Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_150623APB_FTO_71233
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-34-009-062-001/169
(SULDALI BU.) 		1834009000NRG24150620230098688 15/06/2023 Dnayneshwar Narayan patale 1834009WL005964 Dnayneshwar Narayan patale 00045 BARB0HINGOL 1620 1620 Processed 21/06/2023 A171230154310 DNYANESHWAR NARAYAN PATALE BANK OF BARODA(606985)
SubTotal 1620 1620
2 SENGAON MH-34-009-013-001/350
(HATTA) 		1834009000NRG24150620230102484 15/06/2023 Bhagu Uttam Rathod 1834009WL006160 Bhagu Uttam Rathod 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154278 MRS BHAGUBAI UTTAM RATHOD STATE BANK OF INDIA(508548)
3 SENGAON MH-34-009-013-001/830
(HATTA) 		1834009000NRG24150620230102508 15/06/2023 Sayyad Sadek Mahemud 1834009WL006162 Sayyad Sadek Mahemud 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154307 SAYYAD SADEK SAYYAD MAHEMUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENGAON MH-34-009-013-001/960
(HATTA) 		1834009000NRG24150620230102486 15/06/2023 Ujwala Keshav Gadade 1834009WL006160 Ujwala Keshav Gadade 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154282 MRS UJJWALA KESHAV GADADE STATE BANK OF INDIA(508548)
5 SENGAON MH-34-009-018-001/248
(ADOL) 		1834009000NRG24150620230100989 15/06/2023 Bhavna Krushna Jadhav 1834009WL006069 Bhavna Krushna Jadhav 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154280 Bhavna Krushna Jadhav FINCARE SMALL FINANCE BANK LTD(608304)
6 SENGAON MH-34-009-022-001/386
(KELSULA) 		1834009000NRG24150620230102667 15/06/2023 Anantkumar Raghunath Khanke 1834009WL006179 Anantkumar Raghunath Khanke 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154279 KHANKE ANANTKUMAR RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 SENGAON MH-34-009-022-001/386
(KELSULA) 		1834009000NRG24150620230102668 15/06/2023 Kanchan Anandkumar Kanke 1834009WL006179 Kanchan Anandkumar Kanke 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154293 NEW AAHILYABAI MHILA BATCH GAT KELSULA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 SENGAON MH-34-009-022-001/554
(KELSULA) 		1834009000NRG24150620230102673 15/06/2023 MAdan NArayan Ukande 1834009WL006179 MAdan NArayan Ukande 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154269 MADAN NARAYAN UKANDE BANK OF INDIA(508505)
9 SENGAON MH-34-009-022-001/77
(KELSULA) 		1834009000NRG24150620230102656 15/06/2023 Lalidas Sampat Late 1834009WL006178 Lalidas Sampat Late 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154285 MR KALIDAS SAMPAT LATE STATE BANK OF INDIA(508548)
10 SENGAON MH-34-009-022-001/77
(KELSULA) 		1834009000NRG24150620230102657 15/06/2023 Sangita kalidas Late 1834009WL006178 Sangita kalidas Late 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154286 MRS SANGITA KALIDAS LATE STATE BANK OF INDIA(508548)
11 SENGAON MH-34-009-028-001/211
(KHILLAR) 		1834009000NRG24150620230102733 15/06/2023 Sonali Prakash Pole 1834009WL006184 Sonali Prakash Pole 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154294 POLE SONALI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 SENGAON MH-34-009-028-001/222
(KHILLAR) 		1834009000NRG24150620230102826 15/06/2023 Latabai Baba Pawar 1834009WL006189 Latabai Baba Pawar 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154301 PAWAR LATABAI RAMCHANDER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 SENGAON MH-34-009-028-001/222
(KHILLAR) 		1834009000NRG24150620230102825 15/06/2023 Rachandra Baba Pawar 1834009WL006189 Rachandra Baba Pawar 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154298 MR RAMCHANDRA BABA PAWAR STATE BANK OF INDIA(508548)
14 SENGAON MH-34-009-028-001/279
(KHILLAR) 		1834009000NRG24150620230102829 15/06/2023 Vikas Dattrao Pole 1834009WL006189 Vikas Dattrao Pole 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154271 POLE VIKAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 SENGAON MH-34-009-028-001/35
(KHILLAR) 		1834009000NRG24150620230102830 15/06/2023 Bhagwan Aalu Chavan 1834009WL006189 Bhagwan Aalu Chavan 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154299 MR BHAGWAN ALU CHAVHAN STATE BANK OF INDIA(508548)
16 SENGAON MH-34-009-028-001/400
(KHILLAR) 		1834009000NRG24150620230102832 15/06/2023 Baliram Baba Pawar 1834009WL006189 Baliram Baba Pawar 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154283 MR BALIRAM BABA PAWAR STATE BANK OF INDIA(508548)
17 SENGAON MH-34-009-028-001/457
(KHILLAR) 		1834009000NRG24150620230102738 15/06/2023 Kisan Balaji Shinde 1834009WL006184 Kisan Balaji Shinde 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154306 SHINDE KISAN BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 SENGAON MH-34-009-028-001/462
(KHILLAR) 		1834009000NRG24150620230102833 15/06/2023 Dinkar Bhagwan Chavan 1834009WL006189 Dinkar Bhagwan Chavan 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154300 CHAVAN DINKAR BHAGVAN MG BHAGVAB ALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 SENGAON MH-34-009-028-001/487
(KHILLAR) 		1834009000NRG24150620230102834 15/06/2023 Sonali Dattrao Shinde 1834009WL006189 Sonali Dattrao Shinde 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154308 Ms. SONALI DHONDIBA GADHAVE MAHARASHTRA GRAMIN BANK(607000)
20 SENGAON MH-34-009-028-001/625
(KHILLAR) 		1834009000NRG24150620230102745 15/06/2023 Ambadas Prakash Pole 1834009WL006184 Ambadas Prakash Pole 00048 BKID0000774 1620 1620 Processed 21/06/2023 A171230154281 Ambadas Prkash Pole AIRTEL PAYMENTS BANK LIMITED(990288)
21 SENGAON MH-34-009-028-001/63
(KHILLAR) 		1834009000NRG24150620230102746 15/06/2023 Sudam Baburao Shinde 1834009WL006184 Sudam Baburao Shinde 00048 BKID0000774 1620 1620 Processed 21/06/2023 A171230154303 MR SUDAM BABURAO SHINDE STATE BANK OF INDIA(508548)
22 SENGAON MH-34-009-056-001/100
(SHEGAON) 		1834009000NRG24150620230102907 15/06/2023 madhukar arjuna jadhav 1834009WL006194 madhukar arjuna jadhav 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154268 MADHUKAR ARJUNA JADHAV BANK OF INDIA(508505)
23 SENGAON MH-34-009-057-001/273
(SHIVANI BU.) 		1834009000NRG24140620230098433 15/06/2023 Harichandra Narayan Yevale 1834009WL005940 Harichandra Narayan Yevale 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154264 HARICHANDRA NARAYAN YEVALE BANK OF INDIA(508505)
24 SENGAON MH-34-009-062-001/144
(SULDALI BU.) 		1834009000NRG24150620230098710 15/06/2023 Sangita Namdev Patale 1834009WL005965 Sangita Namdev Patale 00048 BKID0000774 1890 1890 Processed 21/06/2023 A171230154291 SANGITA NAMDEV PATALE BANK OF INDIA(508505)
25 SENGAON MH-34-009-069-001/277
(KOLSA) 		1834009000NRG24150620230098754 15/06/2023 Pravin Sayad Shaukat 1834009WL005967 Pravin Sayad Shaukat 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154296 MRS PARVEENBEE SHAUKAT SAYYED STATE BANK OF INDIA(508548)
26 SENGAON MH-34-009-069-001/277
(KOLSA) 		1834009000NRG24150620230098753 15/06/2023 Shaukat Hasan Sayad 1834009WL005967 Shaukat Hasan Sayad 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154297 MR SHAUKAT HASAN SAYYED STATE BANK OF INDIA(508548)
27 SENGAON MH-34-009-069-001/483
(KOLSA) 		1834009000NRG24150620230098759 15/06/2023 Afsarkha Masurkha Pathan 1834009WL005967 Afsarkha Masurkha Pathan 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154265 AFSARKHAN MANSURKHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 SENGAON MH-34-009-069-001/497
(KOLSA) 		1834009000NRG24150620230098760 15/06/2023 Sayyad Sheru Sayyad Roshan 1834009WL005967 Sayyad Sheru Sayyad Roshan 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154302 SAYYAD.SHERU SAYYAD.ROSHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 SENGAON MH-34-009-069-001/542
(KOLSA) 		1834009000NRG24150620230098764 15/06/2023 Jakerabi Sayeed Imran 1834009WL005967 Jakerabi Sayeed Imran 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154304 MS JAKHERA BI SAYYAD IMRAN STATE BANK OF INDIA(508548)
30 SENGAON MH-34-009-069-001/542
(KOLSA) 		1834009000NRG24150620230098763 15/06/2023 Sayeed Imran Sayeed Mazaer 1834009WL005967 Sayeed Imran Sayeed Mazaer 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154276 SAYYAD IMRHAN MAJHAR PEOPLES CO-OPERATIVE BANK LTD(607279)
31 SENGAON MH-34-009-070-001/222
(KONDWADA) 		1834009000NRG24150620230098783 15/06/2023 Gajanan Sakharam Gungale 1834009WL005968 Gajanan Sakharam Gungale 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154287 MR GAJANAN SAKHARAM GUGALE STATE BANK OF INDIA(508548)
32 SENGAON MH-34-009-070-001/421
(KONDWADA) 		1834009000NRG24150620230098804 15/06/2023 Adinath Govidna Kolhal 1834009WL005968 Adinath Govidna Kolhal 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154272 ADINATH GOVINDA KOLHAL BANK OF INDIA(508505)
33 SENGAON MH-34-009-086-001/123
(PATODA) 		1834009000NRG24140620230098442 15/06/2023 Vandana Pandurang Gavhane 1834009WL005941 Vandana Pandurang Gavhane 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154295 GANVANE VANDANA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 SENGAON MH-34-009-086-001/160
(PATODA) 		1834009000NRG24140620230098444 15/06/2023 Sharada Subhash Hake 1834009WL005941 Sharada Subhash Hake 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154305 HAKE SHARADABAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 SENGAON MH-34-009-086-001/366
(PATODA) 		1834009000NRG24140620230098448 15/06/2023 Digambar Limbaji Gavhane 1834009WL005941 Digambar Limbaji Gavhane 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154284 MR DIGAMBAR LIMBAJI GAVHANE STATE BANK OF INDIA(508548)
36 SENGAON MH-34-009-087-001/117
(BORKHEDI PI.) 		1834009000NRG24150620230100996 15/06/2023 SAantosh Ashruba Pawar 1834009WL006070 SAantosh Ashruba Pawar 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154274 SANTOSH ASHRUBA PAWAR BANK OF INDIA(508505)
37 SENGAON MH-34-009-087-001/464
(BORKHEDI PI.) 		1834009000NRG24150620230101001 15/06/2023 Balasaheb Dhondiba Pawar 1834009WL006070 Balasaheb Dhondiba Pawar 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154273 Mr. Balasaheb Dhondiba Pawar MAHARASHTRA GRAMIN BANK(607000)
38 SENGAON MH-34-009-091-001/346
(BRAHMAVADI) 		1834009000NRG24150620230101721 15/06/2023 Shivkanya Ganesh Giri 1834009WL006119 Shivkanya Ganesh Giri 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154277 Mrs. Shivknya Ganesh Giri MAHARASHTRA GRAMIN BANK(607000)
39 SENGAON MH-34-009-094-001/15
(MHALSAPUR) 		1834009000NRG24140620230098404 15/06/2023 BABAN VITTHAL Gavhane 1834009WL005938 BABAN VITTHAL Gavhane 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154266 BABAN VITTHAL GAVHANE BANK OF INDIA(508505)
40 SENGAON MH-34-009-094-001/201
(MHALSAPUR) 		1834009000NRG24150620230102870 15/06/2023 Bararoa Bhagavan Gavhane 1834009WL006191 Bararoa Bhagavan Gavhane 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154270 BABARAO BHAVANRAO GAVHANE BANK OF INDIA(508505)
41 SENGAON MH-34-009-094-001/212
(MHALSAPUR) 		1834009000NRG24150620230102873 15/06/2023 Ekanath Bhaurao Gavhane 1834009WL006191 Ekanath Bhaurao Gavhane 00048 BKID0000774 273 273 Processed 21/06/2023 A171230154292 EKNATH BHAURAO GAVHANE BANK OF INDIA(508505)
42 SENGAON MH-34-009-094-001/558
(MHALSAPUR) 		1834009000NRG24140620230098410 15/06/2023 Laxaman Yaduji Idole 1834009WL005938 Laxaman Yaduji Idole 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154267 IDOLE LAXMAN YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 SENGAON MH-34-009-102-001/119
(SAPATGAON) 		1834009000NRG24150620230102375 15/06/2023 Sahebrao Pandurang Avchar 1834009WL006156 Sahebrao Pandurang Avchar 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154288 AWACHAR SAHEBRAO PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 SENGAON MH-34-009-102-001/216
(SAPATGAON) 		1834009000NRG24150620230102376 15/06/2023 Jyoti Vasanta Avchar 1834009WL006156 Jyoti Vasanta Avchar 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154289 JYOTI VASANAT AWCHAR BANK OF INDIA(508505)
45 SENGAON MH-34-009-102-001/254
(SAPATGAON) 		1834009000NRG24150620230102377 15/06/2023 Bjagwat Prlahad Avchar 1834009WL006156 Bjagwat Prlahad Avchar 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154263 BHAGWAT PRALHADRAO AVACHAR BANK OF INDIA(508505)
46 SENGAON MH-34-009-102-001/254
(SAPATGAON) 		1834009000NRG24150620230102378 15/06/2023 Sindhu Bhagwat Avchar 1834009WL006156 Sindhu Bhagwat Avchar 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154290 SINDHU BHAGWAT AWCHAR BANK OF INDIA(508505)
47 SENGAON MH-34-009-102-001/362
(SAPATGAON) 		1834009000NRG24150620230102382 15/06/2023 Attmaram Sakharam Avchar 1834009WL006156 Attmaram Sakharam Avchar 00048 BKID0000774 1638 1638 Processed 21/06/2023 A171230154275 ATMA RAM SAKHARAM AWCHAR UNION BANK OF INDIA(508500)
SubTotal 74199 74199
48 SENGAON MH-34-009-022-001/385
(KELSULA) 		1834009000NRG24150620230102666 15/06/2023 minakshi radheshyam khanake 1834009WL006179 minakshi radheshyam khanake 00048 BKID0009246 1638 1638 Processed 21/06/2023 A171230154721 MEENAKSHI RADHESHAM KHANKE BANK OF INDIA(508505)
SubTotal 1638 1638
49 SENGAON MH-34-009-081-001/409
(JAWALA BU.) 		1834009000NRG24150620230102582 15/06/2023 Chaya Rameshwar Dodake 1834009WL006170 Chaya Rameshwar Dodake 00089 CBIN0283675 1638 1638 Processed 21/06/2023 A171230154921 MRS CHHAYA RAMESHWAR DODKE STATE BANK OF INDIA(508548)
50 SENGAON MH-34-009-081-001/409
(JAWALA BU.) 		1834009000NRG24150620230102581 15/06/2023 Rameshwar Sheshrao Dodake 1834009WL006170 Rameshwar Sheshrao Dodake 00089 CBIN0283675 1638 1638 Processed 21/06/2023 A171230154707 RAMESHWAR SHESHARAO DODKE BANK OF BARODA(606985)
SubTotal 3276 3276
51 SENGAON MH-34-009-002-001/26
(CHINCHKHEDA) 		1834009000NRG24150620230101873 15/06/2023 RAHUL YASHWANTA KAMBLE 1834009WL006130 RAHUL YASHWANTA KAMBLE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154320 KAMBLE RAHUL YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 SENGAON MH-34-009-002-001/60
(CHINCHKHEDA) 		1834009000NRG24150620230101881 15/06/2023 KAMBLE RAJU DHARMARAO 1834009WL006131 KAMBLE RAJU DHARMARAO 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154319 KAMBLE RAJU DHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 SENGAON MH-34-009-002-001/60
(CHINCHKHEDA) 		1834009000NRG24150620230101882 15/06/2023 RENUKA RAJU KAMBLE 1834009WL006131 RENUKA RAJU KAMBLE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154213 KAMBLE RENUKABAI RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 SENGAON MH-34-009-002-001/62
(CHINCHKHEDA) 		1834009000NRG24150620230101877 15/06/2023 DILIP DASHRATH KAMBLE 1834009WL006130 DILIP DASHRATH KAMBLE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154318 KAMBLE DILIP DASTRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 SENGAON MH-34-009-002-001/8
(CHINCHKHEDA) 		1834009000NRG24150620230101878 15/06/2023 SUNDAR SADASHIV KAMKHEDE 1834009WL006130 SUNDAR SADASHIV KAMKHEDE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154321 KAMKHEDE SUNDAR SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 SENGAON MH-34-009-006-001/104
(HIWARKHEDA) 		1834009000NRG24150620230102521 15/06/2023 GANGARAM SITARAM GAIKWAD 1834009WL006164 GANGARAM SITARAM GAIKWAD 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154429 Mr. GANGARAM SITARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
57 SENGAON MH-34-009-006-001/108
(HIWARKHEDA) 		1834009000NRG24150620230102531 15/06/2023 shobha jaykumar iratkar 1834009WL006165 shobha jaykumar iratkar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154431 IRATAKAR SHOBHABAI JAYAKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 SENGAON MH-34-009-006-001/12
(HIWARKHEDA) 		1834009000NRG24150620230102509 15/06/2023 GANESH DATTRAO GAYAKWAD 1834009WL006163 GANESH DATTRAO GAYAKWAD 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154449 MR SRIGANESH DATTRAO GAIKWAD STATE BANK OF INDIA(508548)
59 SENGAON MH-34-009-006-001/129
(HIWARKHEDA) 		1834009000NRG24150620230102556 15/06/2023 BABAN MOHAN SIRSAGAR 1834009WL006167 BABAN MOHAN SIRSAGAR 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154477 SHRISAGAR BABAN MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 SENGAON MH-34-009-006-001/140
(HIWARKHEDA) 		1834009000NRG24150620230102513 15/06/2023 Raju Ganesh Haral 1834009WL006163 Raju Ganesh Haral 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154512 MR RAJKUMAR GANESH HARAL STATE BANK OF INDIA(508548)
61 SENGAON MH-34-009-006-001/146
(HIWARKHEDA) 		1834009000NRG24150620230102514 15/06/2023 Sunil Munjaji Srisagar 1834009WL006163 Sunil Munjaji Srisagar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154522 KSHARISAGAR SUNIL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 SENGAON MH-34-009-006-001/184
(HIWARKHEDA) 		1834009000NRG24150620230102524 15/06/2023 Jeetendra Radhesham Desai 1834009WL006164 Jeetendra Radhesham Desai 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154464 IRATKAR JITENDR RADHESHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 SENGAON MH-34-009-006-001/184
(HIWARKHEDA) 		1834009000NRG24150620230102523 15/06/2023 Rukmina Radhesham Desai 1834009WL006164 Rukmina Radhesham Desai 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154453 ISHWANKAR RUKHAMINA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 SENGAON MH-34-009-006-001/187
(HIWARKHEDA) 		1834009000NRG24150620230102525 15/06/2023 SANJAY UKANDI DESAI 1834009WL006164 SANJAY UKANDI DESAI 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154461 MR SANJAY UAKANDI DESAI STATE BANK OF INDIA(508548)
