAVARDADI)
|
1834009000NRG24200220240432570
|
20/02/2024
|
Pradip Subhashrao Kundrage
|
1834009WL027697
|
Pradip Subhashrao Kundrage
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487229
|
|
PRADIP SUBHASHRAO KUNDARGE
|
BANK OF INDIA(508505)
|
|
36
|
SENGAON
|
MH-34-009-069-001/12
(KOLSA)
|
1834009000NRG24190220240430420
|
20/02/2024
|
Aslamkha Alamkha
|
1834009WL027565
|
Aslamkha Alamkha
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487269
|
|
MR ASALAMKHA ALAMAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
SENGAON
|
MH-34-009-069-001/144
(KOLSA)
|
1834009000NRG24190220240430424
|
20/02/2024
|
Shamrao Sakharam More
|
1834009WL027565
|
Shamrao Sakharam More
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487241
|
|
SHAMRAO SAKHARAM MORE
|
BANK OF INDIA(508505)
|
|
38
|
SENGAON
|
MH-34-009-069-001/174
(KOLSA)
|
1834009000NRG24190220240430395
|
20/02/2024
|
Prabhu Champati Masudkar
|
1834009WL027564
|
Prabhu Champati Masudkar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487267
|
|
MR PRABHU CHAMPATI MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SENGAON
|
MH-34-009-069-001/189
(KOLSA)
|
1834009000NRG24190220240430359
|
20/02/2024
|
S makasud rasul
|
1834009WL027562
|
S makasud rasul
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487266
|
|
SYED MAKSAD SYED RASUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-069-001/433
(KOLSA)
|
1834009000NRG24190220240430367
|
20/02/2024
|
Munnibi Aemad Pathan
|
1834009WL027562
|
Munnibi Aemad Pathan
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487275
|
|
MISS MUNNIBI AHEMADKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SENGAON
|
MH-34-009-069-001/735
(KOLSA)
|
1834009000NRG24190220240430371
|
20/02/2024
|
sayyad Altab Sayyad Rafik
|
1834009WL027562
|
sayyad Altab Sayyad Rafik
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487265
|
|
MR ALTAF RAFIK SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SENGAON
|
MH-34-009-069-001/747
(KOLSA)
|
1834009000NRG24190220240430436
|
20/02/2024
|
Khajakha Afsarkha Pathan
|
1834009WL027565
|
Khajakha Afsarkha Pathan
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487242
|
|
PATHAN KHAJA AFSARKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
SENGAON
|
MH-34-009-069-001/825
(KOLSA)
|
1834009000NRG24190220240430417
|
20/02/2024
|
Shekh Asif Vahid
|
1834009WL027564
|
Shekh Asif Vahid
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487253
|
|
ASIF WAHID SHEKH
|
BANK OF INDIA(508505)
|
|
44
|
SENGAON
|
MH-34-009-069-001/871
(KOLSA)
|
1834009000NRG24190220240430376
|
20/02/2024
|
Sayeed Riyaz sayeed Nawab
|
1834009WL027562
|
Sayeed Riyaz sayeed Nawab
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487263
|
|
MR RIYAZ NAWAB SAYYED
|
STATE BANK OF INDIA(508548)
|
|
45
|
SENGAON
|
MH-34-009-069-001/885
(KOLSA)
|
1834009000NRG24190220240430379
|
20/02/2024
|
Shakil Raheman shekh
|
1834009WL027562
|
Shakil Raheman shekh
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487272
|
|
SHAKIL RAHEMAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SENGAON
|
MH-34-009-085-001/197
(PARDI)
|
1834009000NRG24200220240435847
|
20/02/2024
|
Shobhabai Jagan Pohkar
|
1834009WL027908
|
Shobhabai Jagan Pohkar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487270
|
|
SHOBHA JAGAN POHAKAR
|
ICICI BANK LTD(508534)
|
|
47
|
SENGAON
|
MH-34-009-086-001/165
(PATODA)
|
1834009000NRG24200220240433653
|
20/02/2024
|
Kamal Bhagwan Ghogare
|
1834009WL027770
|
Kamal Bhagwan Ghogare
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487252
|
|
KAMALBAI BHAGWAN GHOGARE
|
BANK OF INDIA(508505)
|
|
48
|
SENGAON
|
MH-34-009-086-001/328
(PATODA)
|
1834009000NRG24200220240433606
|
20/02/2024
|
Nandabai Janardhan Aade
|
1834009WL027767
|
Nandabai Janardhan Aade
|
00048
|
BKID0000774
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240487251
|
|
ADE NANDABAI JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
SENGAON
|
MH-34-009-086-001/435
(PATODA)
|
1834009000NRG24200220240433660
|
20/02/2024
|
Subhash Kisan Dalvi
|
1834009WL027770
|
Subhash Kisan Dalvi
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487276
|
|
DALAVE SUBHASH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
SENGAON
|
MH-34-009-086-001/572
(PATODA)
|
1834009000NRG24200220240433544
|
20/02/2024
|
Sima Waman Rathod
|
1834009WL027763
|
Sima Waman Rathod
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487273
|
|
RATHOD SIMA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-086-001/572
(PATODA)
|
1834009000NRG24200220240433543
|
20/02/2024
|
Waman Bansi Rathod
|
1834009WL027763
|
Waman Bansi Rathod
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487248
|
|
RATHOD WAMAN BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
SENGAON
|
MH-34-009-097-001/235
(WELTURA)
|
1834009000NRG24200220240433007
|
20/02/2024
|
Shankar Vithoba Sonwane
|
1834009WL027733
|
Shankar Vithoba Sonwane
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487240
|
|
SHANKAR VITTHAL SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SENGAON
|
MH-34-009-102-001/188
(SAPATGAON)
|
1834009000NRG24200220240435136
|
20/02/2024
|
Sandeep Rajaram Wakle
|
1834009WL027850
|
Sandeep Rajaram Wakle
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487299
|
|
WAKLE SANDIP RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
SENGAON
|
MH-34-009-102-001/201
(SAPATGAON)
|
1834009000NRG24200220240435781
|
20/02/2024
|
Dinakar Sakharam Avachar
|
1834009WL027903
|
Dinakar Sakharam Avachar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487254
|
|
AWACHAR DINKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
SENGAON
|
MH-34-009-102-001/216
(SAPATGAON)
|
1834009000NRG24200220240435783
|
20/02/2024
|
Jyoti Vasanta Avchar
|
1834009WL027903
|
Jyoti Vasanta Avchar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487249
|
|
JYOTI VASANAT AWCHAR
|
BANK OF INDIA(508505)
|
|
56
|
SENGAON
|
MH-34-009-102-001/254
(SAPATGAON)
|
1834009000NRG24200220240435784
|
20/02/2024
|
Bjagwat Prlahad Avchar
|
1834009WL027903
|
Bjagwat Prlahad Avchar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487224
|
|
AVCHAR BHAGAVAT PARLADHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
SENGAON
|
MH-34-009-102-001/254
(SAPATGAON)
|
1834009000NRG24200220240435785
|
20/02/2024
|
Sindhu Bhagwat Avchar
|
1834009WL027903
|
Sindhu Bhagwat Avchar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487250
|
|
SINDHU BHAGWAT AWCHAR
|
BANK OF INDIA(508505)
|
|
58
|
SENGAON
|
MH-34-009-102-001/362
(SAPATGAON)
|
1834009000NRG24200220240435788
|
20/02/2024
|
Attmaram Sakharam Avchar
|
1834009WL027903
|
Attmaram Sakharam Avchar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487235
|
|
ATMA RAM SAKHARAM AWCHAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SENGAON
|
MH-34-009-102-001/370
(SAPATGAON)
|
1834009000NRG24200220240435789
|
20/02/2024
|
Sheshrao Sakharam Avachar
|
1834009WL027903
|
Sheshrao Sakharam Avachar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487227
|
|
AVCHAR SHESHARAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
SENGAON
|
MH-34-009-102-001/76
(SAPATGAON)
|
1834009000NRG24200220240435138
|
20/02/2024
|
Rajmati Venkat Kamble
|
1834009WL027850
|
Rajmati Venkat Kamble
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487309
|
|
KAMBLE RAJMATI VAINKTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
SENGAON
|
MH-34-009-102-001/76
(SAPATGAON)
|
1834009000NRG24200220240435137
|
20/02/2024
|
Venkat Shankar Kamble
|
1834009WL027850
|
Venkat Shankar Kamble
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487310
|
|
KAMBALE VYANKATRAO SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
SENGAON
|
MH-34-009-103-001/265
(SUKHALI KHU.)
|
1834009000NRG24200220240434995
|
20/02/2024
|
Jagan dnyanba Kabade
|
1834009WL027844
|
Jagan dnyanba Kabade
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487259
|
|
Jagan Gnyanaba Kabade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SENGAON
|
MH-34-009-103-001/366
(SUKHALI KHU.)
|
1834009000NRG24200220240435001
|
20/02/2024
|
Jyoti Ramkisan Kabade
|
1834009WL027844
|
Jyoti Ramkisan Kabade
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487255
|
|
JYOTI RAMKISAN KABADE
|
BANK OF INDIA(508505)
|
|
64
|
SENGAON
|
MH-34-009-103-001/366
(SUKHALI KHU.)
|
1834009000NRG24200220240435000
|
20/02/2024
|
Ramkisan Manikrao Kabade
|
1834009WL027844
|
Ramkisan Manikrao Kabade
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487226
|
|
KABADI RAMKISHAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
SENGAON
|
MH-34-009-103-001/407
(SUKHALI KHU.)
|
1834009000NRG24200220240434987
|
20/02/2024
|
Pooja Ravikumar kabadi
|
1834009WL027843
|
Pooja Ravikumar kabadi
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487261
|
|
POOJA RAVIKUMAR KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99894
|
99894
|
|
|
|
|
|
|
|
|
66
|
SENGAON
|
MH-34-009-048-001/498
(MANNAS PIMPRI)
|
1834009000NRG24200220240436214
|
20/02/2024
|
Shekh Asif Shekh Sarvar
|
1834009WL027937
|
Shekh Asif Shekh Sarvar
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487292
|
|
Mr. SK ASEF SARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SENGAON
|
MH-34-009-048-001/557
(MANNAS PIMPRI)
|
1834009000NRG24200220240436218
|
20/02/2024
|
Nurjaha Irshad Shekh
|
1834009WL027937
|
Nurjaha Irshad Shekh
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487578
|
|
NURJAHA SK IRSHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
SENGAON
|
MH-34-009-074-001/314
(GANESHPUR)
|
1834009000NRG24190220240429688
|
20/02/2024
|
Himmat Vitthal Dhangar
|
1834009WL027495
|
Himmat Vitthal Dhangar
|
00051
|
MAHB0001259
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487010
|
|
HIMMAT VITTHAL DHANGAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
SENGAON
|
MH-34-009-048-001/499
(MANNAS PIMPRI)
|
1834009000NRG24200220240436215
|
20/02/2024
|
Shital Madhukar More
|
1834009WL027937
|
Shital Madhukar More
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487737
|
|
Miss. SHITAL MADHUKAR MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
SENGAON
|
MH-34-009-081-001/553
(JAWALA BU.)
|
1834009000NRG24180220240428144
|
20/02/2024
|
Dhondiba Murlidhar Ingole
|
1834009WL027374
|
Dhondiba Murlidhar Ingole
|
00078
|
CNRB0005255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487281
|
|
MR DHONDABA MURLIDHAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
SENGAON
|
MH-34-009-081-001/243
(JAWALA BU.)
|
1834009000NRG24190220240429660
|
20/02/2024
|
Omkar Baliram Kale
|
1834009WL027494
|
Omkar Baliram Kale
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487312
|
|
Mr. OMKAR BALIRAM KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
SENGAON
|
MH-34-009-081-001/100
(JAWALA BU.)
|
1834009000NRG24190220240430083
|
20/02/2024
|
prabhakar motiram shinde
|
1834009WL027538
|
prabhakar motiram shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487313
|
|
Mr. PRABHAKAR MOTIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SENGAON
|
MH-34-009-081-001/120
(JAWALA BU.)
|
1834009000NRG24190220240429601
|
20/02/2024
|
Aanpurna Shivaji Ingole
|
1834009WL027490
|
Aanpurna Shivaji Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487067
|
|
Mrs. ANNAPURNA SHIVAJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SENGAON
|
MH-34-009-081-001/120
(JAWALA BU.)
|
1834009000NRG24190220240429600
|
20/02/2024
|
Shivaji Sampatrao Ingole
|
1834009WL027490
|
Shivaji Sampatrao Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487328
|
|
INGOLE SHIVAJI SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
SENGAON
|
MH-34-009-081-001/123
(JAWALA BU.)
|
1834009000NRG24180220240428056
|
20/02/2024
|
Sandip Devidas Shinde
|
1834009WL027367
|
Sandip Devidas Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487284
|
|
Mr. SANDIP DEVIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SENGAON
|
MH-34-009-081-001/134
(JAWALA BU.)
|
1834009000NRG24180220240428154
|
20/02/2024
|
Aanpurna Ragunath Shinde
|
1834009WL027375
|
Aanpurna Ragunath Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487320
|
|
Miss. ANNOURNABAI RAGHUNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SENGAON
|
MH-34-009-081-001/155
(JAWALA BU.)
|
1834009000NRG24180220240428059
|
20/02/2024
|
Salubai Vishmbar Shinde
|
1834009WL027367
|
Salubai Vishmbar Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487064
|
|
Miss. SALUBAI VISHVMBAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SENGAON
|
MH-34-009-081-001/155
(JAWALA BU.)
|
1834009000NRG24180220240428058
|
20/02/2024
|
Vishwambar Devidas Shinde
|
1834009WL027367
|
Vishwambar Devidas Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487065
|
|
VISHAMBHAR DEVIDAS SHINDE
|
UNION BANK OF INDIA(508500)
|
|
79
|
SENGAON
|
MH-34-009-081-001/180
(JAWALA BU.)
|
1834009000NRG24180220240428060
|
20/02/2024
|
Abjalakha Husen
|
1834009WL027367
|
Abjalakha Husen
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487075
|
|
Mr. Afjalkhan Husenkhan Pathan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SENGAON
|
MH-34-009-081-001/217
(JAWALA BU.)
|
1834009000NRG24180220240428120
|
20/02/2024
|
Ashok Rmachandra Ingole
|
1834009WL027372
|
Ashok Rmachandra Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487332
|
|
INGOLE ASHOK RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
SENGAON
|
MH-34-009-081-001/217
(JAWALA BU.)
|
1834009000NRG24180220240428121
|
20/02/2024
|
Parvati Ashok Ingole
|
1834009WL027372
|
Parvati Ashok Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487068
|
|
Miss. PARVATI ASHOK INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SENGAON
|
MH-34-009-081-001/238
(JAWALA BU.)
|
1834009000NRG24180220240428155
|
20/02/2024
|
Kishan Ananda Shinde
|
1834009WL027375
|
Kishan Ananda Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487295
|
|
SHINDE KISHAN ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
SENGAON
|
MH-34-009-081-001/245
(JAWALA BU.)
|
1834009000NRG24190220240429804
|
20/02/2024
|
Bhagvat Sudam Giri
|
1834009WL027502
|
Bhagvat Sudam Giri
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487352
|
|
BHAGWAT SUDAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SENGAON
|
MH-34-009-081-001/255
(JAWALA BU.)
|
1834009000NRG24190220240429603
|
20/02/2024
|
Ujawala Gajanan Ingole
|
1834009WL027490
|
Ujawala Gajanan Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487366
|
|
MRS UJVALA GAJANAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SENGAON
|
MH-34-009-081-001/268
(JAWALA BU.)
|
1834009000NRG24200220240436261
|
20/02/2024
|
Goapal Shankar Sarkate
|
1834009WL027941
|
Goapal Shankar Sarkate
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487078
|
|
GOPAL SHANKAR SARKATE
|
UNION BANK OF INDIA(508500)
|
|
86
|
SENGAON
|
MH-34-009-081-001/268
(JAWALA BU.)
|
1834009000NRG24200220240436260
|
20/02/2024
|
Shantabai Shankar Sarkte
|
1834009WL027941
|
Shantabai Shankar Sarkte
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487083
|
|
SHANTA SHANKAR SARKATE
|
UNION BANK OF INDIA(508500)
|
|
87
|
SENGAON
|
MH-34-009-081-001/327
(JAWALA BU.)
|
1834009000NRG24200220240431919
|
20/02/2024
|
Ashru Umaji Linge
|
1834009WL027655
|
Ashru Umaji Linge
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487315
|
|
ASHRU UMAJI LINAGE
|
CANARA BANK(508532)
|
|
88
|
SENGAON
|
MH-34-009-081-001/35
(JAWALA BU.)
|
1834009000NRG24180220240428063
|
20/02/2024
|
sarangdhar tryambak shinde
|
1834009WL027367
|
sarangdhar tryambak shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487288
|
|
SARANGDHAR TRIMBAK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SENGAON
|
MH-34-009-081-001/35
(JAWALA BU.)
|
1834009000NRG24180220240428062
|
20/02/2024
|
Savitra Somnath Shinde
|
1834009WL027367
|
Savitra Somnath Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487080
|
|
SAVITRABAI SOMNATH SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
SENGAON
|
MH-34-009-081-001/35
(JAWALA BU.)
|
1834009000NRG24180220240428061
|
20/02/2024
|
Somnath Trimbak Shinde
|
1834009WL027367
|
Somnath Trimbak Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487329
|
|
SHINDE SOMNATH TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
SENGAON
|
MH-34-009-081-001/380
(JAWALA BU.)
|
1834009000NRG24190220240429605
|
20/02/2024
|
Gita Ramesh Shinde
|
1834009WL027490
|
Gita Ramesh Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487074
|
|
Miss. Gitabai Ramesh Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SENGAON
|
MH-34-009-081-001/40
(JAWALA BU.)
|
1834009000NRG24180220240428065
|
20/02/2024
|
Archana Manohar Sarkate
|
1834009WL027367
|
Archana Manohar Sarkate
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487055
|
|
Miss. ARCHANA MANOHAR SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SENGAON
|
MH-34-009-081-001/40
(JAWALA BU.)
|
1834009000NRG24180220240428064
|
20/02/2024
|
Manohar Sambhaji Sarkate
|
1834009WL027367
|
Manohar Sambhaji Sarkate
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487053
|
|
Mr. MANOHAR SAMBHAJI SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SENGAON
|
MH-34-009-081-001/409
(JAWALA BU.)
|
1834009000NRG24190220240429714
|
20/02/2024
|
Rameshwar Sheshrao Dodake
|
1834009WL027497
|
Rameshwar Sheshrao Dodake
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487060
|
|
RAMESHWAR SHESHARAO
|
BANK OF BARODA(606985)
|
|
95
|
SENGAON
|
MH-34-009-081-001/42
(JAWALA BU.)
|
1834009000NRG24200220240436262
|
20/02/2024
|
Ashru Sitaram Shinde
|
1834009WL027941
|
Ashru Sitaram Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487343
|
|
SHINDE ASRU SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
SENGAON
|
MH-34-009-081-001/43
(JAWALA BU.)
|
1834009000NRG24180220240428066
|
20/02/2024
|
Rajkumar Vaman Wade
|
1834009WL027367
|
Rajkumar Vaman Wade
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487051
|
|
Mr. RAJKUMAR VAMAN VADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SENGAON
|
MH-34-009-081-001/455
(JAWALA BU.)
|
1834009000NRG24200220240436263
|
20/02/2024
|
Sachin Dnyaneshwar Ingole
|
1834009WL027941
|
Sachin Dnyaneshwar Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487094
|
|
INGOLE SACIN DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
SENGAON
|
MH-34-009-081-001/50
(JAWALA BU.)
|
1834009000NRG24180220240428142
|
20/02/2024
|
Rameshwar Namdev Shinde
|
1834009WL027374
|
Rameshwar Namdev Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487289
|
|
RAMESHWAR NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SENGAON
|
MH-34-009-081-001/504
(JAWALA BU.)
|
1834009000NRG24180220240428076
|
20/02/2024
|
Pushpabai Ramprasad Ingole
|
1834009WL027368
|
Pushpabai Ramprasad Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487314
|
|
PUSHPA RAMPRASAD INGOLE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SENGAON
|
MH-34-009-081-001/504
(JAWALA BU.)
|
1834009000NRG24180220240428077
|
20/02/2024
|
Vikas Ramprasad Ingole
|
1834009WL027368
|
Vikas Ramprasad Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487059
|
|
Miss. VIKAS RAMPRASAD INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SENGAON
|
MH-34-009-081-001/514
(JAWALA BU.)
|
1834009000NRG24200220240431925
|
20/02/2024
|
Laxmna Sheshrao Ingole
|
1834009WL027655
|
Laxmna Sheshrao Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487287
|
|
Mr. LAXMAN SHESHRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SENGAON
|
MH-34-009-081-001/542
(JAWALA BU.)
|
1834009000NRG24180220240428143
|
20/02/2024
|
Madhgav NamdevHanvate
|
1834009WL027374
|
Madhgav NamdevHanvate
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487097
|
|
Mr. Madhav Namdev Hanvate
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SENGAON
|
MH-34-009-081-001/551
(JAWALA BU.)
|
1834009000NRG24180220240428122
|
20/02/2024
|
Bhagwan Kaduji Gore
|
1834009WL027372
|
Bhagwan Kaduji Gore
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487324
|
|
BHAGWAN KADUJI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SENGAON
|
MH-34-009-081-001/554
(JAWALA BU.)
|
1834009000NRG24180220240428145
|
20/02/2024
|
Maroti Sitaram Shinde
|
1834009WL027374
|
Maroti Sitaram Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487076
|
|
Mr. Maroti Sitaram Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SENGAON
|
MH-34-009-081-001/556
(JAWALA BU.)
|
1834009000NRG24180220240428160
|
20/02/2024
|
Bhagwan Narayan Kale
|
1834009WL027375
|
Bhagwan Narayan Kale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487047
|
|
Mr. BHAGWAN NARAYAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SENGAON
|
MH-34-009-081-001/563
(JAWALA BU.)
|
1834009000NRG24180220240428161
|
20/02/2024
|
Priti Vinayak Gore
|
1834009WL027375
|
Priti Vinayak Gore
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487082
|
|
GORE PRITI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
SENGAON
|
MH-34-009-081-001/567
(JAWALA BU.)
|
1834009000NRG24190220240429606
|
20/02/2024
|
Gajanan Kashiram Shinde
|
1834009WL027490
|
Gajanan Kashiram Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487355
|
|
SHINDE GAJANAN KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
SENGAON
|
MH-34-009-081-001/568
(JAWALA BU.)
|
1834009000NRG24180220240428123
|
20/02/2024
|
Kulbashana Narayan Kale
|
1834009WL027372
|
Kulbashana Narayan Kale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487335
|
|
MR KULBHUSHAN NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SENGAON
|
MH-34-009-081-001/580
(JAWALA BU.)
|
1834009000NRG24190220240429662
|
20/02/2024
|
bHAGAVAT sHIVAJI sHINDE
|
1834009WL027494
|
bHAGAVAT sHIVAJI sHINDE
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487050
|
|
Mr. BHAGAVAT SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SENGAON
|
MH-34-009-081-001/581
(JAWALA BU.)
|
1834009000NRG24180220240428164
|
20/02/2024
|
Haribhau Punjaji Shinde
|
1834009WL027375
|
Haribhau Punjaji Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487285
|
|
Mr. HARI PUNJAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SENGAON
|
MH-34-009-081-001/586
(JAWALA BU.)
|
1834009000NRG24180220240428130
|
20/02/2024
|
Ganguabai Vishwanath Ingole
|
1834009WL027373
|
Ganguabai Vishwanath Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487319
|
|
Mrs. GANGUBAI VISHWANTH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SENGAON
|
MH-34-009-081-001/586
(JAWALA BU.)
|
1834009000NRG24180220240428129
|
20/02/2024
|
Sharada Shivaji Ingole
|
1834009WL027373
|
Sharada Shivaji Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487293
|
|
Miss. SHARADA SHIVAJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SENGAON
|
MH-34-009-081-001/586
(JAWALA BU.)
|
1834009000NRG24180220240428128
|
20/02/2024
|
Vishnath Ramchandra Ingole
|
1834009WL027373
|
Vishnath Ramchandra Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487318
|
|
INGOLE VISHVNATH RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
SENGAON
|
MH-34-009-081-001/598
(JAWALA BU.)
|
1834009000NRG24190220240429807
|
20/02/2024
|
Nitin Jagan Giri
|
1834009WL027502
|
Nitin Jagan Giri
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487344
|
|
GIRI NITIN JAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
SENGAON
|
MH-34-009-081-001/616
(JAWALA BU.)
|
1834009000NRG24190220240430084
|
20/02/2024
|
Balaji Tulashiram Shinde
|
1834009WL027538
|
Balaji Tulashiram Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487048
|
|
Mr. BALAJI TULSIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SENGAON
|
MH-34-009-081-001/616
(JAWALA BU.)
|
1834009000NRG24190220240430085
|
20/02/2024
|
Uma Tulshiram Shinde
|
1834009WL027538
|
Uma Tulshiram Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487049
|
|
Miss. UMABAI BALAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SENGAON
|
MH-34-009-081-001/621
(JAWALA BU.)
|
1834009000NRG24180220240428132
|
20/02/2024
|
Devidas Pandit Devkar
|
1834009WL027373
|
Devidas Pandit Devkar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487296
|
|
Mr. DEVIDAS PANDITRAO DEOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SENGAON
|
MH-34-009-081-001/621
(JAWALA BU.)
|
1834009000NRG24180220240428133
|
20/02/2024
|
Sarswati Devidas Devkar
|
1834009WL027373
|
Sarswati Devidas Devkar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487095
|
|
MRS SARASWATI DEVIDAS DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SENGAON
|
MH-34-009-081-001/622
(JAWALA BU.)
|
1834009000NRG24180220240428146
|
20/02/2024
|
B R Shinde
|
1834009WL027374
|
B R Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487362
|
|
Mr. BHAGWAN RAMESHWAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SENGAON
|
MH-34-009-081-001/644
(JAWALA BU.)
|
1834009000NRG24180220240428147
|
20/02/2024
|
Puneratha Shivshankar Shinde
|
1834009WL027374
|
Puneratha Shivshankar Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487072
|
|
Miss. PUNERATHA SHIVSHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SENGAON
|
MH-34-009-081-001/645
(JAWALA BU.)
|
1834009000NRG24180220240428149
|
20/02/2024
|
B K Shinde
|
1834009WL027374
|
B K Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487098
|
|
BRAMHAPUTRA RAMPRASAD PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SENGAON
|
MH-34-009-081-001/659
(JAWALA BU.)
|
1834009000NRG24190220240429608
|
20/02/2024
|
Sairam Jagan Shinde
|
1834009WL027490
|
Sairam Jagan Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487058
|
|
Mr. SAIRAM JAGAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SENGAON
|
MH-34-009-081-001/664
(JAWALA BU.)
|
1834009000NRG24180220240428170
|
20/02/2024
|
Satish Shripat Hanwate
|
1834009WL027375
|
Satish Shripat Hanwate
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487361
|
|
SATISH SHRIPAT HANWATE
|
BANK OF INDIA(508505)
|
|
124
|
SENGAON
|
MH-34-009-081-001/688
(JAWALA BU.)
|
1834009000NRG24200220240431939
|
20/02/2024
|
Dnyaneshwar Shivaji Shinde
|
1834009WL027655
|
Dnyaneshwar Shivaji Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487077
|
|
Mr. Dyaneshwar Shivaji Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SENGAON
|
MH-34-009-081-001/689
(JAWALA BU.)
|
1834009000NRG24200220240431944
|
20/02/2024
|
Keshav Shivaji Shinde
|
1834009WL027655
|
Keshav Shivaji Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487073
|
|
Mr. KESHAV SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SENGAON
|
MH-34-009-081-001/695
(JAWALA BU.)
|
1834009000NRG24190220240429610
|
20/02/2024
|
V D Virkar
|
1834009WL027490
|
V D Virkar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487363
|
|
Mr. Vishal Dnyaneshwar Virkar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SENGAON
|
MH-34-009-081-001/7
(JAWALA BU.)
|
1834009000NRG24200220240431945
|
20/02/2024
|
Rama Laxman HAnvate
|
1834009WL027655
|
Rama Laxman HAnvate
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487316
|
|
RAMJI LAXMAN HANWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SENGAON
|
MH-34-009-081-001/710
(JAWALA BU.)
|
1834009000NRG24190220240429665
|
20/02/2024
|
Uttam Kisan Shinde
|
1834009WL027494
|
Uttam Kisan Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487331
|
|
Mr. UTTAM KISAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SENGAON
|
MH-34-009-081-001/738
(JAWALA BU.)
|
1834009000NRG24200220240431950
|
20/02/2024
|
Badrinath Gyandev ingole
|
1834009WL027655
|
Badrinath Gyandev ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487364
|
|
Mr. BADRINATH GYANDEO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SENGAON
|
MH-34-009-081-001/75
(JAWALA BU.)
|
1834009000NRG24190220240429808
|
20/02/2024
|
Jagan Rimgiri Giri
|
1834009WL027502
|
Jagan Rimgiri Giri
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487334
|
|
GIRI JAGAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
SENGAON
|
MH-34-009-081-001/75
(JAWALA BU.)
