|
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-34-009-023-001/661
(KAPADSINGI)
|
1834009000NRG24191220230291226
|
19/12/2023
|
Mamda Nilkunth Haral
|
1834009WL019303
|
Mamda Nilkunth Haral
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164669
|
|
MANDABAI NILKATHARAO HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SENGAON
|
MH-34-009-023-001/766
(KAPADSINGI)
|
1834009000NRG24191220230291227
|
19/12/2023
|
Ajay Nilkanth HAral
|
1834009WL019303
|
Ajay Nilkanth HAral
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164128
|
|
AJAY NILKATHARAO HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SENGAON
|
MH-34-009-025-001/82
(KAVTHA)
|
1834009000NRG24191220230291248
|
19/12/2023
|
Mohan Bansi Giri
|
1834009WL019305
|
Mohan Bansi Giri
|
00048
|
BKID0000774
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240164127
|
|
GIRI MOHAN BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
SENGAON
|
MH-34-009-068-001/255
(KAVARDADI)
|
1834009000NRG24191220230291234
|
19/12/2023
|
Ankush Dattrao Kundarge
|
1834009WL019304
|
Ankush Dattrao Kundarge
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164132
|
|
KUNDARGE ANKUSH ADATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
SENGAON
|
MH-34-009-070-001/285
(KONDWADA)
|
1834009000NRG24151220230289189
|
19/12/2023
|
mule vijay kisanrao
|
1834009WL019148
|
mule vijay kisanrao
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164125
|
|
VIJAY KISANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENGAON
|
MH-34-009-070-001/285
(KONDWADA)
|
1834009000NRG24151220230289191
|
19/12/2023
|
ninesh Vijay Mule
|
1834009WL019148
|
ninesh Vijay Mule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164130
|
|
MR NILESH VIJAY MULE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SENGAON
|
MH-34-009-070-001/304
(KONDWADA)
|
1834009000NRG24151220230289192
|
19/12/2023
|
Nagorao Tukaram Mule
|
1834009WL019148
|
Nagorao Tukaram Mule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164126
|
|
MULE NAGORAV TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
SENGAON
|
MH-34-009-070-001/304
(KONDWADA)
|
1834009000NRG24151220230289193
|
19/12/2023
|
Sangeeta Nagorao Mule
|
1834009WL019148
|
Sangeeta Nagorao Mule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164131
|
|
Mrs. Sangita Nagorao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SENGAON
|
MH-34-009-077-001/291
(JAMDAYA)
|
1834009000NRG24191220230291108
|
19/12/2023
|
Surykanta Dattrao Shelke
|
1834009WL019292
|
Surykanta Dattrao Shelke
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164129
|
|
KARHALE SURYKANTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
10
|
SENGAON
|
MH-34-009-023-001/766
(KAPADSINGI)
|
1834009000NRG24191220230291228
|
19/12/2023
|
Vijay Nilkanth Haral
|
1834009WL019303
|
Vijay Nilkanth Haral
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164156
|
|
HARAL VIJAY NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SENGAON
|
MH-34-009-005-001/51
(TANDULWADI)
|
1834009000NRG24171220230289713
|
19/12/2023
|
Dinkar Shankarrao gadade
|
1834009WL019179
|
Dinkar Shankarrao gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164198
|
|
GADDE DINKAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-005-001/7
(TANDULWADI)
|
1834009000NRG24171220230289663
|
19/12/2023
|
Uttam Limbaji Fupate
|
1834009WL019177
|
Uttam Limbaji Fupate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164200
|
|
Mr. UTTAM LIMBAJI FUPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SENGAON
|
MH-34-009-005-002/9
(TANDULWADI)
|
1834009000NRG24171220230289669
|
19/12/2023
|
Vishwanatha Raghoji Dubhalkar
|
1834009WL019177
|
Vishwanatha Raghoji Dubhalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164199
|
|
DUBHALKAR VISHVANATH RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
SENGAON
|
MH-34-009-014-001/106
(KAHAKAR)
|
1834009000NRG24191220230291200
|
19/12/2023
|
rajaram tukaram dalsingar
|
1834009WL019301
|
rajaram tukaram dalsingar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164206
|
|
DALSINGAR RAJARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
SENGAON
|
MH-34-009-014-001/415
(KAHAKAR)
|
1834009000NRG24191220230291401
|
19/12/2023
|
Jagan Pandit Dengal
|
1834009WL019327
|
Jagan Pandit Dengal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164205
|
|
THENGLE JAGAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-014-001/83
(KAHAKAR)
|
1834009000NRG24191220230291208
|
19/12/2023
|
shrirang vithoba ghukase
|
1834009WL019301
|
shrirang vithoba ghukase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164204
|
|
DHUKSE SHRIRANG VITTHABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
SENGAON
|
MH-34-009-019-001/64
(UTI PURNA)
|
1834009000NRG24191220230291395
|
19/12/2023
|
Janadhan Sarjerao Gadade
|
1834009WL019326
|
Janadhan Sarjerao Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164095
|
|
GADADDE JANARDAN SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
SENGAON
|
MH-34-009-019-001/65
(UTI PURNA)
|
1834009000NRG24191220230291396
|
19/12/2023
|
Asroba Sarjerao Gadade
|
1834009WL019326
|
Asroba Sarjerao Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164675
|
|
GADDHE ASRUBA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
SENGAON
|
MH-34-009-019-001/83
(UTI PURNA)
|
1834009000NRG24191220230291397
|
19/12/2023
|
Madhav Sekurao Gadade
|
1834009WL019326
|
Madhav Sekurao Gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164210
|
|
GADADE MADHAV SHEKORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
SENGAON
|
MH-34-009-023-001/333
(KAPADSINGI)
|
1834009000NRG24191220230291211
|
19/12/2023
|
ramrao ashruji haral
|
1834009WL019302
|
ramrao ashruji haral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164209
|
|
HARAL RAMRAO ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
SENGAON
|
MH-34-009-023-001/375
(KAPADSINGI)
|
1834009000NRG24191220230291222
|
19/12/2023
|
Ankush Uttamrao Haral
|
1834009WL019303
|
Ankush Uttamrao Haral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164208
|
|
ANKUSH UTTAMRAO HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SENGAON
|
MH-34-009-023-001/419
(KAPADSINGI)
|
1834009000NRG24191220230291223
|
19/12/2023
|
kousabai punjarao haral
|
1834009WL019303
|
kousabai punjarao haral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164104
|
|
HARAL KOUSHALYABAI PUNJARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
SENGAON
|
MH-34-009-023-001/563
(KAPADSINGI)
|
1834009000NRG24191220230291224
|
19/12/2023
|
Ramrao Ashruji Haral
|
1834009WL019303
|
Ramrao Ashruji Haral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164678
|
|
HARAL VIJAY RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SENGAON
|
MH-34-009-023-001/674
(KAPADSINGI)
|
1834009000NRG24191220230291217
|
19/12/2023
|
Aasha Ravi Haral
|
1834009WL019302
|
Aasha Ravi Haral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164117
|
|
HARAL ASHA RAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
SENGAON
|
MH-34-009-023-001/674
(KAPADSINGI)
|
1834009000NRG24191220230291216
|
19/12/2023
|
Ravi Prakash Haral
|
1834009WL019302
|
Ravi Prakash Haral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164207
|
|
RAVI PRAKASH HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SENGAON
|
MH-34-009-030-001/145
(GONDALA)
|
1834009000NRG24191220230291137
|
19/12/2023
|
Shnata Devba Sabale
|
1834009WL019295
|
Shnata Devba Sabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164201
|
|
SABLE SHANTABAI DEVBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
SENGAON
|
MH-34-009-044-001/105
(BARDA PIMPARI)
|
1834009000NRG24191220230291147
|
19/12/2023
|
Prlahad Vithoba Sanap
|
1834009WL019296