65 SENGAON MH-34-009-006-001/187
(HIWARKHEDA) 		1834009000NRG24150620230102526 15/06/2023 SHOBHA SANJAY DESAI 1834009WL006164 SHOBHA SANJAY DESAI 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154518 MRS SHOBHA SANJAY DESAI STATE BANK OF INDIA(508548)
66 SENGAON MH-34-009-006-001/257
(HIWARKHEDA) 		1834009000NRG24150620230102516 15/06/2023 Balu Sarangdhar Gaykwad 1834009WL006163 Balu Sarangdhar Gaykwad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154504 MR BALU SARANGDHAR GAIKWAD STATE BANK OF INDIA(508548)
67 SENGAON MH-34-009-006-001/257
(HIWARKHEDA) 		1834009000NRG24150620230102515 15/06/2023 Shobhabai Sarangdhar Gaykwad 1834009WL006163 Shobhabai Sarangdhar Gaykwad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154503 GAYKWAD SHOBHA SARANGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 SENGAON MH-34-009-006-001/309
(HIWARKHEDA) 		1834009000NRG24150620230102533 15/06/2023 GANESH SUBHASH SIRSAGAR 1834009WL006165 GANESH SUBHASH SIRSAGAR 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154490 SHIRSAGAR GANESH SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 SENGAON MH-34-009-006-001/309
(HIWARKHEDA) 		1834009000NRG24150620230102534 15/06/2023 SANGITA GANESH SIRSAGAR 1834009WL006165 SANGITA GANESH SIRSAGAR 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154491 KSHIRSAGAR SANGITA GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 SENGAON MH-34-009-006-001/38
(HIWARKHEDA) 		1834009000NRG24150620230102535 15/06/2023 Ashamati Ambadas Chite 1834009WL006165 Ashamati Ambadas Chite 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154505 THITE ASAMATI AMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 SENGAON MH-34-009-006-001/4
(HIWARKHEDA) 		1834009000NRG24150620230102536 15/06/2023 RAMDAS HARIBHAU MADEKAR 1834009WL006165 RAMDAS HARIBHAU MADEKAR 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154452 MANTHEKAR RAMDAS HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 SENGAON MH-34-009-006-001/414
(HIWARKHEDA) 		1834009000NRG24150620230102517 15/06/2023 Rameswer Baliram Desai 1834009WL006163 Rameswer Baliram Desai 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154463 DESAI RAMESHOWAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 SENGAON MH-34-009-006-001/416
(HIWARKHEDA) 		1834009000NRG24150620230102537 15/06/2023 indrakumar jaykumar iratkar 1834009WL006165 indrakumar jaykumar iratkar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154520 IRATKAR INDRAKUMAR JAIKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 SENGAON MH-34-009-006-001/416
(HIWARKHEDA) 		1834009000NRG24150620230102538 15/06/2023 kushvarta indrakumar iratakr 1834009WL006165 kushvarta indrakumar iratakr 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154521 IRATAKAR KUSHAVATI INDRAKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 SENGAON MH-34-009-006-001/418
(HIWARKHEDA) 		1834009000NRG24150620230102518 15/06/2023 chandrabhaga vitthal gayakwad 1834009WL006163 chandrabhaga vitthal gayakwad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154458 GAIKWAD CHANDRBHAGABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 SENGAON MH-34-009-006-001/418
(HIWARKHEDA) 		1834009000NRG24150620230102519 15/06/2023 datta vitthal gayakwad 1834009WL006163 datta vitthal gayakwad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154519 GAYKAWAD DATTA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 SENGAON MH-34-009-006-001/418
(HIWARKHEDA) 		1834009000NRG24150620230102561 15/06/2023 vitthal haribhau gaykwad 1834009WL006167 vitthal haribhau gaykwad 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154424 MR VITTHAL HARIBHAU GAIKWAD STATE BANK OF INDIA(508548)
78 SENGAON MH-34-009-006-001/432
(HIWARKHEDA) 		1834009000NRG24150620230102528 15/06/2023 Chinkuji Ganpati iratkar 1834009WL006164 Chinkuji Ganpati iratkar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154455 IRKAR CHINKU GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 SENGAON MH-34-009-006-001/90
(HIWARKHEDA) 		1834009000NRG24150620230102564 15/06/2023 LATTA SAWATA MAGAR 1834009WL006167 LATTA SAWATA MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154476 MRS LATABAI SAVTA MAGAR STATE BANK OF INDIA(508548)
80 SENGAON MH-34-009-006-001/90
(HIWARKHEDA) 		1834009000NRG24150620230102530 15/06/2023 SANGITA MAROTI MAGAR 1834009WL006164 SANGITA MAROTI MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154475 MAGAR SANGITA MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 SENGAON MH-34-009-006-001/90
(HIWARKHEDA) 		1834009000NRG24150620230102563 15/06/2023 SAWATA JAGNATH MAGAR 1834009WL006167 SAWATA JAGNATH MAGAR 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154427 SRISAWATA JAGNATH MAGAR STATE BANK OF INDIA(508548)
82 SENGAON MH-34-009-007-001/18
(DHOTRA) 		1834009000NRG24150620230102568 15/06/2023 Prbhavati Rambhau Late 1834009WL006169 Prbhavati Rambhau Late 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154507 LATE PRABHATIRAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 SENGAON MH-34-009-007-001/39
(DHOTRA) 		1834009000NRG24150620230102569 15/06/2023 Maroti Namdev Wakle 1834009WL006169 Maroti Namdev Wakle 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154508 WAKLE MAROTHI NAMDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 SENGAON MH-34-009-007-001/45
(DHOTRA) 		1834009000NRG24150620230102570 15/06/2023 Kantabai Waman Tayade 1834009WL006169 Kantabai Waman Tayade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154501 TAYDE KANTABAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 SENGAON MH-34-009-007-001/45
(DHOTRA) 		1834009000NRG24150620230102571 15/06/2023 Nagnath Kailas Tayade 1834009WL006169 Nagnath Kailas Tayade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154502 TAYDE NAVNATH KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 SENGAON MH-34-009-013-001/130
(HATTA) 		1834009000NRG24150620230102488 15/06/2023 Pravin Govhardhan Rande 1834009WL006161 Pravin Govhardhan Rande 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154390 RATHOD PRAVIN GOVARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 SENGAON MH-34-009-013-001/282
(HATTA) 		1834009000NRG24150620230102490 15/06/2023 Tukaram Bhimrao Gadade 1834009WL006161 Tukaram Bhimrao Gadade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154384 MR TUKARAM BHIMRAO GADADE STATE BANK OF INDIA(508548)
88 SENGAON MH-34-009-016-001/384
(MAHERKHDA) 		1834009000NRG24150620230102106 15/06/2023 Pandurang Murlidhar Sirsat 1834009WL006139 Pandurang Murlidhar Sirsat 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154224 SHIRSAT PANDURAG MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 SENGAON MH-34-009-016-001/384
(MAHERKHDA) 		1834009000NRG24150620230102107 15/06/2023 Sakhubai Panudurang Sirsat 1834009WL006139 Sakhubai Panudurang Sirsat 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154240 SIRSAT SAKHUBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 SENGAON MH-34-009-016-001/385
(MAHERKHDA) 		1834009000NRG24150620230102108 15/06/2023 Gajanan Chinaku Gayakwad 1834009WL006139 Gajanan Chinaku Gayakwad 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154524 GAYAKAVAD GAJANAN CHINAKU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 SENGAON MH-34-009-016-001/4
(MAHERKHDA) 		1834009000NRG24150620230102111 15/06/2023 sidharth ramji uchit 1834009WL006139 sidharth ramji uchit 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154251 Mr. Siddharth Ramaji Uchit BANK OF MAHARASHTRA(607387)
92 SENGAON MH-34-009-016-001/404
(MAHERKHDA) 		1834009000NRG24150620230102114 15/06/2023 Vidhya Shriram Sirsath 1834009WL006139 Vidhya Shriram Sirsath 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154239 SIRSAT VIDYA SRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 SENGAON MH-34-009-016-002/355
(MAHERKHDA) 		1834009000NRG24150620230102118 15/06/2023 Anita Gajanan Gaykwad 1834009WL006139 Anita Gajanan Gaykwad 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154250 Mrs. Anita Gajanan Gayakawad MAHARASHTRA GRAMIN BANK(607000)
94 SENGAON MH-34-009-016-002/364
(MAHERKHDA) 		1834009000NRG24150620230102119 15/06/2023 Shalik Bhanudas Gaykwad 1834009WL006139 Shalik Bhanudas Gaykwad 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154222 GIHKWADE SALLIKRAM BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 SENGAON MH-34-009-016-002/390
(MAHERKHDA) 		1834009000NRG24150620230102127 15/06/2023 Ashabai Madan Gaykawad 1834009WL006139 Ashabai Madan Gaykawad 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154244 GAIKWAD YASWANTH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 SENGAON MH-34-009-016-002/390
(MAHERKHDA) 		1834009000NRG24150620230102126 15/06/2023 M .A Gaykawad 1834009WL006139 M .A Gaykawad 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154233 GAIKWAD MADAN ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 SENGAON MH-34-009-016-002/390
(MAHERKHDA) 		1834009000NRG24150620230102128 15/06/2023 Mahesh Madan Gaykawad 1834009WL006139 Mahesh Madan Gaykawad 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154248 MR MAHESH MADAN GAYAKWAD STATE BANK OF INDIA(508548)
98 SENGAON MH-34-009-017-001/14
(KENDRA (KHU)) 		1834009000NRG24150620230100636 15/06/2023 Shantabai Dashrath Ingole 1834009WL006051 Shantabai Dashrath Ingole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154225 INGOLE SHANTABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 SENGAON MH-34-009-017-001/188
(KENDRA (KHU)) 		1834009000NRG24150620230100640 15/06/2023 Ayoudha Ganeshrao Jadhav 1834009WL006051 Ayoudha Ganeshrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154231 JADHAV AYODHYABAI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 SENGAON MH-34-009-017-001/188
(KENDRA (KHU)) 		1834009000NRG24150620230100639 15/06/2023 Ganesh Kashibarao Jadhav 1834009WL006051 Ganesh Kashibarao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154214 JADHAV GANESHRAO KASHINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 SENGAON MH-34-009-017-001/189
(KENDRA (KHU)) 		1834009000NRG24150620230100641 15/06/2023 Pratap Kashibarao Jadhav 1834009WL006051 Pratap Kashibarao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154215 PRATAPRAO KASHIBARAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 SENGAON MH-34-009-017-001/189
(KENDRA (KHU)) 		1834009000NRG24150620230100642 15/06/2023 Sharad Pratap Jadhav 1834009WL006051 Sharad Pratap Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154227 MR SHARAD PRATAPRAO JADHAV STATE BANK OF INDIA(508548)
103 SENGAON MH-34-009-017-001/264
(KENDRA (KHU)) 		1834009000NRG24150620230100645 15/06/2023 Jaysingrao Sampatrao Jadhav 1834009WL006051 Jaysingrao Sampatrao Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154217 JADHAV JAISINGRAO SANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 SENGAON MH-34-009-017-001/274
(KENDRA (KHU)) 		1834009000NRG24150620230100652 15/06/2023 anita chandrkant jadhav 1834009WL006051 anita chandrkant jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154237 JADHAV ANITABAI CHANDRALNTARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 SENGAON MH-34-009-017-001/3
(KENDRA (KHU)) 		1834009000NRG24150620230100656 15/06/2023 Bhimrao Piraji Ingole 1834009WL006051 Bhimrao Piraji Ingole 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154230 BHIMRAO PIRAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SENGAON MH-34-009-017-001/57
(KENDRA (KHU)) 		1834009000NRG24150620230100668 15/06/2023 Baburao Dashrat Ingole 1834009WL006051 Baburao Dashrat Ingole 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154229 INGOLE BABURAO DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 SENGAON MH-34-009-018-001/173
(ADOL) 		1834009000NRG24150620230100987 15/06/2023 limbabai laxman pole 1834009WL006069 limbabai laxman pole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154382 POLE LIMBABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 SENGAON MH-34-009-018-001/173
(ADOL) 		1834009000NRG24150620230100986 15/06/2023 rekha uttam pole 1834009WL006069 rekha uttam pole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154391 MRS REKHABAI UTTAMRAO POLE STATE BANK OF INDIA(508548)
109 SENGAON MH-34-009-018-001/173
(ADOL) 		1834009000NRG24150620230100985 15/06/2023 Uttam Laxman Pole 1834009WL006069 Uttam Laxman Pole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154379 POLE UTTAMRAO LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 SENGAON MH-34-009-018-001/189
(ADOL) 		1834009000NRG24150620230100988 15/06/2023 Narayan Ganapat Chatase 1834009WL006069 Narayan Ganapat Chatase 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154385 CHATASE NARAYAN GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 SENGAON MH-34-009-022-001/217
(KELSULA) 		1834009000NRG24150620230102648 15/06/2023 Rameshwar Baliram Thambre 1834009WL006178 Rameshwar Baliram Thambre 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154436 THEVRE RAMESHWAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 SENGAON MH-34-009-022-001/220
(KELSULA) 		1834009000NRG24140620230098412 15/06/2023 BEBABAI PRABHAKAR CHAWAN 1834009WL005939 BEBABAI PRABHAKAR CHAWAN 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154470 MRS BEBIBAI PRABHU CHAVAN STATE BANK OF INDIA(508548)
113 SENGAON MH-34-009-022-001/268
(KELSULA) 		1834009000NRG24140620230098413 15/06/2023 kisan baliram dhotre 1834009WL005939 kisan baliram dhotre 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154441 KISAN BALIRAM DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SENGAON MH-34-009-022-001/297
(KELSULA) 		1834009000NRG24140620230098416 15/06/2023 Narayan Masaji Chavan 1834009WL005939 Narayan Masaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154448 MR NARAYAN MASAJI CHAVAN STATE BANK OF INDIA(508548)
115 SENGAON MH-34-009-022-001/298
(KELSULA) 		1834009000NRG24140620230098418 15/06/2023 baban masaji chavan 1834009WL005939 baban masaji chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154430 CHAVHAN BABANRAO MASAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
116 SENGAON MH-34-009-022-001/307
(KELSULA) 		1834009000NRG24150620230102651 15/06/2023 Dharmanand Prlahad Ingle 1834009WL006178 Dharmanand Prlahad Ingle 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154437 INGLE DHARMANAND PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 SENGAON MH-34-009-022-001/381
(KELSULA) 		1834009000NRG24140620230098421 15/06/2023 MAHADU MASAJI CHAWAN 1834009WL005939 MAHADU MASAJI CHAWAN 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154515 CHAVAN MAHADU MASAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 SENGAON MH-34-009-022-001/39
(KELSULA) 		1834009000NRG24150620230102672 15/06/2023 Monika Kesav Gaddhe 1834009WL006179 Monika Kesav Gaddhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154493 MRS MONIKA KESHAV GADADE STATE BANK OF INDIA(508548)
119 SENGAON MH-34-009-022-001/47
(KELSULA) 		1834009000NRG24150620230102652 15/06/2023 kumar limbaji ingale 1834009WL006178 kumar limbaji ingale 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154434 INGLE KUMAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 SENGAON MH-34-009-022-001/81
(KELSULA) 		1834009000NRG24150620230102674 15/06/2023 Prlahad Kundlik Shinde 1834009WL006179 Prlahad Kundlik Shinde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154492 SHINDE PRAHLAD KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 SENGAON MH-34-009-022-001/81
(KELSULA) 		1834009000NRG24150620230102675 15/06/2023 Shobha Prlahad Shinde 1834009WL006179 Shobha Prlahad Shinde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154499 SHINDE SHOBHAI PRALADE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 SENGAON MH-34-009-022-001/91
(KELSULA) 		1834009000NRG24150620230102659 15/06/2023 Latabai Asok Ingle 1834009WL006178 Latabai Asok Ingle 00114 YESB0PDBHO1 1638 1638 Rejected 20/06/2023 A171230154469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SENGAON MH-34-009-027-001/119
(KHAIRKHEDA) 		1834009000NRG24150620230102968 15/06/2023 LAKSHMAN PRALHAD DHORE 1834009WL006199 LAKSHMAN PRALHAD DHORE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154396 DHORE LAXMAN PARLADHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 SENGAON MH-34-009-027-001/127
(KHAIRKHEDA) 		1834009000NRG24150620230102972 15/06/2023 HANUMAN NAMDEV KHANDARE 1834009WL006199 HANUMAN NAMDEV KHANDARE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154393 KHANPATE HANUMAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 SENGAON MH-34-009-027-001/127
(KHAIRKHEDA) 		1834009000NRG24150620230102971 15/06/2023 SHREERAM NAMDEV KHANDARE 1834009WL006199 SHREERAM NAMDEV KHANDARE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154395 KHANPATE SHRIRAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 SENGAON MH-34-009-027-001/34
(KHAIRKHEDA) 		1834009000NRG24150620230102929 15/06/2023 SHIWAJI CHIMNAJI MORE 1834009WL006196 SHIWAJI CHIMNAJI MORE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154394 MORE SHIVAJI CHIMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 SENGAON MH-34-009-027-001/49
(KHAIRKHEDA) 		1834009000NRG24150620230102903 15/06/2023 Jaysjree Shalik More 1834009WL006194 Jaysjree Shalik More 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154402 Jayshri Shalikrao More FINCARE SMALL FINANCE BANK LTD(608304)
128 SENGAON MH-34-009-027-001/49