|
1834009000NRG24190220240429809
|
20/02/2024
|
Sunnda Jagan Giri
|
1834009WL027502
|
Sunnda Jagan Giri
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487322
|
|
Mrs. SUNANDABAI JAGANGIRI GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SENGAON
|
MH-34-009-081-001/776
(JAWALA BU.)
|
1834009000NRG24180220240428067
|
20/02/2024
|
Mangesh Prabhakar Hanvate
|
1834009WL027367
|
Mangesh Prabhakar Hanvate
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487079
|
|
MANGESH PRABHAKAR HANVATE
|
UNION BANK OF INDIA(508500)
|
|
133
|
SENGAON
|
MH-34-009-081-001/824
(JAWALA BU.)
|
1834009000NRG24180220240428134
|
20/02/2024
|
Annapurna Rajeshwar Pasarkar
|
1834009WL027373
|
Annapurna Rajeshwar Pasarkar
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487317
|
|
PASARKAR ANNAPURNA RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
SENGAON
|
MH-34-009-081-001/833
(JAWALA BU.)
|
1834009000NRG24190220240430090
|
20/02/2024
|
Bhikaji narayan Ingole
|
1834009WL027540
|
Bhikaji narayan Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487311
|
|
INGOLE BHIKAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
SENGAON
|
MH-34-009-081-001/833
(JAWALA BU.)
|
1834009000NRG24190220240430091
|
20/02/2024
|
Indubai Bhikaji Ingole
|
1834009WL027540
|
Indubai Bhikaji Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487069
|
|
Miss. INDUBAI BHIKAJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SENGAON
|
MH-34-009-081-001/843
(JAWALA BU.)
|
1834009000NRG24180220240428150
|
20/02/2024
|
Santoshi Madhav Hanvate
|
1834009WL027374
|
Santoshi Madhav Hanvate
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487046
|
|
MS SANTOSHI ASHOK RANBAWLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SENGAON
|
MH-34-009-081-001/852
(JAWALA BU.)
|
1834009000NRG24200220240431951
|
20/02/2024
|
Santosh Ramji Hanwate
|
1834009WL027655
|
Santosh Ramji Hanwate
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487321
|
|
Mr. SANTOSH RAMAJI HANVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SENGAON
|
MH-34-009-081-001/853
(JAWALA BU.)
|
1834009000NRG24190220240429811
|
20/02/2024
|
Jijabai Uttam Giri
|
1834009WL027502
|
Jijabai Uttam Giri
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487354
|
|
MRS JIJABAI UTTAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SENGAON
|
MH-34-009-081-001/853
(JAWALA BU.)
|
1834009000NRG24190220240429810
|
20/02/2024
|
Uttam Sudam Giri
|
1834009WL027502
|
Uttam Sudam Giri
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487297
|
|
GIRI UTTAM SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
SENGAON
|
MH-34-009-081-001/865
(JAWALA BU.)
|
1834009000NRG24180220240428135
|
20/02/2024
|
Radha Prabhakar Shinde
|
1834009WL027373
|
Radha Prabhakar Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487333
|
|
Mrs. RADHABAI PRABHAKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SENGAON
|
MH-34-009-081-001/865
(JAWALA BU.)
|
1834009000NRG24180220240428136
|
20/02/2024
|
Sachin Prabhakar Shinde
|
1834009WL027373
|
Sachin Prabhakar Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487326
|
|
Mr. SACHIN PRABHAKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SENGAON
|
MH-34-009-081-001/882
(JAWALA BU.)
|
1834009000NRG24180220240428053
|
20/02/2024
|
Shivaji Ramaji Shinde
|
1834009WL027366
|
Shivaji Ramaji Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487052
|
|
Mr. SHIVAJI RAMJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SENGAON
|
MH-34-009-081-001/891
(JAWALA BU.)
|
1834009000NRG24190220240429666
|
20/02/2024
|
Harish Pandurang Shinde
|
1834009WL027494
|
Harish Pandurang Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487286
|
|
SHINDE HARISH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
SENGAON
|
MH-34-009-081-001/891
(JAWALA BU.)
|
1834009000NRG24190220240429667
|
20/02/2024
|
Triveni Harish Shinde
|
1834009WL027494
|
Triveni Harish Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487336
|
|
Ms. TREVENI HARISH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SENGAON
|
MH-34-009-081-001/914
(JAWALA BU.)
|
1834009000NRG24180220240428151
|
20/02/2024
|
R K Shinde
|
1834009WL027374
|
R K Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487290
|
|
Mr. RAMESHWAR KASHIRAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SENGAON
|
MH-34-009-081-001/914
(JAWALA BU.)
|
1834009000NRG24180220240428152
|
20/02/2024
|
S R Shinde
|
1834009WL027374
|
S R Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487054
|
|
SHINDE SUBHADRABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
SENGAON
|
MH-34-009-081-001/921
(JAWALA BU.)
|
1834009000NRG24190220240429812
|
20/02/2024
|
Ganesh Vaijanath Shinde
|
1834009WL027502
|
Ganesh Vaijanath Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487360
|
|
GANESH VAIJANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SENGAON
|
MH-34-009-081-001/922
(JAWALA BU.)
|
1834009000NRG24190220240430086
|
20/02/2024
|
Dnyaneshwar Sarangdhar Ingole
|
1834009WL027538
|
Dnyaneshwar Sarangdhar Ingole
|
00089
|
CBIN0283675
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240487066
|
|
DNYANESHVAR SARANGDHAR INGOLE
|
UNION BANK OF INDIA(508500)
|
|
149
|
SENGAON
|
MH-34-009-081-001/926
(JAWALA BU.)
|
1834009000NRG24180220240428172
|
20/02/2024
|
Surekha Gajanan Shinde
|
1834009WL027375
|
Surekha Gajanan Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487338
|
|
Mrs. SUREKHA GAJANAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SENGAON
|
MH-34-009-081-001/927
(JAWALA BU.)
|
1834009000NRG24190220240429612
|
20/02/2024
|
Gangadhar namdev Shinde
|
1834009WL027490
|
Gangadhar namdev Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487056
|
|
GANGADHAR NAMDEV SHINDE
|
HDFC BANK LTD(607152)
|
|
151
|
SENGAON
|
MH-34-009-081-001/927
(JAWALA BU.)
|
1834009000NRG24190220240429613
|
20/02/2024
|
Vidhya Gangadhar Shinde
|
1834009WL027490
|
Vidhya Gangadhar Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487347
|
|
Miss. VIDYA GANGADHAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SENGAON
|
MH-34-009-081-001/930
(JAWALA BU.)
|
1834009000NRG24190220240429668
|
20/02/2024
|
Baban Vitthal ingole
|
1834009WL027494
|
Baban Vitthal ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487294
|
|
Mr. BABAN VITTHAL INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SENGAON
|
MH-34-009-081-001/931
(JAWALA BU.)
|
1834009000NRG24180220240428175
|
20/02/2024
|
Sarswati Suresh shinde
|
1834009WL027375
|
Sarswati Suresh shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487323
|
|
Mrs. SARASWATI SURESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SENGAON
|
MH-34-009-081-001/932
(JAWALA BU.)
|
1834009000NRG24180220240428176
|
20/02/2024
|
Dashrath Ambadas Shinde
|
1834009WL027375
|
Dashrath Ambadas Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487714
|
|
DASHARATH AMBADAS SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
SENGAON
|
MH-34-009-081-001/932
(JAWALA BU.)
|
1834009000NRG24180220240428177
|
20/02/2024
|
Jyoti Dashrath Shinde
|
1834009WL027375
|
Jyoti Dashrath Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487063
|
|
Miss. JYOTI DASRATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SENGAON
|
MH-34-009-081-001/937
(JAWALA BU.)
|
1834009000NRG24190220240429615
|
20/02/2024
|
Kalpana Omprakash Shinde
|
1834009WL027490
|
Kalpana Omprakash Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487096
|
|
Mrs. Kalpana Omprakash Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SENGAON
|
MH-34-009-081-001/937
(JAWALA BU.)
|
1834009000NRG24190220240429614
|
20/02/2024
|
Omprakash Jagan Shinde
|
1834009WL027490
|
Omprakash Jagan Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487057
|
|
Mr. OMPARKAS JAGAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SENGAON
|
MH-34-009-081-001/95
(JAWALA BU.)
|
1834009000NRG24180220240428054
|
20/02/2024
|
Laxman Jayanta Shinde
|
1834009WL027366
|
Laxman Jayanta Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487325
|
|
Mr. LAXMAN JAYWANT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141414
|
141414
|
|
|
|
|
|
|
|
|
159
|
SENGAON
|
MH-34-009-008-001/10
(BHANDARI)
|
1834009000NRG24200220240436199
|
20/02/2024
|
Chatrubai Vishnu Chavan
|
1834009WL027936
|
Chatrubai Vishnu Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487481
|
|
CHATURABAI VISHWNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SENGAON
|
MH-34-009-008-001/14
(BHANDARI)
|
1834009000NRG24200220240436203
|
20/02/2024
|
Pandit Doullatrao Thite
|
1834009WL027936
|
Pandit Doullatrao Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487386
|
|
THITE PANDIT DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
SENGAON
|
MH-34-009-008-001/67
(BHANDARI)
|
1834009000NRG24200220240436206
|
20/02/2024
|
Vithal Kondiram Rathod
|
1834009WL027936
|
Vithal Kondiram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487401
|
|
RATHOD VITTAL KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
SENGAON
|
MH-34-009-008-001/92
(BHANDARI)
|
1834009000NRG24200220240436208
|
20/02/2024
|
Sindhubai Keshav Thite
|
1834009WL027936
|
Sindhubai Keshav Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487729
|
|
THITE SHINDUBAI KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
SENGAON
|
MH-34-009-012-001/149
(WAZAR KH.)
|
1834009000NRG24200220240431782
|
20/02/2024
|
Prabhaakar Sakharam Wani
|
1834009WL027645
|
Prabhaakar Sakharam Wani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487210
|
|
WANI PRABHU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
SENGAON
|
MH-34-009-012-001/149
(WAZAR KH.)
|
1834009000NRG24200220240431781
|
20/02/2024
|
Sakharam Laxaman Wani
|
1834009WL027645
|
Sakharam Laxaman Wani
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487202
|
|
WANI SAKHARAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
SENGAON
|
MH-34-009-012-001/50
(WAZAR KH.)
|
1834009000NRG24200220240431786
|
20/02/2024
|
Sarla Babralal Pardeshi
|
1834009WL027645
|
Sarla Babralal Pardeshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487211
|
|
PARDESHI SARLRA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
SENGAON
|
MH-34-009-012-001/50
(WAZAR KH.)
|
1834009000NRG24200220240431785
|
20/02/2024
|
Vijay Babulal Pardesi
|
1834009WL027645
|
Vijay Babulal Pardesi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487198
|
|
PARDESHI VIJAY BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
SENGAON
|
MH-34-009-014-001/216
(KAHAKAR)
|
1834009014NRG24180220240428079
|
20/02/2024
|
vainath vitthal ghuge
|
1834009014WL027369
|
vainath vitthal ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487541
|
|
GHUGE VEJANATH VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
SENGAON
|
MH-34-009-018-001/198
(ADOL)
|
1834009000NRG24170220240425648
|
20/02/2024
|
Prashant Baliram Hanwate
|
1834009WL027204
|
Prashant Baliram Hanwate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487504
|
|
PRASHANT BALIRAM HANVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SENGAON
|
MH-34-009-018-001/247
(ADOL)
|
1834009000NRG24170220240425651
|
20/02/2024
|
Rahul Baliram Hanvate
|
1834009WL027204
|
Rahul Baliram Hanvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487449
|
|
HANWATE RAHUL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
SENGAON
|
MH-34-009-018-001/30
(ADOL)
|
1834009000NRG24170220240425658
|
20/02/2024
|
Sanjy Baliram Hanwate
|
1834009WL027204
|
Sanjy Baliram Hanwate
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240487505
|
|
HANWATE SANJAY BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
SENGAON
|
MH-34-009-018-001/314
(ADOL)
|
1834009000NRG24180220240426731
|
20/02/2024
|
Manoj Murlidhar Khillare
|
1834009WL027277
|
Manoj Murlidhar Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487506
|
|
KHILARE MANOJ MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
SENGAON
|
MH-34-009-021-001/10
(KENDRA BU.)
|
1834009000NRG24200220240434103
|
20/02/2024
|
Murilidhar Sitaram Mule
|
1834009WL027801
|
Murilidhar Sitaram Mule
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487154
|
|
MULE MURLIDHAR SHITARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
173
|
SENGAON
|
MH-34-009-021-001/112
(KENDRA BU.)
|
1834009000NRG24200220240434061
|
20/02/2024
|
Motiram Bajirao Sultane
|
1834009WL027799
|
Motiram Bajirao Sultane
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487158
|
|
SULTANE motiram bajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
SENGAON
|
MH-34-009-021-001/12
(KENDRA BU.)
|
1834009000NRG24200220240434104
|
20/02/2024
|
Munir shaha yasin shaha
|
1834009WL027801
|
Munir shaha yasin shaha
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487163
|
|
SHAHA MUNIR YASINASHAHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
SENGAON
|
MH-34-009-021-001/12
(KENDRA BU.)
|
1834009000NRG24200220240434105
|
20/02/2024
|
Sahenajbi munir shaha
|
1834009WL027801
|
Sahenajbi munir shaha
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487182
|
|
SHAHA SHAHANAJ MUNEER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
SENGAON
|
MH-34-009-021-001/120
(KENDRA BU.)
|
1834009000NRG24200220240434064
|
20/02/2024
|
RENUKA SITARAM TURE
|
1834009WL027799
|
RENUKA SITARAM TURE
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240487441
|
|
TURE RENUKABAI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
SENGAON
|
MH-34-009-021-001/120
(KENDRA BU.)
|
1834009000NRG24200220240434063
|
20/02/2024
|
SITARAM LIMBAJI TURE
|
1834009WL027799
|
SITARAM LIMBAJI TURE
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487416
|
|
TURE SEETARAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
SENGAON
|
MH-34-009-021-001/146
(KENDRA BU.)
|
1834009000NRG24200220240434068
|
20/02/2024
|
Sayarabai Ismail Shaha
|
1834009WL027799
|
Sayarabai Ismail Shaha
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487185
|
|
SAYRABI ISRAIL SHAHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
SENGAON
|
MH-34-009-021-001/177
(KENDRA BU.)
|
1834009000NRG24200220240434106
|
20/02/2024
|
Ashok Tulshiram Dange
|
1834009WL027801
|
Ashok Tulshiram Dange
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487161
|
|
DANGE ASHOK TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
SENGAON
|
MH-34-009-021-001/177
(KENDRA BU.)
|
1834009000NRG24200220240434107
|
20/02/2024
|
Savita Ashok Dange
|
1834009WL027801
|
Savita Ashok Dange
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487162
|
|
DANGE SAVITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
SENGAON
|
MH-34-009-021-001/213
(KENDRA BU.)
|
1834009000NRG24200220240434069
|
20/02/2024
|
Shankar Tulshiram Gaykwad
|
1834009WL027799
|
Shankar Tulshiram Gaykwad
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487569
|
|
GAIKWAD SHANKAR TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
SENGAON
|
MH-34-009-021-001/220
(KENDRA BU.)
|
1834009000NRG24200220240434108
|
20/02/2024
|
kailas Govinda SHinde
|
1834009WL027801
|
kailas Govinda SHinde
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487165
|
|
KAILAS GOVINDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SENGAON
|
MH-34-009-021-001/224
(KENDRA BU.)
|
1834009000NRG24200220240434109
|
20/02/2024
|
Madhukar Pandit Satav
|
1834009WL027801
|
Madhukar Pandit Satav
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487554
|
|
SATAV MADHUKAR PANDITA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
SENGAON
|
MH-34-009-021-001/23
(KENDRA BU.)
|
1834009000NRG24200220240434071
|
20/02/2024
|
Mankarna Ratan Satpute
|
1834009WL027799
|
Mankarna Ratan Satpute
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240487193
|
|
SATPUTE MANKARNA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
SENGAON
|
MH-34-009-021-001/23
(KENDRA BU.)
|
1834009000NRG24200220240434070
|
20/02/2024
|
Ratan Ayaji Satpute
|
1834009WL027799
|
Ratan Ayaji Satpute
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487452
|
|
SATPUTE RATAN AYYAGE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
SENGAON
|
MH-34-009-021-001/234
(KENDRA BU.)
|
1834009000NRG24200220240434110
|
20/02/2024
|
Baliram Limbaji Ture
|
1834009WL027801
|
Baliram Limbaji Ture
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487676
|
|
TURE BALIRAM LIMBAJE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
SENGAON
|
MH-34-009-021-001/234
(KENDRA BU.)
|
1834009000NRG24200220240434111
|
20/02/2024
|
Parvatibai Baliram Ture
|
1834009WL027801
|
Parvatibai Baliram Ture
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487172
|
|
TURE PARWATHIBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
SENGAON
|
MH-34-009-021-001/238
(KENDRA BU.)
|
1834009000NRG24200220240434072
|
20/02/2024
|
Hamidshah Usmanshah
|
1834009WL027799
|
Hamidshah Usmanshah
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487687
|
|
HAMID SHA USMAN SHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SENGAON
|
MH-34-009-021-001/271
(KENDRA BU.)
|
1834009000NRG24200220240434112
|
20/02/2024
|
Vishnu Parsram Ture
|
1834009WL027801
|
Vishnu Parsram Ture
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487675
|
|
TURE VISHNU PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
SENGAON
|
MH-34-009-021-001/273
(KENDRA BU.)
|
1834009000NRG24200220240434074
|
20/02/2024
|
Kayumshaha Mahamahmad
|
1834009WL027799
|
Kayumshaha Mahamahmad
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487168
|
|
SHAHA KAYYUM MAHAMMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
SENGAON
|
MH-34-009-021-001/275
(KENDRA BU.)
|
1834009000NRG24200220240434075
|
20/02/2024
|
VIJAY TRYAMBAK PANDHARE
|
1834009WL027799
|
VIJAY TRYAMBAK PANDHARE
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487422
|
|
PANDHARE VIJAY TRAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
SENGAON
|
MH-34-009-021-001/281
(KENDRA BU.)
|
1834009000NRG24200220240434076
|
20/02/2024
|
Amrutpur Mahadpuri
|
1834009WL027799
|
Amrutpur Mahadpuri
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487156
|
|
PURIE AMRAT MAHDUPURI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
SENGAON
|
MH-34-009-021-001/281
(KENDRA BU.)
|
1834009000NRG24200220240434077
|
20/02/2024
|
Nanda Amrut puri
|
1834009WL027799
|
Nanda Amrut puri
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487171
|
|
PURI NANDA AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
SENGAON
|
MH-34-009-021-001/321
(KENDRA BU.)
|
1834009000NRG24200220240434113
|
20/02/2024
|
Nurabi Rafik shaha
|
1834009WL027801
|
Nurabi Rafik shaha
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487451
|
|
NOORJHAN RAFIK SHAE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
SENGAON
|
MH-34-009-021-001/331
(KENDRA BU.)
|
1834009000NRG24200220240434078
|
20/02/2024
|
RAMABAI UTTAM THOKE
|
1834009WL027799
|
RAMABAI UTTAM THOKE
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240487155
|
|
THOKE RAMABIE UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
SENGAON
|
MH-34-009-021-001/4
(KENDRA BU.)
|
1834009000NRG24200220240434114
|
20/02/2024
|
Archana Laxman Shinde
|
1834009WL027801
|
Archana Laxman Shinde
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487179
|
|
SHENDE ARCHANA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
SENGAON
|
MH-34-009-021-001/4
(KENDRA BU.)
|
1834009000NRG24200220240434081
|
20/02/2024
|
laxman rambhau shinde
|
1834009WL027799
|
laxman rambhau shinde
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487153
|
|
SHINDE LAXIMAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
SENGAON
|
MH-34-009-021-001/401
(KENDRA BU.)
|
1834009000NRG24200220240434116
|
20/02/2024
|
Savita Shivraj Hanwate
|
1834009WL027801
|
Savita Shivraj Hanwate
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487180
|
|
HANVATE SAVITA SHIVRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
SENGAON
|
MH-34-009-021-001/48
(KENDRA BU.)
|
1834009000NRG24200220240434118
|
20/02/2024
|
Sumanbai Waman SUtar
|
1834009WL027801
|
Sumanbai Waman SUtar
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487166
|
|
SUTAR SUMANBAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
SENGAON
|
MH-34-009-021-001/48
(KENDRA BU.)
|
1834009000NRG24200220240434117
|
20/02/2024
|
Waman Konduji Sutar
|
1834009WL027801
|
Waman Konduji Sutar
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487442
|
|
SUTAR WAMAN KONDJE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
SENGAON
|
MH-34-009-021-001/654
(KENDRA BU.)
|
1834009000NRG24200220240434083
|
20/02/2024
|
Aruna Narayan Dange
|
1834009WL027799
|
Aruna Narayan Dange
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240487178
|
|
DHANGE ARUNA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
SENGAON
|
MH-34-009-021-001/677
(KENDRA BU.)
|
1834009000NRG24200220240434084
|
20/02/2024
|
Prakash Ganpat Dange
|
1834009WL027799
|
Prakash Ganpat Dange
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487543
|
|
DANGE PRAKASH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
SENGAON
|
MH-34-009-021-001/684
(KENDRA BU.)
|
1834009000NRG24200220240434085
|
20/02/2024
|
Sandeep Udhavrao Satpute
|
1834009WL027799
|
Sandeep Udhavrao Satpute
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487038
|
|
SATPUTE SANDIP UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
SENGAON
|
MH-34-009-021-001/689
(KENDRA BU.)
|
1834009000NRG24200220240434121
|
20/02/2024
|
Sunita Suresh Ballal
|
1834009WL027801
|
Sunita Suresh Ballal
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487186
|
|
SUNITA SURESH BALLAL
|
UNION BANK OF INDIA(508500)
|
|
205
|
SENGAON
|
MH-34-009-021-001/689
(KENDRA BU.)
|
1834009000NRG24200220240434120
|
20/02/2024
|
Suresh Pundlikrao Ballal
|
1834009WL027801
|
Suresh Pundlikrao Ballal
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487030
|
|
SURESH PUNDALIK BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SENGAON
|
MH-34-009-021-001/69
(KENDRA BU.)
|
1834009000NRG24200220240434122
|
20/02/2024
|
PRAKASH KASHIRAM BALLAL
|
1834009WL027801
|
PRAKASH KASHIRAM BALLAL
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487159
|
|
BALLAL PRABHAKAR KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
SENGAON
|
MH-34-009-021-001/69
(KENDRA BU.)
|
1834009000NRG24200220240434123
|
20/02/2024
|
SHANTABAI PRABHAKAR BALLAL
|
1834009WL027801
|
SHANTABAI PRABHAKAR BALLAL
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487160
|
|
BALLYAL SHANTHABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
SENGAON
|
MH-34-009-021-001/694
(KENDRA BU.)
|
1834009000NRG24200220240434124
|
20/02/2024
|
Rameshwar Shivraji Ballal
|
1834009WL027801
|
Rameshwar Shivraji Ballal
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487190
|
|
BALAL RAMESHVAR SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
SENGAON
|
MH-34-009-021-001/694
(KENDRA BU.)
|
1834009000NRG24200220240434125
|
20/02/2024
|
Shindubai Rameshwar Ballal
|
1834009WL027801
|
Shindubai Rameshwar Ballal
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487191
|
|
BALLAL SHINDHUBAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
SENGAON
|
MH-34-009-021-001/71
(KENDRA BU.)
|
1834009000NRG24200220240434126
|
20/02/2024
|
Gajanan Tukaram Balal
|
1834009WL027801
|
Gajanan Tukaram Balal
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487555
|
|
GAJANAN KASHIRAM BALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SENGAON
|
MH-34-009-021-001/73
(KENDRA BU.)
|
1834009000NRG24200220240434127
|
20/02/2024
|
shravan rajaram sutar
|
1834009WL027801
|
shravan rajaram sutar
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487450
|
|
SUTAR SRAWAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
SENGAON
|
MH-34-009-021-001/73
(KENDRA BU.)
|
1834009000NRG24200220240434128
|
20/02/2024
|
sitabai shravan sutar
|
1834009WL027801
|
sitabai shravan sutar
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487176
|
|
SUTAR SITABAI SRAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
SENGAON
|
MH-34-009-021-001/735
(KENDRA BU.)
|
1834009000NRG24200220240434129
|
20/02/2024
|
Anil Atmaram Dange
|
1834009WL027801
|
Anil Atmaram Dange
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487164
|
|
ANIL ATMARAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SENGAON
|
MH-34-009-021-001/735
(KENDRA BU.)
|
1834009000NRG24200220240434130
|
20/02/2024
|
sapna ANil Dange
|
1834009WL027801
|
sapna ANil Dange
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487174
|
|
DANGE SAPANA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
SENGAON
|
MH-34-009-021-001/761
(KENDRA BU.)
|
1834009000NRG24200220240434131
|
20/02/2024
|
Jyosna Vilas Sutar
|
1834009WL027801
|
Jyosna Vilas Sutar
|
00114
|
YESB0PDBHO1
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487674
|
|
MS JYOSTNA VILAS SUTAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SENGAON
|
MH-34-009-021-001/793
(KENDRA BU.)
|
1834009000NRG24200220240434086
|
20/02/2024
|
ashok kacharu khandare
|
1834009WL027799
|
ashok kacharu khandare
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487455
|
|
KHANDRA ASHOKE KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
SENGAON
|
MH-34-009-021-001/793
(KENDRA BU.)
|
1834009000NRG24200220240434087
|
20/02/2024
|
Gangubai Ashok Khandare
|
1834009WL027799
|
Gangubai Ashok Khandare
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240487149
|
|
KHANDARE GANGUBAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
SENGAON
|
MH-34-009-021-001/809
(KENDRA BU.)
|
1834009000NRG24200220240434136
|
20/02/2024
|
Nandini Sandip Dange
|
1834009WL027801
|
Nandini Sandip Dange
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487173
|
|
DANGE NADINI SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
SENGAON
|
MH-34-009-021-001/809
(KENDRA BU.)
|
1834009000NRG24200220240434135
|
20/02/2024
|
Sandip Atmram Dnage
|
1834009WL027801
|
Sandip Atmram Dnage
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487157
|
|
SANDIP ATMARAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SENGAON
|
MH-34-009-021-001/84
(KENDRA BU.)
|
1834009000NRG24200220240434138
|
20/02/2024
|
Ashabai Gangadhar Jadhav
|
1834009WL027801
|
Ashabai Gangadhar Jadhav
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487175
|
|
JADHAV ASHABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
SENGAON
|
MH-34-009-021-001/84
(KENDRA BU.)
|
1834009000NRG24200220240434137
|
20/02/2024
|
Gangadhar Rambhau Jadhav
|
1834009WL027801
|
Gangadhar Rambhau Jadhav
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487496
|
|
GANGADHAR RAMBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SENGAON
|
MH-34-009-021-001/86
(KENDRA BU.)
|
1834009000NRG24200220240434140
|
20/02/2024
|
Padmabai Sukhdev Sawale
|
1834009WL027801
|
Padmabai Sukhdev Sawale
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487183
|
|
SABLE PADAMABAI SUKHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
SENGAON
|
MH-34-009-021-001/86
(KENDRA BU.)
|
1834009000NRG24200220240434139
|
20/02/2024
|
Sukdev Nivarte Savle
|
1834009WL027801
|
Sukdev Nivarte Savle
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240486945
|
|
SABALE SUKHADEV NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
SENGAON
|
MH-34-009-021-001/87
(KENDRA BU.)
|
1834009000NRG24200220240434088
|
20/02/2024
|
Ashok Sakharam Thoke
|
1834009WL027799
|
Ashok Sakharam Thoke
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487553
|
|
MR ASHOK SAKHARAM THOKE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SENGAON
|
MH-34-009-021-001/87
(KENDRA BU.)
|
1834009000NRG24200220240434089
|
20/02/2024
|
Latabai Ashok Thoke
|
1834009WL027799
|
Latabai Ashok Thoke
|
00114
|
YESB0PDBHO1
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487552
|
|
THOKE LATABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
SENGAON
|
MH-34-009-021-001/92
(KENDRA BU.)
|
1834009000NRG24200220240434090
|
20/02/2024
|
Dilip Tukaram Khandare
|
1834009WL027799
|
Dilip Tukaram Khandare
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487433
|
|
KHANDARE DILIP TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
SENGAON
|
MH-34-009-021-001/92
(KENDRA BU.)
|
1834009000NRG24200220240434091
|
20/02/2024
|
Radhabai DIlip Khandare
|
1834009WL027799
|
Radhabai DIlip Khandare
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487192
|
|
KHADARE RADA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
SENGAON
|
MH-34-009-021-001/97
(KENDRA BU.)
|
1834009000NRG24200220240434092
|
20/02/2024
|
GAJANAN LAKSHMAN GHYAR
|
1834009WL027799
|
GAJANAN LAKSHMAN GHYAR
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487456
|
|
GAJANAN LAXMAN GHYARE
|
UNION BANK OF INDIA(508500)
|
|
229
|
SENGAON
|
MH-34-009-021-001/97
(KENDRA BU.)