|
Prlahad Vithoba Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164106
|
|
SANAP PRALHAD VITTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
SENGAON
|
MH-34-009-044-001/112
(BARDA PIMPARI)
|
1834009000NRG24191220230290748
|
19/12/2023
|
Udhav Babarao Sanap
|
1834009WL019268
|
Udhav Babarao Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164115
|
|
SANAP UDDHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
SENGAON
|
MH-34-009-044-001/119
(BARDA PIMPARI)
|
1834009000NRG24191220230290762
|
19/12/2023
|
VISHNU HARIBHAU SANAP
|
1834009WL019270
|
VISHNU HARIBHAU SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164673
|
|
SANAP VISHNU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
SENGAON
|
MH-34-009-044-001/119
(BARDA PIMPARI)
|
1834009000NRG24191220230290763
|
19/12/2023
|
VISHRANTI VISHNU SANAP
|
1834009WL019270
|
VISHRANTI VISHNU SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164109
|
|
SANAP VISHARANTI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
SENGAON
|
MH-34-009-044-001/123
(BARDA PIMPARI)
|
1834009000NRG24191220230291149
|
19/12/2023
|
ASHAMATI PRASAD SANAP
|
1834009WL019296
|
ASHAMATI PRASAD SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164110
|
|
SANAP ASHAMATI PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
SENGAON
|
MH-34-009-044-001/123
(BARDA PIMPARI)
|
1834009000NRG24191220230291148
|
19/12/2023
|
PRASAD MASAJI SANAP
|
1834009WL019296
|
PRASAD MASAJI SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164108
|
|
PRASAD MASAJI SANAP
|
BANK OF BARODA(606985)
|
|
33
|
SENGAON
|
MH-34-009-044-001/125
(BARDA PIMPARI)
|
1834009000NRG24191220230291150
|
19/12/2023
|
Masaji Devrap Sanap
|
1834009WL019296
|
Masaji Devrap Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164097
|
|
SANAP MASAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-044-001/125
(BARDA PIMPARI)
|
1834009000NRG24191220230290749
|
19/12/2023
|
samadhan masaji sanap
|
1834009WL019268
|
samadhan masaji sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164114
|
|
SANAP SAMDHAN MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
SENGAON
|
MH-34-009-044-001/125
(BARDA PIMPARI)
|
1834009000NRG24191220230291151
|
19/12/2023
|
sarswati masaji sanap
|
1834009WL019296
|
sarswati masaji sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164120
|
|
SANAP SARASWATI MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
SENGAON
|
MH-34-009-044-001/146
(BARDA PIMPARI)
|
1834009000NRG24191220230291153
|
19/12/2023
|
jayshri madhukar sanap
|
1834009WL019296
|
jayshri madhukar sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164671
|
|
SANAP JAYSHREE MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
SENGAON
|
MH-34-009-044-001/146
(BARDA PIMPARI)
|
1834009000NRG24191220230291152
|
19/12/2023
|
madhukar shivaji sanap
|
1834009WL019296
|
madhukar shivaji sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164122
|
|
SANAP MADHUKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
SENGAON
|
MH-34-009-044-001/15
(BARDA PIMPARI)
|
1834009000NRG24191220230290751
|
19/12/2023
|
SAGARBAI SHRIRAM KARDHUDE
|
1834009WL019268
|
SAGARBAI SHRIRAM KARDHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164112
|
|
KARGHUDE SAGAR SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
SENGAON
|
MH-34-009-044-001/15
(BARDA PIMPARI)
|
1834009000NRG24191220230290750
|
19/12/2023
|
SHRIRAM SITARAM KARDHUDE
|
1834009WL019268
|
SHRIRAM SITARAM KARDHUDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164096
|
|
KARGHODE SHRIRAM SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-044-001/155
(BARDA PIMPARI)
|
1834009000NRG24191220230290753
|
19/12/2023
|
Ayoudha Ganesh Sanap
|
1834009WL019268
|
Ayoudha Ganesh Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164118
|
|
SANAP AYODHYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
SENGAON
|
MH-34-009-044-001/155
(BARDA PIMPARI)
|
1834009000NRG24191220230290752
|
19/12/2023
|
Ganesh Ashruji Sanap
|
1834009WL019268
|
Ganesh Ashruji Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164103
|
|
SANAP GANESH ASHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
SENGAON
|
MH-34-009-044-001/159
(BARDA PIMPARI)
|
1834009000NRG24191220230290754
|
19/12/2023
|
gajanan piraji sanap
|
1834009WL019268
|
gajanan piraji sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164102
|
|
SANAP GAJANAN PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
SENGAON
|
MH-34-009-044-001/159
(BARDA PIMPARI)
|
1834009000NRG24191220230290755
|
19/12/2023
|
vidhya gajanan sanap
|
1834009WL019268
|
vidhya gajanan sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164119
|
|
SANAP VIDYA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
SENGAON
|
MH-34-009-044-001/19
(BARDA PIMPARI)
|
1834009000NRG24191220230290765
|
19/12/2023
|
Sudam Haribhau Sanap
|
1834009WL019270
|
Sudam Haribhau Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164107
|
|
SUDAM HARIBHAU SANAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
SENGAON
|
MH-34-009-044-001/214
(BARDA PIMPARI)
|
1834009000NRG24191220230290766
|
19/12/2023
|
Kanchan Subhash Sanap
|
1834009WL019270
|
Kanchan Subhash Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164672
|
|
SANAP KANCHAN SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
SENGAON
|
MH-34-009-044-001/236
(BARDA PIMPARI)
|
1834009000NRG24191220230291160
|
19/12/2023
|
ranjana parmeshwar sanap
|
1834009WL019296
|
ranjana parmeshwar sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164121
|
|
SANAP RANJANA PRAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
SENGAON
|
MH-34-009-044-001/246
(BARDA PIMPARI)
|
1834009000NRG24191220230291161
|
19/12/2023
|
Varsha Dnyaneshwar Sanap
|
1834009WL019296
|
Varsha Dnyaneshwar Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164116
|
|
SANAP VARSHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
SENGAON
|
MH-34-009-044-001/253
(BARDA PIMPARI)
|
1834009000NRG24191220230291162
|
19/12/2023
|
pandharinath masaji sanap
|
1834009WL019296
|
pandharinath masaji sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164113
|
|
SANAP PANDHARINATH MASAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
SENGAON
|
MH-34-009-044-001/31
(BARDA PIMPARI)
|
1834009000NRG24191220230291165
|
19/12/2023
|
ashamati vilas pawar
|
1834009WL019296
|
ashamati vilas pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164670
|
|
SANAP ASHAMATI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
SENGAON
|
MH-34-009-044-001/68
(BARDA PIMPARI)
|
1834009000NRG24191220230291167
|
19/12/2023
|
KAMAL SHRIRAM SANGLE
|
1834009WL019296
|
KAMAL SHRIRAM SANGLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164111
|
|
SANGLE KAMAL SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-044-001/7
(BARDA PIMPARI)
|
1834009000NRG24191220230290757
|
19/12/2023
|
BABAN PRATAP SANAP
|
1834009WL019269
|
BABAN PRATAP SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164105
|
|
SANAP BABAN PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
SENGAON
|
MH-34-009-044-001/7
(BARDA PIMPARI)
|
1834009000NRG24191220230290758
|
19/12/2023
|
JIJABAI BABAN SANAP
|
1834009WL019269
|
JIJABAI BABAN SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164674
|
|
SANAP JAJABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
SENGAON
|
MH-34-009-044-001/78
(BARDA PIMPARI)
|
1834009000NRG24191220230291168
|
19/12/2023
|
Madhav Tukaram Sanap
|
1834009WL019296
|
Madhav Tukaram Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164098
|
|
SANAP MAHADU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
SENGAON
|
MH-34-009-044-001/94
(BARDA PIMPARI)
|
1834009000NRG24191220230290756
|
19/12/2023
|
piraji baburao sanap