(KHAIRKHEDA) 		1834009000NRG24150620230102902 15/06/2023 Shalik Namdev More 1834009WL006194 Shalik Namdev More 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154401 Mr. SHALIKRAO NAMDEV MORE MAHARASHTRA GRAMIN BANK(607000)
129 SENGAON MH-34-009-028-001/153
(KHILLAR) 		1834009000NRG24150620230102732 15/06/2023 Prakash Baliram Pole 1834009WL006184 Prakash Baliram Pole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154383 POLE PARKASH BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 SENGAON MH-34-009-029-001/1256
(GOREGAON) 		1834009000NRG24150620230101052 15/06/2023 Gajanan Prakash Kavarkhe 1834009WL006074 Gajanan Prakash Kavarkhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154339 KAVARAKHE GAJANAN PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 SENGAON MH-34-009-029-001/1256
(GOREGAON) 		1834009000NRG24150620230101051 15/06/2023 Kusum Prakash Kavarkhe 1834009WL006074 Kusum Prakash Kavarkhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154336 MR KUSUM PRAKASH KAWARKHE STATE BANK OF INDIA(508548)
132 SENGAON MH-34-009-029-001/1256
(GOREGAON) 		1834009000NRG24150620230101053 15/06/2023 Vijay Prakash Kavarkhe 1834009WL006074 Vijay Prakash Kavarkhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154342 MR VIJAY KAWARAKHE STATE BANK OF INDIA(508548)
133 SENGAON MH-34-009-029-001/194
(GOREGAON) 		1834009000NRG24150620230101059 15/06/2023 Baban Sakharam Kavarkhe 1834009WL006074 Baban Sakharam Kavarkhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154331 KAWARKHE BABANRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 SENGAON MH-34-009-029-001/194
(GOREGAON) 		1834009000NRG24150620230101060 15/06/2023 Mathurabai Baban Kavarkhe 1834009WL006074 Mathurabai Baban Kavarkhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154355 KAWARKHE MATHURABAI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 SENGAON MH-34-009-029-001/194
(GOREGAON) 		1834009000NRG24150620230101061 15/06/2023 Rameshwar Baban Kavarkhe 1834009WL006074 Rameshwar Baban Kavarkhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154373 KAWARKHE RAMESHWAR BABANRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
136 SENGAON MH-34-009-029-001/2056
(GOREGAON) 		1834009000NRG24150620230101138 15/06/2023 Sitaram Sakharam Khillare 1834009WL006078 Sitaram Sakharam Khillare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154347 KHILLARI SITARAM SAKHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 SENGAON MH-34-009-029-001/2132
(GOREGAON) 		1834009000NRG24150620230101140 15/06/2023 Vitthal Ramkisan Khillare 1834009WL006078 Vitthal Ramkisan Khillare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154344 MR VITTHAL RAMKISAN KHILLARI STATE BANK OF INDIA(508548)
138 SENGAON MH-34-009-029-001/325
(GOREGAON) 		1834009000NRG24150620230101107 15/06/2023 Laxmibai Baban Kavarkhe 1834009WL006076 Laxmibai Baban Kavarkhe 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154343 MRS LAXMIBAI BABAN KAWARAKHE STATE BANK OF INDIA(508548)
139 SENGAON MH-34-009-029-001/623
(GOREGAON) 		1834009000NRG24150620230101086 15/06/2023 S Ajgar S Anin 1834009WL006075 S Ajgar S Anin 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154354 AJAGAR AMIN SAYAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 SENGAON MH-34-009-033-001/204
(DONGARGAON) 		1834009000NRG24150620230102267 15/06/2023 Madhu Hari Chavan 1834009WL006147 Madhu Hari Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154257 CHAVAN MADHUKAR HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 SENGAON MH-34-009-033-001/70
(DONGARGAON) 		1834009000NRG24150620230102268 15/06/2023 bansi harlal rathod 1834009WL006147 bansi harlal rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154253 MR BANSHI HARALAL RATHOD STATE BANK OF INDIA(508548)
142 SENGAON MH-34-009-033-001/72
(DONGARGAON) 		1834009000NRG24150620230102271 15/06/2023 indubai pandit rathod 1834009WL006147 indubai pandit rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154256 RATHOD INDABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 SENGAON MH-34-009-033-001/72
(DONGARGAON) 		1834009000NRG24150620230102270 15/06/2023 pandit harlal rathod 1834009WL006147 pandit harlal rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154254 MR PANDIT HARALAL RATHOD STATE BANK OF INDIA(508548)
144 SENGAON MH-34-009-033-001/73
(DONGARGAON) 		1834009000NRG24150620230102272 15/06/2023 dhana tola chavan 1834009WL006147 dhana tola chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154255 MR DHANNA TOLA CHAVHAN STATE BANK OF INDIA(508548)
145 SENGAON MH-34-009-056-001/2
(SHEGAON) 		1834009000NRG24150620230102909 15/06/2023 Bhaurao Arjuna Jadhav 1834009WL006194 Bhaurao Arjuna Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154259 JADHAV BHAURAO ARJUNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 SENGAON MH-34-009-062-001/114
(SULDALI BU.) 		1834009000NRG24150620230098703 15/06/2023 shivaji mutkule 1834009WL005965 shivaji mutkule 00114 YESB0PDBHO1 1890 1890 Processed 21/06/2023 A171230154412 MUTKULE SHIVAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 SENGAON MH-34-009-062-001/121
(SULDALI BU.) 		1834009000NRG24150620230098705 15/06/2023 ganesh shinde 1834009WL005965 ganesh shinde 00114 YESB0PDBHO1 1890 1890 Processed 21/06/2023 A171230154414 GANESH DHANAJI SHINDE UNION BANK OF INDIA(508500)
148 SENGAON MH-34-009-062-001/121
(SULDALI BU.) 		1834009000NRG24150620230098706 15/06/2023 savitra shinde 1834009WL005965 savitra shinde 00114 YESB0PDBHO1 1890 1890 Processed 21/06/2023 A171230154420 Miss. Savitrabai Ganesh Shinde MAHARASHTRA GRAMIN BANK(607000)
149 SENGAON MH-34-009-062-001/170
(SULDALI BU.) 		1834009000NRG24150620230098716 15/06/2023 gayabai sadashiv mutkule 1834009WL005965 gayabai sadashiv mutkule 00114 YESB0PDBHO1 1890 1890 Processed 21/06/2023 A171230154419 MUTUKULE GAYBAI SADASHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 SENGAON MH-34-009-062-001/170
(SULDALI BU.) 		1834009000NRG24150620230098715 15/06/2023 sadashiv champati mutkule 1834009WL005965 sadashiv champati mutkule 00114 YESB0PDBHO1 1890 1890 Processed 21/06/2023 A171230154418 MUTKULE SADASHIV CHAMPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 SENGAON MH-34-009-062-001/178
(SULDALI BU.) 		1834009000NRG24150620230098690 15/06/2023 Panditrao Narayan Mutkule 1834009WL005964 Panditrao Narayan Mutkule 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154403 Mr. Panditrao Narayan Mutakule MAHARASHTRA GRAMIN BANK(607000)
152 SENGAON MH-34-009-062-001/185
(SULDALI BU.) 		1834009000NRG24150620230098718 15/06/2023 L G Mutkule 1834009WL005965 L G Mutkule 00114 YESB0PDBHO1 1890 1890 Processed 21/06/2023 A171230154407 MUTKULE LIMABJI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 SENGAON MH-34-009-062-001/40
(SULDALI BU.) 		1834009000NRG24150620230098698 15/06/2023 Gitabai Champati Patale 1834009WL005964 Gitabai Champati Patale 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154411 PATLE GEETABAI CHAMPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 SENGAON MH-34-009-062-001/40
(SULDALI BU.) 		1834009000NRG24150620230098697 15/06/2023 Jijiba Narayan Patale 1834009WL005964 Jijiba Narayan Patale 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154422 PATALE JIJABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 SENGAON MH-34-009-062-001/40
(SULDALI BU.) 		1834009000NRG24150620230098696 15/06/2023 Narayan Champti Patale 1834009WL005964 Narayan Champti Patale 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154405 PATLE NARAYAN CHAMPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 SENGAON MH-34-009-062-001/45
(SULDALI BU.) 		1834009000NRG24150620230098731 15/06/2023 gajanan shinde 1834009WL005965 gajanan shinde 00114 YESB0PDBHO1 1890 1890 Processed 21/06/2023 A171230154421 SHINDE GAJANAN RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 SENGAON MH-34-009-062-001/48
(SULDALI BU.) 		1834009000NRG24150620230098699 15/06/2023 laxmi Mutkule 1834009WL005964 laxmi Mutkule 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154415 MUTKULE LAXMIBAI GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 SENGAON MH-34-009-062-001/99
(SULDALI BU.) 		1834009000NRG24150620230098701 15/06/2023 sayabai mutkule 1834009WL005964 sayabai mutkule 00114 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154413 Mrs. SAYABAI DATTARAO MUTKULE MAHARASHTRA GRAMIN BANK(607000)
159 SENGAON MH-34-009-070-001/109
(KONDWADA) 		1834009000NRG24150620230098766 15/06/2023 Geeta Babaji Kolhal 1834009WL005968 Geeta Babaji Kolhal 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154446 Mrs. GITABAI BABAJI KOLHAL MAHARASHTRA GRAMIN BANK(607000)
160 SENGAON MH-34-009-070-001/157
(KONDWADA) 		1834009000NRG24150620230098775 15/06/2023 Madhav Narayan Kolhal 1834009WL005968 Madhav Narayan Kolhal 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154465 Mr. MADHAV NARAYAN KOLHAL MAHARASHTRA GRAMIN BANK(607000)
161 SENGAON MH-34-009-076-001/107
(CHONDI BU.) 		1834009000NRG24140620230098521 15/06/2023 Rustum Baliram Pawar 1834009WL005946 Rustum Baliram Pawar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154332 MR RUSTUMA BALIRAM PAWAR STATE BANK OF INDIA(508548)
162 SENGAON MH-34-009-076-001/7
(CHONDI BU.) 		1834009000NRG24140620230098569 15/06/2023 Datta Sayaji Bhakare 1834009WL005949 Datta Sayaji Bhakare 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154374 BHAKARE DATTA SAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 SENGAON MH-34-009-081-001/375
(JAWALA BU.) 		1834009000NRG24150620230102580 15/06/2023 Gangubai Sonaji Sonule 1834009WL006170 Gangubai Sonaji Sonule 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154417 SONUNE GAGUBAI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 SENGAON MH-34-009-081-001/375
(JAWALA BU.) 		1834009000NRG24150620230102579 15/06/2023 Sonaji Haraji Sonule 1834009WL006170 Sonaji Haraji Sonule 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154404 SONUNE SONAJI HARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 SENGAON MH-34-009-081-001/410
(JAWALA BU.) 		1834009000NRG24150620230102585 15/06/2023 Balu Sheshrao Dodake 1834009WL006170 Balu Sheshrao Dodake 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154408 BALAJI SHESHRAO DODAKE UNION BANK OF INDIA(508500)
166 SENGAON MH-34-009-081-001/410
(JAWALA BU.) 		1834009000NRG24150620230102583 15/06/2023 Sheshrao Datta Dodake 1834009WL006170 Sheshrao Datta Dodake 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154409 DODKE SESHWRAO DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 SENGAON MH-34-009-081-001/410
(JAWALA BU.) 		1834009000NRG24150620230102584 15/06/2023 Suman Sheshrao Dodake 1834009WL006170 Suman Sheshrao Dodake 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154410 Miss. SUMNBAI SHESHARAO DODKE CENTRAL BANK OF INDIA(607115)
168 SENGAON MH-34-009-081-001/464
(JAWALA BU.) 		1834009000NRG24150620230102586 15/06/2023 MHALSAKANT GANPATRAO SHINDE 1834009WL006170 MHALSAKANT GANPATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154406 SHINDE MHALSAKANT GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 SENGAON MH-34-009-086-001/123
(PATODA) 		1834009000NRG24140620230098441 15/06/2023 Pandurang Kisan Gavhane 1834009WL005941 Pandurang Kisan Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154377 GAVANE PANDURANG KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 SENGAON MH-34-009-086-001/160
(PATODA) 		1834009000NRG24140620230098443 15/06/2023 Subhash Manik Hake 1834009WL005941 Subhash Manik Hake 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154380 HAKE SUBHASH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 SENGAON MH-34-009-086-001/161
(PATODA) 		1834009000NRG24140620230098445 15/06/2023 Gajanan Manik Hake 1834009WL005941 Gajanan Manik Hake 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154389 MR GAJANAN MANIKARAO HAKE STATE BANK OF INDIA(508548)
172 SENGAON MH-34-009-086-001/366
(PATODA) 		1834009000NRG24140620230098449 15/06/2023 Gagnasagar Digambar Gavhane 1834009WL005941 Gagnasagar Digambar Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154388 GAVHANE GANGASAGAR DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 SENGAON MH-34-009-087-001/100
(BORKHEDI PI.) 		1834009000NRG24150620230102025 15/06/2023 Chavan 1834009WL006136 Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154440 CHAVAN ASARAM WALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 SENGAON MH-34-009-087-001/102
(BORKHEDI PI.) 		1834009000NRG24150620230102026 15/06/2023 Ahasmati Shivaji Wakale 1834009WL006136 Ahasmati Shivaji Wakale 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154486 WAKALE ASHAMATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 SENGAON MH-34-009-087-001/104
(BORKHEDI PI.) 		1834009000NRG24150620230102573 15/06/2023 Baban Dadarao Pole 1834009WL006169 Baban Dadarao Pole 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154462 Mr. BABAN DADARAO POLE MAHARASHTRA GRAMIN BANK(607000)
176 SENGAON MH-34-009-087-001/121
(BORKHEDI PI.) 		1834009000NRG24150620230102027 15/06/2023 Chavan 1834009WL006136 Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154425 CHAVAN NARBADABAI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 SENGAON MH-34-009-087-001/125
(BORKHEDI PI.) 		1834009000NRG24150620230101010 15/06/2023 Parvtibai Pandurang Naute 1834009WL006071 Parvtibai Pandurang Naute 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154468 NARUTE PARVATABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 SENGAON MH-34-009-087-001/130
(BORKHEDI PI.) 		1834009000NRG24150620230101011 15/06/2023 Sangeeta Madhukar Rathod 1834009WL006071 Sangeeta Madhukar Rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154523 MRS SANGITA MADAN RATHOD STATE BANK OF INDIA(508548)
179 SENGAON MH-34-009-087-001/14
(BORKHEDI PI.) 		1834009000NRG24150620230101023 15/06/2023 Kamlabai Vasnta Rhatod 1834009WL006072 Kamlabai Vasnta Rhatod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154480 RATHOD KAMALBAI VASNTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 SENGAON MH-34-009-087-001/14
(BORKHEDI PI.) 		1834009000NRG24150620230101026 15/06/2023 Pintu Vasnta Rathod 1834009WL006072 Pintu Vasnta Rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154459 RATHOD PINTU VASANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 SENGAON MH-34-009-087-001/190
(BORKHEDI PI.) 		1834009000NRG24150620230100997 15/06/2023 Ramdas Champat Mohite 1834009WL006070 Ramdas Champat Mohite 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154466 MR RAMDAS SANPAT MOHITE STATE BANK OF INDIA(508548)
182 SENGAON MH-34-009-087-001/224
(BORKHEDI PI.) 		1834009000NRG24150620230101012 15/06/2023 KAILAS RAMA CHAWAN 1834009WL006071 KAILAS RAMA CHAWAN 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154516 CHAVAN KAILAS RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 SENGAON MH-34-009-087-001/23
(BORKHEDI PI.) 		1834009000NRG24150620230102576 15/06/2023 Hanuman Gaurdhan Chavan 1834009WL006169 Hanuman Gaurdhan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154495 CHAVAN HANUMAN GOWARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 SENGAON MH-34-009-087-001/23
(BORKHEDI PI.) 		1834009000NRG24150620230102574 15/06/2023 Meerabai Goverdan Chavan 1834009WL006169 Meerabai Goverdan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154479 CHAVAN MIRABAI GOWARDHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 SENGAON MH-34-009-087-001/23
(BORKHEDI PI.) 		1834009000NRG24150620230102575 15/06/2023 Vikas Goverdan Chavan 1834009WL006169 Vikas Goverdan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154481 CHAVAN VIKAS GOVARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 SENGAON MH-34-009-087-001/237
(BORKHEDI PI.) 		1834009000NRG24150620230101013 15/06/2023 Prakash Rajaram Late 1834009WL006071 Prakash Rajaram Late 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154460 MR PRAKASH RAJARAM LATE STATE BANK OF INDIA(508548)
187 SENGAON MH-34-009-087-001/242
(BORKHEDI PI.) 		1834009000NRG24150620230102029 15/06/2023 Balu Devrao Rathod 1834009WL006136 Balu Devrao Rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154482 RATHOD BALU DEVRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 SENGAON MH-34-009-087-001/246
(BORKHEDI PI.) 		1834009000NRG24150620230102030 15/06/2023 Visnu Ganpat Mohite 1834009WL006136 Visnu Ganpat Mohite 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154471 VISHNU GANPAT MOHITE BANK OF INDIA(508505)
189 SENGAON MH-34-009-087-001/248
(BORKHEDI PI.) 		1834009000NRG24150620230102032 15/06/2023 Bagvan Ganpat Mohite 1834009WL006136 Bagvan Ganpat Mohite 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154487 MOHITE BHAGAVAN GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 SENGAON MH-34-009-087-001/274
(BORKHEDI PI.) 		1834009000NRG24150620230101014 15/06/2023 SURYABHAN KONDABA KARHALE 1834009WL006071 SURYABHAN KONDABA KARHALE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154444 KARHALE SURYABHAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 SENGAON MH-34-009-087-001/280
(BORKHEDI PI.) 		1834009000NRG24150620230101015 15/06/2023 Balu Bhasu Rathod 1834009WL006071 Balu Bhasu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154433 RATHOD BALU BHASU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 SENGAON MH-34-009-087-001/286