|
1834009000NRG24200220240434141
|
20/02/2024
|
USHA LAKSHMAN GHYAR
|
1834009WL027801
|
USHA LAKSHMAN GHYAR
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240487458
|
|
HAYARE USHA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
SENGAON
|
MH-34-009-028-001/366
(KHILLAR)
|
1834009000NRG24170220240425635
|
20/02/2024
|
Shamrao Ramrao Shinde
|
1834009WL027203
|
Shamrao Ramrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487425
|
|
SHINDE SHYAMRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
SENGAON
|
MH-34-009-028-001/60
(KHILLAR)
|
1834009000NRG24170220240425715
|
20/02/2024
|
Ravi Arjun Raut
|
1834009WL027208
|
Ravi Arjun Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487571
|
|
RAUT RAJU ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
SENGAON
|
MH-34-009-029-001/2362
(GOREGAON)
|
1834009000NRG24180220240428445
|
20/02/2024
|
Kisan Madhav Gavali
|
1834009WL027397
|
Kisan Madhav Gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486968
|
|
GAVLI KISHAN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
SENGAON
|
MH-34-009-029-001/2362
(GOREGAON)
|
1834009000NRG24180220240428446
|
20/02/2024
|
Usha Kisan Gavali
|
1834009WL027397
|
Usha Kisan Gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486964
|
|
GAWALI USHA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
SENGAON
|
MH-34-009-029-001/2366
(GOREGAON)
|
1834009000NRG24180220240428408
|
20/02/2024
|
Sunil Vinyak Khillare
|
1834009WL027392
|
Sunil Vinyak Khillare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486969
|
|
KHILLARI SUNIL VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
SENGAON
|
MH-34-009-029-001/397
(GOREGAON)
|
1834009000NRG24180220240428432
|
20/02/2024
|
Pandurang Tanaji Kawarke
|
1834009WL027394
|
Pandurang Tanaji Kawarke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487667
|
|
KAWARAKHE PANURANG TANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
SENGAON
|
MH-34-009-040-001/93
(PINPRI LING.)
|
1834009000NRG24170220240425641
|
20/02/2024
|
Jijabai Laxman Turkmane
|
1834009WL027203
|
Jijabai Laxman Turkmane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486992
|
|
TURAKMANE JIJABAI LAMXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
SENGAON
|
MH-34-009-040-001/93
(PINPRI LING.)
|
1834009000NRG24170220240425640
|
20/02/2024
|
Laxman Nagorao Turkmane
|
1834009WL027203
|
Laxman Nagorao Turkmane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486994
|
|
TURUKMANE LAXMAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
SENGAON
|
MH-34-009-040-003/258
(PINPRI LING.)
|
1834009000NRG24170220240425643
|
20/02/2024
|
Dilip Apanrao Pole
|
1834009WL027203
|
Dilip Apanrao Pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486993
|
|
DILIP AAPANRAV POLE
|
UNION BANK OF INDIA(508500)
|
|
239
|
SENGAON
|
MH-34-009-045-001/148
(BAN)
|
1834009000NRG24200220240434203
|
20/02/2024
|
Ramrao Sitaram Chole
|
1834009WL027806
|
Ramrao Sitaram Chole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487204
|
|
CHOLE RAMBHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
SENGAON
|
MH-34-009-045-001/163
(BAN)
|
1834009000NRG24200220240434205
|
20/02/2024
|
Anita Sopan Nagare
|
1834009WL027806
|
Anita Sopan Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487214
|
|
nagare anita sopan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
SENGAON
|
MH-34-009-045-001/163
(BAN)
|
1834009000NRG24200220240434204
|
20/02/2024
|
Sopan Bhikaji Nagare
|
1834009WL027806
|
Sopan Bhikaji Nagare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487203
|
|
NAGRE SOPAN BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
SENGAON
|
MH-34-009-045-001/170
(BAN)
|
1834009000NRG24200220240434206
|
20/02/2024
|
Ambadas Sitaram Chole
|
1834009WL027806
|
Ambadas Sitaram Chole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487205
|
|
CHOLE AMBADAS SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
SENGAON
|
MH-34-009-045-001/170
(BAN)
|
1834009000NRG24200220240434207
|
20/02/2024
|
Yeshoda Ambadas Chole
|
1834009WL027806
|
Yeshoda Ambadas Chole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487208
|
|
CHOLE YASHODA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
SENGAON
|
MH-34-009-045-001/179
(BAN)
|
1834009000NRG24200220240434164
|
20/02/2024
|
ashvini sanjay udavant
|
1834009WL027804
|
ashvini sanjay udavant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487213
|
|
udavant ashvini sanjay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
SENGAON
|
MH-34-009-045-001/179
(BAN)
|
1834009000NRG24200220240434163
|
20/02/2024
|
shamal satish udavant
|
1834009WL027804
|
shamal satish udavant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487206
|
|
UDAWANT SHAMAL SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
SENGAON
|
MH-34-009-045-001/180
(BAN)
|
1834009000NRG24200220240434165
|
20/02/2024
|
chaya rajenda udavant
|
1834009WL027804
|
chaya rajenda udavant
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487212
|
|
udavant chhaya rajendra
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
SENGAON
|
MH-34-009-045-001/330
(BAN)
|
1834009000NRG24200220240434208
|
20/02/2024
|
Gajanan Rambhau Chole
|
1834009WL027806
|
Gajanan Rambhau Chole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487215
|
|
chole gajanan rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
SENGAON
|
MH-34-009-045-001/335
(BAN)
|
1834009000NRG24200220240434209
|
20/02/2024
|
Madhubala Ganesh Chole
|
1834009WL027806
|
Madhubala Ganesh Chole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487216
|
|
CHOLE MADHUBALA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
SENGAON
|
MH-34-009-045-001/48
(BAN)
|
1834009000NRG24200220240434212
|
20/02/2024
|
Deubai shivaji wagh
|
1834009WL027806
|
Deubai shivaji wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487219
|
|
WAGH DEVUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
SENGAON
|
MH-34-009-045-001/48
(BAN)
|
1834009000NRG24200220240434213
|
20/02/2024
|
Jagan Shivaji Wagh
|
1834009WL027806
|
Jagan Shivaji Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487207
|
|
WAGH JAGAN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
SENGAON
|
MH-34-009-045-001/48
(BAN)
|
1834009000NRG24200220240434214
|
20/02/2024
|
radha jagannath wagh
|
1834009WL027806
|
radha jagannath wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487209
|
|
WAGH RADHA JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
SENGAON
|
MH-34-009-045-001/48
(BAN)
|
1834009000NRG24200220240434211
|
20/02/2024
|
Shivaji Ragoji Wagh
|
1834009WL027806
|
Shivaji Ragoji Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487305
|
|
WAGH SHIVAJI RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
SENGAON
|
MH-34-009-048-001/165
(MANNAS PIMPRI)
|
1834009000NRG24180220240428846
|
20/02/2024
|
Bhanudas Suraybhan Nevhal
|
1834009WL027424
|
Bhanudas Suraybhan Nevhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487170
|
|
NEHUL BANUDAS SURYBAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
SENGAON
|
MH-34-009-048-001/21
(MANNAS PIMPRI)
|
1834009000NRG24180220240428920
|
20/02/2024
|
Sunita Suresh More
|
1834009WL027429
|
Sunita Suresh More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487194
|
|
MORE SUNITA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
SENGAON
|
MH-34-009-048-001/275
(MANNAS PIMPRI)
|
1834009000NRG24180220240428889
|
20/02/2024
|
Manjula Parsram Nevhal
|
1834009WL027427
|
Manjula Parsram Nevhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486944
|
|
Mrs. Majulabai Parasaram Nehul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SENGAON
|
MH-34-009-048-001/275
(MANNAS PIMPRI)
|
1834009000NRG24180220240428888
|
20/02/2024
|
Parasram Maroti Nevhal
|
1834009WL027427
|
Parasram Maroti Nevhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487516
|
|
MEHAL PARASRAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
SENGAON
|
MH-34-009-048-001/289
(MANNAS PIMPRI)
|
1834009000NRG24180220240428818
|
20/02/2024
|
Gangubai Sritang Pangase
|
1834009WL027423
|
Gangubai Sritang Pangase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487152
|
|
PANGSE GANGUBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
SENGAON
|
MH-34-009-048-001/291
(MANNAS PIMPRI)
|
1834009000NRG24180220240428819
|
20/02/2024
|
Ganesh Bhagavat Dhoke
|
1834009WL027423
|
Ganesh Bhagavat Dhoke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487517
|
|
DHOLE GANESH BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
SENGAON
|
MH-34-009-048-001/291
(MANNAS PIMPRI)
|
1834009000NRG24180220240428820
|
20/02/2024
|
Laxmi Ganesh Dhoke
|
1834009WL027423
|
Laxmi Ganesh Dhoke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487184
|
|
DHOLE LAXMI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
SENGAON
|
MH-34-009-048-001/314
(MANNAS PIMPRI)
|
1834009000NRG24180220240428825
|
20/02/2024
|
Badirnath Bhanudas Newal
|
1834009WL027423
|
Badirnath Bhanudas Newal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487181
|
|
NEHUL BADRINARAYAN BANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
SENGAON
|
MH-34-009-048-001/314
(MANNAS PIMPRI)
|
1834009000NRG24180220240428826
|
20/02/2024
|
Lakmi Shivaji Newal
|
1834009WL027423
|
Lakmi Shivaji Newal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487195
|
|
Mrs. Laxmi Shivaji Nehul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
SENGAON
|
MH-34-009-048-001/351
(MANNAS PIMPRI)
|
1834009000NRG24180220240428895
|
20/02/2024
|
Shivaji Madhukar Borkar
|
1834009WL027427
|
Shivaji Madhukar Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487167
|
|
BORKAR SHIVAJI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
SENGAON
|
MH-34-009-057-001/182
(SHIVANI BU.)
|
1834009000NRG24190220240429860
|
20/02/2024
|
Laxman Narayan Kute
|
1834009WL027507
|
Laxman Narayan Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487201
|
|
KUTE LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
SENGAON
|
MH-34-009-064-001/869
(AJEGAON)
|
1834009000NRG24200220240435330
|
20/02/2024
|
Santosh Rambhau Gayakwad
|
1834009WL027867
|
Santosh Rambhau Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487220
|
|
GAIKWAD SANTOSH RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
SENGAON
|
MH-34-009-064-001/870
(AJEGAON)
|
1834009000NRG24200220240435362
|
20/02/2024
|
Godavari Atmaram Dalavi
|
1834009WL027869
|
Godavari Atmaram Dalavi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487221
|
|
DALVI GODAVARI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
SENGAON
|
MH-34-009-064-001/973
(AJEGAON)
|
1834009000NRG24200220240435370
|
20/02/2024
|
Deepak Punjaji Bhalerao
|
1834009WL027869
|
Deepak Punjaji Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487304
|
|
DIPAK PUNJAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SENGAON
|
MH-34-009-067-001/133
(KAHAKAR BU.)
|
1834009000NRG24200220240433824
|
20/02/2024
|
Ashru Shripad Nagulkar
|
1834009WL027780
|
Ashru Shripad Nagulkar
|
00114
|
YESB0PDBHO1
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487454
|
|
NAGULKER ASSRU SHRRPAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
SENGAON
|
MH-34-009-067-001/181
(KAHAKAR BU.)
|
1834009000NRG24200220240433830
|
20/02/2024
|
Kailas Janardhan Popalghat
|
1834009WL027780
|
Kailas Janardhan Popalghat
|
00114
|
YESB0PDBHO1
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487453
|
|
KAILAS JANARDHAN POPALGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SENGAON
|
MH-34-009-067-001/352
(KAHAKAR BU.)
|
1834009000NRG24200220240433837
|
20/02/2024
|
Santosh Kisan Popalghat
|
1834009WL027780
|
Santosh Kisan Popalghat
|
00114
|
YESB0PDBHO1
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487497
|
|
POPAL GHATE SANTOSH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
SENGAON
|
MH-34-009-067-001/381
(KAHAKAR BU.)
|
1834009000NRG24200220240433840
|
20/02/2024
|
Kisan Kundlik Popalghat
|
1834009WL027780
|
Kisan Kundlik Popalghat
|
00114
|
YESB0PDBHO1
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487564
|
|
POPALGHAT KISAN KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
SENGAON
|
MH-34-009-067-001/605
(KAHAKAR BU.)
|
1834009000NRG24200220240433851
|
20/02/2024
|
Digambar Mahadu Sonune
|
1834009WL027780
|
Digambar Mahadu Sonune
|
00114
|
YESB0PDBHO1
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487150
|
|
SONUNE DINGABAR MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
SENGAON
|
MH-34-009-067-001/605
(KAHAKAR BU.)
|
1834009000NRG24200220240433852
|
20/02/2024
|
Sangita Digambar Sonune
|
1834009WL027780
|
Sangita Digambar Sonune
|
00114
|
YESB0PDBHO1
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487151
|
|
Sangita Digambar Sonune
|
IDFC BANK LIMITED(608117)
|
|
273
|
SENGAON
|
MH-34-009-069-001/107
(KOLSA)
|
1834009000NRG24190220240430419
|
20/02/2024
|
sugrabi Sh Bismila
|
1834009WL027565
|
sugrabi Sh Bismila
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487656
|
|
SUGRABI SK.BISMILA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
SENGAON
|
MH-34-009-074-001/125
(GANESHPUR)
|
1834009000NRG24190220240430177
|
20/02/2024
|
Sakharam Waman Thoke
|
1834009WL027546
|
Sakharam Waman Thoke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487414
|
|
THOKE SAKHARAM WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
SENGAON
|
MH-34-009-074-001/144
(GANESHPUR)
|
1834009000NRG24190220240429673
|
20/02/2024
|
Rambhau shankar kuhire
|
1834009WL027495
|
Rambhau shankar kuhire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487004
|
|
KUHIRE RAMBHAU SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
SENGAON
|
MH-34-009-074-001/164
(GANESHPUR)
|
1834009000NRG24190220240429698
|
20/02/2024
|
namdeo maroti kuhire
|
1834009WL027496
|
namdeo maroti kuhire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486997
|
|
Mr. Namdev Maroti Kuhire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SENGAON
|
MH-34-009-074-001/193
(GANESHPUR)
|
1834009000NRG24190220240429679
|
20/02/2024
|
RAMPRASAD KUNDLIK GAYAKWAD
|
1834009WL027495
|
RAMPRASAD KUNDLIK GAYAKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487482
|
|
RAMPRASAD KUNDLIK GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SENGAON
|
MH-34-009-074-001/216
(GANESHPUR)
|
1834009000NRG24190220240429768
|
20/02/2024
|
baban sitaram guhade
|
1834009WL027500
|
baban sitaram guhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487022
|
|
BABAN SITARAM GUHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SENGAON
|
MH-34-009-074-001/216
(GANESHPUR)
|
1834009000NRG24190220240429769
|
20/02/2024
|
Kavitabai Baban Guvhade
|
1834009WL027500
|
Kavitabai Baban Guvhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487023
|
|
Kavita Baban Guhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
280
|
SENGAON
|
MH-34-009-081-001/176
(JAWALA BU.)
|
1834009000NRG24180220240428070
|
20/02/2024
|
Gajanan Devrao Ingole
|
1834009WL027368
|
Gajanan Devrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487476
|
|
Mr. GAJANAN DEORAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
SENGAON
|
MH-34-009-081-001/375
(JAWALA BU.)
|
1834009000NRG24190220240429708
|
20/02/2024
|
Gangubai Sonaji Sonule
|
1834009WL027497
|
Gangubai Sonaji Sonule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486979
|
|
SONUNE GAGUBAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
SENGAON
|
MH-34-009-081-001/375
(JAWALA BU.)
|
1834009000NRG24190220240429707
|
20/02/2024
|
Sonaji Haraji Sonule
|
1834009WL027497
|
Sonaji Haraji Sonule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486978
|
|
SONULE SONAJI HARJI/GANGUBAI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
SENGAON
|
MH-34-009-081-001/380
(JAWALA BU.)
|
1834009000NRG24190220240429604
|
20/02/2024
|
Ramesh Amurta Shinde
|
1834009WL027490
|
Ramesh Amurta Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487495
|
|
SHINDE RAMESH AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
SENGAON
|
MH-34-009-081-001/385
(JAWALA BU.)
|
1834009000NRG24190220240429709
|
20/02/2024
|
BHAGWAN SAKHARAM SHINDE
|
1834009WL027497
|
BHAGWAN SAKHARAM SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487087
|
|
Mr. BHAGWAN SAKHARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SENGAON
|
MH-34-009-081-001/397
(JAWALA BU.)
|
1834009000NRG24190220240429710
|
20/02/2024
|
RAJU MAHADU SHINDE
|
1834009WL027497
|
RAJU MAHADU SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487088
|
|
SHINDE RAJARAM MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
SENGAON
|
MH-34-009-081-001/431
(JAWALA BU.)
|
1834009000NRG24180220240428126
|
20/02/2024
|
Prakash Pandit Devkar
|
1834009WL027373
|
Prakash Pandit Devkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487413
|
|
Mr. PRAKASH PANDITRAO DEVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
SENGAON
|
MH-34-009-081-001/458
(JAWALA BU.)
|
1834009000NRG24190220240429805
|
20/02/2024
|
Gajanan Vishwnath Giri
|
1834009WL027502
|
Gajanan Vishwnath Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487731
|
|
GAJANAN VISHWANATH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SENGAON
|
MH-34-009-081-001/458
(JAWALA BU.)
|
1834009000NRG24190220240429806
|
20/02/2024
|
Uma Vishwnath Giri
|
1834009WL027502
|
Uma Vishwnath Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487549
|
|
Ms. UMA GAJANAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
SENGAON
|
MH-34-009-081-001/472
(JAWALA BU.)
|
1834009000NRG24180220240428049
|
20/02/2024
|
Gangasagar Nagorao Ingole
|
1834009WL027366
|
Gangasagar Nagorao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487409
|
|
INGOLE GANGASAGAR NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
SENGAON
|
MH-34-009-081-001/472
(JAWALA BU.)
|
1834009000NRG24180220240428048
|
20/02/2024
|
Nagorao Namdevrao Ingole
|
1834009WL027366
|
Nagorao Namdevrao Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487408
|
|
Mr. NAGORAO NAMDEO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SENGAON
|
MH-34-009-081-001/606
(JAWALA BU.)
|
1834009000NRG24180220240428131
|
20/02/2024
|
Koushlya Krushnaji Borkar
|
1834009WL027373
|
Koushlya Krushnaji Borkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487732
|
|
BORKAR KAUSHALYA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
SENGAON
|
MH-34-009-081-001/645
(JAWALA BU.)
|
1834009000NRG24180220240428148
|
20/02/2024
|
Kanho Rameshwar Shinde
|
1834009WL027374
|
Kanho Rameshwar Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487542
|
|
SHINDE KHANOJI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
SENGAON
|
MH-34-009-081-001/874
(JAWALA BU.)
|
1834009000NRG24180220240428052
|
20/02/2024
|
Nilesh Subhash Shinde
|
1834009WL027366
|
Nilesh Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487025
|
|
NITESH SUBHASHRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
294
|
SENGAON
|
MH-34-009-081-001/874
(JAWALA BU.)
|
1834009000NRG24180220240428051
|
20/02/2024
|
Sanjvani Subhash Shinde
|
1834009WL027366
|
Sanjvani Subhash Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487730
|
|
SANJIVANI SUBHASH SHINDE
|
UNION BANK OF INDIA(508500)
|
|
295
|
SENGAON
|
MH-34-009-081-001/874
(JAWALA BU.)
|
1834009000NRG24180220240428050
|
20/02/2024
|
Subhash Dattrao Shinde
|
1834009WL027366
|
Subhash Dattrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487024
|
|
SHINDE SUBHAS DATTATRYA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
SENGAON
|
MH-34-009-081-001/99
(JAWALA BU.)
|
1834009000NRG24180220240428069
|
20/02/2024
|
Rustum Meghaji Wade
|
1834009WL027367
|
Rustum Meghaji Wade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487464
|
|
WADE RUSTUMA MEGHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
SENGAON
|
MH-34-009-085-001/11
(PARDI)
|
1834009000NRG24200220240435843
|
20/02/2024
|
Kanta Kisan Pohkar
|
1834009WL027908
|
Kanta Kisan Pohkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487197
|
|
POHAKAR CHANDRAKANT KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
SENGAON
|
MH-34-009-085-001/22
(PARDI)
|
1834009000NRG24200220240435849
|
20/02/2024
|
LAKSHMAN MAROTI GARPAL
|
1834009WL027908
|
LAKSHMAN MAROTI GARPAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487307
|
|
GARPAL LAXMAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
SENGAON
|
MH-34-009-085-001/8
(PARDI)
|
1834009000NRG24200220240435851
|
20/02/2024
|
Mankarna Ramesh Pohakar
|
1834009WL027908
|
Mankarna Ramesh Pohakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487306
|
|
MANAKARNA RAMESH POHAKAR
|
IDBI BANK(607095)
|
|
300
|
SENGAON
|
MH-34-009-085-001/8
(PARDI)
|
1834009000NRG24200220240435850
|
20/02/2024
|
Ramesh Jayram Pohakar
|
1834009WL027908
|
Ramesh Jayram Pohakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487308
|
|
RAMESH RAJARAM POHAKAR
|
IDBI BANK(607095)
|
|
301
|
SENGAON
|
MH-34-009-085-001/85
(PARDI)
|
1834009000NRG24200220240435854
|
20/02/2024
|
Vaman Kanaji Pohaker
|
1834009WL027908
|
Vaman Kanaji Pohaker
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487196
|
|
VAMAN KHANAJI POHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SENGAON
|
MH-34-009-086-001/211
(PATODA)
|
1834009000NRG24200220240433654
|
20/02/2024
|
Vasanata Ashruba Vavhal
|
1834009WL027770
|
Vasanata Ashruba Vavhal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487570
|
|
VAVHAL WASNTA ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
SENGAON
|
MH-34-009-086-001/459
(PATODA)
|
1834009000NRG24200220240433536
|
20/02/2024
|
Shriram Kalu Rathod
|
1834009WL027763
|
Shriram Kalu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487440
|
|
RATHOD SHRIRAM KALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
SENGAON
|
MH-34-009-086-001/461
(PATODA)
|
1834009000NRG24200220240433537
|
20/02/2024
|
Bansi Ratan Rathod
|
1834009WL027763
|
Bansi Ratan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487437
|
|
RATHOD BANSHI RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
SENGAON
|
MH-34-009-086-001/461
(PATODA)
|
1834009000NRG24200220240433538
|
20/02/2024
|
Laxmibai Bansi Rathod
|
1834009WL027763
|
Laxmibai Bansi Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240487438
|
Account closed
|
|
|
|
306
|
SENGAON
|
MH-34-009-086-001/463
(PATODA)
|
1834009000NRG24200220240433539
|
20/02/2024
|
Kondiram Kalu Rathod
|
1834009WL027763
|
Kondiram Kalu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487439
|
|
RATHOD KONDIRAM KALLU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
SENGAON
|
MH-34-009-086-001/463
(PATODA)
|
1834009000NRG24200220240433540
|
20/02/2024
|
Shobhabai Kondiram Rathod
|
1834009WL027763
|
Shobhabai Kondiram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487686
|
|
RATHOD SHOBHABAI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
SENGAON
|
MH-34-009-086-001/557
(PATODA)
|
1834009000NRG24200220240433542
|
20/02/2024
|
Sanab Shamrao Chavan
|
1834009WL027763
|
Sanab Shamrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487563
|
|
SANJAB SHAMRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SENGAON
|
MH-34-009-086-001/61
(PATODA)
|
1834009000NRG24200220240433665
|
20/02/2024
|
Subhabai Ambadas Dalve
|
1834009WL027770
|
Subhabai Ambadas Dalve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487032
|
|
DALVE SUBHDRABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
SENGAON
|
MH-34-009-086-001/72
(PATODA)
|
1834009000NRG24200220240433609
|
20/02/2024
|
Datarao Parsram Thite
|
1834009WL027767
|
Datarao Parsram Thite
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240487218
|
|
thite dattarao prasram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
SENGAON
|
MH-34-009-086-001/75
(PATODA)
|
1834009000NRG24200220240433610
|
20/02/2024
|
SHYAMRAO PANDURANG HAKE
|
1834009WL027767
|
SHYAMRAO PANDURANG HAKE
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240487217
|
|
MR SHAMRAO PANDURANG HAKE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SENGAON
|
MH-34-009-097-001/127
(WELTURA)
|
1834009000NRG24170220240425773
|
20/02/2024
|
Bhagwat Bairam Kharbal
|
1834009WL027213
|
Bhagwat Bairam Kharbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486981
|
|
KHRBAL BHAGVAT BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
313
|
SENGAON
|
MH-34-009-097-001/178
(WELTURA)
|
1834009000NRG24170220240425775
|
20/02/2024
|
Bhaursaheb Narayan Kharabal
|
1834009WL027213
|
Bhaursaheb Narayan Kharabal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486980
|
|
KHARBAL BHAUSAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
SENGAON
|
MH-34-009-103-001/20
(SUKHALI KHU.)
|
1834009000NRG24200220240435026
|
20/02/2024
|
Attmaram Sitaram Thombre
|
1834009WL027847
|
Attmaram Sitaram Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487532
|
|
THOMRE ATTMARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228699
|
228699
|
|
|
|
|
|
|
|
|
315
|
SENGAON
|
MH-34-009-021-001/80
(KENDRA BU.)
|
1834009000NRG24200220240434134
|
20/02/2024
|
Gajanan Janrdhan Shelake
|
1834009WL027801
|
Gajanan Janrdhan Shelake
|
00152
|
HDFC0001991
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487092
|
|
SHALKE GAGANAN JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
SENGAON
|
MH-34-009-029-001/1997
(GOREGAON)
|
1834009000NRG24180220240428655
|
20/02/2024
|
Vikas Tryambak Kawarkhe
|
1834009WL027410
|
Vikas Tryambak Kawarkhe
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487093
|
|
VIKAS TRYAMBAK KAWARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SENGAON
|
MH-34-009-045-001/334
(BAN)
|
1834009000NRG24200220240434172
|
20/02/2024
|
Krushani Shivaji Chole
|
1834009WL027804
|
Krushani Shivaji Chole
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487091
|
|
WAGH KRISHNAI DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
SENGAON
|
MH-34-009-045-001/334
(BAN)
|
1834009000NRG24200220240434171
|
20/02/2024
|
Shivaji Sarjerao Chole
|
1834009WL027804
|
Shivaji Sarjerao Chole
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487090
|
|
CHOLE SHIVAJI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
SENGAON
|
MH-34-009-081-001/786
(JAWALA BU.)
|
1834009000NRG24190220240429611
|
20/02/2024
|
Vimalnath Subhash Kale
|
1834009WL027490
|
Vimalnath Subhash Kale
|
00152
|
HDFC0001991
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487089
|
|
Mr. VIMALNATH SHUBHAS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
320
|
SENGAON
|
MH-34-009-048-001/331
(MANNAS PIMPRI)
|
1834009000NRG24180220240428903
|
20/02/2024
|
Sharia Tasnim Deshmukh ahamad
|
1834009WL027428
|
Sharia Tasnim Deshmukh ahamad
|
00177
|
IOBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487291
|
|
SHARIA TASNEEM G DEH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
321
|
SENGAON
|
MH-34-009-018-001/272
(ADOL)
|
1834009000NRG24180220240426729
|
20/02/2024
|
Rohini Vijaykumar Wathore
|
1834009WL027277
|
Rohini Vijaykumar Wathore
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487650
|
|
Rohini Vijaykumar Wathore
|
INDUSIND BANK(607189)
|
|
322
|
SENGAON
|
MH-34-009-018-001/272
(ADOL)
|
1834009000NRG24180220240426728
|
20/02/2024
|
Sudarshan Vijaykumar Wathore
|
1834009WL027277
|
Sudarshan Vijaykumar Wathore
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487649
|
|
SUDARSHAN VIJAYKUMAR WATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
323
|
SENGAON
|
MH-34-009-048-001/317
(MANNAS PIMPRI)
|
1834009000NRG24180220240428827
|
20/02/2024
|
Anita Vinod Sonune
|
1834009WL027423
|
Anita Vinod Sonune
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487339
|
|
MS ANITA VINOD SONUNE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SENGAON
|
MH-34-009-081-001/335
(JAWALA BU.)
|
1834009000NRG24200220240431924
|
20/02/2024
|
Balaji Gayndev Ingole
|
1834009WL027655
|
Balaji Gayndev Ingole
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487349
|
|
MR BALAJI GYANADEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
325
|
SENGAON
|
MH-34-009-048-001/331
(MANNAS PIMPRI)
|
1834009000NRG24180220240428902
|
20/02/2024
|
Juned Fahim Ahmad Deshmukh
|
1834009WL027428
|
Juned Fahim Ahmad Deshmukh
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487327
|
|
JUNED AHEMAD DESHMUKH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
326
|
SENGAON
|
MH-34-009-018-001/223
(ADOL)
|
1834009000NRG24180220240426725
|
20/02/2024
|
Tejeswini Nilesh thorat
|
1834009WL027277
|
Tejeswini Nilesh thorat
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487369
|
|
THORAT TEJASWINI NILESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
SENGAON
|
MH-34-009-040-003/266
(PINPRI LING.)