|
1834009WL019268
|
piraji baburao sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164100
|
|
SANAP PIRAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
SENGAON
|
MH-34-009-050-001/219
(MAKODI)
|
1834009000NRG24151220230289197
|
19/12/2023
|
namdev keshav ghuge
|
1834009WL019149
|
namdev keshav ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164676
|
|
GHUGE NAMDEV KISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
SENGAON
|
MH-34-009-064-001/782
(AJEGAON)
|
1834009000NRG24151220230288977
|
19/12/2023
|
Puja Rameshwar Pawar
|
1834009WL019141
|
Puja Rameshwar Pawar
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164124
|
|
PAWAR POOJA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
SENGAON
|
MH-34-009-064-001/782
(AJEGAON)
|
1834009000NRG24151220230288976
|
19/12/2023
|
Rameshwar Sukdev Pawar
|
1834009WL019141
|
Rameshwar Sukdev Pawar
|
00114
|
YESB0PDBHO1
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164123
|
|
PAWAR RAMESHWAR SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76410
|
76410
|
|
|
|
|
|
|
|
|
58
|
SENGAON
|
MH-34-009-005-001/281
(TANDULWADI)
|
1834009000NRG24171220230289709
|
19/12/2023
|
Vishnu Gyandev Gadhave
|
1834009WL019179
|
Vishnu Gyandev Gadhave
|
00152
|
HDFC0000486
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164139
|
|
VISHNU GYANADEV GADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
SENGAON
|
MH-34-009-023-001/779
(KAPADSINGI)
|
1834009000NRG24191220230291230
|
19/12/2023
|
Vishal Ankushrao Haral
|
1834009WL019303
|
Vishal Ankushrao Haral
|
00354
|
PUNB0220210
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240164133
|
|
VISHAL ANKUSHRAO HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
60
|
SENGAON
|
MH-34-009-014-001/225
(KAHAKAR)
|
1834009000NRG24191220230291198
|
19/12/2023
|
Mathurabai Eknath Ghukse
|
1834009WL019300
|
Mathurabai Eknath Ghukse
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164134
|
|
MRS MATHURABI EKNATH GHUKASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SENGAON
|
MH-34-009-015-001/278
(HATALA)
|
1834009000NRG24151220230289176
|
19/12/2023
|
Narayan amruta Kale
|
1834009WL019146
|
Narayan amruta Kale
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164166
|
|
KALE NARAYAN AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
SENGAON
|
MH-34-009-073-001/117
(GUGUL PIMPRI)
|
1834009000NRG24161220230289614
|
19/12/2023
|
Gajanan Pralhad Ingole
|
1834009WL019175
|
Gajanan Pralhad Ingole
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164655
|
|
BENDRE GAJANAN PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
SENGAON
|
MH-34-009-073-001/45
(GUGUL PIMPRI)
|
1834009000NRG24161220230289611
|
19/12/2023
|
Sangita Dilip ingole
|
1834009WL019174
|
Sangita Dilip ingole
|
00415
|
SBIN0020423
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240164167
|
|
INGOLE SANGITA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
SENGAON
|
MH-34-009-073-001/46
(GUGUL PIMPRI)
|
1834009000NRG24161220230289612
|
19/12/2023
|
Suman Prakash Wathore
|
1834009WL019174
|
Suman Prakash Wathore
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164135
|
|
MS SUMAN PRAKASH WATHORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SENGAON
|
MH-34-009-105-001/176
(SURAJKHEDA)
|
1834009000NRG24191220230291381
|
19/12/2023
|
Pramod ramji Magar
|
1834009WL019323
|
Pramod ramji Magar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164168
|
|
MAGAR PRAMOD RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
SENGAON
|
MH-34-009-105-001/201
(SURAJKHEDA)
|
1834009000NRG24191220230291384
|
19/12/2023
|
Prakash Mahadji Magar
|
1834009WL019323
|
Prakash Mahadji Magar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164163
|
|
PRAKASH MAHADJI MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
67
|
SENGAON
|
MH-34-009-005-001/2274
(TANDULWADI)
|
1834009000NRG24171220230289633
|
19/12/2023
|
Akash Kundlik Dhanave
|
1834009WL019176
|
Akash Kundlik Dhanave
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164179
|
|
MR AKASH KUNDLIK DHANAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SENGAON
|
MH-34-009-013-001/191
(HATTA)
|
1834009000NRG24191220230291173
|
19/12/2023
|
Limba Bhagwan Padare
|
1834009WL019298
|
Limba Bhagwan Padare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164652
|
|
PANDRE LIMBA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
SENGAON
|
MH-34-009-013-001/191
(HATTA)
|
1834009000NRG24191220230291174
|
19/12/2023
|
sulachana limba padare
|
1834009WL019298
|
sulachana limba padare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240164653
|
A/c Blocked or Frozen
|
|
|
|
70
|
SENGAON
|
MH-34-009-013-001/341
(HATTA)
|
1834009000NRG24191220230291175
|
19/12/2023
|
Mansing Shama Chavhan
|
1834009WL019298
|
Mansing Shama Chavhan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164160
|
|
RATHOD MANSING SHAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
SENGAON
|
MH-34-009-013-001/697
(HATTA)
|
1834009000NRG24191220230291179
|
19/12/2023
|
Sunita Kailas Kale
|
1834009WL019298
|
Sunita Kailas Kale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164651
|
|
SUNITA KAILAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SENGAON
|
MH-34-009-013-001/845
(HATTA)
|
1834009000NRG24191220230291180
|
19/12/2023
|
Gajanan Mansing Rathod
|
1834009WL019298
|
Gajanan Mansing Rathod
|
00415
|
SBIN0020691
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240164161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SENGAON
|
MH-34-009-013-001/864
(HATTA)
|
1834009000NRG24191220230291181
|
19/12/2023
|
Shivaji MAnsing Rathod
|
1834009WL019298
|
Shivaji MAnsing Rathod
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164657
|
|
MR SHIVAJI MANSING RATHODF
|
STATE BANK OF INDIA(508548)
|
|
74
|
SENGAON
|
MH-34-009-013-001/865
(HATTA)
|
1834009000NRG24191220230291182
|
19/12/2023
|
Babulal Mansing Rathod
|
1834009WL019298
|
Babulal Mansing Rathod
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164165
|
|
MR BABULAL MANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
SENGAON
|
MH-34-009-014-001/145
(KAHAKAR)
|
1834009000NRG24191220230291195
|
19/12/2023
|
GANESH TULSHIRAM KALE
|
1834009WL019300
|
GANESH TULSHIRAM KALE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164159
|
|
KALE GANESH TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
SENGAON
|
MH-34-009-023-001/552
(KAPADSINGI)
|
1834009000NRG24191220230291215
|
19/12/2023
|
Arunabai panjabrao Haral
|
1834009WL019302
|
Arunabai panjabrao Haral
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164136
|
|
HARAL ARUNABAI PANJAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
SENGAON
|
MH-34-009-023-001/552
(KAPADSINGI)
|
1834009000NRG24191220230291214
|
19/12/2023
|
Panjab Uttamrao Haral
|
1834009WL019302
|
Panjab Uttamrao Haral
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164172
|
|
HARAL PANJAB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
SENGAON
|
MH-34-009-023-001/766
(KAPADSINGI)
|
1834009000NRG24191220230291229
|
19/12/2023
|
Vishal Nilkantth Haral
|
1834009WL019303
|
Vishal Nilkantth Haral
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164174
|
|
MR VISHAL NILKANTH HARAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SENGAON
|
MH-34-009-023-001/775
(KAPADSINGI)
|
1834009000NRG24191220230291218
|
19/12/2023
|
Vinod Dinkar Haral
|
1834009WL019302
|
Vinod Dinkar Haral
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164138
|
|
HARAL VINOD DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
SENGAON
|
MH-34-009-025-001/461
(KAVTHA)
|
1834009000NRG24191220230291244
|
19/12/2023
|
Shivprasad Sitaram Giri
|
1834009WL019305
|
Shivprasad Sitaram Giri