(BORKHEDI PI.) 		1834009000NRG24150620230102034 15/06/2023 Dasu Takru Chavan 1834009WL006136 Dasu Takru Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154474 CHAVAN DASU SAKARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 SENGAON MH-34-009-087-001/294
(BORKHEDI PI.) 		1834009000NRG24150620230100998 15/06/2023 Parmeshawar Laxman Chawhan 1834009WL006070 Parmeshawar Laxman Chawhan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154201 MR PARMESHWAR LAXMAN CHAVHAN STATE BANK OF INDIA(508548)
194 SENGAON MH-34-009-087-001/314
(BORKHEDI PI.) 		1834009000NRG24150620230100999 15/06/2023 Dasu Ramcandra Chavan 1834009WL006070 Dasu Ramcandra Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154467 MR DASU RAMCHANDRA CHAVHAN STATE BANK OF INDIA(508548)
195 SENGAON MH-34-009-087-001/317
(BORKHEDI PI.) 		1834009000NRG24150620230101016 15/06/2023 RAMA GANGARAM THONBARE 1834009WL006071 RAMA GANGARAM THONBARE 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154457 RAMA GANGARAM THOMBRE INDIA POST PAYMENTS BANK LIMITED(508528)
196 SENGAON MH-34-009-087-001/36
(BORKHEDI PI.) 		1834009000NRG24150620230101039 15/06/2023 Vishnu Babarao Chavan 1834009WL006073 Vishnu Babarao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154510 VISHNU BABARAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 SENGAON MH-34-009-087-001/364
(BORKHEDI PI.) 		1834009000NRG24150620230101000 15/06/2023 Vishal Ashruba Pawar 1834009WL006070 Vishal Ashruba Pawar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154509 VISHAL ASHRUBA PAWAR AXIS BANK(607153)
198 SENGAON MH-34-009-087-001/46
(BORKHEDI PI.) 		1834009000NRG24150620230101032 15/06/2023 B S Rathod 1834009WL006072 B S Rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154484 MRS BABITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
199 SENGAON MH-34-009-087-001/46
(BORKHEDI PI.) 		1834009000NRG24150620230101030 15/06/2023 BHAGABAI MOHAN RATHOD 1834009WL006072 BHAGABAI MOHAN RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154478 RATHOD BHAGABAI MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 SENGAON MH-34-009-087-001/46
(BORKHEDI PI.) 		1834009000NRG24150620230101029 15/06/2023 Mohan Dalu Rathod 1834009WL006072 Mohan Dalu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154432 RATHOD MOHAN DATTU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 SENGAON MH-34-009-087-001/46
(BORKHEDI PI.) 		1834009000NRG24150620230101031 15/06/2023 Santosh Mohan Ratod 1834009WL006072 Santosh Mohan Ratod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154489 RATHOD SANTOSH MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 SENGAON MH-34-009-087-001/47
(BORKHEDI PI.) 		1834009000NRG24150620230101033 15/06/2023 Radhabai Pandurang Rathod 1834009WL006072 Radhabai Pandurang Rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154445 MRS RADHABAI PANDURANG RATHOD STATE BANK OF INDIA(508548)
203 SENGAON MH-34-009-087-001/60
(BORKHEDI PI.) 		1834009000NRG24150620230101017 15/06/2023 Candrakala Pandurang Chavan 1834009WL006071 Candrakala Pandurang Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154483 CHAVAN CHANDRAKALA PADURAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 SENGAON MH-34-009-087-001/63
(BORKHEDI PI.) 		1834009000NRG24150620230101045 15/06/2023 durgdas ramrao chavan 1834009WL006073 durgdas ramrao chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154451 CHAVAN SURGADAS RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 SENGAON MH-34-009-087-001/63
(BORKHEDI PI.) 		1834009000NRG24150620230101046 15/06/2023 primalabai durgadas chavan 1834009WL006073 primalabai durgadas chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154498 MRS PRAMILA DURGADAS CHAVHAN STATE BANK OF INDIA(508548)
206 SENGAON MH-34-009-087-001/65
(BORKHEDI PI.) 		1834009000NRG24150620230101047 15/06/2023 Dinkar Ramrao Chavan 1834009WL006073 Dinkar Ramrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154428 MR DINKAR RAMA CHAVHAN STATE BANK OF INDIA(508548)
207 SENGAON MH-34-009-087-001/65
(BORKHEDI PI.) 		1834009000NRG24150620230101048 15/06/2023 Shantabai Dinkar Chavan 1834009WL006073 Shantabai Dinkar Chavan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154497 CHAVHAN SHANTABAI DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 SENGAON MH-34-009-087-001/7
(BORKHEDI PI.) 		1834009000NRG24150620230101034 15/06/2023 devidas wasiram rathod 1834009WL006072 devidas wasiram rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154435 JADHAV DEVIDAS KASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 SENGAON MH-34-009-087-001/76
(BORKHEDI PI.) 		1834009000NRG24150620230101003 15/06/2023 Dondu Ramcandra Pawar 1834009WL006070 Dondu Ramcandra Pawar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154450 MR DHONDU RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
210 SENGAON MH-34-009-087-001/76
(BORKHEDI PI.) 		1834009000NRG24150620230101004 15/06/2023 Kesav Dondu Pawar 1834009WL006070 Kesav Dondu Pawar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154472 MR KESHAV DHONDU PAWAR STATE BANK OF INDIA(508548)
211 SENGAON MH-34-009-087-001/79
(BORKHEDI PI.) 		1834009000NRG24150620230101006 15/06/2023 dagadu ramchandra pawar 1834009WL006070 dagadu ramchandra pawar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154426 MR DAGDU RAMCHANDRA PAWAR STATE BANK OF INDIA(508548)
212 SENGAON MH-34-009-087-001/79
(BORKHEDI PI.) 		1834009000NRG24150620230101007 15/06/2023 Sayabai Dagdu Pawar 1834009WL006070 Sayabai Dagdu Pawar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154473 MRS ANUSAYA DAGDU PAWAR STATE BANK OF INDIA(508548)
213 SENGAON MH-34-009-087-001/79
(BORKHEDI PI.) 		1834009000NRG24150620230101009 15/06/2023 Susila Vittal Pawar 1834009WL006070 Susila Vittal Pawar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154488 MRS SUSHILA VITHHAL PAWAR STATE BANK OF INDIA(508548)
214 SENGAON MH-34-009-087-001/79
(BORKHEDI PI.) 		1834009000NRG24150620230101008 15/06/2023 Vittal Dagdu Pavar 1834009WL006070 Vittal Dagdu Pavar 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154485 PAWAR VITHAL DAGADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 SENGAON MH-34-009-087-001/82
(BORKHEDI PI.) 		1834009000NRG24150620230101018 15/06/2023 RAJU PANDURANG CHAWAN 1834009WL006071 RAJU PANDURANG CHAWAN 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154500 CHAVHAN RAJU PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 SENGAON MH-34-009-087-001/84
(BORKHEDI PI.) 		1834009000NRG24150620230101019 15/06/2023 Sahebrao Parasram Rathod 1834009WL006071 Sahebrao Parasram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154443 MR SAHEBRAO PARASRAM RATHOD STATE BANK OF INDIA(508548)
217 SENGAON MH-34-009-087-001/93
(BORKHEDI PI.) 		1834009000NRG24150620230101020 15/06/2023 Pancpula Atmaram Karat 1834009WL006071 Pancpula Atmaram Karat 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154496 KHARAT PANCHAPHULA ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 SENGAON MH-34-009-091-001/201
(BRAHMAVADI) 		1834009000NRG24150620230101767 15/06/2023 Namdev Chandrakant Gadade 1834009WL006123 Namdev Chandrakant Gadade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154258 Mr. NAMDEO CHANDRAKANT GADADE MAHARASHTRA GRAMIN BANK(607000)
219 SENGAON MH-34-009-091-001/229
(BRAHMAVADI) 		1834009000NRG24150620230101866 15/06/2023 Prkash Vasantrao Gadade 1834009WL006129 Prkash Vasantrao Gadade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154204 SHANKAR VASANTRAO GADADE HDFC BANK LTD(607152)
220 SENGAON MH-34-009-091-001/234
(BRAHMAVADI) 		1834009000NRG24150620230101709 15/06/2023 Martande Nanarao Gade 1834009WL006118 Martande Nanarao Gade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154206 GADDE MALED NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 SENGAON MH-34-009-091-001/243
(BRAHMAVADI) 		1834009000NRG24150620230101821 15/06/2023 yashavantrao namdevrao gadade 1834009WL006126 yashavantrao namdevrao gadade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154207 Mr. YASHWANTRAO NAMDEORAO GADADE MAHARASHTRA GRAMIN BANK(607000)
222 SENGAON MH-34-009-091-001/245
(BRAHMAVADI) 		1834009000NRG24150620230101822 15/06/2023 prakasha yashavantrao gadade 1834009WL006126 prakasha yashavantrao gadade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154211 Mr. PRAKASH YESHWANTRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
223 SENGAON MH-34-009-091-001/247
(BRAHMAVADI) 		1834009000NRG24150620230101832 15/06/2023 natharao sambharao gadade 1834009WL006127 natharao sambharao gadade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154203 Mr. NATHRAO SAMBHARAO GADADE MAHARASHTRA GRAMIN BANK(607000)
224 SENGAON MH-34-009-091-001/250
(BRAHMAVADI) 		1834009000NRG24150620230101740 15/06/2023 bhimrao sambharao gadade 1834009WL006121 bhimrao sambharao gadade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154205 Mr. BHIMRAO SAMBHARAO GADADE MAHARASHTRA GRAMIN BANK(607000)
225 SENGAON MH-34-009-091-001/255
(BRAHMAVADI) 		1834009000NRG24150620230101782 15/06/2023 prakasha punjarao gadade 1834009WL006124 prakasha punjarao gadade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154210 PRAKASH PUNJARAO GADADE BANK OF INDIA(508505)
226 SENGAON MH-34-009-091-001/272
(BRAHMAVADI) 		1834009000NRG24150620230101719 15/06/2023 gajanan ramkishan gadade 1834009WL006119 gajanan ramkishan gadade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154212 GAJANAN RAMKISAN GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
227 SENGAON MH-34-009-091-001/276
(BRAHMAVADI) 		1834009000NRG24150620230101770 15/06/2023 shamrao rambhau thorat 1834009WL006123 shamrao rambhau thorat 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154208 Mr. SHYMRAO RAMRAO THORAT MAHARASHTRA GRAMIN BANK(607000)
228 SENGAON MH-34-009-091-001/280
(BRAHMAVADI) 		1834009000NRG24150620230101834 15/06/2023 radhesham sakharam gadade 1834009WL006127 radhesham sakharam gadade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154209 Mr. Radheshyam Sakharam Gadade MAHARASHTRA GRAMIN BANK(607000)
229 SENGAON MH-34-009-091-001/70
(BRAHMAVADI) 		1834009000NRG24150620230101791 15/06/2023 SANGITA KACHARU SAYAJRAO 1834009WL006124 SANGITA KACHARU SAYAJRAO 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154252 SANGITA KACHARU SAYAJRAO INDUSIND BANK(607189)
230 SENGAON MH-34-009-091-001/98
(BRAHMAVADI) 		1834009000NRG24150620230101733 15/06/2023 Doullatgiri Ankush Giri 1834009WL006119 Doullatgiri Ankush Giri 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154323 GIRI DOLAT ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 SENGAON MH-34-009-094-001/26
(MHALSAPUR) 		1834009000NRG24140620230098406 15/06/2023 Pandit Vitthal Wahwal 1834009WL005938 Pandit Vitthal Wahwal 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154381 Mr. PANDIT VITHAL WAVHAL MAHARASHTRA GRAMIN BANK(607000)
232 SENGAON MH-34-009-094-001/26
(MHALSAPUR) 		1834009000NRG24140620230098407 15/06/2023 Parmila Pandit Wahwal 1834009WL005938 Parmila Pandit Wahwal 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154386 Mrs. PRAMILA PANDITRAO VAVHAL MAHARASHTRA GRAMIN BANK(607000)
233 SENGAON MH-34-009-109-001/131
(WADHONA) 		1834009000NRG24150620230102189 15/06/2023 Vishwnath Rambhau Borade 1834009WL006142 Vishwnath Rambhau Borade 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154398 Mr. VISHWANATH RAMBHAU BORADE BANK OF MAHARASHTRA(607387)
234 SENGAON MH-34-009-109-001/192
(WADHONA) 		1834009000NRG24150620230102195 15/06/2023 Santosh Dattrao Payghan 1834009WL006142 Santosh Dattrao Payghan 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154397 Mr. SANTOSH DATTARAO PAYGHAN BANK OF MAHARASHTRA(607387)
235 SENGAON MH-34-009-109-001/197
(WADHONA) 		1834009000NRG24140620230098455 15/06/2023 Kailas Kauji Shinde 1834009WL005942 Kailas Kauji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154399 Ms. KAILAS KADUJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
236 SENGAON MH-34-009-109-001/198
(WADHONA) 		1834009000NRG24140620230098456 15/06/2023 Suresh Yadav Shinde 1834009WL005942 Suresh Yadav Shinde 00114 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154400 SHINDE SURESH YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 306090 306090
237 SENGAON MH-34-009-062-001/16
(SULDALI BU.) 		1834009000NRG24150620230098711 15/06/2023 Vishal Ghanshyam Wakale 1834009WL005965 Vishal Ghanshyam Wakale 00165 IBKL0000504 1890 1890 Processed 21/06/2023 A171230154261 Mr. VISHAL GHANSHAM WAKALE BANK OF MAHARASHTRA(607387)
SubTotal 1890 1890
238 SENGAON MH-34-009-022-001/39
(KELSULA) 		1834009000NRG24150620230102670 15/06/2023 Rekha Vitthal Gadade 1834009WL006179 Rekha Vitthal Gadade 00176 IDIB000R642 1638 1638 Processed 21/06/2023 A171230154955 MRS REKHA VITTHAL GADADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
239 SENGAON MH-34-009-070-001/141
(KONDWADA) 		1834009000NRG24150620230098767 15/06/2023 Damodar Narayan Vyavahare 1834009WL005968 Damodar Narayan Vyavahare 00415 SBIN0002173 1638 1638 Processed 21/06/2023 A171230154309 VYAWAHARE DAMODHAR NARAYAN IDBI BANK(607095)
SubTotal 1638 1638
240 SENGAON MH-34-009-022-001/395
(KELSULA) 		1834009000NRG24140620230098399 15/06/2023 Paanchafula Bhimrao Kalabe 1834009WL005937 Paanchafula Bhimrao Kalabe 00415 SBIN0006966 1638 1638 Processed 21/06/2023 A171230154772 MRS PANCHSHILA BHIMRAO KALMBE STATE BANK OF INDIA(508548)
241 SENGAON MH-34-009-087-001/23
(BORKHEDI PI.) 		1834009000NRG24150620230102577 15/06/2023 NANDABAI VIKAS CHAWAN 1834009WL006169 NANDABAI VIKAS CHAWAN 00415 SBIN0006966 1638 1638 Processed 21/06/2023 A171230154661 MRS NANDA VIKAS CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
242 SENGAON MH-34-009-016-002/377
(MAHERKHDA) 		1834009000NRG24150620230102121 15/06/2023 Vishwanath Kisan Gayakwad 1834009WL006139 Vishwanath Kisan Gayakwad 00415 SBIN0015560 1620 1620 Processed 21/06/2023 A171230154312 MR VISHWANATH KISAN GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 1620 1620
243 SENGAON MH-34-009-016-001/26
(MAHERKHDA) 		1834009000NRG24150620230102101 15/06/2023 Kouyshalabai Bhanudas Sirshat 1834009WL006139 Kouyshalabai Bhanudas Sirshat 00415 SBIN0020423 1620 1620 Processed 21/06/2023 A171230154934 MRS KAVASALYA BAI BHANUODAS SHIRSAT STATE BANK OF INDIA(508548)
244 SENGAON MH-34-009-016-001/32
(MAHERKHDA) 		1834009000NRG24150620230102103 15/06/2023 Sheshrao Lodji Dhage 1834009WL006139 Sheshrao Lodji Dhage 00415 SBIN0020423 1620 1620 Processed 21/06/2023 A171230154933 DHAGE SASARAO LODAGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 SENGAON MH-34-009-016-001/35
(MAHERKHDA) 		1834009000NRG24150620230102104 15/06/2023 Mahadev Vishrma Dhoke 1834009WL006139 Mahadev Vishrma Dhoke 00415 SBIN0020423 1620 1620 Processed 21/06/2023 A171230154929 DHOK MAHADEO VISHRAMAJI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
246 SENGAON MH-34-009-016-001/385
(MAHERKHDA) 		1834009000NRG24150620230102109 15/06/2023 Viranbai Gajanan Gayakwad 1834009WL006139 Viranbai Gajanan Gayakwad 00415 SBIN0020423 1620 1620 Processed 21/06/2023 A171230154935 MRS KIRAN GAJANAN GAYAKWAD STATE BANK OF INDIA(508548)
247 SENGAON MH-34-009-016-001/4
(MAHERKHDA) 		1834009000NRG24150620230102112 15/06/2023 shobhabai sidharth uchit 1834009WL006139 shobhabai sidharth uchit 00415 SBIN0020423 1620 1620 Processed 21/06/2023 A171230154936 MRS SHOBHA SIDDHARTH SIDDHARTH UCHIT STATE BANK OF INDIA(508548)
248 SENGAON MH-34-009-016-001/450
(MAHERKHDA) 		1834009000NRG24150620230102115 15/06/2023 Maroti Pandhari Gayakwad 1834009WL006139 Maroti Pandhari Gayakwad 00415 SBIN0020423 1620 1620 Processed 21/06/2023 A171230154545 MR MAROTI PANDHARI GAYKWAD STATE BANK OF INDIA(508548)
249 SENGAON MH-34-009-016-002/355
(MAHERKHDA) 		1834009000NRG24150620230102117 15/06/2023 Gajanan Sitaram Gaykwad 1834009WL006139 Gajanan Sitaram Gaykwad 00415 SBIN0020423 1620 1620 Processed 21/06/2023 A171230154663 MR GAJANAN SITARAM GAIKWAD STATE BANK OF INDIA(508548)
250 SENGAON MH-34-009-016-002/364
(MAHERKHDA) 		1834009000NRG24150620230102120 15/06/2023 Jaysri Shalik Gaykwad 1834009WL006139 Jaysri Shalik Gaykwad 00415 SBIN0020423 1620 1620 Processed 21/06/2023 A171230154664 MRS JAYASHRI SHALIK GAYAKWAD STATE BANK OF INDIA(508548)
251 SENGAON MH-34-009-016-002/38
(MAHERKHDA) 		1834009000NRG24150620230102123 15/06/2023 RAJU TULSAHIRAM KAWARKHE 1834009WL006139 RAJU TULSAHIRAM KAWARKHE 00415 SBIN0020423 1620 1620 Processed 21/06/2023 A171230154653 MR RAJARAM TULSIRAM KAWARAKHE STATE BANK OF INDIA(508548)
252 SENGAON MH-34-009-017-001/105
(KENDRA (KHU)) 		1834009000NRG24140620230098489 15/06/2023 Gangaram Ramrao Jadhav 1834009WL005944 Gangaram Ramrao Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154644 GANGADHAR RAMRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
253 SENGAON MH-34-009-017-001/124
(KENDRA (KHU)) 		1834009000NRG24140620230098493 15/06/2023 Sangeeta Namdev Jadhav 1834009WL005944 Sangeeta Namdev Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154690 JADHAV SANGITABAI NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 SENGAON MH-34-009-017-001/14
(KENDRA (KHU)) 		1834009000NRG24150620230100635 15/06/2023 Devrao Dashrath Ingole 1834009WL006051 Devrao Dashrath Ingole 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154611 INGOLE DEVRAO DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 SENGAON MH-34-009-017-001/15