|
1834009000NRG24170220240425645
|
20/02/2024
|
Vitthal Balaji Pole
|
1834009WL027203
|
Vitthal Balaji Pole
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487365
|
|
VITTHAL BALAJI POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SENGAON
|
MH-34-009-058-001/52
(SHIVANI KHU.)
|
1834009000NRG24190220240430599
|
20/02/2024
|
Gajanan Baban Kharate
|
1834009WL027574
|
Gajanan Baban Kharate
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487345
|
|
MR GAJANAN BABAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SENGAON
|
MH-34-009-074-001/315
(GANESHPUR)
|
1834009000NRG24190220240430191
|
20/02/2024
|
Mira Vitthal Dalave
|
1834009WL027546
|
Mira Vitthal Dalave
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487346
|
|
MR MIRA VITTHAL DALAVE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SENGAON
|
MH-34-009-086-001/259
(PATODA)
|
1834009000NRG24200220240433534
|
20/02/2024
|
ranjana sanjab chavan
|
1834009WL027763
|
ranjana sanjab chavan
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487340
|
|
MISS RANJANA SANJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
SENGAON
|
MH-34-009-086-001/464
(PATODA)
|
1834009000NRG24200220240433541
|
20/02/2024
|
Vilas Kallu Rathod
|
1834009WL027763
|
Vilas Kallu Rathod
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486991
|
|
RATHOD VILAS KALLU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
332
|
SENGAON
|
MH-34-009-021-001/112
(KENDRA BU.)
|
1834009000NRG24200220240434062
|
20/02/2024
|
Sultane
|
1834009WL027799
|
Sultane
|
00415
|
SBIN0020423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487400
|
|
SULTANE KISHOR MOTHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
SENGAON
|
MH-34-009-021-001/125
(KENDRA BU.)
|
1834009000NRG24200220240434065
|
20/02/2024
|
chandradhan sakharam thoke
|
1834009WL027799
|
chandradhan sakharam thoke
|
00415
|
SBIN0020423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487424
|
|
THOKE CHANDRBHAN SKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
SENGAON
|
MH-34-009-021-001/125
(KENDRA BU.)
|
1834009000NRG24200220240434066
|
20/02/2024
|
Thoke
|
1834009WL027799
|
Thoke
|
00415
|
SBIN0020423
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240487710
|
|
MS JIJA CHANDRABHAN THOKE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SENGAON
|
MH-34-009-021-001/146
(KENDRA BU.)
|
1834009000NRG24200220240434067
|
20/02/2024
|
ismailshaha mahebubshaha
|
1834009WL027799
|
ismailshaha mahebubshaha
|
00415
|
SBIN0020423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487446
|
|
Istrail Shaha Mahebub Shaha
|
IDFC BANK LIMITED(608117)
|
|
336
|
SENGAON
|
MH-34-009-021-001/370
(KENDRA BU.)
|
1834009000NRG24200220240434080
|
20/02/2024
|
Thoke
|
1834009WL027799
|
Thoke
|
00415
|
SBIN0020423
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240487412
|
|
RAMABAI MAHILA BACHAT GAT KENDRA BK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
SENGAON
|
MH-34-009-021-001/401
(KENDRA BU.)
|
1834009000NRG24200220240434115
|
20/02/2024
|
Shivraj Khanduji Hanwate
|
1834009WL027801
|
Shivraj Khanduji Hanwate
|
00415
|
SBIN0020423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487444
|
|
MR SHIVRAJ KHANDUJI HANWATE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SENGAON
|
MH-34-009-021-001/654
(KENDRA BU.)
|
1834009000NRG24200220240434082
|
20/02/2024
|
Narayan Ganpat Dange
|
1834009WL027799
|
Narayan Ganpat Dange
|
00415
|
SBIN0020423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487544
|
|
DANGE NARAYAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
SENGAON
|
MH-34-009-021-001/658
(KENDRA BU.)
|
1834009000NRG24200220240434119
|
20/02/2024
|
Dwarkabai Atmaram Dange
|
1834009WL027801
|
Dwarkabai Atmaram Dange
|
00415
|
SBIN0020423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487445
|
|
DWRKABAI ATMARAM DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SENGAON
|
MH-34-009-029-001/1997
(GOREGAON)
|
1834009000NRG24180220240428656
|
20/02/2024
|
Pravin Tryambak Kawarkhe
|
1834009WL027410
|
Pravin Tryambak Kawarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487595
|
|
PRAVIN TRAYAMBAK KAWARKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SENGAON
|
MH-34-009-029-001/1997
(GOREGAON)
|
1834009000NRG24180220240428654
|
20/02/2024
|
Shakuntala Tryambak Kawarkhe
|
1834009WL027410
|
Shakuntala Tryambak Kawarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487590
|
|
KAWARKHE SHAKUNTALA TRIMAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
SENGAON
|
MH-34-009-029-001/2037
(GOREGAON)
|
1834009000NRG24180220240428435
|
20/02/2024
|
Vaishali Bhagwat Nalinde
|
1834009WL027395
|
Vaishali Bhagwat Nalinde
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487061
|
|
NALINDE VAISHALI BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
SENGAON
|
MH-34-009-029-001/2840
(GOREGAON)
|
1834009000NRG24180220240428663
|
20/02/2024
|
Rahul Gopal Kawarkhe
|
1834009WL027410
|
Rahul Gopal Kawarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487580
|
|
KAWARKHE RAHUL GOPALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
SENGAON
|
MH-34-009-029-001/2881
(GOREGAON)
|
1834009000NRG24180220240428665
|
20/02/2024
|
Nilesh Prabhu Kawarkhe
|
1834009WL027410
|
Nilesh Prabhu Kawarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487588
|
|
MR NILESH PRABHU KAWARKHE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SENGAON
|
MH-34-009-029-001/654
(GOREGAON)
|
1834009000NRG24180220240428433
|
20/02/2024
|
Baban Raghunath Khillari
|
1834009WL027394
|
Baban Raghunath Khillari
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487029
|
|
BABAN RAGHUNATH KHILLARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SENGAON
|
MH-34-009-029-001/896
(GOREGAON)
|
1834009000NRG24180220240428667
|
20/02/2024
|
Indubai Maroti Kawarkhe
|
1834009WL027410
|
Indubai Maroti Kawarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487587
|
|
KAWARKHE INDUBAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
SENGAON
|
MH-34-009-029-001/896
(GOREGAON)
|
1834009000NRG24180220240428666
|
20/02/2024
|
Maroti Dattarao Kawarkhe
|
1834009WL027410
|
Maroti Dattarao Kawarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487045
|
|
KAWARKHE MAROTI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
SENGAON
|
MH-34-009-034-001/248
(TAKTODA)
|
1834009000NRG24200220240434093
|
20/02/2024
|
Gajanan Dattrao Deshmukh
|
1834009WL027799
|
Gajanan Dattrao Deshmukh
|
00415
|
SBIN0020423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487353
|
|
MR GAJANAN DATTARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
349
|
SENGAON
|
MH-34-009-034-001/248
(TAKTODA)
|
1834009000NRG24200220240434094
|
20/02/2024
|
Rupali Gajanan Deshmukh
|
1834009WL027799
|
Rupali Gajanan Deshmukh
|
00415
|
SBIN0020423
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
A114240487711
|
|
MR RUPALI GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
350
|
SENGAON
|
MH-34-009-034-001/249
(TAKTODA)
|
1834009000NRG24200220240434095
|
20/02/2024
|
Dashrath Dattrao Deshmukh
|
1834009WL027799
|
Dashrath Dattrao Deshmukh
|
00415
|
SBIN0020423
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487677
|
|
MR DASHRATH DATTARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SENGAON
|
MH-34-009-048-001/120
(MANNAS PIMPRI)
|
1834009000NRG24180220240428837
|
20/02/2024
|
Baburao Baliram Pangase
|
1834009WL027424
|
Baburao Baliram Pangase
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487474
|
|
PANGASE BABAURAO BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
SENGAON
|
MH-34-009-048-001/135
(MANNAS PIMPRI)
|
1834009000NRG24180220240428838
|
20/02/2024
|
Namdev Uttam Nehule
|
1834009WL027424
|
Namdev Uttam Nehule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487653
|
|
NAMDEV UTTAM NEHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SENGAON
|
MH-34-009-048-001/150
(MANNAS PIMPRI)
|
1834009000NRG24200220240436210
|
20/02/2024
|
Kasabai Madhukar dhole
|
1834009WL027937
|
Kasabai Madhukar dhole
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487592
|
|
KASABAI MADHUKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SENGAON
|
MH-34-009-048-001/156
(MANNAS PIMPRI)
|
1834009000NRG24180220240428843
|
20/02/2024
|
Taramati Punjaji Dhole
|
1834009WL027424
|
Taramati Punjaji Dhole
|
00415
|
SBIN0020423
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240487031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
SENGAON
|
MH-34-009-048-001/167
(MANNAS PIMPRI)
|
1834009000NRG24180220240428848
|
20/02/2024
|
Mujib Shekh Kausar
|
1834009WL027424
|
Mujib Shekh Kausar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487655
|
|
MR MUJIB KAUSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
356
|
SENGAON
|
MH-34-009-048-001/193
(MANNAS PIMPRI)
|
1834009000NRG24180220240428916
|
20/02/2024
|
Sunita VIjay Borkar
|
1834009WL027429
|
Sunita VIjay Borkar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487395
|
|
MR SUNITA VIJAY BORKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
SENGAON
|
MH-34-009-048-001/198
(MANNAS PIMPRI)
|
1834009000NRG24180220240428918
|
20/02/2024
|
Ratnamala Pratap more
|
1834009WL027429
|
Ratnamala Pratap more
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487510
|
|
MRS RATNAMALA PRATAP MORE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SENGAON
|
MH-34-009-048-001/287
(MANNAS PIMPRI)
|
1834009000NRG24180220240428817
|
20/02/2024
|
Jyoti Niloba Shinde
|
1834009WL027423
|
Jyoti Niloba Shinde
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486988
|
|
MRS JYOTI NILOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SENGAON
|
MH-34-009-048-001/287
(MANNAS PIMPRI)
|
1834009000NRG24180220240428816
|
20/02/2024
|
Niloba Pandurang Shinde
|
1834009WL027423
|
Niloba Pandurang Shinde
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487443
|
|
NILOBA PANDURANG SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SENGAON
|
MH-34-009-048-001/299
(MANNAS PIMPRI)
|
1834009000NRG24180220240428899
|
20/02/2024
|
Fahim AHemad Mehbub
|
1834009WL027428
|
Fahim AHemad Mehbub
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487223
|
|
DESHMUKH FAYUM AHMED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
SENGAON
|
MH-34-009-048-001/299
(MANNAS PIMPRI)
|
1834009000NRG24180220240428900
|
20/02/2024
|
Sarvarbi Begam Fahim Admad
|
1834009WL027428
|
Sarvarbi Begam Fahim Admad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487591
|
|
DESHMUKH SARWARI BEGAM FAIM AHMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
362
|
SENGAON
|
MH-34-009-048-001/325
(MANNAS PIMPRI)
|
1834009000NRG24180220240428901
|
20/02/2024
|
Nsir Gulam Ahmad Deshmukh
|
1834009WL027428
|
Nsir Gulam Ahmad Deshmukh
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487589
|
|
DESHMUKE NASIR AHAMAD GU AHAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
SENGAON
|
MH-34-009-048-001/336
(MANNAS PIMPRI)
|
1834009000NRG24180220240428828
|
20/02/2024
|
Sk Kausar Sk Daut
|
1834009WL027423
|
Sk Kausar Sk Daut
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487423
|
|
SHIAKH KAUSAR SHAIKH DAUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
SENGAON
|
MH-34-009-048-001/346
(MANNAS PIMPRI)
|
1834009000NRG24200220240436212
|
20/02/2024
|
Sk Yusuf Sk ahamad
|
1834009WL027937
|
Sk Yusuf Sk ahamad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487525
|
|
MR SHEKH YUSUF SHEKH AHMED
|
STATE BANK OF INDIA(508548)
|
|
365
|
SENGAON
|
MH-34-009-048-001/357
(MANNAS PIMPRI)
|
1834009000NRG24180220240428896
|
20/02/2024
|
Swati Narayan Nehul
|
1834009WL027427
|
Swati Narayan Nehul
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487407
|
|
MRS SWATI NARAYAN NEHUL
|
STATE BANK OF INDIA(508548)
|
|
366
|
SENGAON
|
MH-34-009-048-001/368
(MANNAS PIMPRI)
|
1834009000NRG24180220240428897
|
20/02/2024
|
Parsram Tukaram Pariskar
|
1834009WL027427
|
Parsram Tukaram Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487524
|
|
PARISKAR PARASHRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
SENGAON
|
MH-34-009-048-001/51
(MANNAS PIMPRI)
|
1834009000NRG24200220240436216
|
20/02/2024
|
Salmabi Sk Sarwar
|
1834009WL027937
|
Salmabi Sk Sarwar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487463
|
|
SHEKH SALAMABI SARVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
SENGAON
|
MH-34-009-048-001/54
(MANNAS PIMPRI)
|
1834009000NRG24200220240435894
|
20/02/2024
|
Nurbi Sk Husain
|
1834009WL027911
|
Nurbi Sk Husain
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487392
|
|
NURBI SHEKH HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
SENGAON
|
MH-34-009-048-001/557
(MANNAS PIMPRI)
|
1834009000NRG24200220240436217
|
20/02/2024
|
Irshad Munaf Shekh
|
1834009WL027937
|
Irshad Munaf Shekh
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487594
|
|
MR IRSHAD MUNAF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SENGAON
|
MH-34-009-048-001/569
(MANNAS PIMPRI)
|
1834009000NRG24180220240428908
|
20/02/2024
|
Rahul Pandurang More
|
1834009WL027428
|
Rahul Pandurang More
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487086
|
|
Mr. RAHUL PANDURANG MORE
|
BANK OF MAHARASHTRA(607387)
|
|
371
|
SENGAON
|
MH-34-009-066-001/341
(KADOLI)
|
1834009000NRG24180220240428668
|
20/02/2024
|
Sudhakar Tulshiram Ganjre
|
1834009WL027410
|
Sudhakar Tulshiram Ganjre
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487389
|
|
SUDHAKAR TULASHIRAM GANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SENGAON
|
MH-34-009-067-001/108
(KAHAKAR BU.)
|
1834009000NRG24200220240433822
|
20/02/2024
|
nago ramo raut
|
1834009WL027780
|
nago ramo raut
|
00415
|
SBIN0020423
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240486947
|
|
RAUTH NAGORAO RGHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
SENGAON
|
MH-34-009-067-001/336
(KAHAKAR BU.)
|
1834009000NRG24200220240433836
|
20/02/2024
|
ashabai dnyaneshwar ghadage
|
1834009WL027780
|
ashabai dnyaneshwar ghadage
|
00415
|
SBIN0020423
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487680
|
|
MRS ASHABAI DHYANESHWAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SENGAON
|
MH-34-009-067-001/369
(KAHAKAR BU.)
|
1834009000NRG24200220240433839
|
20/02/2024
|
govind dnyaneshwar ghadage
|
1834009WL027780
|
govind dnyaneshwar ghadage
|
00415
|
SBIN0020423
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487484
|
|
GHADSGE GOVIND DYNESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
SENGAON
|
MH-34-009-067-001/631
(KAHAKAR BU.)
|
1834009000NRG24200220240433853
|
20/02/2024
|
Ashok Baban Khondkar
|
1834009WL027780
|
Ashok Baban Khondkar
|
00415
|
SBIN0020423
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487350
|
|
KHODKAR ASHOK BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
SENGAON
|
MH-34-009-067-001/631
(KAHAKAR BU.)
|
1834009000NRG24200220240433854
|
20/02/2024
|
Nirmala Ashok Khondkar
|
1834009WL027780
|
Nirmala Ashok Khondkar
|
00415
|
SBIN0020423
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487351
|
|
VASHVKARMA SW.SAYYATA BACHAT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
SENGAON
|
MH-34-009-076-001/105
(CHONDI BU.)
|
1834009000NRG24200220240435740
|
20/02/2024
|
Lata Waman Bhakare
|
1834009WL027900
|
Lata Waman Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486952
|
|
BHAKRE LAXMIBAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
SENGAON
|
MH-34-009-076-001/105
(CHONDI BU.)
|
1834009000NRG24200220240435739
|
20/02/2024
|
Waman Namdev Bhakare
|
1834009WL027900
|
Waman Namdev Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487472
|
|
BHAKRE WAMAN NAMDEVO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
SENGAON
|
MH-34-009-076-001/204
(CHONDI BU.)
|
1834009000NRG24200220240435741
|
20/02/2024
|
Dipali Anil Maidkar
|
1834009WL027900
|
Dipali Anil Maidkar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487582
|
|
MAINDAKAR DIPALI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
SENGAON
|
MH-34-009-076-001/26
(CHONDI BU.)
|
1834009000NRG24200220240435743
|
20/02/2024
|
Shankar Satwa Bhakare
|
1834009WL027900
|
Shankar Satwa Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487572
|
|
BHAKRE SHANKAR SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
SENGAON
|
MH-34-009-076-001/87
(CHONDI BU.)
|
1834009000NRG24200220240435748
|
20/02/2024
|
Asha Bhagwan Gaykwad
|
1834009WL027900
|
Asha Bhagwan Gaykwad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487586
|
|
GAYKAWAD ASHA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
SENGAON
|
MH-34-009-076-001/87
(CHONDI BU.)
|
1834009000NRG24200220240435747
|
20/02/2024
|
BHAGWAN PHAKIRA GAIKWAD
|
1834009WL027900
|
BHAGWAN PHAKIRA GAIKWAD
|
00415
|
SBIN0020423
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240487579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
SENGAON
|
MH-34-009-076-001/89
(CHONDI BU.)
|
1834009000NRG24200220240435749
|
20/02/2024
|
Sujata Mahadev Bhalerao
|
1834009WL027900
|
Sujata Mahadev Bhalerao
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486996
|
|
MRS SUJATA MAHADEO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
384
|
SENGAON
|
MH-34-009-103-001/290
(SUKHALI KHU.)
|
1834009000NRG24200220240435021
|
20/02/2024
|
Swati Nitin Sirsat
|
1834009WL027846
|
Swati Nitin Sirsat
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487557
|
|
MS SWATI PRAKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78696
|
78696
|
|
|
|
|
|
|
|
|
385
|
SENGAON
|
MH-34-009-008-001/124
(BHANDARI)
|
1834009000NRG24200220240436200
|
20/02/2024
|
Gunfabai Shindbarao Pole
|
1834009WL027936
|
Gunfabai Shindbarao Pole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487418
|
|
POLE RUKMINA SADBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
SENGAON
|
MH-34-009-008-001/127
(BHANDARI)
|
1834009000NRG24200220240436201
|
20/02/2024
|
Baban Sakharam Dayare
|
1834009WL027936
|
Baban Sakharam Dayare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487380
|
|
DHORE BABANRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
SENGAON
|
MH-34-009-008-001/127
(BHANDARI)
|
1834009000NRG24200220240436202
|
20/02/2024
|
Gokarna Baban Dayare
|
1834009WL027936
|
Gokarna Baban Dayare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487584
|
|
Gokarna Baban Dayare
|
INDUSIND BANK(607189)
|
|
388
|
SENGAON
|
MH-34-009-008-001/218
(BHANDARI)
|
1834009000NRG24200220240436204
|
20/02/2024
|
Shantabai Satvaji Narwade
|
1834009WL027936
|
Shantabai Satvaji Narwade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487468
|
|
LABWADE SHANTABAI SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
SENGAON
|
MH-34-009-008-001/82
(BHANDARI)
|
1834009000NRG24200220240436207
|
20/02/2024
|
Nirguna Vithalrao Thite
|
1834009WL027936
|
Nirguna Vithalrao Thite
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487583
|
|
Nirguna Vithalrao Thite
|
INDUSIND BANK(607189)
|
|
390
|
SENGAON
|
MH-34-009-014-001/482
(KAHAKAR)
|
1834009014NRG24180220240428082
|
20/02/2024
|
Dnyaneshwar Rameshwar Doifode
|
1834009014WL027369
|
Dnyaneshwar Rameshwar Doifode
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487084
|
|
DNYANESHWAR RAMESHWAR DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SENGAON
|
MH-34-009-014-001/49
(KAHAKAR)
|
1834009014NRG24180220240428083
|
20/02/2024
|
Manik Daullatrao Ghuge
|
1834009014WL027369
|
Manik Daullatrao Ghuge
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487520
|
|
GHUGE MANIK DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
SENGAON
|
MH-34-009-018-001/26
(ADOL)
|
1834009000NRG24170220240425655
|
20/02/2024
|
Ratanabai Govind Pole
|
1834009WL027204
|
Ratanabai Govind Pole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487507
|
|
POLE RATANBAI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
SENGAON
|
MH-34-009-018-001/271
(ADOL)
|
1834009000NRG24180220240426727
|
20/02/2024
|
Vaijanta Satish Khillare
|
1834009WL027277
|
Vaijanta Satish Khillare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487648
|
|
Miss. Vaijanta Satish Khillare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
SENGAON
|
MH-34-009-018-001/314
(ADOL)
|
1834009000NRG24180220240426732
|
20/02/2024
|
Varsha Manoj Khillare
|
1834009WL027277
|
Varsha Manoj Khillare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487085
|
|
Varsha Manoj Khillare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
395
|
SENGAON
|
MH-34-009-025-001/108
(KAVTHA)
|
1834009025NRG24190220240430534
|
20/02/2024
|
mangala prakash kakade
|
1834009025WL027571
|
mangala prakash kakade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487526
|
|
MRS MANGAL PRAKASH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SENGAON
|
MH-34-009-025-001/108
(KAVTHA)
|
1834009025NRG24190220240430533
|
20/02/2024
|
prakash maroti kakade
|
1834009025WL027571
|
prakash maroti kakade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487522
|
|
MR PRAKASH MAROTI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
397
|
SENGAON
|
MH-34-009-025-001/136
(KAVTHA)
|
1834009025NRG24190220240430536
|
20/02/2024
|
anjanabai kundlik chopade
|
1834009025WL027571
|
anjanabai kundlik chopade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487598
|
|
MS ANJANI KUNDLIK CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
398
|
SENGAON
|
MH-34-009-025-001/136
(KAVTHA)
|
1834009025NRG24190220240430535
|
20/02/2024
|
kundlik mahadaji chopade
|
1834009025WL027571
|
kundlik mahadaji chopade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487581
|
|
CHOPADE KUNDLIK MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
SENGAON
|
MH-34-009-025-001/344
(KAVTHA)
|
1834009025NRG24190220240430537
|
20/02/2024
|
Lakshaman Haribhau Doijad
|
1834009025WL027571
|
Lakshaman Haribhau Doijad
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487593
|
|
DOIJAD LAXMAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
SENGAON
|
MH-34-009-025-001/348
(KAVTHA)
|
1834009025NRG24190220240430538
|
20/02/2024
|
Priyanka Bhimashankar Doijad
|
1834009025WL027571
|
Priyanka Bhimashankar Doijad
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487597
|
|
MS PRIYANKA BHIMASHANKAR DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
401
|
SENGAON
|
MH-34-009-025-001/353
(KAVTHA)
|
1834009025NRG24190220240430539
|
20/02/2024
|
Sandip Loduappa Doijad
|
1834009025WL027571
|
Sandip Loduappa Doijad
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487561
|
|
SANDIEP LODABB DOIJAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
SENGAON
|
MH-34-009-025-001/437
(KAVTHA)
|
1834009025NRG24190220240430543
|
20/02/2024
|
Kisan Shriram Doijad
|
1834009025WL027571
|
Kisan Shriram Doijad
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487559
|
|
DOIJAD KISAN SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
403
|
SENGAON
|
MH-34-009-025-001/63
(KAVTHA)
|
1834009025NRG24190220240430547
|
20/02/2024
|
anusayabai madhav doijad
|
1834009025WL027571
|
anusayabai madhav doijad
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487577
|
|
DOIJAD ANUSAYABAI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
404
|
SENGAON
|
MH-34-009-028-001/10
(KHILLAR)
|
1834009000NRG24170220240425699
|
20/02/2024
|
Pratap Kisan Raut
|
1834009WL027208
|
Pratap Kisan Raut
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487387
|
|
RAUT PRATAP KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
SENGAON
|
MH-34-009-028-001/249
(KHILLAR)
|
1834009000NRG24170220240425702
|
20/02/2024
|
DILIP NIRVATI RAUT
|
1834009WL027208
|
DILIP NIRVATI RAUT
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487388
|
|
MR DILIP NIVRUTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
406
|
SENGAON
|
MH-34-009-028-001/31
(KHILLAR)
|
1834009000NRG24170220240425703
|
20/02/2024
|
lata sudama dipake
|
1834009WL027208
|
lata sudama dipake
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487459
|
|
MR LATABAI SUDAM DIPAKE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SENGAON
|
MH-34-009-028-001/407
(KHILLAR)
|
1834009000NRG24170220240425705
|
20/02/2024
|
Sangharsha Bhimrao Khillare
|
1834009WL027208
|
Sangharsha Bhimrao Khillare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487539
|
|
SANGHARSH BHIMRAO KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
SENGAON
|
MH-34-009-028-001/432
(KHILLAR)
|
1834009000NRG24170220240425707
|
20/02/2024
|
Rashtrapal Bhimrao Ingole
|
1834009WL027208
|
Rashtrapal Bhimrao Ingole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487538
|
|
INGOLE RASHTRAPAL BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
SENGAON
|
MH-34-009-045-001/286
(BAN)
|
1834009000NRG24200220240434170
|
20/02/2024
|
Bhanudas Sitaram Chole
|
1834009WL027804
|
Bhanudas Sitaram Chole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486957
|
|
CHOLE BHANUDAS SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
SENGAON
|
MH-34-009-045-001/448
(BAN)
|
1834009000NRG24200220240434210
|
20/02/2024
|
Gajanan Ambadas Chole
|
1834009WL027806
|
Gajanan Ambadas Chole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487017
|
|
CHOLE GANESH AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
SENGAON
|
MH-34-009-048-001/165
(MANNAS PIMPRI)
|
1834009000NRG24180220240428847
|
20/02/2024
|
savitri bhanudas nevale
|
1834009WL027424
|
savitri bhanudas nevale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487513
|
|
JIJAMATA BACT GAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
SENGAON
|
MH-34-009-058-001/100
(SHIVANI KHU.)
|
1834009000NRG24190220240430578
|
20/02/2024
|
Uttham Sakharam Kalbande
|
1834009WL027574
|
Uttham Sakharam Kalbande
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487041
|
|
KALBANDE UTTAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
SENGAON
|
MH-34-009-058-001/52
(SHIVANI KHU.)
|
1834009000NRG24190220240430600
|
20/02/2024
|
Vilas Baban Kharate
|
1834009WL027574
|
Vilas Baban Kharate
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487358
|
|
MR VILAS BABAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
414
|
SENGAON
|
MH-34-009-058-001/68
(SHIVANI KHU.)
|
1834009000NRG24190220240430623
|
20/02/2024
|
SHANKAR WAMAN KALBANDE
|
1834009WL027576
|
SHANKAR WAMAN KALBANDE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487701
|
|
KALBANDE SHANKAR WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
SENGAON
|
MH-34-009-058-001/87
(SHIVANI KHU.)