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164654
|
|
MR SHIVPRASAD SITARAM GIRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SENGAON
|
MH-34-009-025-001/7
(KAVTHA)
|
1834009000NRG24191220230291246
|
19/12/2023
|
Ashvini Ganesh Giri
|
1834009WL019305
|
Ashvini Ganesh Giri
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164170
|
|
MRS ASHVINI GANESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SENGAON
|
MH-34-009-025-001/7
(KAVTHA)
|
1834009000NRG24191220230291245
|
19/12/2023
|
Ganesh Vitthal Giri
|
1834009WL019305
|
Ganesh Vitthal Giri
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164164
|
|
MR GANESH VITHAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SENGAON
|
MH-34-009-025-001/82
(KAVTHA)
|
1834009000NRG24191220230291247
|
19/12/2023
|
Shivnand Bansi Giri
|
1834009WL019305
|
Shivnand Bansi Giri
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164171
|
|
GIRI SHIVANAND BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
SENGAON
|
MH-34-009-028-001/7
(KHILLAR)
|
1834009000NRG24181220230289794
|
19/12/2023
|
Vjay Arjun Raut
|
1834009WL019189
|
Vjay Arjun Raut
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164656
|
|
RAOUT VIJAY ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
SENGAON
|
MH-34-009-052-001/127
(WADHIVRA)
|
1834009000NRG24181220230289818
|
19/12/2023
|
Arjun Jayram Thoke
|
1834009WL019193
|
Arjun Jayram Thoke
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164158
|
|
THOKE ARJUNA JAIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
SENGAON
|
MH-34-009-052-001/127
(WADHIVRA)
|
1834009000NRG24181220230289819
|
19/12/2023
|
Girja Arjuna Thoke
|
1834009WL019193
|
Girja Arjuna Thoke
|
00415
|
SBIN0020691
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240164169
|
A/c Blocked or Frozen
|
|
|
|
87
|
SENGAON
|
MH-34-009-074-001/23
(GANESHPUR)
|
1834009000NRG24151220230289065
|
19/12/2023
|
laxman dattrao banduke
|
1834009WL019142
|
laxman dattrao banduke
|
00415
|
SBIN0020691
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240164176
|
|
LAXMAN DATTARAV BANDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SENGAON
|
MH-34-009-074-001/6
(GANESHPUR)
|
1834009000NRG24181220230289807
|
19/12/2023
|
sindubai maroti wani
|
1834009WL019191
|
sindubai maroti wani
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164175
|
|
MRS SINDHUBAI MAROTI WANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SENGAON
|
MH-34-009-077-001/14
(JAMDAYA)
|
1834009000NRG24191220230291104
|
19/12/2023
|
Nilabai Vilas Shelke
|
1834009WL019292
|
Nilabai Vilas Shelke
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164650
|
|
LILABAI VILAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SENGAON
|
MH-34-009-077-001/342
(JAMDAYA)
|
1834009000NRG24191220230291114
|
19/12/2023
|
Bhujang Namdev Shelke
|
1834009WL019293
|
Bhujang Namdev Shelke
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164177
|
|
Mr. BHUJANG NAMDEV SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SENGAON
|
MH-34-009-077-001/342
(JAMDAYA)
|
1834009000NRG24191220230291115
|
19/12/2023
|
Sumitra bhujang Shelake
|
1834009WL019293
|
Sumitra bhujang Shelake
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164178
|
|
MRS SUMITRA BHUJANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SENGAON
|
MH-34-009-086-001/397
(PATODA)
|
1834009000NRG24151220230289201
|
19/12/2023
|
Kailas Dipala Chavhan
|
1834009WL019150
|
Kailas Dipala Chavhan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164173
|
|
MR KAILAS DIPALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SENGAON
|
MH-34-009-086-001/56
(PATODA)
|
1834009000NRG24151220230289209
|
19/12/2023
|
Santosh Baliram Chibhade
|
1834009WL019150
|
Santosh Baliram Chibhade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164137
|
|
SANTOSH BALIRAM CHIBHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SENGAON
|
MH-34-009-104-001/73
(SUKHALI BU.)
|
1834009000NRG24191220230291267
|
19/12/2023
|
Trymbak Ravaji Korade
|
1834009WL019311
|
Trymbak Ravaji Korade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164157
|
|
KORADE TRYAMBAK RAVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
SENGAON
|
MH-34-009-105-001/178
(SURAJKHEDA)
|
1834009000NRG24191220230291382
|
19/12/2023
|
Lata Dilip Magar
|
1834009WL019323
|
Lata Dilip Magar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164162
|
|
MRS LATA DILIP MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
96
|
SENGAON
|
MH-34-009-023-001/661
(KAPADSINGI)
|
1834009000NRG24191220230291225
|
19/12/2023
|
Nilkanth Ramrao Haral
|
1834009WL019303
|
Nilkanth Ramrao Haral
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164094
|
|
HARAL NILKHUNTH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
SENGAON
|
MH-34-009-044-001/236
(BARDA PIMPARI)
|
1834009000NRG24191220230291159
|
19/12/2023
|
Parmeshwar Kondiba Sanap
|
1834009WL019296
|
Parmeshwar Kondiba Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164677
|
|
SANAP PARMESHWAR KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
SENGAON
|
MH-34-009-044-001/273
(BARDA PIMPARI)
|
1834009000NRG24191220230291163
|
19/12/2023
|
Radhakishan Pralhad Sanap
|
1834009WL019296
|
Radhakishan Pralhad Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164099
|
|
SANAP RADHKISHAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
SENGAON
|
MH-34-009-044-001/83
(BARDA PIMPARI)
|
1834009000NRG24191220230291169
|
19/12/2023
|
Pravin Ashok Warad
|
1834009WL019296
|
Pravin Ashok Warad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164101
|
|
WARAD PRAVIN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
SENGAON
|
MH-34-009-074-001/257
(GANESHPUR)
|
1834009000NRG24151220230289083
|
19/12/2023
|
Anjana Asruba Gayakwad
|
1834009WL019144
|
Anjana Asruba Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164203
|
|
GAIKWAD ANJANABAI ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
SENGAON
|
MH-34-009-077-001/596
(JAMDAYA)
|
1834009000NRG24191220230291109
|
19/12/2023
|
Pralhad Dhrma Kurhe
|
1834009WL019292
|
Pralhad Dhrma Kurhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164202
|
|
KURE PRALAD DHARMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
102
|
SENGAON
|
MH-34-009-064-001/565
(AJEGAON)
|
1834009000NRG24151220230288971
|
19/12/2023
|
Prakash Sahebrao Chatse
|
1834009WL019141
|
Prakash Sahebrao Chatse
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164140
|
|
Mr. PRAKASH SAHEBRAO CHATSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SENGAON
|
MH-34-009-064-001/566
(AJEGAON)
|
1834009000NRG24151220230288972
|
19/12/2023
|
Sachin Baban Chatse
|
1834009WL019141
|
Sachin Baban Chatse
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164196
|
|
MR SACHIN BABAN CHATSE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SENGAON
|
MH-34-009-064-001/587
(AJEGAON)
|
1834009000NRG24151220230288973
|
19/12/2023
|
Baban Sakharam Chatse
|
1834009WL019141
|
Baban Sakharam Chatse
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164141
|
|
CHATSE BABAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
SENGAON
|
MH-34-009-064-001/587
(AJEGAON)
|
1834009000NRG24151220230288974
|
19/12/2023
|
Sonali Baban Chatse
|
1834009WL019141
|
Sonali Baban Chatse
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164194
|
|
Mrs. SONALI BABAN CHATSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SENGAON
|
MH-34-009-064-001/627
(AJEGAON)
|
1834009000NRG24151220230288975
|
19/12/2023
|
Subhash Sambhaji Chatse
|
1834009WL019141
|
Subhash Sambhaji Chatse
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164143
|
|
Mrs. SUBHAS SAMBHAJI CHATSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SENGAON