(KENDRA (KHU)) 		1834009000NRG24140620230098494 15/06/2023 Rajaram Sampat Kharsde 1834009WL005944 Rajaram Sampat Kharsde 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154686 MR RAJARAM SAMPAT KHARSADE STATE BANK OF INDIA(508548)
256 SENGAON MH-34-009-017-001/152
(KENDRA (KHU)) 		1834009000NRG24140620230098495 15/06/2023 Dadarao Panditrao Jadhav 1834009WL005944 Dadarao Panditrao Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154775 JADHAV DADARAO PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 SENGAON MH-34-009-017-001/166
(KENDRA (KHU)) 		1834009000NRG24150620230100638 15/06/2023 Pushpa Rambhau Jadhav 1834009WL006051 Pushpa Rambhau Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154616 JADHAV PUSHPABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 SENGAON MH-34-009-017-001/166
(KENDRA (KHU)) 		1834009000NRG24150620230100637 15/06/2023 Rambhau Niwarte Jadhav 1834009WL006051 Rambhau Niwarte Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154615 JADHAV RAMRAO NIVRITIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 SENGAON MH-34-009-017-001/191
(KENDRA (KHU)) 		1834009000NRG24140620230098496 15/06/2023 Gajanan Vitthalrao Jadhav 1834009WL005944 Gajanan Vitthalrao Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154777 MR GAJANAN VITTHAL JADHAV STATE BANK OF INDIA(508548)
260 SENGAON MH-34-009-017-001/192
(KENDRA (KHU)) 		1834009000NRG24140620230098497 15/06/2023 Satish Vitthal Jadhav 1834009WL005944 Satish Vitthal Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154776 SATISH VITTHALRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 SENGAON MH-34-009-017-001/204
(KENDRA (KHU)) 		1834009000NRG24140620230098499 15/06/2023 jyoti vinayak jadhav 1834009WL005944 jyoti vinayak jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154689 MRS JYOTI VINAYAKRAO JADHAV STATE BANK OF INDIA(508548)
262 SENGAON MH-34-009-017-001/204
(KENDRA (KHU)) 		1834009000NRG24140620230098498 15/06/2023 vinayak narayan jadhav 1834009WL005944 vinayak narayan jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154688 JADHAV VINAYAK NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 SENGAON MH-34-009-017-001/257
(KENDRA (KHU)) 		1834009000NRG24150620230100643 15/06/2023 Subhash Kashibrao Jadhav 1834009WL006051 Subhash Kashibrao Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154613 JADHAV SUBHASHRAO KASHIBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 SENGAON MH-34-009-017-001/257
(KENDRA (KHU)) 		1834009000NRG24150620230100644 15/06/2023 Sudhabai Subhash Jadhav 1834009WL006051 Sudhabai Subhash Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154614 MR SUDHATAI SUBHASHRAO JADHAV STATE BANK OF INDIA(508548)
265 SENGAON MH-34-009-017-001/266
(KENDRA (KHU)) 		1834009000NRG24150620230100646 15/06/2023 manchak babanrao jadhav 1834009WL006051 manchak babanrao jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154959 JADHAV MANCHAK BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 SENGAON MH-34-009-017-001/266
(KENDRA (KHU)) 		1834009000NRG24150620230100647 15/06/2023 sangita manchak jadhav 1834009WL006051 sangita manchak jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154619 MRS SANGITA MANCHAKRAO JADHAV STATE BANK OF INDIA(508548)
267 SENGAON MH-34-009-017-001/27
(KENDRA (KHU)) 		1834009000NRG24140620230098501 15/06/2023 Pandurang Fakira Zinjade 1834009WL005944 Pandurang Fakira Zinjade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154667 PANDURANG FAKIRA ZINJADE INDIA POST PAYMENTS BANK LIMITED(508528)
268 SENGAON MH-34-009-017-001/270
(KENDRA (KHU)) 		1834009000NRG24150620230100650 15/06/2023 Bebitai Prlahad Jadhav 1834009WL006051 Bebitai Prlahad Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154612 MRS BEBITAI PRALADRAV JADHAO STATE BANK OF INDIA(508548)
269 SENGAON MH-34-009-017-001/270
(KENDRA (KHU)) 		1834009000NRG24150620230100649 15/06/2023 Prlahad Lodba Jadhav 1834009WL006051 Prlahad Lodba Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154610 MR PRALHADRAO LODBARAO JADHAV STATE BANK OF INDIA(508548)
270 SENGAON MH-34-009-017-001/272
(KENDRA (KHU)) 		1834009000NRG24140620230098502 15/06/2023 Dharrao Baburao Jadhav 1834009WL005944 Dharrao Baburao Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154778 JADHAV DHARRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 SENGAON MH-34-009-017-001/274
(KENDRA (KHU)) 		1834009000NRG24150620230100651 15/06/2023 chndrakant devrao jadhav 1834009WL006051 chndrakant devrao jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154609 JADHAV CHANDRAKANT DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 SENGAON MH-34-009-017-001/274
(KENDRA (KHU)) 		1834009000NRG24150620230100653 15/06/2023 sumit chandrakant jadhav 1834009WL006051 sumit chandrakant jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154920 JADHAV SUMIT CHANDARKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 SENGAON MH-34-009-017-001/28
(KENDRA (KHU)) 		1834009000NRG24140620230098503 15/06/2023 Prlahhad Fakira Zinzade 1834009WL005944 Prlahhad Fakira Zinzade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154651 MR PRALHAD FAKIRA ZINZADE STATE BANK OF INDIA(508548)
274 SENGAON MH-34-009-017-001/29
(KENDRA (KHU)) 		1834009000NRG24140620230098504 15/06/2023 Vasant Matoti Zinjade 1834009WL005944 Vasant Matoti Zinjade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154774 MR VASANTA MAROTI ZINZADE STATE BANK OF INDIA(508548)
275 SENGAON MH-34-009-017-001/327
(KENDRA (KHU)) 		1834009000NRG24150620230100657 15/06/2023 Ramesh Devrao Jadhav 1834009WL006051 Ramesh Devrao Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154617 MR RAMESH DEVRAO JADHAV STATE BANK OF INDIA(508548)
276 SENGAON MH-34-009-029-001/1250
(GOREGAON) 		1834009000NRG24150620230101130 15/06/2023 Subhash Suryabhan Khillari 1834009WL006078 Subhash Suryabhan Khillari 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154739 MR SUBHASH SURYABHAN KHILARI STATE BANK OF INDIA(508548)
277 SENGAON MH-34-009-029-001/1250
(GOREGAON) 		1834009000NRG24150620230101131 15/06/2023 Yamunabai Subhash Khillari 1834009WL006078 Yamunabai Subhash Khillari 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154741 MRS YAMUNABAI SUBHASH KHILLARI STATE BANK OF INDIA(508548)
278 SENGAON MH-34-009-029-001/1265
(GOREGAON) 		1834009000NRG24150620230101090 15/06/2023 Hema Sunil Aher 1834009WL006076 Hema Sunil Aher 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154928 MR HEMA SUNIL AHER STATE BANK OF INDIA(508548)
279 SENGAON MH-34-009-029-001/1266
(GOREGAON) 		1834009000NRG24150620230101091 15/06/2023 Sunil Murlidhar Aher 1834009WL006076 Sunil Murlidhar Aher 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154927 SUNIL MURLIDHAR AHER INDIA POST PAYMENTS BANK LIMITED(508528)
280 SENGAON MH-34-009-029-001/1268
(GOREGAON) 		1834009000NRG24150620230101132 15/06/2023 Dilip Namdev Khilari 1834009WL006078 Dilip Namdev Khilari 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154740 KHILLARI DILIP NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 SENGAON MH-34-009-029-001/1268
(GOREGAON) 		1834009000NRG24150620230101135 15/06/2023 Kishor Dilip Khillari 1834009WL006078 Kishor Dilip Khillari 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154743 MR KISHOR DILIP KHILLARI STATE BANK OF INDIA(508548)
282 SENGAON MH-34-009-029-001/1307
(GOREGAON) 		1834009000NRG24150620230101113 15/06/2023 Laxmi Vishnu Jadhav 1834009WL006077 Laxmi Vishnu Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154924 LAXMI VISHNU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
283 SENGAON MH-34-009-029-001/1307
(GOREGAON) 		1834009000NRG24150620230101112 15/06/2023 Vishnu Nathuram Jadhav 1834009WL006077 Vishnu Nathuram Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154922 MR VISHNU NATHURAM JADHAV STATE BANK OF INDIA(508548)
284 SENGAON MH-34-009-029-001/1604
(GOREGAON) 		1834009000NRG24150620230101056 15/06/2023 Pratibha Vijay Kawarkhe 1834009WL006074 Pratibha Vijay Kawarkhe 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154598 MRS PRATIBHA VIJAY KAWARKHE STATE BANK OF INDIA(508548)
285 SENGAON MH-34-009-029-001/1615
(GOREGAON) 		1834009000NRG24150620230101057 15/06/2023 Sidheshwar Baban Kavarkhe 1834009WL006074 Sidheshwar Baban Kavarkhe 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154761 SIDDHESHWAR BABAN KAWARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
286 SENGAON MH-34-009-029-001/1778
(GOREGAON) 		1834009000NRG24150620230101058 15/06/2023 Ankita Ashok MOre 1834009WL006074 Ankita Ashok MOre 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154762 MRS ANKITA ASHOK MORE STATE BANK OF INDIA(508548)
287 SENGAON MH-34-009-029-001/1833
(GOREGAON) 		1834009000NRG24150620230101076 15/06/2023 Rekhabai Bhagwat Ovhar 1834009WL006075 Rekhabai Bhagwat Ovhar 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154770 MRS REKHA BHAGWAT OVHAR STATE BANK OF INDIA(508548)
288 SENGAON MH-34-009-029-001/2056
(GOREGAON) 		1834009000NRG24150620230101139 15/06/2023 Suman Sitaram Khillari 1834009WL006078 Suman Sitaram Khillari 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154744 MR SUMAN SITARAM KHILLARI STATE BANK OF INDIA(508548)
289 SENGAON MH-34-009-029-001/2351
(GOREGAON) 		1834009000NRG24150620230101079 15/06/2023 Santosh Namdev Kawarkhe 1834009WL006075 Santosh Namdev Kawarkhe 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154771 MR SANTOSH NAMDEV KAWARKHE STATE BANK OF INDIA(508548)
290 SENGAON MH-34-009-029-001/2396
(GOREGAON) 		1834009000NRG24150620230101081 15/06/2023 Bhagavat Narayan Kavarkhe 1834009WL006075 Bhagavat Narayan Kavarkhe 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154760 BHAGWAT NARAYAN KAWARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
291 SENGAON MH-34-009-029-001/2872
(GOREGAON) 		1834009000NRG24150620230101142 15/06/2023 Atmaram Sakharam Jadhav 1834009WL006078 Atmaram Sakharam Jadhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154742 MR ATMRAM SAKHARAM JADHAV STATE BANK OF INDIA(508548)
292 SENGAON MH-34-009-029-001/325
(GOREGAON) 		1834009000NRG24150620230101105 15/06/2023 Pandhari Baban Kavarke 1834009WL006076 Pandhari Baban Kavarke 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154925 KAWARKHE PANDHARI BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 SENGAON MH-34-009-029-001/325
(GOREGAON) 		1834009000NRG24150620230101106 15/06/2023 surekha Pandhari Kavarke 1834009WL006076 surekha Pandhari Kavarke 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154926 KAWARKHE REKHABAI PANDHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 SENGAON MH-34-009-029-001/557
(GOREGAON) 		1834009000NRG24150620230101085 15/06/2023 Radha Uttam Mule 1834009WL006075 Radha Uttam Mule 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154601 MS RADHABAI UTTAM MULE STATE BANK OF INDIA(508548)
295 SENGAON MH-34-009-029-001/571
(GOREGAON) 		1834009000NRG24150620230101067 15/06/2023 Naryan Govindrao kavarkhe 1834009WL006074 Naryan Govindrao kavarkhe 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154599 KAVRKHE NARAYAN GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 SENGAON MH-34-009-029-001/80
(GOREGAON) 		1834009000NRG24150620230101069 15/06/2023 Ashok Jayvant More 1834009WL006074 Ashok Jayvant More 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154759 MR ASHOK JAYVANTA MORE STATE BANK OF INDIA(508548)
297 SENGAON MH-34-009-029-001/855
(GOREGAON) 		1834009000NRG24150620230101088 15/06/2023 Madhukar Kisan Ambhore 1834009WL006075 Madhukar Kisan Ambhore 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154769 MR MADHUKAR KISAN AMBHORE STATE BANK OF INDIA(508548)
298 SENGAON MH-34-009-029-001/864
(GOREGAON) 		1834009000NRG24150620230101127 15/06/2023 Limbaji Ratnaji Kawarakhe 1834009WL006077 Limbaji Ratnaji Kawarakhe 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154923 LIMBAJI RATNAJI KAWARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
299 SENGAON MH-34-009-029-001/874
(GOREGAON) 		1834009000NRG24150620230101109 15/06/2023 Rekha Keshav JAdhav 1834009WL006076 Rekha Keshav JAdhav 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154315 MR REKHA KESHAV JADHAV STATE BANK OF INDIA(508548)
300 SENGAON MH-34-009-029-001/905
(GOREGAON) 		1834009000NRG24150620230101147 15/06/2023 Sadhana Subhash More 1834009WL006078 Sadhana Subhash More 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154738 MRS SADHANA SUBHASH MORE STATE BANK OF INDIA(508548)
301 SENGAON MH-34-009-029-001/905
(GOREGAON) 		1834009000NRG24150620230101146 15/06/2023 Subhash Rambhau More 1834009WL006078 Subhash Rambhau More 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154313 MR SUBHASH RAMBHAU MORE STATE BANK OF INDIA(508548)
302 SENGAON MH-34-009-076-001/101
(CHONDI BU.) 		1834009000NRG24140620230098560 15/06/2023 Kanygate Doullatrao Bhakre 1834009WL005949 Kanygate Doullatrao Bhakre 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154629 BHAKARE KANYAGATI DOULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 SENGAON MH-34-009-076-001/101
(CHONDI BU.) 		1834009000NRG24140620230098559 15/06/2023 Sindhu Hanuman Bhakre 1834009WL005949 Sindhu Hanuman Bhakre 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154737 BHAKARE SINDHU HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 SENGAON MH-34-009-076-001/103
(CHONDI BU.) 		1834009000NRG24140620230098562 15/06/2023 Nagesh Suresh Bhakare 1834009WL005949 Nagesh Suresh Bhakare 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154730 MR NAGESH SURESH BHAKRE STATE BANK OF INDIA(508548)
305 SENGAON MH-34-009-076-001/103
(CHONDI BU.) 		1834009000NRG24140620230098561 15/06/2023 Sunita Suresh Bhakare 1834009WL005949 Sunita Suresh Bhakare 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154729 BHAKARE SUNITABAI SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
306 SENGAON MH-34-009-076-001/107
(CHONDI BU.) 		1834009000NRG24140620230098522 15/06/2023 Laxmibai Rustun Pawar 1834009WL005946 Laxmibai Rustun Pawar 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154799 PAWAR ASHABAI RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 SENGAON MH-34-009-076-001/142
(CHONDI BU.) 		1834009000NRG24140620230098563 15/06/2023 Pandit Limbaji Bhakare 1834009WL005949 Pandit Limbaji Bhakare 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154734 BHAKARE PANDIT LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 SENGAON MH-34-009-076-001/142
(CHONDI BU.) 		1834009000NRG24140620230098564 15/06/2023 Sagar Pandit Bhakare 1834009WL005949 Sagar Pandit Bhakare 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154736 MR SAGAR PANDITA BHAKARE STATE BANK OF INDIA(508548)
309 SENGAON MH-34-009-076-001/34
(CHONDI BU.) 		1834009000NRG24140620230098566 15/06/2023 GOUKARNA VITTHAL BHAKARE 1834009WL005949 GOUKARNA VITTHAL BHAKARE 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154796 MRS GAUKARNA VITTHAL BHAKARE STATE BANK OF INDIA(508548)
310 SENGAON MH-34-009-076-001/34
(CHONDI BU.) 		1834009000NRG24140620230098565 15/06/2023 VITTHAL BHUJEANGA BHAKARE 1834009WL005949 VITTHAL BHUJEANGA BHAKARE 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154735 VITHAL BHUJANGRAO BHAKRE PUNJAB NATIONAL BANK(508568)
311 SENGAON MH-34-009-076-001/39
(CHONDI BU.) 		1834009000NRG24140620230098524 15/06/2023 Dwarkabai Ratan Sonune 1834009WL005946 Dwarkabai Ratan Sonune 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154582 MRS DWARKABAI RATAN SONUNE STATE BANK OF INDIA(508548)
312 SENGAON MH-34-009-076-001/39
(CHONDI BU.) 		1834009000NRG24140620230098525 15/06/2023 Kailas Ratan Sonune 1834009WL005946 Kailas Ratan Sonune 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154790 SONUNE KAILASH RATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 SENGAON MH-34-009-076-001/39
(CHONDI BU.) 		1834009000NRG24140620230098523 15/06/2023 Ratan Dattarao Sonune 1834009WL005946 Ratan Dattarao Sonune 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154789 MR RATAN DATTARAO SONUNE STATE BANK OF INDIA(508548)
314 SENGAON MH-34-009-076-001/39
(CHONDI BU.) 		1834009000NRG24140620230098526 15/06/2023 Varshsa Kailas Sonune 1834009WL005946 Varshsa Kailas Sonune 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154791 VARSHA KAILAS SONUNE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
315 SENGAON MH-34-009-076-001/41
(CHONDI BU.) 		1834009000NRG24140620230098527 15/06/2023 Gajanan Keshav Sonune 1834009WL005946 Gajanan Keshav Sonune 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154793 SONUNE GAJANAN KESHAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 SENGAON MH-34-009-076-001/42
(CHONDI BU.) 		1834009000NRG24140620230098528 15/06/2023 Fakira Rajaram Pawar 1834009WL005946 Fakira Rajaram Pawar 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154792 PAWAR FAKIRA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 SENGAON MH-34-009-076-001/42
(CHONDI BU.) 		1834009000NRG24140620230098529 15/06/2023 Shobhabai Rajaram Pawar 1834009WL005946 Shobhabai Rajaram Pawar 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154798 MRS SHOBABAI RAJARAM PAWAR STATE BANK OF INDIA(508548)
318 SENGAON MH-34-009-076-001/43
(CHONDI BU.) 		1834009000NRG24140620230098530 15/06/2023 Damodar Suryabhan Pawar 1834009WL005946 Damodar Suryabhan Pawar 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154587 MR DAMODHAR SURYABHAN PAWAR STATE BANK OF INDIA(508548)
319 SENGAON MH-34-009-076-001/43