|
1834009000NRG24190220240430605
|
20/02/2024
|
Sagar Jagan Sawale
|
1834009WL027574
|
Sagar Jagan Sawale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487690
|
|
Mrs. Sagar Jagan Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
SENGAON
|
MH-34-009-064-001/677
(AJEGAON)
|
1834009000NRG24200220240435329
|
20/02/2024
|
sachin vitthal hule
|
1834009WL027867
|
sachin vitthal hule
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487596
|
|
MR SACHIN VITTHAL HULE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SENGAON
|
MH-34-009-069-001/12
(KOLSA)
|
1834009000NRG24190220240430355
|
20/02/2024
|
Aalmkhan Niyamatkhan Pathan
|
1834009WL027562
|
Aalmkhan Niyamatkhan Pathan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487708
|
|
ALAMKHAN NIYAMATKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
SENGAON
|
MH-34-009-069-001/133
(KOLSA)
|
1834009000NRG24190220240430393
|
20/02/2024
|
Kailas Nanarao Ghumnar
|
1834009WL027564
|
Kailas Nanarao Ghumnar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487661
|
|
GHUMNAR KAILASH NANARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
SENGAON
|
MH-34-009-069-001/133
(KOLSA)
|
1834009000NRG24190220240430394
|
20/02/2024
|
Mandha Kailas Ghumnar
|
1834009WL027564
|
Mandha Kailas Ghumnar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487709
|
|
MANDABAI KAILAS GHUMANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SENGAON
|
MH-34-009-069-001/144
(KOLSA)
|
1834009000NRG24190220240430425
|
20/02/2024
|
Ramkor shamrao More
|
1834009WL027565
|
Ramkor shamrao More
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487062
|
|
MS RAMKAUR SHAMRAV MORE
|
STATE BANK OF INDIA(508548)
|
|
421
|
SENGAON
|
MH-34-009-069-001/177
(KOLSA)
|
1834009000NRG24190220240430398
|
20/02/2024
|
Sudhakar Motiram Masudkar
|
1834009WL027564
|
Sudhakar Motiram Masudkar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487663
|
|
MASUDKAR SUDHAKAR MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
SENGAON
|
MH-34-009-069-001/182
(KOLSA)
|
1834009000NRG24190220240430399
|
20/02/2024
|
MUNVAR RASHID SHIAKH
|
1834009WL027564
|
MUNVAR RASHID SHIAKH
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487662
|
|
MR SHAIKH SHAFI SHAIKH MUNWAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
SENGAON
|
MH-34-009-069-001/185
(KOLSA)
|
1834009000NRG24190220240430426
|
20/02/2024
|
Umashankar Vajanath Malode
|
1834009WL027565
|
Umashankar Vajanath Malode
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487426
|
|
BASESHWAR PRODUCER COMPANY LIMITED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
SENGAON
|
MH-34-009-069-001/185
(KOLSA)
|
1834009000NRG24190220240430427
|
20/02/2024
|
Usha Umashankar Malode
|
1834009WL027565
|
Usha Umashankar Malode
|
00415
|
SBIN0020691
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240487427
|
Account closed
|
|
|
|
425
|
SENGAON
|
MH-34-009-069-001/203
(KOLSA)
|
1834009000NRG24190220240430360
|
20/02/2024
|
Hasina Mahebub
|
1834009WL027562
|
Hasina Mahebub
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487367
|
|
HasinaBShekhMahebub
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
426
|
SENGAON
|
MH-34-009-069-001/203
(KOLSA)
|
1834009000NRG24190220240430361
|
20/02/2024
|
Shaikh Mahebub Shaikh Mannan
|
1834009WL027562
|
Shaikh Mahebub Shaikh Mannan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487560
|
|
MR MEHBOOB MANNAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
427
|
SENGAON
|
MH-34-009-069-001/21
(KOLSA)
|
1834009000NRG24190220240430404
|
20/02/2024
|
Rekha Ukandi Masudkar
|
1834009WL027564
|
Rekha Ukandi Masudkar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487398
|
|
REKHA UKANDI MASUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SENGAON
|
MH-34-009-069-001/21
(KOLSA)
|
1834009000NRG24190220240430403
|
20/02/2024
|
Ukandi Limbaji Masudkar
|
1834009WL027564
|
Ukandi Limbaji Masudkar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487397
|
|
MASUDKAR UKANDI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
SENGAON
|
MH-34-009-069-001/233
(KOLSA)
|
1834009000NRG24190220240430431
|
20/02/2024
|
Shekh Javed Shekh Mansur
|
1834009WL027565
|
Shekh Javed Shekh Mansur
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487406
|
|
MR SHAIKH JAVED MANSUR MANSUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
SENGAON
|
MH-34-009-069-001/27
(KOLSA)
|
1834009000NRG24190220240430365
|
20/02/2024
|
Sheikh Latif Usman
|
1834009WL027562
|
Sheikh Latif Usman
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487562
|
|
SK. LATIF SK.USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
SENGAON
|
MH-34-009-069-001/38
(KOLSA)
|
1834009000NRG24190220240430432
|
20/02/2024
|
Jakir S Mehbub
|
1834009WL027565
|
Jakir S Mehbub
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487357
|
|
Mr. Jaker Mahebub Sayyed
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
SENGAON
|
MH-34-009-069-001/385
(KOLSA)
|
1834009000NRG24190220240430405
|
20/02/2024
|
Sheik Musa Sheikh Nur
|
1834009WL027564
|
Sheik Musa Sheikh Nur
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487713
|
|
MR MUSSA NOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
433
|
SENGAON
|
MH-34-009-069-001/433
(KOLSA)
|
1834009000NRG24190220240430366
|
20/02/2024
|
Ahemad Usman Pathan
|
1834009WL027562
|
Ahemad Usman Pathan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487654
|
|
MR AHEMADKHAN USMANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
SENGAON
|
MH-34-009-069-001/444
(KOLSA)
|
1834009000NRG24190220240430410
|
20/02/2024
|
Parwati Shankar Masudkar
|
1834009WL027564
|
Parwati Shankar Masudkar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487664
|
|
MS PARVATI SHANKAR MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
SENGAON
|
MH-34-009-069-001/444
(KOLSA)
|
1834009000NRG24190220240430409
|
20/02/2024
|
Shankar Bhivaji Masudkar
|
1834009WL027564
|
Shankar Bhivaji Masudkar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487665
|
|
MRS SHANKAR BHIWAJI MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
SENGAON
|
MH-34-009-069-001/737
(KOLSA)
|
1834009000NRG24190220240430414
|
20/02/2024
|
Ramdas Bhagawan Masudkar
|
1834009WL027564
|
Ramdas Bhagawan Masudkar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487337
|
|
MR RAMDAS BHAGAVAN MASUDKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
SENGAON
|
MH-34-009-069-001/8
(KOLSA)
|
1834009000NRG24190220240430415
|
20/02/2024
|
shaikh vahid asraf
|
1834009WL027564
|
shaikh vahid asraf
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487410
|
|
MR VAHID ASHRAF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
438
|
SENGAON
|
MH-34-009-069-001/805
(KOLSA)
|
1834009000NRG24190220240430375
|
20/02/2024
|
Sadam Latif Shekh
|
1834009WL027562
|
Sadam Latif Shekh
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487712
|
|
MR SADAM LATIF SHEKH
|
STATE BANK OF INDIA(508548)
|
|
439
|
SENGAON
|
MH-34-009-074-001/144
(GANESHPUR)
|
1834009000NRG24190220240429674
|
20/02/2024
|
Shevantabai Rambhau Kurhe
|
1834009WL027495
|
Shevantabai Rambhau Kurhe
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487005
|
|
KURE SHAWANTABAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
SENGAON
|
MH-34-009-074-001/146
(GANESHPUR)
|
1834009000NRG24190220240429740
|
20/02/2024
|
NAMDEO SANTOSH WANI
|
1834009WL027499
|
NAMDEO SANTOSH WANI
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487585
|
|
WANI NAMDEV SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
SENGAON
|
MH-34-009-074-001/161
(GANESHPUR)
|
1834009000NRG24190220240429697
|
20/02/2024
|
Maroti Shamrao Kurhe
|
1834009WL027496
|
Maroti Shamrao Kurhe
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487707
|
|
KUHIRE MAROTI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
SENGAON
|
MH-34-009-074-001/24
(GANESHPUR)
|
1834009000NRG24190220240429745
|
20/02/2024
|
Lilabai Jijeba Wani
|
1834009WL027499
|
Lilabai Jijeba Wani
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487039
|
|
Mrs. LIMBABAI JIJEBA WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SENGAON
|
MH-34-009-074-001/303
(GANESHPUR)
|
1834009000NRG24190220240429566
|
20/02/2024
|
Kanba Shamrao thite
|
1834009WL027486
|
Kanba Shamrao thite
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486953
|
|
THITE KANHBARAO SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
SENGAON
|
MH-34-009-074-001/322
(GANESHPUR)
|
1834009000NRG24190220240429703
|
20/02/2024
|
Anita Shivaji Kurhe
|
1834009WL027496
|
Anita Shivaji Kurhe
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487368
|
|
MISS ANITA SHIVAJI KURHE
|
STATE BANK OF INDIA(508548)
|
|
445
|
SENGAON
|
MH-34-009-074-001/350
(GANESHPUR)
|
1834009000NRG24190220240429558
|
20/02/2024
|
Ajay Motiram Dharne
|
1834009WL027485
|
Ajay Motiram Dharne
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487679
|
|
DHARNE AJAY MG KAVITA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
SENGAON
|
MH-34-009-074-001/350
(GANESHPUR)
|
1834009000NRG24190220240429559
|
20/02/2024
|
Dipali Ajay Dharne
|
1834009WL027485
|
Dipali Ajay Dharne
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487678
|
|
MRS DIPALI AJAY DHARNE
|
STATE BANK OF INDIA(508548)
|
|
447
|
SENGAON
|
MH-34-009-074-001/44
(GANESHPUR)
|
1834009000NRG24190220240429658
|
20/02/2024
|
Ashruba Bhagwan Kathal
|
1834009WL027493
|
Ashruba Bhagwan Kathal
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487479
|
|
KHATAL ASHROBA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
SENGAON
|
MH-34-009-074-001/6
(GANESHPUR)
|
1834009000NRG24190220240429588
|
20/02/2024
|
Maroti Waman Wani
|
1834009WL027488
|
Maroti Waman Wani
|
00415
|
SBIN0020691
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240487378
|
|
MAROTI WAMANRAO VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SENGAON
|
MH-34-009-074-001/6
(GANESHPUR)
|
1834009000NRG24190220240429589
|
20/02/2024
|
sindubai maroti wani
|
1834009WL027488
|
sindubai maroti wani
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487377
|
|
MRS SINDHUBAI MAROTI WANI
|
STATE BANK OF INDIA(508548)
|
|
450
|
SENGAON
|
MH-34-009-074-001/62
(GANESHPUR)
|
1834009000NRG24190220240429748
|
20/02/2024
|
Manik Namdev Wani
|
1834009WL027499
|
Manik Namdev Wani
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487688
|
|
VANI MANIK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
SENGAON
|
MH-34-009-076-001/74
(CHONDI BU.)
|
1834009000NRG24200220240435746
|
20/02/2024
|
Anil Sopan Maidkar
|
1834009WL027900
|
Anil Sopan Maidkar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487348
|
|
MAIDAKAR ANIL SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
SENGAON
|
MH-34-009-085-001/82
(PARDI)
|
1834009000NRG24200220240435852
|
20/02/2024
|
Bhagwan Sahebrao Bhirade
|
1834009WL027908
|
Bhagwan Sahebrao Bhirade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487478
|
|
BHISDE BHAGWAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
SENGAON
|
MH-34-009-085-001/82
(PARDI)
|
1834009000NRG24200220240435853
|
20/02/2024
|
Ranjanabai Bagvan Bhirade
|
1834009WL027908
|
Ranjanabai Bagvan Bhirade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487477
|
|
BHISDE RANJNABAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
SENGAON
|
MH-34-009-085-001/86
(PARDI)
|
1834009000NRG24200220240435855
|
20/02/2024
|
Kesav Kisan Pohakar
|
1834009WL027908
|
Kesav Kisan Pohakar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487467
|
|
POHKAR KESHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
SENGAON
|
MH-34-009-085-001/9
(PARDI)
|
1834009000NRG24200220240435857
|
20/02/2024
|
Santabai Rajaram Pohaker
|
1834009WL027908
|
Santabai Rajaram Pohaker
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487421
|
|
POHKAR SHANTABAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
SENGAON
|
MH-34-009-086-001/101
(PATODA)
|
1834009000NRG24200220240433650
|
20/02/2024
|
Sanjay Prabhu Vavhal
|
1834009WL027770
|
Sanjay Prabhu Vavhal
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487518
|
|
MR SANJAY PRABHUJI WAVHUL
|
STATE BANK OF INDIA(508548)
|
|
457
|
SENGAON
|
MH-34-009-086-001/101
(PATODA)
|
1834009000NRG24200220240433649
|
20/02/2024
|
Sarjabai Prabhu Wavhal
|
1834009WL027770
|
Sarjabai Prabhu Wavhal
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487671
|
|
VAVHAL SARAJABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
SENGAON
|
MH-34-009-086-001/316
(PATODA)
|
1834009000NRG24200220240433601
|
20/02/2024
|
ashok Gajanan Thite
|
1834009WL027767
|
ashok Gajanan Thite
|
00415
|
SBIN0020691
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240487081
|
|
MR ASHOK GAJANAN THITE
|
STATE BANK OF INDIA(508548)
|
|
459
|
SENGAON
|
MH-34-009-086-001/328
(PATODA)
|
1834009000NRG24200220240433605
|
20/02/2024
|
Janhardhan Wachu Aade
|
1834009WL027767
|
Janhardhan Wachu Aade
|
00415
|
SBIN0020691
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240487519
|
|
AADE JANARDHAN WACHHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
SENGAON
|
MH-34-009-086-001/337
(PATODA)
|
1834009000NRG24200220240433657
|
20/02/2024
|
Pandurang vasanta Guvahane
|
1834009WL027770
|
Pandurang vasanta Guvahane
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487672
|
|
GUHADE PANDURANG VASANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
SENGAON
|
MH-34-009-086-001/434
(PATODA)
|
1834009000NRG24200220240433659
|
20/02/2024
|
Rukhamabi Kisan Dalave
|
1834009WL027770
|
Rukhamabi Kisan Dalave
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487342
|
|
MRS RUKHMINABAI KISAN DALAVE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SENGAON
|
MH-34-009-086-001/436
(PATODA)
|
1834009000NRG24200220240433661
|
20/02/2024
|
Pramod Kisan Dalave
|
1834009WL027770
|
Pramod Kisan Dalave
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487673
|
|
PRAMOD KISAN DALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SENGAON
|
MH-34-009-086-001/436
(PATODA)
|
1834009000NRG24200220240433662
|
20/02/2024
|
Radha Pramod Dalave
|
1834009WL027770
|
Radha Pramod Dalave
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487359
|
|
DALVE RADHA PRAMOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
SENGAON
|
MH-34-009-086-001/47
(PATODA)
|
1834009000NRG24200220240433663
|
20/02/2024
|
Namdev Kishan Dalve
|
1834009WL027770
|
Namdev Kishan Dalve
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487521
|
|
DALVE NAMDEV KISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
SENGAON
|
MH-34-009-086-001/47
(PATODA)
|
1834009000NRG24200220240433664
|
20/02/2024
|
Rekha Namdev Dalave
|
1834009WL027770
|
Rekha Namdev Dalave
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487341
|
|
MRS REKHABAI NAMDEV DALAVE
|
STATE BANK OF INDIA(508548)
|
|
466
|
SENGAON
|
MH-34-009-086-001/93
(PATODA)
|
1834009000NRG24200220240433611
|
20/02/2024
|
Yadav Sambhrao Thite
|
1834009WL027767
|
Yadav Sambhrao Thite
|
00415
|
SBIN0020691
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240487000
|
|
YADAV SAMBHARAO THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SENGAON
|
MH-34-009-086-001/94
(PATODA)
|
1834009000NRG24200220240433612
|
20/02/2024
|
VITTHAL WAMANRAO
|
1834009WL027767
|
VITTHAL WAMANRAO
|
00415
|
SBIN0020691
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240487001
|
|
THITE VITTHALRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
SENGAON
|
MH-34-009-096-001/189
(WATKALI)
|
1834009000NRG24200220240434098
|
20/02/2024
|
rameshwar anandrao pole
|
1834009WL027800
|
rameshwar anandrao pole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487003
|
|
MR RAMESHWAR AJABRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SENGAON
|
MH-34-009-097-001/204
(WELTURA)
|
1834009000NRG24170220240425777
|
20/02/2024
|
Pralhad Punjaji Sanap
|
1834009WL027213
|
Pralhad Punjaji Sanap
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487473
|
|
SANAP PRALHAD PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
SENGAON
|
MH-34-009-097-001/228
(WELTURA)
|
1834009000NRG24170220240425779
|
20/02/2024
|
Laxman Narayan Kharabal
|
1834009WL027213
|
Laxman Narayan Kharabal
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487356
|
|
KHARBAL LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
SENGAON
|
MH-34-009-097-001/386
(WELTURA)
|
1834009000NRG24200220240433010
|
20/02/2024
|
Sunita Santosh Khade
|
1834009WL027733
|
Sunita Santosh Khade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487523
|
|
MRS SUNITA SANTOSH KHADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
SENGAON
|
MH-34-009-097-001/62
(WELTURA)
|
1834009000NRG24200220240433011
|
20/02/2024
|
Kailas Namdeo Nagare
|
1834009WL027733
|
Kailas Namdeo Nagare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486966
|
|
NAGRE KAYLAS NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
SENGAON
|
MH-34-009-102-001/210
(SAPATGAON)
|
1834009000NRG24200220240435782
|
20/02/2024
|
Sudhir Sheshrao Avchar
|
1834009WL027903
|
Sudhir Sheshrao Avchar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487415
|
|
MR SUDHIR SHESHRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
SENGAON
|
MH-34-009-103-001/291
(SUKHALI KHU.)
|
1834009000NRG24200220240435022
|
20/02/2024
|
Amol Chintamani Sirsat
|
1834009WL027846
|
Amol Chintamani Sirsat
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487558
|
|
MR AMOL CHINTAMAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
475
|
SENGAON
|
MH-34-009-103-001/297
(SUKHALI KHU.)
|
1834009000NRG24200220240434981
|
20/02/2024
|
Dyaneshwar Uttamrao Khillare
|
1834009WL027843
|
Dyaneshwar Uttamrao Khillare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487533
|
|
MR DNYNESHWAR UTTAMRAO KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
SENGAON
|
MH-34-009-103-001/7
(SUKHALI KHU.)
|
1834009000NRG24200220240435006
|
20/02/2024
|
Seema Badrinath Kabade
|
1834009WL027844
|
Seema Badrinath Kabade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487070
|
|
MRS SEEMA BADRINATH KABADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
SENGAON
|
MH-34-009-103-001/72
(SUKHALI KHU.)
|
1834009000NRG24200220240434991
|
20/02/2024
|
Jyoti Shankar Kabade
|
1834009WL027843
|
Jyoti Shankar Kabade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487071
|
|
JYOTI SHNKAR KABADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150156
|
150156
|
|
|
|
|
|
|
|
|
478
|
SENGAON
|
MH-34-009-040-003/266
(PINPRI LING.)
|
1834009000NRG24170220240425647
|
20/02/2024
|
Datta Vitthalrao Pole
|
1834009WL027203
|
Datta Vitthalrao Pole
|
00468
|
UBIN0534293
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487330
|
|
DATTA VITTHALRAO POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
479
|
SENGAON
|
MH-34-009-018-001/271
(ADOL)
|
1834009000NRG24180220240426726
|
20/02/2024
|
Satish Dnyandeo Khillare
|
1834009WL027277
|
Satish Dnyandeo Khillare
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487375
|
|
SATISH DNYANEDEV KHILARE
|
UNION BANK OF INDIA(508500)
|
|
480
|
SENGAON
|
MH-34-009-081-001/871
(JAWALA BU.)
|
1834009000NRG24180220240428068
|
20/02/2024
|
Sachin Waman Wade
|
1834009WL027367
|
Sachin Waman Wade
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487033
|
|
SACHIN WAMAN WADHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
481
|
SENGAON
|
MH-34-009-067-001/108
(KAHAKAR BU.)
|
1834009000NRG24200220240433823
|
20/02/2024
|
Ratnamala NAgo Raut
|
1834009WL027780
|
Ratnamala NAgo Raut
|
00666
|
IDFB0040101
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487278
|
|
Ratnamala Nagorav Raut
|
IDFC BANK LIMITED(608117)
|
|
482
|
SENGAON
|
MH-34-009-081-001/787
(JAWALA BU.)
|
1834009000NRG24180220240428171
|
20/02/2024
|
Varhsabh Bhagavan Kale
|
1834009WL027375
|
Varhsabh Bhagavan Kale
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487279
|
|
Mr. VRUSHABH BHAGWAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
483
|
SENGAON
|
MH-34-009-012-001/32
(WAZAR KH.)
|
1834009000NRG24200220240431783
|
20/02/2024
|
Datta Vitthal Chormare
|
1834009WL027645
|
Datta Vitthal Chormare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487199
|
|
CHORMARE DATA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
SENGAON
|
MH-34-009-012-001/32
(WAZAR KH.)
|
1834009000NRG24200220240431784
|
20/02/2024
|
Mangal Datta Chormare
|
1834009WL027645
|
Mangal Datta Chormare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487200
|
|
CHORMARE MANGAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
SENGAON
|
MH-34-009-021-001/370
(KENDRA BU.)
|
1834009000NRG24200220240434079
|
20/02/2024
|
Gyanu Sakharam Thoke
|
1834009WL027799
|
Gyanu Sakharam Thoke
|
00736
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487411
|
|
DHOKE GAYNUGE SAKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
SENGAON
|
MH-34-009-021-001/784
(KENDRA BU.)
|
1834009000NRG24200220240434133
|
20/02/2024
|
Chaya Vilas Pandhare
|
1834009WL027801
|
Chaya Vilas Pandhare
|
00736
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487177
|
|
PANDARE CHAYA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
SENGAON
|
MH-34-009-021-001/784
(KENDRA BU.)
|
1834009000NRG24200220240434132
|
20/02/2024
|
Vilas Khanduji Pandhare
|
1834009WL027801
|
Vilas Khanduji Pandhare
|
00736
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487169
|
|
PANDARE VILASH KANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
SENGAON
|
MH-34-009-025-001/482
(KAVTHA)
|
1834009025NRG24190220240430544
|
20/02/2024
|
Ravi MUnajaji Waghmare
|
1834009025WL027571
|
Ravi MUnajaji Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487222
|
|
WAGHMARE RAVI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
489
|
SENGAON
|
MH-34-009-029-001/1669
(GOREGAON)
|
1834009000NRG24180220240428444
|
20/02/2024
|
Panchfula Vijay Kawarkhe
|
1834009WL027397
|
Panchfula Vijay Kawarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487722
|
|
PANCHFULA VIJAY KAVARKHE & VIJAY MADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
SENGAON
|
MH-34-009-029-001/2031
(GOREGAON)
|
1834009000NRG24180220240428657
|
20/02/2024
|
Bhagwat Govinda Kawarkhe
|
1834009WL027410
|
Bhagwat Govinda Kawarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487720
|
|
KAVARKHE BHAGWAT GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
SENGAON
|
MH-34-009-029-001/2031
(GOREGAON)
|
1834009000NRG24180220240428658
|
20/02/2024
|
Chanda Bhagwat Kawarkhe
|
1834009WL027410
|
Chanda Bhagwat Kawarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487728
|
|
KAWARKHE CHANDA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
SENGAON
|
MH-34-009-029-001/2040
(GOREGAON)
|
1834009000NRG24180220240428437
|
20/02/2024
|
Bebabai Madhukar KLavarkhe
|
1834009WL027395
|
Bebabai Madhukar KLavarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487576
|
|
KAWARKHE BEBABAI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
SENGAON
|
MH-34-009-029-001/2040
(GOREGAON)
|
1834009000NRG24180220240428436
|
20/02/2024
|
Madhukar Dajiba Kavarkhe
|
1834009WL027395
|
Madhukar Dajiba Kavarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487575
|
|
KAVARAKHE MADHUKAR DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
SENGAON
|
MH-34-009-029-001/2366
(GOREGAON)
|
1834009000NRG24180220240428409
|
20/02/2024
|
Pooja Sunil Khillari
|
1834009WL027392
|
Pooja Sunil Khillari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486984
|
|
KHILLARI PUJA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
SENGAON
|
MH-34-009-029-001/2804
(GOREGAON)
|
1834009000NRG24180220240428448
|
20/02/2024
|
Indubi Vasantrao Kavarkhe
|
1834009WL027397
|
Indubi Vasantrao Kavarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487574
|
|
KAWARKHE INDUBAI VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
SENGAON
|
MH-34-009-029-001/2804
(GOREGAON)
|
1834009000NRG24180220240428447
|
20/02/2024
|
Vasantrao Janardhan Kavarkhe
|
1834009WL027397
|
Vasantrao Janardhan Kavarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487573
|
|
KAWARKHE VASANTRAO JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
SENGAON
|
MH-34-009-029-001/2807
(GOREGAON)
|
1834009000NRG24180220240428410
|
20/02/2024
|
Anil Vinayak Khillari
|
1834009WL027392
|
Anil Vinayak Khillari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486986
|
|
KHILLARI ANIL VINAYAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
SENGAON
|
MH-34-009-029-001/2808
(GOREGAON)
|
1834009000NRG24180220240428411
|
20/02/2024
|
Dipak Vinayak Khillari
|
1834009WL027392
|
Dipak Vinayak Khillari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486985
|
|
KHILLARI DIPAK VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
SENGAON
|
MH-34-009-029-001/2838
(GOREGAON)
|
1834009000NRG24180220240428659
|
20/02/2024
|
Gopal Govindrao KAwarkhe
|
1834009WL027410
|
Gopal Govindrao KAwarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487718
|
|
KAWARKHE GOPAL GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
SENGAON
|
MH-34-009-029-001/2838
(GOREGAON)
|
1834009000NRG24180220240428660
|
20/02/2024
|
Sarswati Gopal Kawarkhe
|
1834009WL027410
|
Sarswati Gopal Kawarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487723
|
|
KAWARKHE SARSWATI GOPALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
SENGAON
|
MH-34-009-029-001/2839
(GOREGAON)
|
1834009000NRG24180220240428661
|
20/02/2024
|
Bhanudas Govindrao Kawarkhe
|
1834009WL027410
|
Bhanudas Govindrao Kawarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487719
|
|
KAWARKHE BHANUDAS GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
SENGAON
|
MH-34-009-029-001/2839
(GOREGAON)
|
1834009000NRG24180220240428662
|
20/02/2024
|
Godavari Bhanudas Kawarkhe
|
1834009WL027410
|
Godavari Bhanudas Kawarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487725
|
|
KAWARKHE GODAVARI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
SENGAON
|
MH-34-009-029-001/2840
(GOREGAON)
|
1834009000NRG24180220240428664
|
20/02/2024
|
Sonali Rahul Kawarkhe
|
1834009WL027410
|
Sonali Rahul Kawarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487726
|
|
KAWARKHE SONALI RAHUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
SENGAON
|
MH-34-009-029-001/823
(GOREGAON)
|
1834009000NRG24180220240428434
|
20/02/2024
|
NUrkha Dilavarkha Pathan
|
1834009WL027394
|
NUrkha Dilavarkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487635
|
|
PATHAN NUKHA DILDAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
SENGAON
|
MH-34-009-045-001/441
(BAN)
|
1834009000NRG24200220240434175
|
20/02/2024
|
Dinkar Lahu Shejul
|
1834009WL027804
|
Dinkar Lahu Shejul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487280
|
|
SHEJUL DINKAR LAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
SENGAON
|
MH-34-009-048-001/115
(MANNAS PIMPRI)
|
1834009000NRG24200220240436209
|
20/02/2024
|
Saberabi Shekh Rashid
|
1834009WL027937
|
Saberabi Shekh Rashid
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487189
|
|
SABIRI BI RASHID SHEKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
SENGAON
|
MH-34-009-048-001/377
(MANNAS PIMPRI)
|
1834009000NRG24180220240428904
|
20/02/2024
|
Nadim Begam Rafiq Deshmukh
|
1834009WL027428
|
Nadim Begam Rafiq Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487735
|
|
NADIME BAGAM RAFFEK AHMEDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
SENGAON
|
MH-34-009-048-001/377
(MANNAS PIMPRI)
|
1834009000NRG24180220240428905
|
20/02/2024
|
Rafik Ahamad Gulam Mahebub Deshmukh
|
1834009WL027428
|
Rafik Ahamad Gulam Mahebub Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487734
|
|
RAFIK AHEMAD GULAM MAHEBUB DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SENGAON
|
MH-34-009-048-001/499
(MANNAS PIMPRI)
|
1834009000NRG24180220240428906
|
20/02/2024
|
Rajratan Madhukar More
|
1834009WL027428
|
Rajratan Madhukar More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487188
|
|
MORE RAJRATAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
SENGAON
|
MH-34-009-048-001/567
(MANNAS PIMPRI)
|
1834009000NRG24180220240428907
|
20/02/2024
|
Naim Ahamad Fahim ahamad Deshmukh
|
1834009WL027428
|
Naim Ahamad Fahim ahamad Deshmukh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487736
|
|
Mr. NAIM AHEMAD FAHIM AHEMAD DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
SENGAON
|
MH-34-009-058-001/62
(SHIVANI KHU.)
|
1834009000NRG24190220240430621
|
20/02/2024
|
Pralhad Waman kalbande
|
1834009WL027576
|
Pralhad Waman kalbande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487700
|
|
KALBANDE PARLADA WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
SENGAON
|
MH-34-009-066-001/451
(KADOLI)
|
1834009000NRG24180220240428669
|
20/02/2024
|
Dnyaneshwar Prabhakar Ganjre
|
1834009WL027410
|
Dnyaneshwar Prabhakar Ganjre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487721
|
|
GANJARE DNYANESHWAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
SENGAON
|
MH-34-009-067-001/655
(KAHAKAR BU.)