|
MH-34-009-064-001/806
(AJEGAON)
|
1834009000NRG24151220230288978
|
19/12/2023
|
Rajeshwar Bhagwan Dharmadhikari
|
1834009WL019141
|
Rajeshwar Bhagwan Dharmadhikari
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164225
|
|
DHARAMADHIKARI RAJESWAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
SENGAON
|
MH-34-009-064-001/807
(AJEGAON)
|
1834009000NRG24151220230288979
|
19/12/2023
|
Akash Baliram Nalinde
|
1834009WL019141
|
Akash Baliram Nalinde
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164682
|
|
Mr. Akash Baliram Nalinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SENGAON
|
MH-34-009-064-001/808
(AJEGAON)
|
1834009000NRG24151220230288980
|
19/12/2023
|
Nilesh Dhondiram Malode
|
1834009WL019141
|
Nilesh Dhondiram Malode
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164211
|
|
NILESH DHONDIRAM MALODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SENGAON
|
MH-34-009-064-001/816
(AJEGAON)
|
1834009000NRG24151220230288982
|
19/12/2023
|
Nikata Ravi Lokhande
|
1834009WL019141
|
Nikata Ravi Lokhande
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164689
|
|
Mrs. Nikita Ravi Lvhnde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SENGAON
|
MH-34-009-064-001/816
(AJEGAON)
|
1834009000NRG24151220230288981
|
19/12/2023
|
Ravi Shrikant Lavnade
|
1834009WL019141
|
Ravi Shrikant Lavnade
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164142
|
|
RAVI SHRIKANT LAVANA
|
BANK OF BARODA(606985)
|
|
112
|
SENGAON
|
MH-34-009-064-001/830
(AJEGAON)
|
1834009000NRG24151220230288983
|
19/12/2023
|
Ramdas Kishan Ingale
|
1834009WL019141
|
Ramdas Kishan Ingale
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164222
|
|
RAMDAS KISAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SENGAON
|
MH-34-009-064-001/830
(AJEGAON)
|
1834009000NRG24151220230288984
|
19/12/2023
|
Shindubai Kishan Ingale
|
1834009WL019141
|
Shindubai Kishan Ingale
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164223
|
|
Mrs. Sindhubai Ramdas Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SENGAON
|
MH-34-009-064-001/845
(AJEGAON)
|
1834009000NRG24151220230288986
|
19/12/2023
|
Divkar Rambhau Gahakwad
|
1834009WL019141
|
Divkar Rambhau Gahakwad
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164227
|
|
GAIKWAD DIVAKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
SENGAON
|
MH-34-009-064-001/845
(AJEGAON)
|
1834009000NRG24151220230288987
|
19/12/2023
|
Surekha Divakar Gayakwad
|
1834009WL019141
|
Surekha Divakar Gayakwad
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164640
|
|
Mrs. Surekha Divakar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SENGAON
|
MH-34-009-064-001/945
(AJEGAON)
|
1834009000NRG24151220230288988
|
19/12/2023
|
balilkisan Laxman Dalavi
|
1834009WL019141
|
balilkisan Laxman Dalavi
|
1143
|
MAHG0004201
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
A068240164226
|
|
DALVI BALKISAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
117
|
SENGAON
|
MH-34-009-026-001/110
(KHUDAJ)
|
1834009000NRG24181220230289809
|
19/12/2023
|
ANKSUH SHESHERAO GONGAR
|
1834009WL019192
|
ANKSUH SHESHERAO GONGAR
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164188
|
|
Mr. ANKUSH SHESHRAO DONGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SENGAON
|
MH-34-009-026-001/110
(KHUDAJ)
|
1834009000NRG24181220230289808
|
19/12/2023
|
Janabai Sesarao Songar
|
1834009WL019192
|
Janabai Sesarao Songar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164189
|
|
DONGAR JANABAI SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
SENGAON
|
MH-34-009-026-001/291
(KHUDAJ)
|
1834009000NRG24181220230289812
|
19/12/2023
|
M N Dongare
|
1834009WL019192
|
M N Dongare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164190
|
|
DONGAR MAHADAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
SENGAON
|
MH-34-009-026-001/335
(KHUDAJ)
|
1834009000NRG24181220230289814
|
19/12/2023
|
Gopal Laxan Pondhar
|
1834009WL019192
|
Gopal Laxan Pondhar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164182
|
|
GOPAL LAXMAN PONDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SENGAON
|
MH-34-009-026-001/335
(KHUDAJ)
|
1834009000NRG24181220230289815
|
19/12/2023
|
MUKTABAI GOPAL PONDHAR
|
1834009WL019192
|
MUKTABAI GOPAL PONDHAR
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164183
|
|
Mr. MUKTA GOPALA PONDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SENGAON
|
MH-34-009-026-001/360
(KHUDAJ)
|
1834009000NRG24181220230289816
|
19/12/2023
|
RAJU SHANKAR PONDHAR
|
1834009WL019192
|
RAJU SHANKAR PONDHAR
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164643
|
|
Mr. RAJU SHANKAR PONDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SENGAON
|
MH-34-009-026-001/360
(KHUDAJ)
|
1834009000NRG24181220230289817
|
19/12/2023
|
Seetabai Raju Pondhare
|
1834009WL019192
|
Seetabai Raju Pondhare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164644
|
|
Mr. SITA RAJU PONDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SENGAON
|
MH-34-009-030-001/146
(GONDALA)
|
1834009000NRG24191220230291139
|
19/12/2023
|
Shriram Jayvanta Sable
|
1834009WL019295
|
Shriram Jayvanta Sable
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164667
|
|
SABALE SHRIRAM JAYWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
SENGAON
|
MH-34-009-030-001/85
(GONDALA)
|
1834009000NRG24191220230291146
|
19/12/2023
|
PANCHAPHULA PRABHAKR SHINDE
|
1834009WL019295
|
PANCHAPHULA PRABHAKR SHINDE
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164668
|
|
SHINDE PANCHAFULA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
SENGAON
|
MH-34-009-030-001/85
(GONDALA)
|
1834009000NRG24191220230291145
|
19/12/2023
|
PRABHAKAR SHIWAJI SHINDE
|
1834009WL019295
|
PRABHAKAR SHIWAJI SHINDE
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164146
|
|
PRABHAKAR BHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SENGAON
|
MH-34-009-077-001/127
(JAMDAYA)
|
1834009000NRG24191220230291101
|
19/12/2023
|
Sangita Sarjerao Gire
|
1834009WL019292
|
Sangita Sarjerao Gire
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164648
|
|
MRS SANGITA SARJERAO AND SARJERAO SITARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
128
|
SENGAON
|
MH-34-009-005-001/113
(TANDULWADI)
|
1834009000NRG24171220230289615
|
19/12/2023
|
Watsalabai Namdeo Banduke
|
1834009WL019176
|
Watsalabai Namdeo Banduke
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164184
|
|
VACHHALABAI DYANDEV BANDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SENGAON
|
MH-34-009-005-001/213
(TANDULWADI)
|
1834009000NRG24171220230289682
|
19/12/2023
|
Maroti Gangaram Banduke
|
1834009WL019178
|
Maroti Gangaram Banduke
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164694
|
|
MAROTI GANGARAM BANDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SENGAON
|
MH-34-009-005-001/222
(TANDULWADI)
|
1834009000NRG24191220230291390
|
19/12/2023
|
Shankar Sambhaji Dhanve
|
1834009WL019325
|
Shankar Sambhaji Dhanve
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164681
|
|
DHAVLE SHANKAR SAMBAHJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
SENGAON
|
MH-34-009-005-001/2271
(TANDULWADI)
|
1834009000NRG24191220230291392
|
19/12/2023
|
vishal Bandu Gadhave
|
1834009WL019325
|
vishal Bandu Gadhave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164704
|
|
VISHAL BANDU GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SENGAON
|
MH-34-009-005-001/2276
(TANDULWADI)
|
1834009000NRG24171220230289704
|
19/12/2023
|
Bhaktpralhad Kundlik Dhanave
|
1834009WL019179
|
Bhaktpralhad Kundlik Dhanave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164701
|
|
MR BHAKTAPRALHAD KUNDLIK DHANVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SENGAON