(CHONDI BU.) 		1834009000NRG24140620230098531 15/06/2023 Shashikala Damodar Pawar 1834009WL005946 Shashikala Damodar Pawar 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154800 PAWAR SESHIKALA DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 SENGAON MH-34-009-076-001/44
(CHONDI BU.) 		1834009000NRG24140620230098533 15/06/2023 JANABAI LAKSHMAN PAWAR 1834009WL005946 JANABAI LAKSHMAN PAWAR 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154588 PAWAR JANABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 SENGAON MH-34-009-076-001/44
(CHONDI BU.) 		1834009000NRG24140620230098532 15/06/2023 LAKSHMAN SURYABHAN PAWAR 1834009WL005946 LAKSHMAN SURYABHAN PAWAR 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154583 PAWAR LAXMAN SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 SENGAON MH-34-009-076-001/44
(CHONDI BU.) 		1834009000NRG24140620230098534 15/06/2023 Santosh Laxman Pawar 1834009WL005946 Santosh Laxman Pawar 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154584 PAWAR SANTOSH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 SENGAON MH-34-009-076-001/44
(CHONDI BU.) 		1834009000NRG24140620230098535 15/06/2023 Satish Laximan Pawar 1834009WL005946 Satish Laximan Pawar 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154586 MR SATISH LAXMAN PAWAR STATE BANK OF INDIA(508548)
324 SENGAON MH-34-009-076-001/55
(CHONDI BU.) 		1834009000NRG24140620230098568 15/06/2023 Jyoti Keshav Nanvate 1834009WL005949 Jyoti Keshav Nanvate 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154795 MRS JYOTI KESHAV NANVATE STATE BANK OF INDIA(508548)
325 SENGAON MH-34-009-076-001/55
(CHONDI BU.) 		1834009000NRG24140620230098567 15/06/2023 Keshav Uttam Nanvate 1834009WL005949 Keshav Uttam Nanvate 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154794 KESHAV UTTAM NANVATE INDIA POST PAYMENTS BANK LIMITED(508528)
326 SENGAON MH-34-009-076-001/67
(CHONDI BU.) 		1834009000NRG24140620230098537 15/06/2023 Narmda Sheshrao Bansode 1834009WL005946 Narmda Sheshrao Bansode 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154797 BANSODE NARMADABAI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 SENGAON MH-34-009-076-001/67
(CHONDI BU.) 		1834009000NRG24140620230098536 15/06/2023 SHESHERAOVITTHAL BANSDE 1834009WL005946 SHESHERAOVITTHAL BANSDE 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154585 BANSODE SHESHRAO VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 SENGAON MH-34-009-089-001/197
(BATWADI) 		1834009000NRG24150620230098735 15/06/2023 Haribhau Mahadu Zade 1834009WL005966 Haribhau Mahadu Zade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154960 MR HARI MAHADU ZADE STATE BANK OF INDIA(508548)
329 SENGAON MH-34-009-089-001/202
(BATWADI) 		1834009000NRG24150620230098736 15/06/2023 Ganesh Nivarte Zade 1834009WL005966 Ganesh Nivarte Zade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154957 MR GANESH NIVRUTTI ZADE STATE BANK OF INDIA(508548)
330 SENGAON MH-34-009-089-001/206
(BATWADI) 		1834009000NRG24150620230098737 15/06/2023 Jayram Sakharam Zade 1834009WL005966 Jayram Sakharam Zade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154958 MR JAIRAM SAKHARAM ZADE STATE BANK OF INDIA(508548)
331 SENGAON MH-34-009-089-001/221
(BATWADI) 		1834009000NRG24150620230098739 15/06/2023 Somitrya Jayram Zade 1834009WL005966 Somitrya Jayram Zade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154946 ZADE SAMINDRA JAIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 SENGAON MH-34-009-089-001/240
(BATWADI) 		1834009000NRG24150620230098740 15/06/2023 Chandra dnyaneshwar Gaykawad 1834009WL005966 Chandra dnyaneshwar Gaykawad 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154944 MRS CHANDRABHAGA DNYANESHWAR GAYAKWAD STATE BANK OF INDIA(508548)
333 SENGAON MH-34-009-089-001/241
(BATWADI) 		1834009000NRG24150620230098741 15/06/2023 Namdev Govind Gaykwad 1834009WL005966 Namdev Govind Gaykwad 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154942 MR NAMDEV GOVINDA GAYAKWAD STATE BANK OF INDIA(508548)
334 SENGAON MH-34-009-089-001/269
(BATWADI) 		1834009000NRG24150620230098742 15/06/2023 Bdrinath Jayram Zade 1834009WL005966 Bdrinath Jayram Zade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154943 ZADE BADRINATH JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 SENGAON MH-34-009-089-001/269
(BATWADI) 		1834009000NRG24150620230098743 15/06/2023 Uma Bdrinath Zade 1834009WL005966 Uma Bdrinath Zade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154945 Mrs. Uma Ratan Jagatap MAHARASHTRA GRAMIN BANK(607000)
336 SENGAON MH-34-009-089-001/270
(BATWADI) 		1834009000NRG24150620230098744 15/06/2023 Ekanath Jayram Zade 1834009WL005966 Ekanath Jayram Zade 00415 SBIN0020423 1638 1638 Rejected 20/06/2023 A171230154938 Account closed
337 SENGAON MH-34-009-089-001/271
(BATWADI) 		1834009000NRG24150620230098746 15/06/2023 Baburao Haribhau Zade 1834009WL005966 Baburao Haribhau Zade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154967 MR BABURAO HARIBHAU ZADE STATE BANK OF INDIA(508548)
338 SENGAON MH-34-009-089-001/271
(BATWADI) 		1834009000NRG24150620230098748 15/06/2023 Sarswati Haribhau Zade 1834009WL005966 Sarswati Haribhau Zade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154941 MRS SARSVATI HARI ZADE STATE BANK OF INDIA(508548)
339 SENGAON MH-34-009-089-001/271
(BATWADI) 		1834009000NRG24150620230098747 15/06/2023 Vitthal Haribhau Zade 1834009WL005966 Vitthal Haribhau Zade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154947 MR VITTHAL HARI ZADE STATE BANK OF INDIA(508548)
340 SENGAON MH-34-009-089-001/51
(BATWADI) 		1834009000NRG24150620230098749 15/06/2023 Govind Tukaram Gaykwad 1834009WL005966 Govind Tukaram Gaykwad 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154963 MR GOVINDA TUKARAM GAIKWAD STATE BANK OF INDIA(508548)
341 SENGAON MH-34-009-089-001/52
(BATWADI) 		1834009000NRG24150620230098752 15/06/2023 Gajanan Narayan Zade 1834009WL005966 Gajanan Narayan Zade 00415 SBIN0020423 1638 1638 Processed 21/06/2023 A171230154965 MR GAJANAN NARAYAN ZADE STATE BANK OF INDIA(508548)
SubTotal 162000 162000
342 SENGAON MH-34-009-006-001/404
(HIWARKHEDA) 		1834009000NRG24150620230102559 15/06/2023 Ramkisan Mahadu Dakhure 1834009WL006167 Ramkisan Mahadu Dakhure 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154621 DAKHURE RAMKISHAN MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 SENGAON MH-34-009-006-001/406
(HIWARKHEDA) 		1834009000NRG24150620230102560 15/06/2023 Sadshiv Shivram Jadav 1834009WL006167 Sadshiv Shivram Jadav 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154683 C SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 SENGAON MH-34-009-006-001/57
(HIWARKHEDA) 		1834009000NRG24150620230102539 15/06/2023 Damodhar Ranuji Wakle 1834009WL006165 Damodhar Ranuji Wakle 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154625 WAKLE DAMODHAR RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 SENGAON MH-34-009-013-001/1001
(HATTA) 		1834009000NRG24150620230102487 15/06/2023 Kodndiram Dharma Chavan 1834009WL006161 Kodndiram Dharma Chavan 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154542 KONDIRAM DHARMA CHAUHAN IDBI BANK(607095)
346 SENGAON MH-34-009-013-001/1067
(HATTA) 		1834009000NRG24150620230102478 15/06/2023 Patingrao Rangrao Thite 1834009WL006160 Patingrao Rangrao Thite 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154578 MR PATANGRAO RANGRAO THITE STATE BANK OF INDIA(508548)
347 SENGAON MH-34-009-013-001/1068
(HATTA) 		1834009000NRG24150620230102480 15/06/2023 Rhushikesh Pantingrao Thite 1834009WL006160 Rhushikesh Pantingrao Thite 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154579 MR RUSHIKESH PATINGRAO THITE STATE BANK OF INDIA(508548)
348 SENGAON MH-34-009-013-001/191
(HATTA) 		1834009000NRG24150620230102489 15/06/2023 sulachana limba padare 1834009WL006161 sulachana limba padare 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154645 MRS SULOCHANA LIMBA PADRE STATE BANK OF INDIA(508548)
349 SENGAON MH-34-009-013-001/350
(HATTA) 		1834009000NRG24150620230102491 15/06/2023 GANESH KISHAN RATHOD 1834009WL006161 GANESH KISHAN RATHOD 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154668 RATHOD GANESH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 SENGAON MH-34-009-013-001/350
(HATTA) 		1834009000NRG24150620230102483 15/06/2023 UTTAM REKHA RATHOD 1834009WL006160 UTTAM REKHA RATHOD 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154622 MR UTTAM REKHA RATHOD STATE BANK OF INDIA(508548)
351 SENGAON MH-34-009-013-001/353
(HATTA) 		1834009000NRG24150620230102493 15/06/2023 vimal waman chavan 1834009WL006161 vimal waman chavan 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154526 MRS VIMAL WAMAN CHAVAN STATE BANK OF INDIA(508548)
352 SENGAON MH-34-009-013-001/363
(HATTA) 		1834009000NRG24150620230102494 15/06/2023 Baliram Kaniram Chavan 1834009WL006161 Baliram Kaniram Chavan 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154767 CHAVAN BALIRAM KANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 SENGAON MH-34-009-013-001/383
(HATTA) 		1834009000NRG24150620230102505 15/06/2023 Bathirabi S Kadar 1834009WL006162 Bathirabi S Kadar 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154624 MRS SAYYAD BASHIRABI SAYYAD KADAR STATE BANK OF INDIA(508548)
354 SENGAON MH-34-009-013-001/383
(HATTA) 		1834009000NRG24150620230102504 15/06/2023 s babu s kadar 1834009WL006162 s babu s kadar 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154961 SAYYAD BABU SAYYAD KADAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 SENGAON MH-34-009-013-001/383
(HATTA) 		1834009000NRG24150620230102502 15/06/2023 SAYAD LALSAYAD KADAR 1834009WL006162 SAYAD LALSAYAD KADAR 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154956 SAYADLAL SAYAD KADAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 SENGAON MH-34-009-013-001/383
(HATTA) 		1834009000NRG24150620230102503 15/06/2023 Shabanabi Sayad Lal 1834009WL006162 Shabanabi Sayad Lal 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154623 MRS SHABANABEE SAYAD LAL SAYYAD STATE BANK OF INDIA(508548)
357 SENGAON MH-34-009-013-001/52
(HATTA) 		1834009000NRG24150620230102495 15/06/2023 Subhash Gangaram Gadade 1834009WL006161 Subhash Gangaram Gadade 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154768 MR SUBHASH GANGRAO GADADE STATE BANK OF INDIA(508548)
358 SENGAON MH-34-009-013-001/75
(HATTA) 		1834009000NRG24150620230102485 15/06/2023 Lata Baban Thoke 1834009WL006160 Lata Baban Thoke 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154540 MRS LATABAI BABAN KHILLARE STATE BANK OF INDIA(508548)
359 SENGAON MH-34-009-013-001/845
(HATTA) 		1834009000NRG24150620230102497 15/06/2023 Gajanan Mansing Rathod 1834009WL006161 Gajanan Mansing Rathod 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154916 MR GAJANAN MANSING RATHOD STATE BANK OF INDIA(508548)
360 SENGAON MH-34-009-013-001/864
(HATTA) 		1834009000NRG24150620230102498 15/06/2023 Shivaji MAnsing Rathod 1834009WL006161 Shivaji MAnsing Rathod 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154915 MR SHIVAJI MANSING RATHODF STATE BANK OF INDIA(508548)
361 SENGAON MH-34-009-013-001/865
(HATTA) 		1834009000NRG24150620230102499 15/06/2023 Babulal Mansing Rathod 1834009WL006161 Babulal Mansing Rathod 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154527 MR BABULAL MANSING RATHOD STATE BANK OF INDIA(508548)
362 SENGAON MH-34-009-013-001/865
(HATTA) 		1834009000NRG24150620230102500 15/06/2023 Lalita Babulal Rathod 1834009WL006161 Lalita Babulal Rathod 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154314 MRS LALITA BABULAL RATHOD STATE BANK OF INDIA(508548)
363 SENGAON MH-34-009-016-001/26
(MAHERKHDA) 		1834009000NRG24150620230102100 15/06/2023 bhanudas baliram sirsat 1834009WL006139 bhanudas baliram sirsat 00415 SBIN0020691 1620 1620 Processed 21/06/2023 A171230154932 MR BHANUDAS BALIRAM SIRSATH STATE BANK OF INDIA(508548)
364 SENGAON MH-34-009-016-001/27
(MAHERKHDA) 		1834009000NRG24150620230102102 15/06/2023 rambhau baliram sirsat 1834009WL006139 rambhau baliram sirsat 00415 SBIN0020691 1620 1620 Processed 21/06/2023 A171230154931 SHIRSATH RAMBHAU BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 SENGAON MH-34-009-017-001/267
(KENDRA (KHU)) 		1834009000NRG24150620230100648 15/06/2023 Bebi Santoshrao Jadhav 1834009WL006051 Bebi Santoshrao Jadhav 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154618 MRS BEBI SANTOSHRAO SANTOSHRAO JADHAV STATE BANK OF INDIA(508548)
366 SENGAON MH-34-009-018-001/285
(ADOL) 		1834009000NRG24150620230100990 15/06/2023 Akash Pralhad Chatase 1834009WL006069 Akash Pralhad Chatase 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154964 MR AKASH PRALHAD CHATSE STATE BANK OF INDIA(508548)
367 SENGAON MH-34-009-022-001/1
(KELSULA) 		1834009000NRG24140620230098388 15/06/2023 Dayaram Bandu Rathod 1834009WL005937 Dayaram Bandu Rathod 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154574 MR DAYARAM BANDU RATHOD STATE BANK OF INDIA(508548)
368 SENGAON MH-34-009-022-001/1
(KELSULA) 		1834009000NRG24140620230098389 15/06/2023 Kamal Dayaram Rathod 1834009WL005937 Kamal Dayaram Rathod 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154573 Kamal Dayaram Rathod FINO PAYMENTS BANK LTD(608001)
369 SENGAON MH-34-009-022-001/127
(KELSULA) 		1834009000NRG24140620230098391 15/06/2023 Anjanabai Sambaji Dhotre 1834009WL005937 Anjanabai Sambaji Dhotre 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154633 MRS ANJANABAI DHOTRE STATE BANK OF INDIA(508548)
370 SENGAON MH-34-009-022-001/127
(KELSULA) 		1834009000NRG24140620230098390 15/06/2023 Sambhaji Sattuji Dhotre 1834009WL005937 Sambhaji Sattuji Dhotre 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154636 DHOTRE SAMBHA DATTUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 SENGAON MH-34-009-022-001/188
(KELSULA) 		1834009000NRG24140620230098394 15/06/2023 ARUNA SANOSH JADHAV 1834009WL005937 ARUNA SANOSH JADHAV 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154717 MRS ARUNA SANTOSH JADHAV STATE BANK OF INDIA(508548)
372 SENGAON MH-34-009-022-001/188
(KELSULA) 		1834009000NRG24140620230098395 15/06/2023 BALIRAM NMAHADU JADHAV 1834009WL005937 BALIRAM NMAHADU JADHAV 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154713 JADHAV BALIRAM MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 SENGAON MH-34-009-022-001/188
(KELSULA) 		1834009000NRG24140620230098393 15/06/2023 santosh mahad jadhav 1834009WL005937 santosh mahad jadhav 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154714 JADHAV SANTOSH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 SENGAON MH-34-009-022-001/188
(KELSULA) 		1834009000NRG24140620230098396 15/06/2023 VIITAL MAHADU JADAV 1834009WL005937 VIITAL MAHADU JADAV 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154712 VITTHALRAO MAHADU JADHAV BANK OF INDIA(508505)
375 SENGAON MH-34-009-022-001/19
(KELSULA) 		1834009000NRG24140620230098397 15/06/2023 PRADIP CHANDRAKANT BHONE 1834009WL005937 PRADIP CHANDRAKANT BHONE 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154552 MR PRADIP CHANDRABHAN BHONE STATE BANK OF INDIA(508548)
376 SENGAON MH-34-009-022-001/195
(KELSULA) 		1834009000NRG24150620230102647 15/06/2023 SANPAT SOPAN KHANDARE 1834009WL006178 SANPAT SOPAN KHANDARE 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154646 MR SAMPAT SOPAN KHANDARE STATE BANK OF INDIA(508548)
377 SENGAON MH-34-009-022-001/217
(KELSULA) 		1834009000NRG24150620230102649 15/06/2023 MUKTABAI RAMESHWAR THEVRE 1834009WL006178 MUKTABAI RAMESHWAR THEVRE 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154666 MRS MUKTABAI RAMESHWRA THEVARE STATE BANK OF INDIA(508548)
378 SENGAON MH-34-009-022-001/220
(KELSULA) 		1834009000NRG24140620230098411 15/06/2023 Prabhakar Tukaram Chavhan 1834009WL005939 Prabhakar Tukaram Chavhan 00415 SBIN0020691 1638 1638 Rejected 20/06/2023 A171230154654 Account closed
379 SENGAON MH-34-009-022-001/245
(KELSULA) 		1834009000NRG24150620230102660 15/06/2023 Vitthal Mahadu Khelbande 1834009WL006179 Vitthal Mahadu Khelbande 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154655 VITTHAL MAHADU KHELBADE BANK OF INDIA(508505)
380 SENGAON MH-34-009-022-001/251
(KELSULA) 		1834009000NRG24150620230102662 15/06/2023 Sangita Santosh kokate 1834009WL006179 Sangita Santosh kokate 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154718 MRS SANGITA SANTOSH KOKATE STATE BANK OF INDIA(508548)
381 SENGAON MH-34-009-022-001/251
(KELSULA) 		1834009000NRG24150620230102661 15/06/2023 Santosh TukaramKokate 1834009WL006179 Santosh TukaramKokate 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154716 MR SANTOSH TUKARAM KOKATE STATE BANK OF INDIA(508548)
382 SENGAON MH-34-009-022-001/271
(KELSULA) 		1834009000NRG24140620230098414 15/06/2023 Kisan Vitthal Khanke 1834009WL005939 Kisan Vitthal Khanke 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154665 MR KISAN VITTHAL KHANKE STATE BANK OF INDIA(508548)
383 SENGAON MH-34-009-022-001/271
(KELSULA) 		1834009000NRG24140620230098415 15/06/2023 Rekhabai Kisan Khanke 1834009WL005939 Rekhabai Kisan Khanke 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154657 MR REKHABAI KISAN KHANKE STATE BANK OF INDIA(508548)
384 SENGAON MH-34-009-022-001/298
(KELSULA) 		1834009000NRG24140620230098419 15/06/2023 kasturabai baban chavan 1834009WL005939 kasturabai baban chavan 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154553 MRS KASTURA BABAN CHAVHAN STATE BANK OF INDIA(508548)