|
1834009000NRG24200220240433855
|
20/02/2024
|
Sanjay Eknath Raut
|
1834009WL027780
|
Sanjay Eknath Raut
|
00736
|
YESB0PDBHO1
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487187
|
|
RAUT SANAJAY AKHNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
SENGAON
|
MH-34-009-069-001/429
(KOLSA)
|
1834009000NRG24190220240430408
|
20/02/2024
|
Bhiwaji Kondba Masudkar
|
1834009WL027564
|
Bhiwaji Kondba Masudkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487660
|
|
MASUDKAR BHIWAJI KONDABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
515
|
SENGAON
|
MH-34-009-069-001/754
(KOLSA)
|
1834009000NRG24190220240430372
|
20/02/2024
|
Shekh Mabud Shekh Bhikkan
|
1834009WL027562
|
Shekh Mabud Shekh Bhikkan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487706
|
|
SK.MABUDH SK.BHIKAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
SENGAON
|
MH-34-009-076-001/231
(CHONDI BU.)
|
1834009000NRG24200220240435742
|
20/02/2024
|
Godavari Vitthal Gayakwad
|
1834009WL027900
|
Godavari Vitthal Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487724
|
|
GAYAKWAD GODAWARI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
SENGAON
|
MH-34-009-076-001/26
(CHONDI BU.)
|
1834009000NRG24200220240435744
|
20/02/2024
|
Ratnamala Shankar Bhakare
|
1834009WL027900
|
Ratnamala Shankar Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487727
|
|
BHAKARE RATNMALA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
SENGAON
|
MH-34-009-081-001/345
(JAWALA BU.)
|
1834009000NRG24190220240430089
|
20/02/2024
|
Ananta Bhikaji Ingole
|
1834009WL027540
|
Ananta Bhikaji Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487651
|
|
INGOLE ANANTA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
SENGAON
|
MH-34-009-081-001/603
(JAWALA BU.)
|
1834009000NRG24190220240429663
|
20/02/2024
|
Baban Nivrutti Ingole
|
1834009WL027494
|
Baban Nivrutti Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487035
|
|
Mr. Baban Nivruti Ingole
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
SENGAON
|
MH-34-009-081-001/603
(JAWALA BU.)
|
1834009000NRG24190220240429664
|
20/02/2024
|
Sagar Baban INgole
|
1834009WL027494
|
Sagar Baban INgole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487036
|
|
Miss. Sagar Baban Ingole
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
SENGAON
|
MH-34-009-081-001/736
(JAWALA BU.)
|
1834009000NRG24190220240429716
|
20/02/2024
|
Gajanan Vitthal Devkar
|
1834009WL027497
|
Gajanan Vitthal Devkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487689
|
|
DEVKAR GAJANAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
SENGAON
|
MH-34-009-081-001/868
(JAWALA BU.)
|
1834009000NRG24200220240431959
|
20/02/2024
|
Renuka Sahebrao ingole
|
1834009WL027655
|
Renuka Sahebrao ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486963
|
|
RENUKA SAHEBRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SENGAON
|
MH-34-009-081-001/930
(JAWALA BU.)
|
1834009000NRG24190220240429669
|
20/02/2024
|
Prakash Baban Ingole
|
1834009WL027494
|
Prakash Baban Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487733
|
|
INGOLE PRAKASH BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
SENGAON
|
MH-34-009-086-001/146
(PATODA)
|
1834009000NRG24200220240433651
|
20/02/2024
|
Kisan Sitaram Dalave
|
1834009WL027770
|
Kisan Sitaram Dalave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487669
|
|
DALVE KISHAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
SENGAON
|
MH-34-009-086-001/146
(PATODA)
|
1834009000NRG24200220240433652
|
20/02/2024
|
Radhabai Kisan Dalave
|
1834009WL027770
|
Radhabai Kisan Dalave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487670
|
|
MRS RADHABAI KISAN DALAVE
|
STATE BANK OF INDIA(508548)
|
|
526
|
SENGAON
|
MH-34-009-086-001/314
(PATODA)
|
1834009000NRG24200220240433655
|
20/02/2024
|
Tukaram Datta Guvhade
|
1834009WL027770
|
Tukaram Datta Guvhade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486999
|
|
GUVHADE TUKARAM DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
SENGAON
|
MH-34-009-086-001/319
(PATODA)
|
1834009000NRG24200220240433656
|
20/02/2024
|
Dnyaneshwar Chatrapati Guvhade
|
1834009WL027770
|
Dnyaneshwar Chatrapati Guvhade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487668
|
|
DNYANESHWAR CHATRAPATI GUVHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SENGAON
|
MH-34-009-086-001/359
(PATODA)
|
1834009000NRG24200220240433535
|
20/02/2024
|
Laxman Govardhan Chavan
|
1834009WL027763
|
Laxman Govardhan Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486990
|
|
CHAVAN LAXMAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
SENGAON
|
MH-34-009-086-001/434
(PATODA)
|
1834009000NRG24200220240433658
|
20/02/2024
|
Kisan Kondaji Dalave
|
1834009WL027770
|
Kisan Kondaji Dalave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486946
|
|
DALVE KISHAN KONDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
SENGAON
|
MH-34-009-086-001/573
(PATODA)
|
1834009000NRG24200220240433545
|
20/02/2024
|
Gajanan Ratan Rathod
|
1834009WL027763
|
Gajanan Ratan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487015
|
|
RATHOD GAJANAN RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
SENGAON
|
MH-34-009-086-001/573
(PATODA)
|
1834009000NRG24200220240433546
|
20/02/2024
|
Shilpa Gajanan Rathod
|
1834009WL027763
|
Shilpa Gajanan Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487014
|
|
RATHOD SHILPA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
SENGAON
|
MH-34-009-086-001/575
(PATODA)
|
1834009000NRG24200220240433608
|
20/02/2024
|
Gitabai Vitthalrao Thite
|
1834009WL027767
|
Gitabai Vitthalrao Thite
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240486998
|
|
THITE GITABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
SENGAON
|
MH-34-009-097-001/239
(WELTURA)
|
1834009000NRG24170220240425782
|
20/02/2024
|
Lilavati Vitthal Shinde
|
1834009WL027213
|
Lilavati Vitthal Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487019
|
|
SHINDE KALAVATI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
SENGAON
|
MH-34-009-097-001/239
(WELTURA)
|
1834009000NRG24170220240425781
|
20/02/2024
|
Vitthal Sitaram Shinde
|
1834009WL027213
|
Vitthal Sitaram Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486982
|
|
SHINDE VITTHAL SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
SENGAON
|
MH-34-009-097-001/277
(WELTURA)
|
1834009000NRG24170220240425783
|
20/02/2024
|
Bhikaji Namdev Kale
|
1834009WL027213
|
Bhikaji Namdev Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487018
|
|
KALE BHIKAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
SENGAON
|
MH-34-009-103-001/275
(SUKHALI KHU.)
|
1834009000NRG24200220240434996
|
20/02/2024
|
Keshav Laxman Avachar
|
1834009WL027844
|
Keshav Laxman Avachar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487643
|
|
KESHAV LAXMAN AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86214
|
86214
|
|
|
|
|
|
|
|
|
537
|
SENGAON
|
MH-34-009-034-001/249
(TAKTODA)
|
1834009000NRG24200220240434096
|
20/02/2024
|
Durga Dashrath Deshmukh
|
1834009WL027799
|
Durga Dashrath Deshmukh
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
A114240487715
|
|
Mrs. Durga Dasharath Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SENGAON
|
MH-34-009-035-001/145
(DATADA BU.)
|
1834009000NRG24200220240433618
|
20/02/2024
|
Muktabai Kashiram Sabale
|
1834009WL027768
|
Muktabai Kashiram Sabale
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486972
|
|
SABLE MUKTABAI KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
SENGAON
|
MH-34-009-035-001/180
(DATADA BU.)
|
1834009000NRG24200220240433620
|
20/02/2024
|
chandrabhagabai kisan mane
|
1834009WL027768
|
chandrabhagabai kisan mane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486971
|
|
MANE.CHANDRABHAGABAI KISAN.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
540
|
SENGAON
|
MH-34-009-035-001/180
(DATADA BU.)
|
1834009000NRG24200220240433619
|
20/02/2024
|
datta kishan mane
|
1834009WL027768
|
datta kishan mane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487503
|
|
MANE DATTA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
SENGAON
|
MH-34-009-035-001/180
(DATADA BU.)
|
1834009000NRG24200220240433621
|
20/02/2024
|
rekha datta mane
|
1834009WL027768
|
rekha datta mane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487436
|
|
Mrs. REKHA DATTA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SENGAON
|
MH-34-009-035-001/199
(DATADA BU.)
|
1834009000NRG24200220240433622
|
20/02/2024
|
ashruba kishan mane
|
1834009WL027768
|
ashruba kishan mane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487502
|
|
MANE ASHRUBA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
SENGAON
|
MH-34-009-035-001/199
(DATADA BU.)
|
1834009000NRG24200220240433623
|
20/02/2024
|
rukhmina ashruba mane
|
1834009WL027768
|
rukhmina ashruba mane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487435
|
|
RUKHMINA ASHRUBA MANE
|
BANK OF INDIA(508505)
|
|
544
|
SENGAON
|
MH-34-009-035-001/279
(DATADA BU.)
|
1834009000NRG24200220240433625
|
20/02/2024
|
Sharda Tanhaji Sabale
|
1834009WL027768
|
Sharda Tanhaji Sabale
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486977
|
|
Mr. Sharada Tanhaji Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SENGAON
|
MH-34-009-035-001/279
(DATADA BU.)
|
1834009000NRG24200220240433624
|
20/02/2024
|
Tanhaji Kashiram Sabale
|
1834009WL027768
|
Tanhaji Kashiram Sabale
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486976
|
|
TANHAJI KASHIRAM SABLE
|
BANK OF INDIA(508505)
|
|
546
|
SENGAON
|
MH-34-009-035-001/4220
(DATADA BU.)
|
1834009000NRG24200220240433626
|
20/02/2024
|
Bhagavat Kashiram Sabale
|
1834009WL027768
|
Bhagavat Kashiram Sabale
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486970
|
|
Mr. BHAGWAT KASHIRAM SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SENGAON
|
MH-34-009-035-001/447
(DATADA BU.)
|
1834009000NRG24200220240433627
|
20/02/2024
|
Pravin Shivlingappa Yeske
|
1834009WL027768
|
Pravin Shivlingappa Yeske
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487106
|
|
MASKE PRAVIN SHIVLING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
SENGAON
|
MH-34-009-035-001/447
(DATADA BU.)
|
1834009000NRG24200220240433628
|
20/02/2024
|
Renuka Pravin Yeske
|
1834009WL027768
|
Renuka Pravin Yeske
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486973
|
|
Mrs. Renuka Pravin Yeske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
SENGAON
|
MH-34-009-035-001/459
(DATADA BU.)
|
1834009000NRG24200220240433630
|
20/02/2024
|
Kavita Kiran Piri
|
1834009WL027768
|
Kavita Kiran Piri
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486974
|
|
Miss. Kavita Kiran Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SENGAON
|
MH-34-009-035-001/459
(DATADA BU.)
|
1834009000NRG24200220240433629
|
20/02/2024
|
KIran Narayan Puri
|
1834009WL027768
|
KIran Narayan Puri
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486975
|
|
Kiran Narayan Puri
|
IDFC BANK LIMITED(608117)
|
|
551
|
SENGAON
|
MH-34-009-035-001/503
(DATADA BU.)
|
1834009000NRG24200220240433631
|
20/02/2024
|
Vikas Tukaram Sabale
|
1834009WL027768
|
Vikas Tukaram Sabale
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487500
|
|
MR VIKAS TUKARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
552
|
SENGAON
|
MH-34-009-035-001/504
(DATADA BU.)
|
1834009000NRG24200220240433632
|
20/02/2024
|
Tukaram Baburao Sabale
|
1834009WL027768
|
Tukaram Baburao Sabale
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487501
|
|
SABLE TUKARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
SENGAON
|
MH-34-009-048-001/12
(MANNAS PIMPRI)
|
1834009000NRG24180220240428853
|
20/02/2024
|
Prakash Miraji Pawar
|
1834009WL027425
|
Prakash Miraji Pawar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487659
|
|
MR PRAKASH MIRAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
SENGAON
|
MH-34-009-048-001/12
(MANNAS PIMPRI)
|
1834009000NRG24180220240428854
|
20/02/2024
|
Suman Prakash Pawar
|
1834009WL027425
|
Suman Prakash Pawar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487658
|
|
MRS SUMAN PRAKASH PAVAR
|
STATE BANK OF INDIA(508548)
|
|
555
|
SENGAON
|
MH-34-009-048-001/156
(MANNAS PIMPRI)
|
1834009000NRG24180220240428844
|
20/02/2024
|
Bharat Punjaji Dhole
|
1834009WL027424
|
Bharat Punjaji Dhole
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487657
|
|
BHARAT PUNJAJI DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
556
|
SENGAON
|
MH-34-009-048-001/206
(MANNAS PIMPRI)
|
1834009000NRG24200220240435892
|
20/02/2024
|
Sh Feroz Sh Jafar
|
1834009WL027911
|
Sh Feroz Sh Jafar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487685
|
|
MR SHEKH FEROJ SHEKH JAFAR
|
STATE BANK OF INDIA(508548)
|
|
557
|
SENGAON
|
MH-34-009-048-001/21
(MANNAS PIMPRI)
|
1834009000NRG24180220240428919
|
20/02/2024
|
Suresh tukaram More
|
1834009WL027429
|
Suresh tukaram More
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487447
|
|
MORE SURESHE TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
SENGAON
|
MH-34-009-048-001/211
(MANNAS PIMPRI)
|
1834009000NRG24180220240428921
|
20/02/2024
|
K B Sonule
|
1834009WL027429
|
K B Sonule
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487540
|
|
Miss. Kantabai Babaji Sonune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SENGAON
|
MH-34-009-048-001/222
(MANNAS PIMPRI)
|
1834009000NRG24200220240435893
|
20/02/2024
|
Sk Mansoor Sk Gulab
|
1834009WL027911
|
Sk Mansoor Sk Gulab
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487430
|
|
SHEKH MANSUR SHEKH GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
560
|
SENGAON
|
MH-34-009-048-001/254
(MANNAS PIMPRI)
|
1834009000NRG24200220240436211
|
20/02/2024
|
Suryabi bi Sh Sadik
|
1834009WL027937
|
Suryabi bi Sh Sadik
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487448
|
|
SURYABI SK. SADIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
SENGAON
|
MH-34-009-048-001/275
(MANNAS PIMPRI)
|
1834009000NRG24180220240428890
|
20/02/2024
|
Sunita Sanjay Neval
|
1834009WL027427
|
Sunita Sanjay Neval
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487537
|
|
NEHUL SUNITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
SENGAON
|
MH-34-009-048-001/346
(MANNAS PIMPRI)
|
1834009000NRG24200220240436213
|
20/02/2024
|
YAsmin Bi shekh Yusuf
|
1834009WL027937
|
YAsmin Bi shekh Yusuf
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487695
|
|
YASMIN BI MUSTAFA KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SENGAON
|
MH-34-009-048-001/54
(MANNAS PIMPRI)
|
1834009000NRG24200220240435896
|
20/02/2024
|
sk Arefabi Sk Khaja
|
1834009WL027911
|
sk Arefabi Sk Khaja
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487531
|
|
MRS AREFABI SHEKH KHAJA
|
STATE BANK OF INDIA(508548)
|
|
564
|
SENGAON
|
MH-34-009-048-001/54
(MANNAS PIMPRI)
|
1834009000NRG24200220240435895
|
20/02/2024
|
Sk Khaja Sk Husain
|
1834009WL027911
|
Sk Khaja Sk Husain
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487391
|
|
SHIAKH KHAJA SHAIKH HUSAIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
SENGAON
|
MH-34-009-057-001/181
(SHIVANI BU.)
|
1834009000NRG24190220240429859
|
20/02/2024
|
KANTA SAKHARAM KUTE
|
1834009WL027507
|
KANTA SAKHARAM KUTE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487115
|
|
KUTE KANTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
SENGAON
|
MH-34-009-057-001/240
(SHIVANI BU.)
|
1834009000NRG24190220240429861
|
20/02/2024
|
Shilpa Manoj Kute
|
1834009WL027507
|
Shilpa Manoj Kute
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487625
|
|
Mr. Shilpa Manoj Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SENGAON
|
MH-34-009-057-001/265
(SHIVANI BU.)
|
1834009000NRG24190220240429862
|
20/02/2024
|
Dharma Baban Kute
|
1834009WL027507
|
Dharma Baban Kute
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487632
|
|
MR DHARMA BABAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
568
|
SENGAON
|
MH-34-009-057-001/277
(SHIVANI BU.)
|
1834009000NRG24190220240429848
|
20/02/2024
|
Ayodhya Ganesh Kute
|
1834009WL027506
|
Ayodhya Ganesh Kute
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487611
|
|
KUTE AYODHYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
SENGAON
|
MH-34-009-057-001/277
(SHIVANI BU.)
|
1834009000NRG24190220240429849
|
20/02/2024
|
Vitthal Ganesh Kute
|
1834009WL027506
|
Vitthal Ganesh Kute
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487631
|
|
Mr. Vitthal Ganesh Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SENGAON
|
MH-34-009-057-001/41
(SHIVANI BU.)
|
1834009000NRG24190220240429863
|
20/02/2024
|
Himmat Punjaji Kute
|
1834009WL027507
|
Himmat Punjaji Kute
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487405
|
|
KUTE HIMMAT PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
SENGAON
|
MH-34-009-057-001/41
(SHIVANI BU.)
|
1834009000NRG24190220240429864
|
20/02/2024
|
Sunita Himmat Kute
|
1834009WL027507
|
Sunita Himmat Kute
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487403
|
|
Mrs. SUNITA HIMMAT KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SENGAON
|
MH-34-009-057-001/87
(SHIVANI BU.)
|
1834009000NRG24190220240429853
|
20/02/2024
|
Arjuna Devba Kute
|
1834009WL027506
|
Arjuna Devba Kute
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487605
|
|
KUTE ARJUNA DEVBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
SENGAON
|
MH-34-009-057-001/87
(SHIVANI BU.)
|
1834009000NRG24190220240429854
|
20/02/2024
|
Indirabai Arjuna Kute
|
1834009WL027506
|
Indirabai Arjuna Kute
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487610
|
|
KUTE INDUBAI ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
SENGAON
|
MH-34-009-064-001/100
(AJEGAON)
|
1834009000NRG24200220240435314
|
20/02/2024
|
Gajanan Keshav Hajare
|
1834009WL027865
|
Gajanan Keshav Hajare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487614
|
|
Mr. HAJARE GAJANAN KESHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SENGAON
|
MH-34-009-064-001/100
(AJEGAON)
|
1834009000NRG24200220240435313
|
20/02/2024
|
Lata Keshav Hajare
|
1834009WL027865
|
Lata Keshav Hajare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487599
|
|
ITHAPE.SOW.VIMAL.PRABHAKAR.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
SENGAON
|
MH-34-009-064-001/102
(AJEGAON)
|
1834009000NRG24180220240426322
|
20/02/2024
|
Jijabai Sjamrao Wagh
|
1834009WL027246
|
Jijabai Sjamrao Wagh
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487105
|
|
WAG JIJABAI SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
SENGAON
|
MH-34-009-064-001/1042
(AJEGAON)
|
1834009000NRG24180220240426323
|
20/02/2024
|
Rupali Keshav Wagh
|
1834009WL027246
|
Rupali Keshav Wagh
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487636
|
|
Miss. Rupali Keshav Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SENGAON
|
MH-34-009-064-001/1043
(AJEGAON)
|
1834009000NRG24200220240435315
|
20/02/2024
|
Vitthal Chatrugun Kanhere
|
1834009WL027865
|
Vitthal Chatrugun Kanhere
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487641
|
|
VITTHAL SHATRANGUN KANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SENGAON
|
MH-34-009-064-001/1054
(AJEGAON)
|
1834009000NRG24200220240435316
|
20/02/2024
|
Akshya Chatrghun Kanhere
|
1834009WL027865
|
Akshya Chatrghun Kanhere
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487642
|
|
AKSHAY SHTRAGUN KANHEARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SENGAON
|
MH-34-009-064-001/107
(AJEGAON)
|
1834009000NRG24180220240426324
|
20/02/2024
|
Raju Sahebrao Wagh
|
1834009WL027246
|
Raju Sahebrao Wagh
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487104
|
|
WAG RAJU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
SENGAON
|
MH-34-009-064-001/11
(AJEGAON)
|
1834009000NRG24180220240426326
|
20/02/2024
|
Ganesh Tryambak Wagh
|
1834009WL027246
|
Ganesh Tryambak Wagh
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240487637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
SENGAON
|
MH-34-009-064-001/1238
(AJEGAON)
|
1834009000NRG24180220240426328
|
20/02/2024
|
NArayan Bhikaji Wagh
|
1834009WL027246
|
NArayan Bhikaji Wagh
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487101
|
|
WAGH NARAYANRAO BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
SENGAON
|
MH-34-009-064-001/1247
(AJEGAON)
|
1834009000NRG24180220240426330
|
20/02/2024
|
Kusum Raju Bhadke
|
1834009WL027246
|
Kusum Raju Bhadke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487652
|
|
Mrs. KUSUM RAJU BHADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SENGAON
|
MH-34-009-064-001/213
(AJEGAON)
|
1834009000NRG24200220240435328
|
20/02/2024
|
Jagdish Bhimrao Borade
|
1834009WL027867
|
Jagdish Bhimrao Borade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487600
|
|
MR JAGDISH BHIMRAO BORUDE
|
STATE BANK OF INDIA(508548)
|
|
585
|
SENGAON
|
MH-34-009-064-001/45
(AJEGAON)
|
1834009000NRG24180220240426332
|
20/02/2024
|
UDHAV SAKHARAM WAGH
|
1834009WL027246
|
UDHAV SAKHARAM WAGH
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487099
|
|
WAG UDHAV SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
SENGAON
|
MH-34-009-064-001/59
(AJEGAON)
|
1834009000NRG24200220240435360
|
20/02/2024
|
Mira Santosh Mule
|
1834009WL027869
|
Mira Santosh Mule
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487622
|
|
MEERA SATISH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SENGAON
|
MH-34-009-064-001/78
(AJEGAON)
|
1834009000NRG24200220240435317
|
20/02/2024
|
KAILAS SADASHIV FALE
|
1834009WL027865
|
KAILAS SADASHIV FALE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487108
|
|
Fale kailas Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
SENGAON
|
MH-34-009-064-001/839
(AJEGAON)
|
1834009000NRG24180220240426333
|
20/02/2024
|
Bhagwat Nayabrao Wagh
|
1834009WL027246
|
Bhagwat Nayabrao Wagh
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487034
|
|
BHAGWAT NAYABRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SENGAON
|
MH-34-009-064-001/869
(AJEGAON)
|
1834009000NRG24200220240435331
|
20/02/2024
|
Laxman Rambhau Gayakwad
|
1834009WL027867
|
Laxman Rambhau Gayakwad
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487607
|
|
LAXMAN RAMBHAU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
590
|
SENGAON
|
MH-34-009-064-001/869
(AJEGAON)
|
1834009000NRG24200220240435332
|
20/02/2024
|
Varsha Laxman Gayakwad
|
1834009WL027867
|
Varsha Laxman Gayakwad
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487608
|
|
Miss. VARSHA DATTRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
591
|
SENGAON
|
MH-34-009-064-001/870
(AJEGAON)
|
1834009000NRG24200220240435361
|
20/02/2024
|
Atmaram Trymbak Dalavi
|
1834009WL027869
|
Atmaram Trymbak Dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487567
|
|
DALVI ATMARAM RTYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
SENGAON
|
MH-34-009-064-001/870
(AJEGAON)
|
1834009000NRG24200220240435363
|
20/02/2024
|
Kishor Atmaram Dalavi
|
1834009WL027869
|
Kishor Atmaram Dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487568
|
|
KISHOR ATAMRAM DALWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SENGAON
|
MH-34-009-064-001/871
(AJEGAON)
|
1834009000NRG24200220240435364
|
20/02/2024
|
Dattrao Namdeo Nalband
|
1834009WL027869
|
Dattrao Namdeo Nalband
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487100
|
|
DATTARAO NAMDEV NALB
|
BANK OF BARODA(606985)
|
|
594
|
SENGAON
|
MH-34-009-064-001/871
(AJEGAON)
|
1834009000NRG24200220240435366
|
20/02/2024
|
Nagesh Dattrao Nalband
|
1834009WL027869
|
Nagesh Dattrao Nalband
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487604
|
|
NAGESH DATTARAO NALB
|
BANK OF BARODA(606985)
|
|
595
|
SENGAON
|
MH-34-009-064-001/871
(AJEGAON)
|
1834009000NRG24200220240435365
|
20/02/2024
|
Yashoda Dattrao Nalband
|
1834009WL027869
|
Yashoda Dattrao Nalband
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487612
|
|
Mrs. Yashoda Dattrao Nalband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SENGAON
|
MH-34-009-064-001/889
(AJEGAON)
|
1834009000NRG24200220240435318
|
20/02/2024
|
Balaji Santosh Divane
|
1834009WL027865
|
Balaji Santosh Divane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486965
|
|
MR BALAJI SANTOSH DIWANE
|
STATE BANK OF INDIA(508548)
|
|
597
|
SENGAON
|
MH-34-009-064-001/907
(AJEGAON)
|
1834009000NRG24200220240435367
|
20/02/2024
|
Haribhau Sitaram Dalavi
|
1834009WL027869
|
Haribhau Sitaram Dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487102
|
|
DALVI HARIBHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
SENGAON
|
MH-34-009-064-001/907
(AJEGAON)
|
1834009000NRG24200220240435368
|
20/02/2024
|
Narmada Haribhau Dalavi
|
1834009WL027869
|
Narmada Haribhau Dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487103
|
|
DALVI NAMADA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
SENGAON
|
MH-34-009-064-001/968
(AJEGAON)
|
1834009000NRG24200220240435319
|
20/02/2024
|
Datta Punjaji Bhalerao
|
1834009WL027865
|
Datta Punjaji Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487640
|
|
DATTA PUNJAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SENGAON
|
MH-34-009-064-001/968
(AJEGAON)
|
1834009000NRG24200220240435320
|
20/02/2024
|
Vaishali Datta Bhalerao
|
1834009WL027865
|
Vaishali Datta Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487603
|
|
Mrs. VEISHALI DATTA BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SENGAON
|
MH-34-009-064-001/972
(AJEGAON)
|
1834009000NRG24200220240435369
|
20/02/2024
|
Laxman Punjaji Bhalerao
|
1834009WL027869
|
Laxman Punjaji Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487606
|
|
LAXMAN PUNJAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
SENGAON
|
MH-34-009-064-001/973
(AJEGAON)
|
1834009000NRG24200220240435371
|
20/02/2024
|
Padamvati Dipak Bhalerao
|
1834009WL027869
|
Padamvati Dipak Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487613
|
|
Mrs. Padmavati Dipak Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SENGAON
|
MH-34-009-067-001/101
(KAHAKAR BU.)
|
1834009000NRG24200220240433821
|
20/02/2024
|
Premila Vilas Tutukmane
|
1834009WL027780
|
Premila Vilas Tutukmane
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487494
|
|
MRS PRAMILA VILAS TURUKMANE
|
STATE BANK OF INDIA(508548)
|
|
604
|
SENGAON
|
MH-34-009-067-001/101
(KAHAKAR BU.)
|
1834009000NRG24200220240433820
|
20/02/2024
|
Vilas Srirang Turkmane
|
1834009WL027780
|
Vilas Srirang Turkmane
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487107
|
|
Mr. VILAS SHRIRANG TURUKMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SENGAON
|
MH-34-009-067-001/170
(KAHAKAR BU.)
|
1834009000NRG24200220240433825
|
20/02/2024
|
Kalandar Chotu Beg
|
1834009WL027780
|
Kalandar Chotu Beg
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487490
|
|
Mr. BEG KALANDAR CHOTU BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SENGAON
|
MH-34-009-067-001/170
(KAHAKAR BU.)
|
1834009000NRG24200220240433826
|
20/02/2024
|
Sammabi Kalandar Beg
|
1834009WL027780
|
Sammabi Kalandar Beg
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487489
|
|
SHAMMBI KALNDAR BEG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
SENGAON
|
MH-34-009-067-001/173
(KAHAKAR BU.)
|
1834009000NRG24200220240433827
|
20/02/2024
|
Laxman Hari Dhole
|
1834009WL027780
|
Laxman Hari Dhole
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487420
|
|
DHOLE LAXIMAN HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
SENGAON
|
MH-34-009-067-001/173
(KAHAKAR BU.)
|
1834009000NRG24200220240433828
|
20/02/2024
|
Laxmi Laxman Dhole
|
1834009WL027780
|
Laxmi Laxman Dhole
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487498
|
|
DHOLE LAXIMIBAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
SENGAON
|
MH-34-009-067-001/173
(KAHAKAR BU.)
|
1834009000NRG24200220240433829
|
20/02/2024
|
Vinod Hari Dhabe
|
1834009WL027780
|
Vinod Hari Dhabe
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487499
|
|
Vinod Laxman Dhole
|
IDFC BANK LIMITED(608117)
|
|
610
|
SENGAON
|
MH-34-009-067-001/2
(KAHAKAR BU.)