|
MH-34-009-005-001/2277
(TANDULWADI)
|
1834009000NRG24171220230289634
|
19/12/2023
|
Sandip Vishwanath dubhalkar
|
1834009WL019176
|
Sandip Vishwanath dubhalkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164639
|
|
Mr. Sandip Vishwanath Dubhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SENGAON
|
MH-34-009-005-001/234
(TANDULWADI)
|
1834009000NRG24171220230289684
|
19/12/2023
|
Jyoti Navnath Dubhalkar
|
1834009WL019178
|
Jyoti Navnath Dubhalkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164680
|
|
MISS JYOTI PARKASH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
SENGAON
|
MH-34-009-005-001/234
(TANDULWADI)
|
1834009000NRG24171220230289683
|
19/12/2023
|
Navnath Vishwanath Dubhalkar
|
1834009WL019178
|
Navnath Vishwanath Dubhalkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164679
|
|
NAVANATH VISHWANATH DUBHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SENGAON
|
MH-34-009-005-001/235
(TANDULWADI)
|
1834009000NRG24171220230289705
|
19/12/2023
|
Anita Suresh Dhanve
|
1834009WL019179
|
Anita Suresh Dhanve
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164685
|
|
Miss. ANITA JANARDHAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SENGAON
|
MH-34-009-005-001/263
(TANDULWADI)
|
1834009000NRG24191220230291393
|
19/12/2023
|
Shama Sambhaji Dhanwe
|
1834009WL019325
|
Shama Sambhaji Dhanwe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164215
|
|
Mr. SHAMA SAMBHAJI DHANWE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SENGAON
|
MH-34-009-005-001/264
(TANDULWADI)
|
1834009000NRG24171220230289635
|
19/12/2023
|
Kanifnath Surbhan fufate
|
1834009WL019176
|
Kanifnath Surbhan fufate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164692
|
|
Mr. Kanifanath Suryabhan Fupate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SENGAON
|
MH-34-009-005-001/276
(TANDULWADI)
|
1834009000NRG24171220230289636
|
19/12/2023
|
Santosh Arjun Gadhave
|
1834009WL019176
|
Santosh Arjun Gadhave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164702
|
|
SANTOS ARJUN GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SENGAON
|
MH-34-009-005-001/277
(TANDULWADI)
|
1834009000NRG24171220230289708
|
19/12/2023
|
Amok Khandu Gadhave
|
1834009WL019179
|
Amok Khandu Gadhave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164703
|
|
AMOL KHANDU GADHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SENGAON
|
MH-34-009-005-001/283
(TANDULWADI)
|
1834009000NRG24171220230289710
|
19/12/2023
|
Vilas Kundlik Dubhalkar
|
1834009WL019179
|
Vilas Kundlik Dubhalkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164220
|
|
Mr. VILAS KUNDLIK DUBHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SENGAON
|
MH-34-009-005-001/284
(TANDULWADI)
|
1834009000NRG24171220230289657
|
19/12/2023
|
Sakharam Baliram Dubhalkar
|
1834009WL019177
|
Sakharam Baliram Dubhalkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164216
|
|
DUBHALKAR SAKHARAM BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SENGAON
|
MH-34-009-005-001/7
(TANDULWADI)
|
1834009000NRG24171220230289714
|
19/12/2023
|
Manjulabai Uttam Fupate
|
1834009WL019179
|
Manjulabai Uttam Fupate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164185
|
|
MANJULA UTTAM FUFATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SENGAON
|
MH-34-009-005-001/74
(TANDULWADI)
|
1834009000NRG24171220230289715
|
19/12/2023
|
PArasram Gangaram BAnduke
|
1834009WL019179
|
PArasram Gangaram BAnduke
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164228
|
|
Mr. Parasram Gangadhar Banduke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SENGAON
|
MH-34-009-005-002/20
(TANDULWADI)
|
1834009000NRG24171220230289668
|
19/12/2023
|
SAKHARAM KALURAM PHUPATE
|
1834009WL019177
|
SAKHARAM KALURAM PHUPATE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164187
|
|
Mr. SAKHARAM KALURAM FUPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SENGAON
|
MH-34-009-030-001/147
(GONDALA)
|
1834009000NRG24191220230291141
|
19/12/2023
|
KRUSSHNA GUNAJI SABLE
|
1834009WL019295
|
KRUSSHNA GUNAJI SABLE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164186
|
|
Mr. KRUSHNA GUNAJI SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SENGAON
|
MH-34-009-030-001/152
(GONDALA)
|
1834009000NRG24191220230291143
|
19/12/2023
|
Ghanshyam Sakharam Bahirwal
|
1834009WL019295
|
Ghanshyam Sakharam Bahirwal
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164144
|
|
GUJAR GANSHAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
SENGAON
|
MH-34-009-030-001/74
(GONDALA)
|
1834009000NRG24191220230291144
|
19/12/2023
|
PRAMESHWAR GANPART SAABLE
|
1834009WL019295
|
PRAMESHWAR GANPART SAABLE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164641
|
|
SABLE PARMESWAR GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
SENGAON
|
MH-34-009-050-001/394
(MAKODI)
|
1834009000NRG24151220230289198
|
19/12/2023
|
Vittahal Gopaji Ghuge
|
1834009WL019149
|
Vittahal Gopaji Ghuge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164690
|
|
GHUGE VITHAL GOPAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
SENGAON
|
MH-34-009-052-001/289
(WADHIVRA)
|
1834009000NRG24181220230289820
|
19/12/2023
|
Vandana Bhimrao Wakale
|
1834009WL019193
|
Vandana Bhimrao Wakale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164197
|
|
Vandana Bhimrao Wakale
|
INDUSIND BANK(607189)
|
|
151
|
SENGAON
|
MH-34-009-068-001/125
(KAVARDADI)
|
1834009000NRG24191220230291231
|
19/12/2023
|
Dattrao Ganpatrao Kundrge
|
1834009WL019304
|
Dattrao Ganpatrao Kundrge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164145
|
|
Mr. DATTARAO GANPATRAO KUNDARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SENGAON
|
MH-34-009-068-001/137
(KAVARDADI)
|
1834009000NRG24191220230291232
|
19/12/2023
|
Shardabai Gajanan Kundarge
|
1834009WL019304
|
Shardabai Gajanan Kundarge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164642
|
|
KUNDARGE SHARDA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
SENGAON
|
MH-34-009-068-001/57
(KAVARDADI)
|
1834009000NRG24191220230291240
|
19/12/2023
|
Adinath Rangarao Kundrge
|
1834009WL019304
|
Adinath Rangarao Kundrge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164696
|
|
ADHINATH RANAGARAO KUNDARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SENGAON
|
MH-34-009-070-001/285
(KONDWADA)
|
1834009000NRG24151220230289190
|
19/12/2023
|
nirmla vijay mule
|
1834009WL019148
|
nirmla vijay mule
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164688
|
|
MRS NIRMALA VIJAY MULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SENGAON
|
MH-34-009-074-001/129
(GANESHPUR)
|
1834009000NRG24151220230289077
|
19/12/2023
|
Sarjerao Shesrao Mahajan
|
1834009WL019144
|
Sarjerao Shesrao Mahajan
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164219
|
|
SARJIRAO SHASRAO MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SENGAON
|
MH-34-009-074-001/133
(GANESHPUR)
|
1834009000NRG24151220230289078
|
19/12/2023
|
Latabai Raja Mahajan
|
1834009WL019144
|
Latabai Raja Mahajan
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164646
|
|
LATABAI RAJU MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SENGAON
|
MH-34-009-074-001/141
(GANESHPUR)
|
1834009000NRG24151220230289079
|
19/12/2023
|
Gavlabai Laxman Gaykwad
|
1834009WL019144
|
Gavlabai Laxman Gaykwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164180
|
|
GAULABAI LAXMAN GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SENGAON
|
MH-34-009-074-001/180
(GANESHPUR)
|
1834009000NRG24151220230289086
|
19/12/2023
|
Sangeetabhai Vitthal Kokate
|
1834009WL019145
|
Sangeetabhai Vitthal Kokate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164699
|
|