385 SENGAON MH-34-009-022-001/3
(KELSULA) 		1834009000NRG24140620230098420 15/06/2023 Gulab Sakharam Khodake 1834009WL005939 Gulab Sakharam Khodake 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154684 MR GULAB SAKHARAM KHODKE STATE BANK OF INDIA(508548)
386 SENGAON MH-34-009-022-001/385
(KELSULA) 		1834009000NRG24150620230102664 15/06/2023 Kamlabai Raghunath Khanke 1834009WL006179 Kamlabai Raghunath Khanke 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154709 MRS KAMLABAI RAGHUNATH KHANAKE STATE BANK OF INDIA(508548)
387 SENGAON MH-34-009-022-001/385
(KELSULA) 		1834009000NRG24150620230102665 15/06/2023 radhesham raghunath khanake 1834009WL006179 radhesham raghunath khanake 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154715 MR RADHESHYAM RAGHENETH KHANKE STATE BANK OF INDIA(508548)
388 SENGAON MH-34-009-022-001/385
(KELSULA) 		1834009000NRG24150620230102663 15/06/2023 Raghunath Baburao Khanke 1834009WL006179 Raghunath Baburao Khanke 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154711 KAHANKE RAGUNATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 SENGAON MH-34-009-022-001/39
(KELSULA) 		1834009000NRG24150620230102671 15/06/2023 Keshav Trimbak Gadade 1834009WL006179 Keshav Trimbak Gadade 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154656 MR KESHAV TRIMBAK GADADE STATE BANK OF INDIA(508548)
390 SENGAON MH-34-009-022-001/39
(KELSULA) 		1834009000NRG24150620230102669 15/06/2023 VITTHAL TRENBAK GADDE 1834009WL006179 VITTHAL TRENBAK GADDE 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154658 Mr. Vitthal Trimbak Gadade INDIAN BANK(607105)
391 SENGAON MH-34-009-022-001/430
(KELSULA) 		1834009000NRG24140620230098400 15/06/2023 Parameshwar Narayan Jadhav 1834009WL005937 Parameshwar Narayan Jadhav 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154708 MR PARAMESHWAR NARAYAN JADHAV STATE BANK OF INDIA(508548)
392 SENGAON MH-34-009-022-001/430
(KELSULA) 		1834009000NRG24140620230098401 15/06/2023 Vanita Parameshwar Jadhav 1834009WL005937 Vanita Parameshwar Jadhav 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154710 JADHAV VINITA PRAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 SENGAON MH-34-009-022-001/463
(KELSULA) 		1834009000NRG24140620230098423 15/06/2023 Gulab Kisan Saste 1834009WL005939 Gulab Kisan Saste 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154589 SASTE GULAB KISAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
394 SENGAON MH-34-009-022-001/465
(KELSULA) 		1834009000NRG24140620230098426 15/06/2023 Varsha Sanjay Saste 1834009WL005939 Varsha Sanjay Saste 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154590 MRS VARSHA SANJAY SASTE STATE BANK OF INDIA(508548)
395 SENGAON MH-34-009-022-001/47
(KELSULA) 		1834009000NRG24150620230102653 15/06/2023 LAKSHMIBAI KUMAR INGALE 1834009WL006178 LAKSHMIBAI KUMAR INGALE 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154669 MRS LAXMI KUMAR INGLE STATE BANK OF INDIA(508548)
396 SENGAON MH-34-009-022-001/531
(KELSULA) 		1834009000NRG24150620230102654 15/06/2023 Savita Anil Thombare 1834009WL006178 Savita Anil Thombare 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154940 THEVARE SAVITA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 SENGAON MH-34-009-022-001/532
(KELSULA) 		1834009000NRG24150620230102655 15/06/2023 Ayodhya Sandip Thombare 1834009WL006178 Ayodhya Sandip Thombare 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154939 THAVARE AYODHAY SANDAP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 SENGAON MH-34-009-022-001/91
(KELSULA) 		1834009000NRG24150620230102658 15/06/2023 Ashok Punjaji Ingale 1834009WL006178 Ashok Punjaji Ingale 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154635 INGLE ASHOK PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 SENGAON MH-34-009-028-001/260
(KHILLAR) 		1834009000NRG24150620230102735 15/06/2023 Nirmala Uttam Pole 1834009WL006184 Nirmala Uttam Pole 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154660 POLE NIRMALABAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 SENGAON MH-34-009-028-001/260
(KHILLAR) 		1834009000NRG24150620230102734 15/06/2023 Uttam Bajirao Pole 1834009WL006184 Uttam Bajirao Pole 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154628 UTTAMRAO BAJIRAO POLE BANK OF INDIA(508505)
401 SENGAON MH-34-009-028-001/279
(KHILLAR) 		1834009000NRG24150620230102828 15/06/2023 Dattrao Bajirao Pole 1834009WL006189 Dattrao Bajirao Pole 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154659 MR DATTRAO BAJIRAO POLE STATE BANK OF INDIA(508548)
402 SENGAON MH-34-009-028-001/5
(KHILLAR) 		1834009000NRG24150620230102741 15/06/2023 SARLA TUKARAM POLE 1834009WL006184 SARLA TUKARAM POLE 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154650 POLE SARLABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
403 SENGAON MH-34-009-028-001/5
(KHILLAR) 		1834009000NRG24150620230102740 15/06/2023 TUKARAM NARAYAN POLE 1834009WL006184 TUKARAM NARAYAN POLE 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154649 MR TUKARAM NARAYAN POLE STATE BANK OF INDIA(508548)
404 SENGAON MH-34-009-028-002/11
(KHILLAR) 		1834009000NRG24150620230102748 15/06/2023 Sitabai Baburao Pole 1834009WL006184 Sitabai Baburao Pole 00415 SBIN0020691 1620 1620 Processed 21/06/2023 A171230154561 MR SITABAI BABURAO POLE STATE BANK OF INDIA(508548)
405 SENGAON MH-34-009-029-001/1380
(GOREGAON) 		1834009000NRG24150620230101054 15/06/2023 Vitthal Dattrao Khillare 1834009WL006074 Vitthal Dattrao Khillare 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154600 MR VITTHAL DATTARAO KHILLARI STATE BANK OF INDIA(508548)
406 SENGAON MH-34-009-033-001/125
(DONGARGAON) 		1834009000NRG24150620230102266 15/06/2023 S D Chavhan 1834009WL006147 S D Chavhan 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154570 CHAVAN SUBHASH DHANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 SENGAON MH-34-009-033-001/70
(DONGARGAON) 		1834009000NRG24150620230102269 15/06/2023 B B Rsthod 1834009WL006147 B B Rsthod 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154571 RATHOD BHARAT BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 SENGAON MH-34-009-069-001/392
(KOLSA) 		1834009000NRG24150620230098756 15/06/2023 Jahara Pravin Abas 1834009WL005967 Jahara Pravin Abas 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154551 MRS JAHARAPARAVIN ABBAS SAYYED STATE BANK OF INDIA(508548)
409 SENGAON MH-34-009-069-001/392
(KOLSA) 		1834009000NRG24150620230098755 15/06/2023 Sayeed Abbas Sayeed Hasan 1834009WL005967 Sayeed Abbas Sayeed Hasan 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154550 ABBAS HASAN SAYYAD BANK OF INDIA(508505)
410 SENGAON MH-34-009-069-001/457
(KOLSA) 		1834009000NRG24150620230098758 15/06/2023 Sayyad Gos Sayyad Yunus 1834009WL005967 Sayyad Gos Sayyad Yunus 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154311 MR SAYYAD GAUS SAYYAD YUNUS SAYYAD STATE BANK OF INDIA(508548)
411 SENGAON MH-34-009-069-001/519
(KOLSA) 		1834009000NRG24150620230098761 15/06/2023 Sayeed Mobin Sayeed Rasual 1834009WL005967 Sayeed Mobin Sayeed Rasual 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154706 MR SAYYAD MOBIN SAYYAD RASOOL SAYYAD STATE BANK OF INDIA(508548)
412 SENGAON MH-34-009-069-001/540
(KOLSA) 		1834009000NRG24150620230098762 15/06/2023 Sayyad Hafij Sayyad Moli 1834009WL005967 Sayyad Hafij Sayyad Moli 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154549 MR HAFIZ MAULI SAYYAD STATE BANK OF INDIA(508548)
413 SENGAON MH-34-009-086-001/161
(PATODA) 		1834009000NRG24140620230098446 15/06/2023 Sangita Gajanan Hake 1834009WL005941 Sangita Gajanan Hake 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154539 MRS SANGITABAI HAKE STATE BANK OF INDIA(508548)
414 SENGAON MH-34-009-086-001/309
(PATODA) 		1834009000NRG24140620230098447 15/06/2023 Manisha Rameshwar Gavhane 1834009WL005941 Manisha Rameshwar Gavhane 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154531 MRS MANISHA RAMRAO GAVHANE STATE BANK OF INDIA(508548)
415 SENGAON MH-34-009-087-001/14
(BORKHEDI PI.) 		1834009000NRG24150620230101025 15/06/2023 Bebibai Vilas Rathod 1834009WL006072 Bebibai Vilas Rathod 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154572 MRS BEBABAI VILAS RATHOD STATE BANK OF INDIA(508548)
416 SENGAON MH-34-009-087-001/14
(BORKHEDI PI.) 		1834009000NRG24150620230101027 15/06/2023 Ranjanan Pintu Rathod 1834009WL006072 Ranjanan Pintu Rathod 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154316 MRS RANJANA PINTU RATHOD STATE BANK OF INDIA(508548)
417 SENGAON MH-34-009-087-001/36
(BORKHEDI PI.) 		1834009000NRG24150620230101041 15/06/2023 ganesh babarao chavan 1834009WL006073 ganesh babarao chavan 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154317 MR GANESH BABARAO CHAVHAN STATE BANK OF INDIA(508548)
418 SENGAON MH-34-009-087-001/36
(BORKHEDI PI.) 		1834009000NRG24150620230101038 15/06/2023 pyarabai babarao chavan 1834009WL006073 pyarabai babarao chavan 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154565 MRS PYARABAI BABURAO CHAVHAN STATE BANK OF INDIA(508548)
419 SENGAON MH-34-009-087-001/36
(BORKHEDI PI.) 		1834009000NRG24150620230101040 15/06/2023 ujawala vishnu chavan 1834009WL006073 ujawala vishnu chavan 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154564 MRS UJVALA VISHNU CHAVHAN STATE BANK OF INDIA(508548)
420 SENGAON MH-34-009-087-001/76
(BORKHEDI PI.) 		1834009000NRG24150620230101005 15/06/2023 Ratnamalabai Keshav Pawar 1834009WL006070 Ratnamalabai Keshav Pawar 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154627 RATNMALA KESHAV PAWAR IDBI BANK(607095)
421 SENGAON MH-34-009-089-001/207
(BATWADI) 		1834009000NRG24150620230098738 15/06/2023 rameshwar vitthal zade 1834009WL005966 rameshwar vitthal zade 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154851 Mr. Rameshwar Vitthal Zade MAHARASHTRA GRAMIN BANK(607000)
422 SENGAON MH-34-009-089-001/51
(BATWADI) 		1834009000NRG24150620230098751 15/06/2023 dnyaneshwar govindrao gayakwad 1834009WL005966 dnyaneshwar govindrao gayakwad 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154966 MR DNYANESHWAR GOVINDA GAYAKWAD STATE BANK OF INDIA(508548)
423 SENGAON MH-34-009-094-001/112
(MHALSAPUR) 		1834009000NRG24140620230098402 15/06/2023 Sachin Ramji Narwade 1834009WL005938 Sachin Ramji Narwade 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154605 SACHIN RAMJI NARAVADE BANK OF INDIA(508505)
424 SENGAON MH-34-009-094-001/113
(MHALSAPUR) 		1834009000NRG24140620230098403 15/06/2023 Gajanan Mahapati Wahval 1834009WL005938 Gajanan Mahapati Wahval 00415 SBIN0020691 1638 1638 Processed 21/06/2023 A171230154962 MR GAJANAN MAHIPATI WAVHAL STATE BANK OF INDIA(508548)
SubTotal 135900 135900
425 SENGAON MH-34-009-062-001/165
(SULDALI BU.) 		1834009000NRG24150620230098714 15/06/2023 chandrakant Mutkule 1834009WL005965 chandrakant Mutkule 00468 UBIN0554413 1890 1890 Processed 21/06/2023 A171230154541 MUTKULE CHANDRAKANT VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1890 1890
426 SENGAON MH-34-009-006-001/104
(HIWARKHEDA) 		1834009000NRG24150620230102522 15/06/2023 Mahanda Gannaram Gayakwad 1834009WL006164 Mahanda Gannaram Gayakwad 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154456 GAIKWAD MAHANANDA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 SENGAON MH-34-009-006-001/140
(HIWARKHEDA) 		1834009000NRG24150620230102512 15/06/2023 Ashvini Ganesh Haral 1834009WL006163 Ashvini Ganesh Haral 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154447 ASHVIN GANESH HARAL BANK OF INDIA(508505)
428 SENGAON MH-34-009-006-001/140
(HIWARKHEDA) 		1834009000NRG24150620230102511 15/06/2023 Bebi Gaensh Haral 1834009WL006163 Bebi Gaensh Haral 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154511 Mrs. BEBIBAI GANESH HARAL MAHARASHTRA GRAMIN BANK(607000)
429 SENGAON MH-34-009-006-001/140
(HIWARKHEDA) 		1834009000NRG24150620230102510 15/06/2023 Ganesh Rarmaro Haral 1834009WL006163 Ganesh Rarmaro Haral 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154438 MR GANESH RAMRAO HARAL STATE BANK OF INDIA(508548)
430 SENGAON MH-34-009-006-001/220
(HIWARKHEDA) 		1834009000NRG24150620230102557 15/06/2023 Uttam Hari Gayakwad 1834009WL006167 Uttam Hari Gayakwad 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154423 GAIKWAD UTTAM HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 SENGAON MH-34-009-006-001/250
(HIWARKHEDA) 		1834009000NRG24150620230102532 15/06/2023 Sahrada Ravi Srisagar 1834009WL006165 Sahrada Ravi Srisagar 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154262 kshirsagar sharda ravi THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 SENGAON MH-34-009-006-001/364
(HIWARKHEDA) 		1834009000NRG24150620230102527 15/06/2023 Nanda Jitendra Iratkar 1834009WL006164 Nanda Jitendra Iratkar 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154513 IRATKAR NANDA JITENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 SENGAON MH-34-009-006-001/433
(HIWARKHEDA) 		1834009000NRG24150620230102562 15/06/2023 Ashruji Uttamrao Gayakwad 1834009WL006167 Ashruji Uttamrao Gayakwad 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154494 GAYKAWAD ASHRUJI UTAAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 SENGAON MH-34-009-006-001/437
(HIWARKHEDA) 		1834009000NRG24150620230102529 15/06/2023 Amol Chinkuji Iratkar 1834009WL006164 Amol Chinkuji Iratkar 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154454 IRKAR AMOL CHINKU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 SENGAON MH-34-009-006-001/517
(HIWARKHEDA) 		1834009000NRG24150620230102520 15/06/2023 Vilas Saragndhar Gayakwad 1834009WL006163 Vilas Saragndhar Gayakwad 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154514 VILAS SARANDHAR GAIKWAD PUNJAB NATIONAL BANK(508568)
436 SENGAON MH-34-009-013-001/52
(HATTA) 		1834009000NRG24150620230102496 15/06/2023 Vandana Subhash Gadade 1834009WL006161 Vandana Subhash Gadade 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154387 MS VANDANA SUBHASH GADADE STATE BANK OF INDIA(508548)
437 SENGAON MH-34-009-013-001/809
(HATTA) 		1834009000NRG24150620230102507 15/06/2023 Shekh Bebi Shekh Rahim 1834009WL006162 Shekh Bebi Shekh Rahim 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154392 MRS SHEIKH BIBI SHAIKH EAHIM STATE BANK OF INDIA(508548)
438 SENGAON MH-34-009-013-001/809
(HATTA) 		1834009000NRG24150620230102506 15/06/2023 Shekh Rahim Shekh Vajir 1834009WL006162 Shekh Rahim Shekh Vajir 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154376 SHAIKH RAHHIM SHAIKH WAZIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 SENGAON MH-34-009-016-001/404
(MAHERKHDA) 		1834009000NRG24150620230102113 15/06/2023 Shriram Murlidhar Sirsath 1834009WL006139 Shriram Murlidhar Sirsath 00736 YESB0PDBHO1 1620 1620 Rejected 20/06/2023 A171230154232 Account closed
440 SENGAON MH-34-009-016-001/450
(MAHERKHDA) 		1834009000NRG24150620230102116 15/06/2023 Ashwini Maroti Gayakwad 1834009WL006139 Ashwini Maroti Gayakwad 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154242 GAYKAWAD ASHAVINI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 SENGAON MH-34-009-016-002/387
(MAHERKHDA) 		1834009000NRG24150620230102124 15/06/2023 Atmaram Baliram Gayakwad 1834009WL006139 Atmaram Baliram Gayakwad 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154525 GAIKWAD ATTMARAM BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 SENGAON MH-34-009-016-002/387
(MAHERKHDA) 		1834009000NRG24150620230102125 15/06/2023 Shantabai Ataram Gayakwad 1834009WL006139 Shantabai Ataram Gayakwad 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154220 GAIKWAD SHANTABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 SENGAON MH-34-009-017-001/11
(KENDRA (KHU)) 		1834009000NRG24140620230098491 15/06/2023 Bhika Sampat KHarsade 1834009WL005944 Bhika Sampat KHarsade 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154241 MR BHIKAJI SAMPAT KHARSADE STATE BANK OF INDIA(508548)
444 SENGAON MH-34-009-017-001/11
(KENDRA (KHU)) 		1834009000NRG24140620230098492 15/06/2023 Sawarwati Bhika kharsade 1834009WL005944 Sawarwati Bhika kharsade 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154243 KHARSADE SARSWATI BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 SENGAON MH-34-009-017-001/21
(KENDRA (KHU)) 		1834009000NRG24140620230098500 15/06/2023 Linabai Santosh Jadhva 1834009WL005944 Linabai Santosh Jadhva 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154235 JADHAV LINABAI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 SENGAON MH-34-009-017-001/285
(KENDRA (KHU)) 		1834009000NRG24150620230100655 15/06/2023 Rekhabai Shankarrao Jadhav 1834009WL006051 Rekhabai Shankarrao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154228 MR REKHATAI SHANKARRAO JADHAV STATE BANK OF INDIA(508548)
447 SENGAON MH-34-009-017-001/285
(KENDRA (KHU)) 		1834009000NRG24150620230100654 15/06/2023 Shankarrao Kashibarao Jadhav 1834009WL006051 Shankarrao Kashibarao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154218 JADHAV SHANKAR KASHIBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 SENGAON MH-34-009-017-001/296
(KENDRA (KHU)) 		1834009000NRG24140620230098506 15/06/2023 Shankuntala Vilas Jadhav 1834009WL005944 Shankuntala Vilas Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154238 Shakuntalabai Vilas Jadhav FINCARE SMALL FINANCE BANK LTD(608304)
449 SENGAON MH-34-009-017-001/296