|
1834009000NRG24200220240433833
|
20/02/2024
|
Laxmi Madav Popalbhar
|
1834009WL027780
|
Laxmi Madav Popalbhar
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487486
|
|
Mrs. POPALGHAT LAXMI MADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SENGAON
|
MH-34-009-067-001/2
(KAHAKAR BU.)
|
1834009000NRG24200220240433832
|
20/02/2024
|
Mahav Sitaram Popalghat
|
1834009WL027780
|
Mahav Sitaram Popalghat
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487485
|
|
POPALGHAT MADHAV SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
SENGAON
|
MH-34-009-067-001/296
(KAHAKAR BU.)
|
1834009000NRG24200220240433834
|
20/02/2024
|
Gulab Koausar Sheikh
|
1834009WL027780
|
Gulab Koausar Sheikh
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240486949
|
|
Mr. GULAB SHEKH KAUSAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SENGAON
|
MH-34-009-067-001/302
(KAHAKAR BU.)
|
1834009000NRG24200220240433835
|
20/02/2024
|
Gajanan Narayan Chipde
|
1834009WL027780
|
Gajanan Narayan Chipde
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487475
|
|
GAJANAN NARAYAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SENGAON
|
MH-34-009-067-001/352
(KAHAKAR BU.)
|
1834009000NRG24200220240433838
|
20/02/2024
|
Mangal Santosh Popalghat
|
1834009WL027780
|
Mangal Santosh Popalghat
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487493
|
|
Mrs. MANGAL SANTOSH POPALGHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SENGAON
|
MH-34-009-067-001/39
(KAHAKAR BU.)
|
1834009000NRG24200220240433841
|
20/02/2024
|
Prakash Mahadu Gunjkar
|
1834009WL027780
|
Prakash Mahadu Gunjkar
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487682
|
|
GUNJKAR PARKASH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
616
|
SENGAON
|
MH-34-009-067-001/399
(KAHAKAR BU.)
|
1834009000NRG24200220240433843
|
20/02/2024
|
Laxmi Shivaji Pophalgat
|
1834009WL027780
|
Laxmi Shivaji Pophalgat
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487565
|
|
POPALGHAT LAXIMI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
SENGAON
|
MH-34-009-067-001/399
(KAHAKAR BU.)
|
1834009000NRG24200220240433842
|
20/02/2024
|
Shivaji Tukaram Pophalgat
|
1834009WL027780
|
Shivaji Tukaram Pophalgat
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487434
|
|
POPALGHAT SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
SENGAON
|
MH-34-009-067-001/448
(KAHAKAR BU.)
|
1834009000NRG24200220240433844
|
20/02/2024
|
Ramdas Suryabhan Nagulkar
|
1834009WL027780
|
Ramdas Suryabhan Nagulkar
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487492
|
|
NAGULAKER RAMDAS SURAYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
SENGAON
|
MH-34-009-067-001/450
(KAHAKAR BU.)
|
1834009000NRG24200220240433845
|
20/02/2024
|
Shivaji Surybhan Nagulkar
|
1834009WL027780
|
Shivaji Surybhan Nagulkar
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487491
|
|
NAGULKAR SHIVAJI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
SENGAON
|
MH-34-009-067-001/454
(KAHAKAR BU.)
|
1834009000NRG24200220240433846
|
20/02/2024
|
Ambadas Yadv Tupvankar
|
1834009WL027780
|
Ambadas Yadv Tupvankar
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487566
|
|
TUPWANKAR AMBADAS YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
SENGAON
|
MH-34-009-067-001/495
(KAHAKAR BU.)
|
1834009000NRG24200220240433847
|
20/02/2024
|
Kisan Digambar Nagulkar
|
1834009WL027780
|
Kisan Digambar Nagulkar
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487488
|
|
NAGULAKR KISAN DINGABAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
SENGAON
|
MH-34-009-067-001/545
(KAHAKAR BU.)
|
1834009000NRG24200220240433848
|
20/02/2024
|
Santosh Dnyanba Raut
|
1834009WL027780
|
Santosh Dnyanba Raut
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487028
|
|
SANTOSH DNYANBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
SENGAON
|
MH-34-009-067-001/583
(KAHAKAR BU.)
|
1834009000NRG24200220240433849
|
20/02/2024
|
Devanand Raju Raut
|
1834009WL027780
|
Devanand Raju Raut
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487684
|
|
RAUAT DEVANAD RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
SENGAON
|
MH-34-009-067-001/583
(KAHAKAR BU.)
|
1834009000NRG24200220240433850
|
20/02/2024
|
Raju Narayan Raut
|
1834009WL027780
|
Raju Narayan Raut
|
1143
|
MAHG0004201
|
810
|
810
|
Processed
|
24/04/2024
|
|
A114240487683
|
|
RAUT RAJU NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
SENGAON
|
MH-34-009-074-001/296
(GANESHPUR)
|
1834009000NRG24190220240429687
|
20/02/2024
|
Laxmi Ramprasad Gayakead
|
1834009WL027495
|
Laxmi Ramprasad Gayakead
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487021
|
|
Miss. Laxmi Ramprsad Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127278
|
127278
|
|
|
|
|
|
|
|
|
626
|
SENGAON
|
MH-34-009-018-001/147
(ADOL)
|
1834009000NRG24170220240425602
|
20/02/2024
|
VISJWNAHT PHAKIRRAO POLE
|
1834009WL027200
|
VISJWNAHT PHAKIRRAO POLE
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487379
|
|
VISWAS FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
627
|
SENGAON
|
MH-34-009-018-001/208
(ADOL)
|
1834009000NRG24180220240426722
|
20/02/2024
|
Ananta Vitthal Khillare
|
1834009WL027277
|
Ananta Vitthal Khillare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487638
|
|
KHILARE ANATA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
628
|
SENGAON
|
MH-34-009-018-001/208
(ADOL)
|
1834009000NRG24180220240426723
|
20/02/2024
|
Rekha Ananta Khillare
|
1834009WL027277
|
Rekha Ananta Khillare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487639
|
|
Rekha Ananta Khillare
|
INDUSIND BANK(607189)
|
|
629
|
SENGAON
|
MH-34-009-018-001/26
(ADOL)
|
1834009000NRG24170220240425654
|
20/02/2024
|
Govinda Keshavrao Pole
|
1834009WL027204
|
Govinda Keshavrao Pole
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487394
|
|
POLE GOVINDRAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
630
|
SENGAON
|
MH-34-009-018-001/312
(ADOL)
|
1834009000NRG24170220240425692
|
20/02/2024
|
Balaji Ajabrao Dannar
|
1834009WL027207
|
Balaji Ajabrao Dannar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487487
|
|
Mr. BALASAHIB AJABRAO DANNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SENGAON
|
MH-34-009-018-001/358
(ADOL)
|
1834009000NRG24170220240425694
|
20/02/2024
|
Suresh Pandurang Pole
|
1834009WL027207
|
Suresh Pandurang Pole
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486962
|
|
POLE SURESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
632
|
SENGAON
|
MH-34-009-040-001/333
(PINPRI LING.)
|
1834009000NRG24170220240425639
|
20/02/2024
|
Nagorao Laxman Turkmane
|
1834009WL027203
|
Nagorao Laxman Turkmane
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487508
|
|
MR NAGORAO LAXMANRAO TURUKMANE
|
STATE BANK OF INDIA(508548)
|
|
633
|
SENGAON
|
MH-34-009-040-003/265
(PINPRI LING.)
|
1834009000NRG24170220240425644
|
20/02/2024
|
Kailas Balaji Pole
|
1834009WL027203
|
Kailas Balaji Pole
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487666
|
|
MR KAILAS BALAJI POLE
|
STATE BANK OF INDIA(508548)
|
|
634
|
SENGAON
|
MH-34-009-085-001/147
(PARDI)
|
1834009000NRG24200220240435844
|
20/02/2024
|
Bebibai Sanjay Pohkar
|
1834009WL027908
|
Bebibai Sanjay Pohkar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486989
|
|
MRS BEBIBAI SANJAY POHAKAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
SENGAON
|
MH-34-009-085-001/190
(PARDI)
|
1834009000NRG24200220240435845
|
20/02/2024
|
Gangaram Pralhad Pohkar
|
1834009WL027908
|
Gangaram Pralhad Pohkar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487020
|
|
GANGARAM PRALHAD POHKAR
|
IDBI BANK(607095)
|
|
636
|
SENGAON
|
MH-34-009-085-001/9
(PARDI)
|
1834009000NRG24200220240435856
|
20/02/2024
|
Rajaram Kaduji Pohakar
|
1834009WL027908
|
Rajaram Kaduji Pohakar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487601
|
|
POHKAR RAJARAM KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
637
|
SENGAON
|
MH-34-009-057-001/114
(SHIVANI BU.)
|
1834009000NRG24190220240429846
|
20/02/2024
|
R N Pohkar
|
1834009WL027506
|
R N Pohkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487402
|
|
POHKAR RAMESHWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
638
|
SENGAON
|
MH-34-009-057-001/114
(SHIVANI BU.)
|
1834009000NRG24190220240429847
|
20/02/2024
|
S R Pohkar
|
1834009WL027506
|
S R Pohkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487404
|
|
POHAKAR SAVITA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
SENGAON
|
MH-34-009-057-001/16
(SHIVANI BU.)
|
1834009000NRG24190220240429855
|
20/02/2024
|
Baban Nagoji Kute
|
1834009WL027507
|
Baban Nagoji Kute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487376
|
|
KUTE BABAN NAJOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
640
|
SENGAON
|
MH-34-009-057-001/172
(SHIVANI BU.)
|
1834009000NRG24190220240429858
|
20/02/2024
|
Gangubai Ramkishan Kute
|
1834009WL027507
|
Gangubai Ramkishan Kute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487647
|
|
Mrs. GANGUBAI RAMKISHAN KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SENGAON
|
MH-34-009-057-001/172
(SHIVANI BU.)
|
1834009000NRG24190220240429857
|
20/02/2024
|
Ramkishan Jaganath Kute
|
1834009WL027507
|
Ramkishan Jaganath Kute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487646
|
|
KUTE RAMKISHAN JAGGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
SENGAON
|
MH-34-009-057-001/48
(SHIVANI BU.)
|
1834009000NRG24190220240429851
|
20/02/2024
|
Bhanudas Sakhram Kute
|
1834009WL027506
|
Bhanudas Sakhram Kute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487462
|
|
KUTE BHANUDAS SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
SENGAON
|
MH-34-009-057-001/48
(SHIVANI BU.)
|
1834009000NRG24190220240429852
|
20/02/2024
|
Narmadabai Bhanudas Kute
|
1834009WL027506
|
Narmadabai Bhanudas Kute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487461
|
|
Mrs. NARMADABAI BHANUDAS KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SENGAON
|
MH-34-009-057-001/72
(SHIVANI BU.)
|
1834009000NRG24190220240429866
|
20/02/2024
|
SANGITA VITTHAL KUTE
|
1834009WL027507
|
SANGITA VITTHAL KUTE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487556
|
|
Mrs. Sangita Vitthal Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SENGAON
|
MH-34-009-057-001/72
(SHIVANI BU.)
|
1834009000NRG24190220240429865
|
20/02/2024
|
Vitthal shyamrao kute
|
1834009WL027507
|
Vitthal shyamrao kute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487117
|
|
Mr. VITHAL SHYAMRAO KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SENGAON
|
MH-34-009-057-001/79
(SHIVANI BU.)
|
1834009000NRG24190220240429867
|
20/02/2024
|
kantabai tulshiram kute
|
1834009WL027507
|
kantabai tulshiram kute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487617
|
|
Mrs. Kantabai Tulashiram Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SENGAON
|
MH-34-009-058-001/122
(SHIVANI KHU.)
|
1834009000NRG24190220240430579
|
20/02/2024
|
Rajkumar Maroti Kalbande
|
1834009WL027574
|
Rajkumar Maroti Kalbande
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487634
|
|
RAJKUMAR MARUTI KARB
|
BANK OF BARODA(606985)
|
|
648
|
SENGAON
|
MH-34-009-058-001/122
(SHIVANI KHU.)
|
1834009000NRG24190220240430612
|
20/02/2024
|
Rohit Rajkiumar Kalbande
|
1834009WL027576
|
Rohit Rajkiumar Kalbande
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487703
|
|
Master ROHIT RAJKUMAR KALBONDE
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
SENGAON
|
MH-34-009-058-001/138
(SHIVANI KHU.)
|
1834009000NRG24190220240430582
|
20/02/2024
|
BAPURAO ANANDRAO KALBANDE
|
1834009WL027574
|
BAPURAO ANANDRAO KALBANDE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487111
|
|
KALBANDE BAPURAO ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
SENGAON
|
MH-34-009-058-001/140
(SHIVANI KHU.)
|
1834009000NRG24190220240430617
|
20/02/2024
|
Bharati Vittlah Kalbande
|
1834009WL027576
|
Bharati Vittlah Kalbande
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487002
|
|
BHARATI VITTHAL KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SENGAON
|
MH-34-009-058-001/140
(SHIVANI KHU.)
|
1834009000NRG24190220240430613
|
20/02/2024
|
Kaduji Pararsram Kalbande
|
1834009WL027576
|
Kaduji Pararsram Kalbande
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487110
|
|
KALBANDE KADUJI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
SENGAON
|
MH-34-009-058-001/160
(SHIVANI KHU.)
|
1834009000NRG24190220240430584
|
20/02/2024
|
Ankush Baburao Kalbande
|
1834009WL027574
|
Ankush Baburao Kalbande
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487044
|
|
ANKUSH BABURAO KALBANDE
|
BANK OF INDIA(508505)
|
|
653
|
SENGAON
|
MH-34-009-058-001/160
(SHIVANI KHU.)
|
1834009000NRG24190220240430583
|
20/02/2024
|
Baburao Keshavrao Kalbande
|
1834009WL027574
|
Baburao Keshavrao Kalbande
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487043
|
|
KALBANDE BABURAO KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
SENGAON
|
MH-34-009-058-001/18
(SHIVANI KHU.)
|
1834009000NRG24190220240430589
|
20/02/2024
|
Ramesh Bhimrao Khillare
|
1834009WL027574
|
Ramesh Bhimrao Khillare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487040
|
|
MR RAMESH BHIMRAO KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
655
|
SENGAON
|
MH-34-009-058-001/18
(SHIVANI KHU.)
|
1834009000NRG24190220240430590
|
20/02/2024
|
Sarala Ramesh Khillare
|
1834009WL027574
|
Sarala Ramesh Khillare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487042
|
|
MRS SARALA RAMESH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
656
|
SENGAON
|
MH-34-009-058-001/427
(SHIVANI KHU.)
|
1834009000NRG24190220240430618
|
20/02/2024
|
Umesh Rameshwar Kalbande
|
1834009WL027576
|
Umesh Rameshwar Kalbande
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487628
|
|
UMESH RAMESHWAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SENGAON
|
MH-34-009-058-001/441
(SHIVANI KHU.)
|
1834009000NRG24190220240430619
|
20/02/2024
|
Amar Uddhav Kalbande
|
1834009WL027576
|
Amar Uddhav Kalbande
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487702
|
|
KALBANDE AMAR UDDHAVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
SENGAON
|
MH-34-009-058-001/449
(SHIVANI KHU.)
|
1834009000NRG24190220240430591
|
20/02/2024
|
Pushpabai Pralhad Narwade
|
1834009WL027574
|
Pushpabai Pralhad Narwade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487118
|
|
Mrs. PUSHPABAI PRALHAD NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SENGAON
|
MH-34-009-058-001/450
(SHIVANI KHU.)
|
1834009000NRG24190220240430594
|
20/02/2024
|
Ujwala Chokhaji Narwade
|
1834009WL027574
|
Ujwala Chokhaji Narwade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487716
|
|
UJWALA CHOKHAJI NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SENGAON
|
MH-34-009-058-001/484
(SHIVANI KHU.)
|
1834009000NRG24190220240430620
|
20/02/2024
|
Arati Anil Kalbande
|
1834009WL027576
|
Arati Anil Kalbande
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487705
|
|
ARTI BABURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SENGAON
|
MH-34-009-058-001/97
(SHIVANI KHU.)
|
1834009000NRG24190220240430624
|
20/02/2024
|
Ramhari Sanjay Kalbande
|
1834009WL027576
|
Ramhari Sanjay Kalbande
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487704
|
|
Mr. Ramahari Sanjay Kalbande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SENGAON
|
MH-34-009-061-001/256
(SHINGI KHAMBA)
|
1834009000NRG24200220240435577
|
20/02/2024
|
Varsha Bharat Shinde
|
1834009WL027886
|
Varsha Bharat Shinde
|
1143
|
MAHG0004242
|
162
|
162
|
Processed
|
24/04/2024
|
|
A114240487620
|
|
SHINDE VARSHA BHARAT
|
IDBI BANK(607095)
|
|
663
|
SENGAON
|
MH-34-009-061-001/258
(SHINGI KHAMBA)
|
1834009000NRG24200220240435578
|
20/02/2024
|
Bhargav Bharat Shinde
|
1834009WL027886
|
Bhargav Bharat Shinde
|
1143
|
MAHG0004242
|
162
|
162
|
Processed
|
24/04/2024
|
|
A114240487623
|
|
Mr. Bhargav Bharat Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SENGAON
|
MH-34-009-061-001/259
(SHINGI KHAMBA)
|
1834009000NRG24200220240435579
|
20/02/2024
|
Ratnamala Sivshankar Shinde
|
1834009WL027886
|
Ratnamala Sivshankar Shinde
|
1143
|
MAHG0004242
|
162
|
162
|
Processed
|
24/04/2024
|
|
A114240487621
|
|
RATNMALA SHIVSHANKAR SHINDE
|
IDBI BANK(607095)
|
|
665
|
SENGAON
|
MH-34-009-061-001/260
(SHINGI KHAMBA)
|
1834009000NRG24200220240435580
|
20/02/2024
|
Prashant Pandit Shinde
|
1834009WL027886
|
Prashant Pandit Shinde
|
1143
|
MAHG0004242
|
162
|
162
|
Processed
|
24/04/2024
|
|
A114240487624
|
|
PRASHANT PANDIT SHINDE
|
IDBI BANK(607095)
|
|
666
|
SENGAON
|
MH-34-009-068-001/114
(KAVARDADI)
|
1834009000NRG24200220240432517
|
20/02/2024
|
D A kundrage
|
1834009WL027694
|
D A kundrage
|
1143
|
MAHG0004242
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240487534
|
Account closed
|
|
|
|
667
|
SENGAON
|
MH-34-009-068-001/115
(KAVARDADI)
|
1834009000NRG24200220240432518
|
20/02/2024
|
M D Kundrge
|
1834009WL027694
|
M D Kundrge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487547
|
|
Mrs. Meera Dnyaneshwar Kundarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SENGAON
|
MH-34-009-068-001/119
(KAVARDADI)
|
1834009000NRG24200220240432566
|
20/02/2024
|
GAJANAN AASHRUJI KUNDARGE
|
1834009WL027697
|
GAJANAN AASHRUJI KUNDARGE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487128
|
|
KUDRGE GJANAN AASHROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
SENGAON
|
MH-34-009-068-001/119
(KAVARDADI)
|
1834009000NRG24200220240432567
|
20/02/2024
|
Rekha Gajanan Kundarge
|
1834009WL027697
|
Rekha Gajanan Kundarge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487465
|
|
Mrs. REKHA GAJANAN KUNDARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SENGAON
|
MH-34-009-068-001/121
(KAVARDADI)
|
1834009000NRG24200220240432550
|
20/02/2024
|
V M Kundarge
|
1834009WL027696
|
V M Kundarge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487390
|
|
VITTHAL MADHAVRAO KUNDARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SENGAON
|
MH-34-009-068-001/155
(KAVARDADI)
|
1834009000NRG24200220240432554
|
20/02/2024
|
RAMESH SAHEBRAO KUNDARGE
|
1834009WL027696
|
RAMESH SAHEBRAO KUNDARGE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487126
|
|
MR RAMESH SAHEBRAO KUNDARGE
|
STATE BANK OF INDIA(508548)
|
|
672
|
SENGAON
|
MH-34-009-068-001/19
(KAVARDADI)
|
1834009000NRG24200220240432569
|
20/02/2024
|
Kashiram Maharja Kundrge
|
1834009WL027697
|
Kashiram Maharja Kundrge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487116
|
|
KUDARGE KASHIRAM MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
SENGAON
|
MH-34-009-068-001/24
(KAVARDADI)
|
1834009000NRG24200220240432519
|
20/02/2024
|
S K Kokate
|
1834009WL027694
|
S K Kokate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487127
|
|
SHANKAR KISAN KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SENGAON
|
MH-34-009-068-001/25
(KAVARDADI)
|
1834009000NRG24200220240432572
|
20/02/2024
|
D S Kundrge
|
1834009WL027697
|
D S Kundrge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487546
|
|
DNYANESHWAR SARJERAO KUNDARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
SENGAON
|
MH-34-009-068-001/25
(KAVARDADI)
|
1834009000NRG24200220240432571
|
20/02/2024
|
SARJERAO SITARAMJI KUNDARGE
|
1834009WL027697
|
SARJERAO SITARAMJI KUNDARGE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487122
|
|
KUDARGE SARJERAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
SENGAON
|
MH-34-009-068-001/260
(KAVARDADI)
|
1834009000NRG24200220240432520
|
20/02/2024
|
L B Kundrge
|
1834009WL027694
|
L B Kundrge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487548
|
|
KUNDRGE KANHBARAO MG LAXMIBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
SENGAON
|
MH-34-009-068-001/45
(KAVARDADI)
|
1834009000NRG24200220240432525
|
20/02/2024
|
Sangita Tulshiram Kundage
|
1834009WL027694
|
Sangita Tulshiram Kundage
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487381
|
|
Mrs. SANGITA TULSHIRAM KUNDARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SENGAON
|
MH-34-009-074-001/105
(GANESHPUR)
|
1834009000NRG24190220240429735
|
20/02/2024
|
vishwanath Limbaji Wani
|
1834009WL027499
|
vishwanath Limbaji Wani
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487140
|
|
Mr. VISHWNATH LIMBAJI WANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SENGAON
|
MH-34-009-074-001/112
(GANESHPUR)
|
1834009000NRG24190220240429691
|
20/02/2024
|
Bhagvan Vinayak Thite
|
1834009WL027496
|
Bhagvan Vinayak Thite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487129
|
|
THITE BAGHVAT VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
SENGAON
|
MH-34-009-074-001/112
(GANESHPUR)
|
1834009000NRG24190220240429690
|
20/02/2024
|
Ramesh Vinayak Thite
|
1834009WL027496
|
Ramesh Vinayak Thite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487138
|
|
THITE RAMESH VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
SENGAON
|
MH-34-009-074-001/112
(GANESHPUR)
|
1834009000NRG24190220240429689
|
20/02/2024
|
Vinayak Uttamrao Thite
|
1834009WL027496
|
Vinayak Uttamrao Thite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487131
|
|
THITE VINAKRAO UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
SENGAON
|
MH-34-009-074-001/115
(GANESHPUR)
|
1834009000NRG24190220240429692
|
20/02/2024
|
Shivkantbai Devba Murmure
|
1834009WL027496
|
Shivkantbai Devba Murmure
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487147
|
|
Shivkanta Devrao Murmure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
683
|
SENGAON
|
MH-34-009-074-001/125
(GANESHPUR)
|
1834009000NRG24190220240430178
|
20/02/2024
|
Vaman Satwa Dhoke
|
1834009WL027546
|
Vaman Satwa Dhoke
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487133
|
|
VAMAN SATAVAJI DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SENGAON
|
MH-34-009-074-001/134
(GANESHPUR)
|
1834009000NRG24190220240429696
|
20/02/2024
|
Shantabai Waman Kuhire
|
1834009WL027496
|
Shantabai Waman Kuhire
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487609
|
|
KURE SHANTABAI WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
SENGAON
|
MH-34-009-074-001/134
(GANESHPUR)
|
1834009000NRG24190220240429695
|
20/02/2024
|
Vaman Shamrao Kurhe
|
1834009WL027496
|
Vaman Shamrao Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487007
|
|
GAYAKWAD PRAMILABAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
SENGAON
|
MH-34-009-074-001/14
(GANESHPUR)
|
1834009000NRG24190220240429645
|
20/02/2024
|
Sushila Ukandi Mumure
|
1834009WL027493
|
Sushila Ukandi Mumure
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487135
|
|
Mrs. Sushelabai Ukandi Murmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SENGAON
|
MH-34-009-074-001/14
(GANESHPUR)
|
1834009000NRG24190220240429644
|
20/02/2024
|
Ukandi Manik Murmure
|
1834009WL027493
|
Ukandi Manik Murmure
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487134
|
|
UKANDI MANIK MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
SENGAON
|
MH-34-009-074-001/165
(GANESHPUR)
|
1834009000NRG24190220240429699
|
20/02/2024
|
laxman Ashruba Kure
|
1834009WL027496
|
laxman Ashruba Kure
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487006
|
|
KUHITE LAXAMAN ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
SENGAON
|
MH-34-009-074-001/165
(GANESHPUR)
|
1834009000NRG24190220240429556
|
20/02/2024
|
RUKMABAI LAXMAN KUHIRE
|
1834009WL027485
|
RUKMABAI LAXMAN KUHIRE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487385
|
|
KURHE RUKHAMABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
SENGAON
|
MH-34-009-074-001/178
(GANESHPUR)
|
1834009000NRG24190220240429678
|
20/02/2024
|
Sangeeta Vilas Nawghare
|
1834009WL027495
|
Sangeeta Vilas Nawghare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487691
|
|
SANGITA VILAS NAVGHARE
|
BANK OF INDIA(508505)
|
|
691
|
SENGAON
|
MH-34-009-074-001/178
(GANESHPUR)
|
1834009000NRG24190220240429677
|
20/02/2024
|
Vilas Narayan Navghare
|
1834009WL027495
|
Vilas Narayan Navghare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487016
|
|
Mr. Vilas Narayan Navghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SENGAON
|
MH-34-009-074-001/180
(GANESHPUR)
|
1834009000NRG24190220240429631
|
20/02/2024
|
Sangeetabhai Vitthal Kokate
|
1834009WL027492
|
Sangeetabhai Vitthal Kokate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487645
|
|
Mr. Sangita Vitthal Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SENGAON
|
MH-34-009-074-001/182
(GANESHPUR)
|
1834009000NRG24190220240429632
|
20/02/2024
|
Prlahad Raghuji Kokate
|
1834009WL027492
|
Prlahad Raghuji Kokate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487145
|
|
PRALHAD RAGHUJI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
SENGAON
|
MH-34-009-074-001/198
(GANESHPUR)
|
1834009000NRG24190220240430189
|
20/02/2024
|
Ashamati Mahadu Navale
|
1834009WL027546
|
Ashamati Mahadu Navale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487372
|
|
NAVALE ASHA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
SENGAON
|
MH-34-009-074-001/198
(GANESHPUR)
|
1834009000NRG24190220240430190
|
20/02/2024
|
Keshav Shankar Navle
|
1834009WL027546
|
Keshav Shankar Navle
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487431
|
|
KESHAV SHANKAR NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SENGAON
|
MH-34-009-074-001/198
(GANESHPUR)
|
1834009000NRG24190220240430188
|
20/02/2024
|
Mahadu Shankar Navale
|
1834009WL027546
|
Mahadu Shankar Navale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487371
|
|
NAVLE MAHADU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
SENGAON
|
MH-34-009-074-001/199
(GANESHPUR)
|
1834009000NRG24190220240429557
|
20/02/2024
|
Ankush Arjun Kapate
|
1834009WL027485
|
Ankush Arjun Kapate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486951
|
|
MR ANKUSH ARJUNA KAPATE
|
STATE BANK OF INDIA(508548)
|
|
698
|
SENGAON
|
MH-34-009-074-001/199
(GANESHPUR)
|
1834009000NRG24190220240429634
|
20/02/2024
|
Mirabai Tukaram Kapate
|
1834009WL027492
|
Mirabai Tukaram Kapate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487137
|
|
Mrs. Mirabai Tukaram Kapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SENGAON
|
MH-34-009-074-001/199
(GANESHPUR)
|
1834009000NRG24190220240429633
|
20/02/2024
|
TUKARAM ARJUN KAPATE
|
1834009WL027492
|
TUKARAM ARJUN KAPATE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487136
|
|
MR TUKARAM ARJUN KAPATE
|
STATE BANK OF INDIA(508548)
|
|
700
|
SENGAON
|
MH-34-009-074-001/213
(GANESHPUR)
|
1834009000NRG24190220240429584
|
20/02/2024
|
Shitaram Sakharam Hatkar
|
1834009WL027487
|
Shitaram Sakharam Hatkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487143
|
|
HATKAR SITARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
SENGAON
|
MH-34-009-074-001/215
(GANESHPUR)
|
1834009000NRG24190220240429761
|
20/02/2024
|
ashrubai kaduji gaykwad
|
1834009WL027500
|
ashrubai kaduji gaykwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487374
|
|
Mrs. ASHRABAI KADUJI GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SENGAON
|
MH-34-009-074-001/215
(GANESHPUR)
|
1834009000NRG24190220240429763
|
20/02/2024
|
Gajanan Kaduji Gaykwad
|
1834009WL027500
|
Gajanan Kaduji Gaykwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487514
|
|
GAJANAN KADUJI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
SENGAON
|
MH-34-009-074-001/215
(GANESHPUR)
|
1834009000NRG24190220240429760
|
20/02/2024
|
kaduji dagdu gaykwad
|
1834009WL027500
|
kaduji dagdu gaykwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487373
|
|
KADUJI DAGADUJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
SENGAON
|
MH-34-009-074-001/215
(GANESHPUR)
|
1834009000NRG24190220240429762
|