Mr. Sangita Vitthal Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SENGAON
|
MH-34-009-074-001/182
(GANESHPUR)
|
1834009000NRG24151220230289087
|
19/12/2023
|
Prlahad Raghuji Kokate
|
1834009WL019145
|
Prlahad Raghuji Kokate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164150
|
|
PRALHAD RAGHUJI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SENGAON
|
MH-34-009-074-001/199
(GANESHPUR)
|
1834009000NRG24181220230289797
|
19/12/2023
|
Mirabai Tukaram Kapate
|
1834009WL019190
|
Mirabai Tukaram Kapate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164664
|
|
Mrs. Mirabai Tukaram Kapate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SENGAON
|
MH-34-009-074-001/199
(GANESHPUR)
|
1834009000NRG24181220230289796
|
19/12/2023
|
TUKARAM ARJUN KAPATE
|
1834009WL019190
|
TUKARAM ARJUN KAPATE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164665
|
|
MR TUKARAM ARJUN KAPATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SENGAON
|
MH-34-009-074-001/215
(GANESHPUR)
|
1834009000NRG24151220230289064
|
19/12/2023
|
kaduji dagdu gaykwad
|
1834009WL019142
|
kaduji dagdu gaykwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164663
|
|
KADUJI DAGADUJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SENGAON
|
MH-34-009-074-001/218
(GANESHPUR)
|
1834009000NRG24151220230289088
|
19/12/2023
|
santosh sakharam kapate
|
1834009WL019145
|
santosh sakharam kapate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164151
|
|
SANTOSH SAKHARAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SENGAON
|
MH-34-009-074-001/218
(GANESHPUR)
|
1834009000NRG24151220230289089
|
19/12/2023
|
sharda santosh kapate
|
1834009WL019145
|
sharda santosh kapate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164218
|
|
KOKATE SHARDABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
SENGAON
|
MH-34-009-074-001/221
(GANESHPUR)
|
1834009000NRG24151220230289080
|
19/12/2023
|
Datta Samapat Kale
|
1834009WL019144
|
Datta Samapat Kale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164647
|
|
Mr. DATTA SAMPATTI KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SENGAON
|
MH-34-009-074-001/271
(GANESHPUR)
|
1834009000NRG24181220230289804
|
19/12/2023
|
Shivaji Ashruba Gayakwad
|
1834009WL019191
|
Shivaji Ashruba Gayakwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164687
|
|
Mr. Shivaji Ashruba Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SENGAON
|
MH-34-009-074-001/339
(GANESHPUR)
|
1834009000NRG24151220230289094
|
19/12/2023
|
Amol Santosh Kokate
|
1834009WL019145
|
Amol Santosh Kokate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164217
|
|
Mr. AMOL SANTOSH KOKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SENGAON
|
MH-34-009-074-001/342
(GANESHPUR)
|
1834009000NRG24151220230289095
|
19/12/2023
|
Vijay Kisan Gayakwad
|
1834009WL019145
|
Vijay Kisan Gayakwad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164705
|
|
VIJAY KISHAN GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SENGAON
|
MH-34-009-074-001/48
(GANESHPUR)
|
1834009000NRG24151220230289085
|
19/12/2023
|
GAJANAN VITTHAL THITE
|
1834009WL019144
|
GAJANAN VITTHAL THITE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164666
|
|
Mr. GAJANAN VITTAL THITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SENGAON
|
MH-34-009-074-001/82
(GANESHPUR)
|
1834009000NRG24181220230289802
|
19/12/2023
|
godabai narayan sonar
|
1834009WL019190
|
godabai narayan sonar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164224
|
|
MRS GODAVARI NARAYAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SENGAON
|
MH-34-009-074-001/83
(GANESHPUR)
|
1834009000NRG24181220230289803
|
19/12/2023
|
Balasaheb Narayan Sonar
|
1834009WL019190
|
Balasaheb Narayan Sonar
|
1143
|
MAHG0004242
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240164149
|
|
Mr. BALASAHEB NARAYAN SONAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SENGAON
|
MH-34-009-077-001/106
(JAMDAYA)
|
1834009000NRG24151220230289179
|
19/12/2023
|
Ranjanabai Ramji Kurhe
|
1834009WL019147
|
Ranjanabai Ramji Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164155
|
|
KURE RANJANA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
SENGAON
|
MH-34-009-077-001/112
(JAMDAYA)
|
1834009000NRG24191220230291110
|
19/12/2023
|
DADARAO BHIWAJI LEKULE
|
1834009WL019293
|
DADARAO BHIWAJI LEKULE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164661
|
|
HOKULE DADARAO BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
SENGAON
|
MH-34-009-077-001/127
(JAMDAYA)
|
1834009000NRG24191220230291102
|
19/12/2023
|
Kamalabai Sakaram Girhe
|
1834009WL019292
|
Kamalabai Sakaram Girhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164697
|
|
GIRE KALABAI SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
SENGAON
|
MH-34-009-077-001/14
(JAMDAYA)
|
1834009000NRG24191220230291103
|
19/12/2023
|
Vilas Namdev Shelake
|
1834009WL019292
|
Vilas Namdev Shelake
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164153
|
|
VILASRAO NAMDEVRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SENGAON
|
MH-34-009-077-001/153
(JAMDAYA)
|
1834009000NRG24151220230289184
|
19/12/2023
|
Hari Bhiva Mahajan
|
1834009WL019147
|
Hari Bhiva Mahajan
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164154
|
|
Mr. HARI BHIVA MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SENGAON
|
MH-34-009-077-001/160
(JAMDAYA)
|
1834009000NRG24151220230289186
|
19/12/2023
|
Tryambak Fakira Navghare
|
1834009WL019147
|
Tryambak Fakira Navghare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164659
|
|
NAVGHARE TRYAMBAK FAKIRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SENGAON
|
MH-34-009-077-001/161
(JAMDAYA)
|
1834009000NRG24191220230291111
|
19/12/2023
|
Ramrao Marotrao Pole
|
1834009WL019293
|
Ramrao Marotrao Pole
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164660
|
|
POTE RAMRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
SENGAON
|
MH-34-009-077-001/179
(JAMDAYA)
|
1834009000NRG24191220230291112
|
19/12/2023
|
GANGUBAI RAMRAO KOTHULE
|
1834009WL019293
|
GANGUBAI RAMRAO KOTHULE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164662
|
|
KOTHULE GANGUBAI RAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
SENGAON
|
MH-34-009-077-001/210
(JAMDAYA)
|
1834009000NRG24191220230291106
|
19/12/2023
|
Asha Atmaram More
|
1834009WL019292
|
Asha Atmaram More
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164700
|
|
Asha Atmaram More
|
INDUSIND BANK(607189)
|
|
181
|
SENGAON
|
MH-34-009-077-001/210
(JAMDAYA)
|
1834009000NRG24191220230291105
|
19/12/2023
|
ATMARAM PRSARAM MORE
|
1834009WL019292
|
ATMARAM PRSARAM MORE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164152
|
|
MORE ATMARAM PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
SENGAON
|
MH-34-009-077-001/263
(JAMDAYA)
|
1834009000NRG24191220230291113
|
19/12/2023
|
jaywantrao rusutmrao pole
|
1834009WL019293
|
jaywantrao rusutmrao pole
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164683
|
|
POLE JAIVANTA RUSTUMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
SENGAON
|
MH-34-009-077-001/291
(JAMDAYA)
|
1834009000NRG24191220230291107
|
19/12/2023
|
Dattrao Khanduji Shelke
|
1834009WL019292
|
Dattrao Khanduji Shelke
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164695
|
|
KARHALE DATTARAO KHANDOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
SENGAON
|
MH-34-009-077-001/71
(JAMDAYA)
|
1834009000NRG24191220230291116
|
19/12/2023
|
KHANDUJI BALIRAM SHELAKE
|
1834009WL019293
|
KHANDUJI BALIRAM SHELAKE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164658
|
|
KHANDUJI BALIRAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SENGAON
|
MH-34-009-104-001/73
(SUKHALI BU.)