20/02/2024
|
Kashinath Kaduji Gaykwad
|
1834009WL027500
|
Kashinath Kaduji Gaykwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487515
|
|
GAYAKWAD KASHINATH KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
SENGAON
|
MH-34-009-074-001/22
(GANESHPUR)
|
1834009000NRG24190220240429646
|
20/02/2024
|
Motiram Dattrao Banduke
|
1834009WL027493
|
Motiram Dattrao Banduke
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487142
|
|
MOTIRAM DATTARAO BANDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SENGAON
|
MH-34-009-074-001/22
(GANESHPUR)
|
1834009000NRG24190220240429647
|
20/02/2024
|
RANJANABAI MOTIRAM BANDUKE
|
1834009WL027493
|
RANJANABAI MOTIRAM BANDUKE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487393
|
|
Mrs. RANJANA MOTIRAM BANDUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SENGAON
|
MH-34-009-074-001/230
(GANESHPUR)
|
1834009000NRG24190220240429591
|
20/02/2024
|
Ashamati Sarjerao Navghare
|
1834009WL027489
|
Ashamati Sarjerao Navghare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487008
|
|
Mrs. ASHAMATI SARJERAO NAWGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SENGAON
|
MH-34-009-074-001/230
(GANESHPUR)
|
1834009000NRG24190220240429590
|
20/02/2024
|
Sarjerao Ankush Nawgare
|
1834009WL027489
|
Sarjerao Ankush Nawgare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487471
|
|
NAVGHARE SARJERAO ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
SENGAON
|
MH-34-009-074-001/234
(GANESHPUR)
|
1834009000NRG24190220240429657
|
20/02/2024
|
Shantabai Uttam Shinde
|
1834009WL027493
|
Shantabai Uttam Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487009
|
|
SHINDE SHANTABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
SENGAON
|
MH-34-009-074-001/234
(GANESHPUR)
|
1834009000NRG24190220240429656
|
20/02/2024
|
Uttam HAri Shinde
|
1834009WL027493
|
Uttam HAri Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487037
|
|
SHINDE UTTAMRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
SENGAON
|
MH-34-009-074-001/24
(GANESHPUR)
|
1834009000NRG24190220240429744
|
20/02/2024
|
jijaba sakharam wani
|
1834009WL027499
|
jijaba sakharam wani
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487132
|
|
WANI JIJAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
SENGAON
|
MH-34-009-074-001/249
(GANESHPUR)
|
1834009000NRG24190220240429702
|
20/02/2024
|
Jyoti Subhash Kurhe
|
1834009WL027496
|
Jyoti Subhash Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487633
|
|
MRS JYOTI SUBHASH KURHE
|
STATE BANK OF INDIA(508548)
|
|
713
|
SENGAON
|
MH-34-009-074-001/249
(GANESHPUR)
|
1834009000NRG24190220240429701
|
20/02/2024
|
Subhash Waman Kurhe
|
1834009WL027496
|
Subhash Waman Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487616
|
|
KURHE SUBHASH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
714
|
SENGAON
|
MH-34-009-074-001/29
(GANESHPUR)
|
1834009000NRG24190220240429547
|
20/02/2024
|
Kundlik Sakharam Wani
|
1834009WL027483
|
Kundlik Sakharam Wani
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487382
|
|
VANI KUNDLIK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
715
|
SENGAON
|
MH-34-009-074-001/336
(GANESHPUR)
|
1834009000NRG24190220240429567
|
20/02/2024
|
Shekurasoa Marotrao Dgarje
|
1834009WL027486
|
Shekurasoa Marotrao Dgarje
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486956
|
|
Shekurao Marotrao Dharne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
716
|
SENGAON
|
MH-34-009-074-001/339
(GANESHPUR)
|
1834009000NRG24190220240429638
|
20/02/2024
|
Amol Santosh Kokate
|
1834009WL027492
|
Amol Santosh Kokate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487012
|
|
Mr. AMOL SANTOSH KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SENGAON
|
MH-34-009-074-001/342
(GANESHPUR)
|
1834009000NRG24190220240429639
|
20/02/2024
|
Vijay Kisan Gayakwad
|
1834009WL027492
|
Vijay Kisan Gayakwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487013
|
|
VIJAY KISHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
SENGAON
|
MH-34-009-074-001/4
(GANESHPUR)
|
1834009000NRG24190220240429775
|
20/02/2024
|
SITABAI MAROTI KAPATE
|
1834009WL027500
|
SITABAI MAROTI KAPATE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487383
|
|
SITABAI MAROTI KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
SENGAON
|
MH-34-009-074-001/536
(GANESHPUR)
|
1834009000NRG24190220240429587
|
20/02/2024
|
Raju Maroti wani
|
1834009WL027488
|
Raju Maroti wani
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487717
|
|
RAJU MAROTI WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
SENGAON
|
MH-34-009-074-001/54
(GANESHPUR)
|
1834009000NRG24190220240429659
|
20/02/2024
|
Prabhakar Vinayak Wani
|
1834009WL027493
|
Prabhakar Vinayak Wani
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487144
|
|
VANI PRABHAKAR VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
SENGAON
|
MH-34-009-074-001/56
(GANESHPUR)
|
1834009000NRG24190220240429597
|
20/02/2024
|
Anita Anuba Kale
|
1834009WL027489
|
Anita Anuba Kale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487011
|
|
Anita Anuba Kale
|
INDUSIND BANK(607189)
|
|
722
|
SENGAON
|
MH-34-009-074-001/56
(GANESHPUR)
|
1834009000NRG24190220240429596
|
20/02/2024
|
ASHRUBA MANIK KALE
|
1834009WL027489
|
ASHRUBA MANIK KALE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487130
|
|
KALE ASHROBA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
SENGAON
|
MH-34-009-074-001/57
(GANESHPUR)
|
1834009000NRG24190220240430193
|
20/02/2024
|
Ashrubai Mahdu Gaykwad
|
1834009WL027546
|
Ashrubai Mahdu Gaykwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487602
|
|
GAYAKWAD ASHAMATI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
SENGAON
|
MH-34-009-074-001/57
(GANESHPUR)
|
1834009000NRG24190220240430192
|
20/02/2024
|
Mahdu Pandurang Gaykwak
|
1834009WL027546
|
Mahdu Pandurang Gaykwak
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487480
|
|
GAYKWAD MAHADU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
SENGAON
|
MH-34-009-074-001/58
(GANESHPUR)
|
1834009000NRG24190220240429640
|
20/02/2024
|
kalavati kisan gaykwad
|
1834009WL027492
|
kalavati kisan gaykwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487146
|
|
GAYKWAD KALAVATI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
726
|
SENGAON
|
MH-34-009-074-001/64
(GANESHPUR)
|
1834009000NRG24190220240429599
|
20/02/2024
|
Nandabai Sakharam Sonar
|
1834009WL027489
|
Nandabai Sakharam Sonar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487384
|
|
MRS NANDABAI SAKHARAM SONAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
SENGAON
|
MH-34-009-074-001/64
(GANESHPUR)
|
1834009000NRG24190220240429598
|
20/02/2024
|
Sakharam Sitaram Sonar
|
1834009WL027489
|
Sakharam Sitaram Sonar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487148
|
|
SONAR SAKHARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
SENGAON
|
MH-34-009-074-001/80
(GANESHPUR)
|
1834009000NRG24190220240429576
|
20/02/2024
|
RANJANA SANTOSH DHARNE
|
1834009WL027486
|
RANJANA SANTOSH DHARNE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487466
|
|
Mrs. RANJANABAI SANTOSH DHARANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SENGAON
|
MH-34-009-074-001/80
(GANESHPUR)
|
1834009000NRG24190220240429575
|
20/02/2024
|
Santosh kisanrao Dherje
|
1834009WL027486
|
Santosh kisanrao Dherje
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486954
|
|
DHARANE SANTASH KISANARANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
730
|
SENGAON
|
MH-34-009-074-001/81
(GANESHPUR)
|
1834009000NRG24190220240429616
|
20/02/2024
|
Anjanabai Vishwnath Sonar
|
1834009WL027491
|
Anjanabai Vishwnath Sonar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486948
|
|
SONAR ANJANABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
SENGAON
|
MH-34-009-074-001/82
(GANESHPUR)
|
1834009000NRG24190220240429617
|
20/02/2024
|
godabai narayan sonar
|
1834009WL027491
|
godabai narayan sonar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486950
|
|
MRS GODAVARI NARAYAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
SENGAON
|
MH-34-009-074-001/85
(GANESHPUR)
|
1834009000NRG24190220240429621
|
20/02/2024
|
SANJAY RAMBHAU WANI
|
1834009WL027491
|
SANJAY RAMBHAU WANI
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487141
|
|
WANI SANJAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
733
|
SENGAON
|
MH-34-009-074-001/85
(GANESHPUR)
|
1834009000NRG24190220240429620
|
20/02/2024
|
SHEKLA SANJA WANI
|
1834009WL027491
|
SHEKLA SANJA WANI
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486961
|
|
Mrs. SHASHIKALA SANJAY VANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SENGAON
|
MH-34-009-074-001/86
(GANESHPUR)
|
1834009000NRG24190220240429552
|
20/02/2024
|
indu raju wani
|
1834009WL027483
|
indu raju wani
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487530
|
|
indu raju wani
|
INDUSIND BANK(607189)
|
|
735
|
SENGAON
|
MH-34-009-074-001/86
(GANESHPUR)
|
1834009000NRG24190220240429551
|
20/02/2024
|
raju ramrao wani
|
1834009WL027483
|
raju ramrao wani
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487139
|
|
WANI RAJU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
SENGAON
|
MH-34-009-074-001/90
(GANESHPUR)
|
1834009000NRG24190220240429752
|
20/02/2024
|
Arjun Waman Wani
|
1834009WL027499
|
Arjun Waman Wani
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487470
|
|
WANI ARJUN WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
SENGAON
|
MH-34-009-074-001/90
(GANESHPUR)
|
1834009000NRG24190220240429753
|
20/02/2024
|
Radhabai Arjun Wani
|
1834009WL027499
|
Radhabai Arjun Wani
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487469
|
|
WANI RADHABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
SENGAON
|
MH-34-009-074-001/91
(GANESHPUR)
|
1834009000NRG24190220240429754
|
20/02/2024
|
Bhajanabai Rajaram Dhangar
|
1834009WL027499
|
Bhajanabai Rajaram Dhangar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487681
|
|
DHENGAR BAJNABAI RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
SENGAON
|
MH-34-009-074-001/91
(GANESHPUR)
|
1834009000NRG24190220240429756
|
20/02/2024
|
Renukabai Vitthal Dhangar
|
1834009WL027499
|
Renukabai Vitthal Dhangar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486983
|
|
MRS RENUKA VITTHAL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
740
|
SENGAON
|
MH-34-009-074-001/94
(GANESHPUR)
|
1834009000NRG24190220240429625
|
20/02/2024
|
datta sitaram wani
|
1834009WL027491
|
datta sitaram wani
|
1143
|
MAHG0004242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240487370
|
|
VANI DATTA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
741
|
SENGAON
|
MH-34-009-074-001/94
(GANESHPUR)
|
1834009000NRG24190220240429626
|
20/02/2024
|
Radhabai Datta Wani
|
1834009WL027491
|
Radhabai Datta Wani
|
1143
|
MAHG0004242
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240486987
|
|
MRS RADHABAI DATTA WANI
|
STATE BANK OF INDIA(508548)
|
|
742
|
SENGAON
|
MH-34-009-086-001/438
(PATODA)
|
1834009000NRG24200220240433607
|
20/02/2024
|
Akash Subhash Thite
|
1834009WL027767
|
Akash Subhash Thite
|
1143
|
MAHG0004242
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240487529
|
|
MRS AKASH SUBHASH THITE
|
STATE BANK OF INDIA(508548)
|
|
743
|
SENGAON
|
MH-34-009-091-001/205
(BRAHMAVADI)
|
1834009000NRG24190220240429314
|
20/02/2024
|
Mankarna Narayan Gadadhe
|
1834009WL027466
|
Mankarna Narayan Gadadhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486955
|
|
GADADE MANKARNA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
744
|
SENGAON
|
MH-34-009-091-001/205
(BRAHMAVADI)
|
1834009000NRG24190220240429316
|
20/02/2024
|
Rekha Sanjay Gadade
|
1834009WL027466
|
Rekha Sanjay Gadade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486960
|
|
gadade surekha sanjay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
SENGAON
|
MH-34-009-091-001/205
(BRAHMAVADI)
|
1834009000NRG24190220240429315
|
20/02/2024
|
sanjay govindrao gadade
|
1834009WL027466
|
sanjay govindrao gadade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487399
|
|
GADADE SANJAY GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
746
|
SENGAON
|
MH-34-009-091-001/399
(BRAHMAVADI)
|
1834009000NRG24190220240429317
|
20/02/2024
|
Shobhabai NArayan Gadade
|
1834009WL027466
|
Shobhabai NArayan Gadade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486959
|
|
GADADE SHOBHABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
SENGAON
|
MH-34-009-091-001/460
(BRAHMAVADI)
|
1834009000NRG24190220240429318
|
20/02/2024
|
Gajanan Kisan Markad
|
1834009WL027466
|
Gajanan Kisan Markad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486958
|
|
MAKODE GAJANAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
SENGAON
|
MH-34-009-094-001/548
(MHALSAPUR)
|
1834009000NRG24200220240432527
|
20/02/2024
|
S K Kale
|
1834009WL027694
|
S K Kale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487123
|
|
KALE SUDAM KASHIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
SENGAON
|
MH-34-009-094-001/548
(MHALSAPUR)
|
1834009000NRG24200220240432528
|
20/02/2024
|
Sangita Sudam Kale
|
1834009WL027694
|
Sangita Sudam Kale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487545
|
|
KALE SANGITA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
SENGAON
|
MH-34-009-096-001/404
(WATKALI)
|
1834009000NRG24200220240434100
|
20/02/2024
|
Kaveribai Vitthal Shinde
|
1834009WL027800
|
Kaveribai Vitthal Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487618
|
|
Mr. Kaverabai Vithal Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SENGAON
|
MH-34-009-096-001/404
(WATKALI)
|
1834009000NRG24200220240434099
|
20/02/2024
|
Vitthal Laxman Shinde
|
1834009WL027800
|
Vitthal Laxman Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487619
|
|
SHINDE VITTAL LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
752
|
SENGAON
|
MH-34-009-096-001/477
(WATKALI)
|
1834009000NRG24200220240434101
|
20/02/2024
|
Bhagwan Waman Shinde
|
1834009WL027800
|
Bhagwan Waman Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487627
|
|
SHINDE BHAGWAN VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
SENGAON
|
MH-34-009-096-001/477
(WATKALI)
|
1834009000NRG24200220240434102
|
20/02/2024
|
Kavita Bhagwan Shinde
|
1834009WL027800
|
Kavita Bhagwan Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487626
|
|
Mr. Kavita Bhagvanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SENGAON
|
MH-34-009-102-001/286
(SAPATGAON)
|
1834009000NRG24200220240435786
|
20/02/2024
|
Sindhu Shivaji Fulswangi
|
1834009WL027903
|
Sindhu Shivaji Fulswangi
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487396
|
|
MRS SINDHUBAI SHIVAJI FULSAVANGE
|
STATE BANK OF INDIA(508548)
|
|
755
|
SENGAON
|
MH-34-009-102-001/293
(SAPATGAON)
|
1834009000NRG24200220240435787
|
20/02/2024
|
Bhagwat Dyanba Avchar
|
1834009WL027903
|
Bhagwat Dyanba Avchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487419
|
|
MR BHAGVAT DNYANBARAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
SENGAON
|
MH-34-009-103-001/157
(SUKHALI KHU.)
|
1834009000NRG24200220240434992
|
20/02/2024
|
Kamalbai Deenkar Kabade
|
1834009WL027844
|
Kamalbai Deenkar Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487113
|
|
Mrs. Kamalbai Dinkar Kabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SENGAON
|
MH-34-009-103-001/162
(SUKHALI KHU.)
|
1834009000NRG24200220240435020
|
20/02/2024
|
Sangita Vilas Kabade
|
1834009WL027846
|
Sangita Vilas Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487460
|
|
Mrs. Sangita Vilasrao Kabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SENGAON
|
MH-34-009-103-001/162
(SUKHALI KHU.)
|
1834009000NRG24200220240435019
|
20/02/2024
|
Vilash Baliram Kabade
|
1834009WL027846
|
Vilash Baliram Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487483
|
|
KAWADE VILAS BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
SENGAON
|
MH-34-009-103-001/181
(SUKHALI KHU.)
|
1834009000NRG24200220240434994
|
20/02/2024
|
priti vitthal kabade
|
1834009WL027844
|
priti vitthal kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487512
|
|
Mrs. Priti Vitthal Kabadi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SENGAON
|
MH-34-009-103-001/181
(SUKHALI KHU.)
|
1834009000NRG24200220240434993
|
20/02/2024
|
Vitthal Attmaram Kabade
|
1834009WL027844
|
Vitthal Attmaram Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487511
|
|
KABADI VITTHAL AATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
761
|
SENGAON
|
MH-34-009-103-001/275
(SUKHALI KHU.)
|
1834009000NRG24200220240434997
|
20/02/2024
|
Anita Keshav Avchar
|
1834009WL027844
|
Anita Keshav Avchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487550
|
|
ANITA KESHARAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
SENGAON
|
MH-34-009-103-001/293
(SUKHALI KHU.)
|
1834009000NRG24200220240435029
|
20/02/2024
|
Shankar Dinkar Khillari
|
1834009WL027847
|
Shankar Dinkar Khillari
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486943
|
|
Mr. SHANKAR DINKAR KHILLARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SENGAON
|
MH-34-009-103-001/297
(SUKHALI KHU.)
|
1834009000NRG24200220240434982
|
20/02/2024
|
Madhuri Dyaneshwar Khillare
|
1834009WL027843
|
Madhuri Dyaneshwar Khillare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487536
|
|
Mrs. Madhuri Dnyaneshwar Khillari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SENGAON
|
MH-34-009-103-001/299
(SUKHALI KHU.)
|
1834009000NRG24200220240435030
|
20/02/2024
|
Akash Namdev Khillari
|
1834009WL027847
|
Akash Namdev Khillari
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486942
|
|
MR AKASH NAMDEVRAO KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
765
|
SENGAON
|
MH-34-009-103-001/304
(SUKHALI KHU.)
|
1834009000NRG24200220240434983
|
20/02/2024
|
Bhagwan Kundlik Khillari
|
1834009WL027843
|
Bhagwan Kundlik Khillari
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487114
|
|
KILLARI BHAGAWAN PUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
766
|
SENGAON
|
MH-34-009-103-001/323
(SUKHALI KHU.)
|
1834009000NRG24200220240435031
|
20/02/2024
|
Datta Jiiba Thombare
|
1834009WL027847
|
Datta Jiiba Thombare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486941
|
|
Mr. DATTARAO JIJIBA THOMBRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SENGAON
|
MH-34-009-103-001/323
(SUKHALI KHU.)
|
1834009000NRG24200220240435032
|
20/02/2024
|
Swati Dattrao Thombare
|
1834009WL027847
|
Swati Dattrao Thombare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487693
|
|
Mrs. Swati Dattarao Thombre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SENGAON
|
MH-34-009-103-001/327
(SUKHALI KHU.)
|
1834009000NRG24200220240434986
|
20/02/2024
|
Ganesh Uttamrao Khillare
|
1834009WL027843
|
Ganesh Uttamrao Khillare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487535
|
|
Mr. GANESH UTTAM KHILLARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SENGAON
|
MH-34-009-103-001/352
(SUKHALI KHU.)
|
1834009000NRG24200220240434998
|
20/02/2024
|
Ulhas Dinkar Kabade
|
1834009WL027844
|
Ulhas Dinkar Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487644
|
|
Mr. Ullhas Dinkar Kabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SENGAON
|
MH-34-009-103-001/353
(SUKHALI KHU.)
|
1834009000NRG24200220240434999
|
20/02/2024
|
Tushar Dinkar Kabade
|
1834009WL027844
|
Tushar Dinkar Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487551
|
|
TUSHAR DINKAR KABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
SENGAON
|
MH-34-009-103-001/361
(SUKHALI KHU.)
|
1834009000NRG24200220240435007
|
20/02/2024
|
Bharat Rajaram Avchar
|
1834009WL027845
|
Bharat Rajaram Avchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487699
|
|
Mr. Bharat Rajaram Avchar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SENGAON
|
MH-34-009-103-001/362
(SUKHALI KHU.)
|
1834009000NRG24200220240435009
|
20/02/2024
|
Geeta Kushal Kabade
|
1834009WL027845
|
Geeta Kushal Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487698
|
|
Mrs. Gitabai Khushal Kabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SENGAON
|
MH-34-009-103-001/362
(SUKHALI KHU.)
|
1834009000NRG24200220240435008
|
20/02/2024
|
Kushal Narayan Kabade
|
1834009WL027845
|
Kushal Narayan Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487112
|
|
KHUSHAL NARAYAN KABADE
|
HDFC BANK LTD(607152)
|
|
774
|
SENGAON
|
MH-34-009-103-001/362
(SUKHALI KHU.)
|
1834009000NRG24200220240435010
|
20/02/2024
|
Vaibhav Khushal Kabadi
|
1834009WL027845
|
Vaibhav Khushal Kabadi
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487697
|
|
Vaibhav Khushal Kabade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
SENGAON
|
MH-34-009-103-001/37
(SUKHALI KHU.)
|
1834009000NRG24200220240435023
|
20/02/2024
|
Vasnta Sampat Sirsath
|
1834009WL027846
|
Vasnta Sampat Sirsath
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487125
|
|
Vasanta Sampat Sirsath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
776
|
SENGAON
|
MH-34-009-103-001/390
(SUKHALI KHU.)
|
1834009000NRG24200220240435033
|
20/02/2024
|
Shankar Ambadas Khillari
|
1834009WL027847
|
Shankar Ambadas Khillari
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487026
|
|
Mr. Shankar Ambadas Khillari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SENGAON
|
MH-34-009-103-001/391
(SUKHALI KHU.)
|
1834009000NRG24200220240435034
|
20/02/2024
|
Gopal Zanakrao Khillari
|
1834009WL027847
|
Gopal Zanakrao Khillari
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487027
|
|
Mr. Gopal Zhanak Khillari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SENGAON
|
MH-34-009-103-001/403
(SUKHALI KHU.)
|
1834009000NRG24200220240435002
|
20/02/2024
|
Swati Parmeshwar Kabade
|
1834009WL027844
|
Swati Parmeshwar Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487630
|
|
Miss. SWATI DASHARATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
779
|
SENGAON
|
MH-34-009-103-001/41
(SUKHALI KHU.)
|
1834009000NRG24200220240435012
|
20/02/2024
|
Kamal Rajaram Avchar
|
1834009WL027845
|
Kamal Rajaram Avchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487509
|
|
AVACHAR KAMAL RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
780
|
SENGAON
|
MH-34-009-103-001/41
(SUKHALI KHU.)
|
1834009000NRG24200220240435011
|
20/02/2024
|
Rajaram Bhikaji Avchar
|
1834009WL027845
|
Rajaram Bhikaji Avchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487119
|
|
AVACHAR RAJARAM BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
SENGAON
|
MH-34-009-103-001/410
(SUKHALI KHU.)
|
1834009000NRG24200220240435004
|
20/02/2024
|
Puja Vitthal Khillari
|
1834009WL027844
|
Puja Vitthal Khillari
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487694
|
|
Mrs. Pooja Vitthal Khillari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SENGAON
|
MH-34-009-103-001/410
(SUKHALI KHU.)
|
1834009000NRG24200220240435003
|
20/02/2024
|
Vitthal Ramkishan Khillari
|
1834009WL027844
|
Vitthal Ramkishan Khillari
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487692
|
|
Vitthal Ramkisan Khillari
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
SENGAON
|
MH-34-009-103-001/51
(SUKHALI KHU.)
|
1834009000NRG24200220240434988
|
20/02/2024
|
Seema Attmaram Awchar
|
1834009WL027843
|
Seema Attmaram Awchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487696
|
|
Ms. SMITA ATMARAM AVCHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SENGAON
|
MH-34-009-103-001/55
(SUKHALI KHU.)
|
1834009000NRG24200220240435013
|
20/02/2024
|
Limbaji Ramji Avchar
|
1834009WL027845
|
Limbaji Ramji Avchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487120
|
|
LIMBAJI RAMJI AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
SENGAON
|
MH-34-009-103-001/55
(SUKHALI KHU.)
|
1834009000NRG24200220240435014
|
20/02/2024
|
Shantabai Limbaji Avchar
|
1834009WL027845
|
Shantabai Limbaji Avchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487121
|
|
SHANTABAI LIMBAJI AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
SENGAON
|
MH-34-009-103-001/57
(SUKHALI KHU.)
|
1834009000NRG24200220240434990
|
20/02/2024
|
Maroti Vaijnath Waghmare
|
1834009WL027843
|
Maroti Vaijnath Waghmare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487527
|
|
WALMARE MAROTI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
787
|
SENGAON
|
MH-34-009-103-001/57
(SUKHALI KHU.)
|
1834009000NRG24200220240434989
|
20/02/2024
|
Vitthal Vaijnath Waghmare
|
1834009WL027843
|
Vitthal Vaijnath Waghmare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487109
|
|
Mr. VITHAL VAIJNATH WALMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SENGAON
|
MH-34-009-103-001/7
(SUKHALI KHU.)
|
1834009000NRG24200220240435005
|
20/02/2024
|
Gajanan Baliram Kabade
|
1834009WL027844
|
Gajanan Baliram Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487432
|
|
KABADE GAJANAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
SENGAON
|
MH-34-009-103-001/71
(SUKHALI KHU.)
|
1834009000NRG24200220240435015
|
20/02/2024
|
Kaveri Bhaskar Kabade
|
1834009WL027845
|
Kaveri Bhaskar Kabade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487457
|
|
Mrs. KAVERI BHASKAR KABADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SENGAON
|
MH-34-009-103-001/73
(SUKHALI KHU.)
|
1834009000NRG24200220240435016
|
20/02/2024
|
Indubai Namdev Khillare
|
1834009WL027845
|
Indubai Namdev Khillare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487124
|
|
Ms. INDUBAI NAMDEV KHILLARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SENGAON
|
MH-34-009-103-001/90
(SUKHALI KHU.)
|
1834009000NRG24200220240435017
|
20/02/2024
|
Sampat Tukaram Atwhale
|
1834009WL027845
|
Sampat Tukaram Atwhale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487429
|
|
ATHAVALE SAMPAT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
792
|
SENGAON
|
MH-34-009-103-001/90
(SUKHALI KHU.)
|
1834009000NRG24200220240435018
|
20/02/2024
|
Shobha Sampat Athwale
|
1834009WL027845
|
Shobha Sampat Athwale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487428
|
|
Mrs. SHOBHA SAMPATI ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249624
|
249624
|
|
|
|
|
|
|
|
|
793
|
SENGAON
|
MH-34-009-014-001/216
(KAHAKAR)
|
1834009014NRG24180220240428080
|
20/02/2024
|
G V Ghuge
|
1834009014WL027369
|
G V Ghuge
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487629
|
|
GEETABAI VAIJANATH GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
SENGAON
|
MH-34-009-014-001/217
(KAHAKAR)
|
1834009014NRG24180220240428081
|
20/02/2024
|
Keshav Manikrav Ghuge
|
1834009014WL027369
|
Keshav Manikrav Ghuge
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487615
|
|
GHUGE KESHAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
795
|
SENGAON
|
MH-34-009-061-001/46
(SHINGI KHAMBA)
|
1834009000NRG24200220240435582
|
20/02/2024
|
BALAJI TULSHIRAM SHINDE
|
1834009WL027886
|
BALAJI TULSHIRAM SHINDE
|
1143
|
MAHG0004264
|
162
|
162
|
Processed
|
24/04/2024
|
|
A114240487417
|
|
SHINDE BALAJI TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
796
|
SENGAON
|
MH-34-009-097-001/238
(WELTURA)
|
1834009000NRG24200220240433008
|
20/02/2024
|
Mahadev Babn Sanp
|
1834009WL027733
|
Mahadev Babn Sanp
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240486967
|
|
SANAP MAHADEV BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
797
|
SENGAON
|
MH-34-009-097-001/386
(WELTURA)
|
1834009000NRG24200220240433009
|
20/02/2024
|
Santosh Shriram Khade
|
1834009WL027733
|
Santosh Shriram Khade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240487528
|
|
KHADE SANTOSH SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6714
|
6714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236369
|
1236369
|
|
|
|
|
|
|
|