|
1834009000NRG24191220230291268
|
19/12/2023
|
lata trymabak korade
|
1834009WL019311
|
lata trymabak korade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164684
|
|
KORADE LATA TRYANBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
SENGAON
|
MH-34-009-104-001/73
(SUKHALI BU.)
|
1834009000NRG24191220230291266
|
19/12/2023
|
radha gajanan korade
|
1834009WL019311
|
radha gajanan korade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164638
|
|
MRS RADHABAI GAJANAN KORDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SENGAON
|
MH-34-009-104-001/98
(SUKHALI BU.)
|
1834009000NRG24191220230291269
|
19/12/2023
|
Santa Parbatta Dhaktoda
|
1834009WL019311
|
Santa Parbatta Dhaktoda
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164649
|
|
DHAKATODE SHANTABAI PARABHATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97461
|
97461
|
|
|
|
|
|
|
|
|
188
|
SENGAON
|
MH-34-009-014-001/142
(KAHAKAR)
|
1834009000NRG24191220230291398
|
19/12/2023
|
Kundlik Ganpat Doifade
|
1834009WL019327
|
Kundlik Ganpat Doifade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164212
|
|
DOIFOADE KUNDALIKARAV GANPATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
SENGAON
|
MH-34-009-014-001/225
(KAHAKAR)
|
1834009000NRG24191220230291197
|
19/12/2023
|
S E Ghukse
|
1834009WL019300
|
S E Ghukse
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164691
|
|
SANDIP EKNATH GHUKSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SENGAON
|
MH-34-009-014-001/297
(KAHAKAR)
|
1834009000NRG24191220230291400
|
19/12/2023
|
Rajesh Jagan Dhengal
|
1834009WL019327
|
Rajesh Jagan Dhengal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164693
|
|
DHENGLE RAJESH JAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
SENGAON
|
MH-34-009-014-001/415
(KAHAKAR)
|
1834009000NRG24191220230291402
|
19/12/2023
|
Anusaya Jagan Thengal
|
1834009WL019327
|
Anusaya Jagan Thengal
|
1143
|
MAHG0004264
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240164686
|
|
DHENGALE ANUSAYA JAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
SENGAON
|
MH-34-009-014-001/418
(KAHAKAR)
|
1834009000NRG24191220230291199
|
19/12/2023
|
Y S Kale
|
1834009WL019300
|
Y S Kale
|
1143
|
MAHG0004264
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240164221
|
|
Mr. YOGESH SUDHAKAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SENGAON
|
MH-34-009-014-001/90
(KAHAKAR)
|
1834009000NRG24191220230291209
|
19/12/2023
|
Shanta Raneshwar Thakre
|
1834009WL019301
|
Shanta Raneshwar Thakre
|
1143
|
MAHG0004264
|
273
|
273
|
Processed
|
09/03/2024
|
|
A068240164195
|
|
THAKARE SHANTABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
SENGAON
|
MH-34-009-042-001/1525
(PANKANERGAON)
|
1834009000NRG24181220230289775
|
19/12/2023
|
Dilip Madhukar Ambekar
|
1834009WL019188
|
Dilip Madhukar Ambekar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164192
|
|
Mr. DILIP MADHUKAR AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SENGAON
|
MH-34-009-042-001/333
(PANKANERGAON)
|
1834009000NRG24181220230289777
|
19/12/2023
|
Shivaji Baliram Jadhav
|
1834009WL019188
|
Shivaji Baliram Jadhav
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164191
|
|
JADHAV SHIVAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
SENGAON
|
MH-34-009-042-001/487
(PANKANERGAON)
|
1834009000NRG24181220230289778
|
19/12/2023
|
Shivmurti Krushappa Alevar
|
1834009WL019188
|
Shivmurti Krushappa Alevar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164214
|
|
ALEVAR SHIVMURTI KRISHNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
SENGAON
|
MH-34-009-042-001/823
(PANKANERGAON)
|
1834009000NRG24181220230289784
|
19/12/2023
|
Anil Shrikumar Jain
|
1834009WL019188
|
Anil Shrikumar Jain
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164193
|
|
Mr. ANIL SHRIKUMAR AMBEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SENGAON
|
MH-34-009-060-002/136
(SAVARKHEDA)
|
1834009000NRG24191220230291251
|
19/12/2023
|
Baliram Limbaji Gore
|
1834009WL019307
|
Baliram Limbaji Gore
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164148
|
|
GORE BALIRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
SENGAON
|
MH-34-009-060-002/152
(SAVARKHEDA)
|
1834009000NRG24191220230291255
|
19/12/2023
|
Eknath Tulshiram Gore
|
1834009WL019307
|
Eknath Tulshiram Gore
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164147
|
|
GORE EKNATH TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
SENGAON
|
MH-34-009-061-001/166
(SHINGI KHAMBA)
|
1834009000NRG24191220230291263
|
19/12/2023
|
PANJABRAO VITTHAL GHUMNAR
|
1834009WL019309
|
PANJABRAO VITTHAL GHUMNAR
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164645
|
|
GHUMANAR PANJABRAO VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
SENGAON
|
MH-34-009-061-001/176
(SHINGI KHAMBA)
|
1834009000NRG24191220230291257
|
19/12/2023
|
rukhmina ramesh Bule
|
1834009WL019308
|
rukhmina ramesh Bule
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164181
|
|
KANKAR RUKHAMINA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
SENGAON
|
MH-34-009-061-001/24
(SHINGI KHAMBA)
|
1834009000NRG24191220230291260
|
19/12/2023
|
shankar tulshiram davale
|
1834009WL019308
|
shankar tulshiram davale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240164213
|
|
SHANKAR TULSHIRAM DAVHALE
|
BANK OF INDIA(508505)
|
|
203
|
SENGAON
|
MH-34-009-061-001/615
(SHINGI KHAMBA)
|
1834009000NRG24191220230291264
|
19/12/2023
|
Om Kailas Bhose
|
1834009WL019310
|
Om Kailas Bhose
|
1143
|
MAHG0004264
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240164698
|
|
Mr. Om Kailas Bhos
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319974
|
319974
|
|
|
|
|
|
|
|