(KENDRA (KHU)) 		1834009000NRG24140620230098505 15/06/2023 Vilas Nivruttu Jadhav 1834009WL005944 Vilas Nivruttu Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154219 MR VILAS NIVRUTTIRAO JADHAV STATE BANK OF INDIA(508548)
450 SENGAON MH-34-009-017-001/333
(KENDRA (KHU)) 		1834009000NRG24150620230100658 15/06/2023 Ashok Vitthalrao More 1834009WL006051 Ashok Vitthalrao More 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154216 ASHOK VITTHALRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
451 SENGAON MH-34-009-017-001/333
(KENDRA (KHU)) 		1834009000NRG24150620230100659 15/06/2023 Shakuntalabai Ashok More 1834009WL006051 Shakuntalabai Ashok More 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154246 MORE SHAKUNTALABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 SENGAON MH-34-009-017-001/367
(KENDRA (KHU)) 		1834009000NRG24150620230100660 15/06/2023 Bhaurao Devrao Jadhav 1834009WL006051 Bhaurao Devrao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154226 JADHAV BHAURAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 SENGAON MH-34-009-017-001/367
(KENDRA (KHU)) 		1834009000NRG24150620230100661 15/06/2023 Gitabai Bhaurao Jadhav 1834009WL006051 Gitabai Bhaurao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154236 JADHAV GIATABAI BAURAO . THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 SENGAON MH-34-009-017-001/370
(KENDRA (KHU)) 		1834009000NRG24150620230100662 15/06/2023 Kashiram Vitthalrao More 1834009WL006051 Kashiram Vitthalrao More 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154221 MR KASHINATH VITTHALRAO MORE STATE BANK OF INDIA(508548)
455 SENGAON MH-34-009-017-001/370
(KENDRA (KHU)) 		1834009000NRG24150620230100663 15/06/2023 Shobhabai Kashiram More 1834009WL006051 Shobhabai Kashiram More 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154245 MORE SHOBHA KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 SENGAON MH-34-009-017-001/371
(KENDRA (KHU)) 		1834009000NRG24150620230100664 15/06/2023 Nanarao Apparao Jadhav 1834009WL006051 Nanarao Apparao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154223 NANARAV APPARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
457 SENGAON MH-34-009-017-001/371
(KENDRA (KHU)) 		1834009000NRG24150620230100665 15/06/2023 Sunita Nanarao Jadhav 1834009WL006051 Sunita Nanarao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154234 JADHAV SUNITA NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 SENGAON MH-34-009-017-001/372
(KENDRA (KHU)) 		1834009000NRG24150620230100666 15/06/2023 Gopal Bhaurao Jadhav 1834009WL006051 Gopal Bhaurao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154249 MR GOPAL BHAURAO JADHAV STATE BANK OF INDIA(508548)
459 SENGAON MH-34-009-017-001/372
(KENDRA (KHU)) 		1834009000NRG24150620230100667 15/06/2023 Shrutika Gopal Jadhav 1834009WL006051 Shrutika Gopal Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154247 MRS SHRUTIKA GOPAL JADHAV STATE BANK OF INDIA(508548)
460 SENGAON MH-34-009-022-001/307
(KELSULA) 		1834009000NRG24150620230102650 15/06/2023 Lilabai Pralhad ingale 1834009WL006178 Lilabai Pralhad ingale 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154517 ENGALE LILABAI PRALAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 SENGAON MH-34-009-022-001/381
(KELSULA) 		1834009000NRG24140620230098422 15/06/2023 Lata Mahadu Chavahan 1834009WL005939 Lata Mahadu Chavahan 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154506 CHAVAN LATABAI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 SENGAON MH-34-009-022-001/465
(KELSULA) 		1834009000NRG24140620230098425 15/06/2023 Sanjay Kisan Saste 1834009WL005939 Sanjay Kisan Saste 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154442 SASTE SANJAY KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 SENGAON MH-34-009-022-001/466
(KELSULA) 		1834009000NRG24140620230098427 15/06/2023 Ratan Mahadu Chavahn 1834009WL005939 Ratan Mahadu Chavahn 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154439 CHAVHAN RATAN MAHADU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
464 SENGAON MH-34-009-029-001/1268
(GOREGAON) 		1834009000NRG24150620230101134 15/06/2023 Dnyaneshawr Dilip Khillari 1834009WL006078 Dnyaneshawr Dilip Khillari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154359 MR DNYANESHWAR DILIP KHILLARI STATE BANK OF INDIA(508548)
465 SENGAON MH-34-009-029-001/1268
(GOREGAON) 		1834009000NRG24150620230101133 15/06/2023 Rekha Dilp Khillari 1834009WL006078 Rekha Dilp Khillari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154349 KHILLARI REKHA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 SENGAON MH-34-009-029-001/1611
(GOREGAON) 		1834009000NRG24150620230101072 15/06/2023 Namdev Kisan Giri 1834009WL006075 Namdev Kisan Giri 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154356 GIRE NAMDEO KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 SENGAON MH-34-009-029-001/1611
(GOREGAON) 		1834009000NRG24150620230101073 15/06/2023 Vimal Namdev Giri 1834009WL006075 Vimal Namdev Giri 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154365 GIRE VIMALBAI NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 SENGAON MH-34-009-029-001/1623
(GOREGAON) 		1834009000NRG24150620230101120 15/06/2023 Pallavi Rahul Khilari 1834009WL006077 Pallavi Rahul Khilari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154362 MISS PALLAVI BHAGWAN BAJAD STATE BANK OF INDIA(508548)
469 SENGAON MH-34-009-029-001/1677
(GOREGAON) 		1834009000NRG24150620230101074 15/06/2023 Isarail Khan Doulatkha Pathan 1834009WL006075 Isarail Khan Doulatkha Pathan 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154366 MR ISRAILKHAN DAULATKHAN PATHAN STATE BANK OF INDIA(508548)
470 SENGAON MH-34-009-029-001/1726
(GOREGAON) 		1834009000NRG24150620230101075 15/06/2023 Vijay Pralhad Kavarkhe 1834009WL006075 Vijay Pralhad Kavarkhe 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154367 VIJAY PRALHAD KAWARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
471 SENGAON MH-34-009-029-001/1839
(GOREGAON) 		1834009000NRG24150620230101137 15/06/2023 Nandabai Parmeshwar vaidhya 1834009WL006078 Nandabai Parmeshwar vaidhya 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154361 MRS NANDABAI PARMESHWAR VAIDHY STATE BANK OF INDIA(508548)
472 SENGAON MH-34-009-029-001/1839
(GOREGAON) 		1834009000NRG24150620230101136 15/06/2023 Parmeshwar Narayan Vaidya 1834009WL006078 Parmeshwar Narayan Vaidya 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154340 PARMESHWAR NARAYAN VAIDYA STATE BANK OF INDIA(508548)
473 SENGAON MH-34-009-029-001/194
(GOREGAON) 		1834009000NRG24150620230101062 15/06/2023 Rekha Rameshwar kawarkhe 1834009WL006074 Rekha Rameshwar kawarkhe 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154350 KAWRKHE REKHA RAMESHWAR THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
474 SENGAON MH-34-009-029-001/2040
(GOREGAON) 		1834009000NRG24150620230101078 15/06/2023 Bebabai Madhukar KLavarkhe 1834009WL006075 Bebabai Madhukar KLavarkhe 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154348 KAWARKHE BEBABAI MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 SENGAON MH-34-009-029-001/2040
(GOREGAON) 		1834009000NRG24150620230101077 15/06/2023 Madhukar Dajiba Kavarkhe 1834009WL006075 Madhukar Dajiba Kavarkhe 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154338 KAVARAKHE MADHUKAR DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 SENGAON MH-34-009-029-001/2351
(GOREGAON) 		1834009000NRG24150620230101080 15/06/2023 Sima Santosh Kawarkhe 1834009WL006075 Sima Santosh Kawarkhe 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154368 KAWARKHE SEEMA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 SENGAON MH-34-009-029-001/2366
(GOREGAON) 		1834009000NRG24150620230101095 15/06/2023 Pooja Sunil Khillari 1834009WL006076 Pooja Sunil Khillari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154360 KHILLARI PUJA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 SENGAON MH-34-009-029-001/2367
(GOREGAON) 		1834009000NRG24150620230101097 15/06/2023 Mangalbai Vinayak Khillari 1834009WL006076 Mangalbai Vinayak Khillari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154337 KHILARI MANGAL VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 SENGAON MH-34-009-029-001/2367
(GOREGAON) 		1834009000NRG24150620230101096 15/06/2023 Vinayak Arjuna Khillari 1834009WL006076 Vinayak Arjuna Khillari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154334 MR VINAYAK ARJUNAJI KHILLARI STATE BANK OF INDIA(508548)
480 SENGAON MH-34-009-029-001/2394
(GOREGAON) 		1834009000NRG24150620230101098 15/06/2023 Ganesh Prakash Khillari 1834009WL006076 Ganesh Prakash Khillari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154358 KHILLARI GANESH PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 SENGAON MH-34-009-029-001/2396
(GOREGAON) 		1834009000NRG24150620230101082 15/06/2023 Mina Bhagavat Kavarkhe 1834009WL006075 Mina Bhagavat Kavarkhe 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154371 KAWARKHE MINA BHAGAWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 SENGAON MH-34-009-029-001/277
(GOREGAON) 		1834009000NRG24150620230101141 15/06/2023 Manohar Vithoba Khillari 1834009WL006078 Manohar Vithoba Khillari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154341 MR MANOHAR VITTHOBA KHILLARI STATE BANK OF INDIA(508548)
483 SENGAON MH-34-009-029-001/2807
(GOREGAON) 		1834009000NRG24150620230101099 15/06/2023 Anil Vinayak Khillari 1834009WL006076 Anil Vinayak Khillari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154375 KHILLARI ANIL VINAYAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 SENGAON MH-34-009-029-001/2808
(GOREGAON) 		1834009000NRG24150620230101100 15/06/2023 Dipak Vinayak Khillari 1834009WL006076 Dipak Vinayak Khillari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154369 MR DIPAK VINAYAK KHILLARI STATE BANK OF INDIA(508548)
485 SENGAON MH-34-009-029-001/2872
(GOREGAON) 		1834009000NRG24150620230101143 15/06/2023 Sakhubai Atmaram Khillari 1834009WL006078 Sakhubai Atmaram Khillari 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154364 JADHAV SAKHUBAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 SENGAON MH-34-009-029-001/2896
(GOREGAON) 		1834009000NRG24150620230101083 15/06/2023 Puja Vilas Kavarkhe 1834009WL006075 Puja Vilas Kavarkhe 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154352 KAWARKHE PUJA VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 SENGAON MH-34-009-029-001/2899
(GOREGAON) 		1834009000NRG24150620230101063 15/06/2023 Madhukar BHagavan Magar 1834009WL006074 Madhukar BHagavan Magar 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154346 MAGAR MADUKAR BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 SENGAON MH-34-009-029-001/2899
(GOREGAON) 		1834009000NRG24150620230101064 15/06/2023 Puja Madhukar Magar 1834009WL006074 Puja Madhukar Magar 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154372 MRS POOJA MADHUKAR MAGAR STATE BANK OF INDIA(508548)
489 SENGAON MH-34-009-029-001/2926
(GOREGAON) 		1834009000NRG24150620230101066 15/06/2023 Akash Dilip Kawarkhe 1834009WL006074 Akash Dilip Kawarkhe 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154370 MR AKASH DILIP KAWARKHE STATE BANK OF INDIA(508548)
490 SENGAON MH-34-009-029-001/2926
(GOREGAON) 		1834009000NRG24150620230101065 15/06/2023 Nita Dilip Kawarkhe 1834009WL006074 Nita Dilip Kawarkhe 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154345 KAVARAKHE NITA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 SENGAON MH-34-009-029-001/571
(GOREGAON) 		1834009000NRG24150620230101068 15/06/2023 Kusum Narayan Kavarkhe 1834009WL006074 Kusum Narayan Kavarkhe 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154357 KAWARKHE KUSUM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 SENGAON MH-34-009-029-001/623
(GOREGAON) 		1834009000NRG24150620230101087 15/06/2023 S Jayaji Ajagar anin 1834009WL006075 S Jayaji Ajagar anin 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154353 AJAMABAI AJAGAR SAYAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 SENGAON MH-34-009-029-001/84
(GOREGAON) 		1834009000NRG24150620230101145 15/06/2023 Satyabhama Tulshiram JAdhav 1834009WL006078 Satyabhama Tulshiram JAdhav 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154363 JADHAV SATYABHAMA TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 SENGAON MH-34-009-029-001/84
(GOREGAON) 		1834009000NRG24150620230101144 15/06/2023 Tulshiram Vithoba Jadhav 1834009WL006078 Tulshiram Vithoba Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154335 TULSHIRAM VITHOBA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
495 SENGAON MH-34-009-029-001/855
(GOREGAON) 		1834009000NRG24150620230101089 15/06/2023 Anita Madhukar Ambhore 1834009WL006075 Anita Madhukar Ambhore 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154351 AMBHORE ANITA MUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 SENGAON MH-34-009-029-001/874
(GOREGAON) 		1834009000NRG24150620230101108 15/06/2023 Keshav Kisan Jadhav 1834009WL006076 Keshav Kisan Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154333 MR KESHAV KISAN JADHAV STATE BANK OF INDIA(508548)
497 SENGAON MH-34-009-062-001/99
(SULDALI BU.) 		1834009000NRG24150620230098702 15/06/2023 Manjula Dattrao Mutkule 1834009WL005964 Manjula Dattrao Mutkule 00736 YESB0PDBHO1 1620 1620 Processed 21/06/2023 A171230154416 Miss. MANJULA DATTARAO MUTKULE MAHARASHTRA GRAMIN BANK(607000)
498 SENGAON MH-34-009-091-001/113
(BRAHMAVADI) 		1834009000NRG24150620230101842 15/06/2023 Latabai Gajanan Gadade 1834009WL006128 Latabai Gajanan Gadade 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154327 GADADE LATABAI GAJAANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 SENGAON MH-34-009-091-001/170
(BRAHMAVADI) 		1834009000NRG24150620230101701 15/06/2023 Bhaurao Nagorav Gadade 1834009WL006118 Bhaurao Nagorav Gadade 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154202 GADDE BHAURAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 SENGAON MH-34-009-091-001/170
(BRAHMAVADI) 		1834009000NRG24150620230101702 15/06/2023 Indubai Bhaurao Gadade 1834009WL006118 Indubai Bhaurao Gadade 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154325 GADADE INDUBAI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 SENGAON MH-34-009-091-001/179
(BRAHMAVADI) 		1834009000NRG24150620230101827 15/06/2023 Vitthal Datta Birgad 1834009WL006127 Vitthal Datta Birgad 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154324 Mr. VITHAL DATTARAO BIRAGAD MAHARASHTRA GRAMIN BANK(607000)
502 SENGAON MH-34-009-091-001/28
(BRAHMAVADI) 		1834009000NRG24150620230101867 15/06/2023 Sivaji Prakash Maske 1834009WL006129 Sivaji Prakash Maske 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154326 MR SHIVAJI PRAKASH MASKE STATE BANK OF INDIA(508548)
503 SENGAON MH-34-009-091-001/308
(BRAHMAVADI) 		1834009000NRG24150620230101771 15/06/2023 Pandurang Subhash Gadade 1834009WL006123 Pandurang Subhash Gadade 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154330 GADADE PANDURAG SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 SENGAON MH-34-009-091-001/323
(BRAHMAVADI) 		1834009000NRG24150620230101836 15/06/2023 Chatrapati bhimrao Gadade 1834009WL006127 Chatrapati bhimrao Gadade 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154322 GADADE CHHATRAPATI BHIMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 SENGAON MH-34-009-091-001/441
(BRAHMAVADI) 		1834009000NRG24150620230101727 15/06/2023 Vikas Dattarao Birgad 1834009WL006119 Vikas Dattarao Birgad 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154329 Mr. Vikas Dattrao Birgad MAHARASHTRA GRAMIN BANK(607000)
506 SENGAON MH-34-009-091-001/98
(BRAHMAVADI) 		1834009000NRG24150620230101734 15/06/2023 Kamal Daulat Giri 1834009WL006119 Kamal Daulat Giri 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154328 KAMLABAI DAULATA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
507 SENGAON MH-34-009-094-001/212
(MHALSAPUR) 		1834009000NRG24150620230102872 15/06/2023 IndubaiBhaurao Gavhane 1834009WL006191 IndubaiBhaurao Gavhane 00736 YESB0PDBHO1 1638 1638 Processed 21/06/2023 A171230154378 GAVANE INDUBAI BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 134028 134028
508 SENGAON MH-34-009-062-001/170
(SULDALI BU.) 		1834009000NRG24150620230098717 15/06/2023 ravi sadashiv mutkule 1834009WL005965 ravi sadashiv mutkule 1143 MAHG0004167 1890 1890 Processed 21/06/2023 A171230154702 Mr. Ravi Sadashiv Mutkule MAHARASHTRA GRAMIN BANK(607000)
509 SENGAON MH-34-009-062-001/185
(SULDALI BU.) 		1834009000NRG24150620230098719 15/06/2023 shantabai limbaji mutkule 1834009WL005965 shantabai limbaji mutkule 1143 MAHG0004167 1890 1890 Processed 21/06/2023 A171230154703 Miss. Shantabai Libaji Mutakule MAHARASHTRA GRAMIN BANK(607000)
510 SENGAON MH-34-009-062-001/277
(SULDALI BU.) 		1834009000NRG24150620230098726 15/06/2023 muktabai nidhana mutkule 1834009WL005965 muktabai nidhana mutkule 1143 MAHG0004167 1890 1890 Processed 21/06/2023 A171230154704 MRS MUKTABAI NIDHANA MUTKULE STATE BANK OF INDIA(508548)
511 SENGAON MH-34-009-062-001/35
(SULDALI BU.) 		1834009000NRG24150620230098730 15/06/2023 sangita tanhaji mutkule 1834009WL005965 sangita tanhaji mutkule 1143 MAHG0004167 1890 1890 Processed 21/06/2023 A171230154705 SANGITA TANHAJI MUTKULE UNION BANK OF INDIA(508500)
SubTotal 7560 7560
512 SENGAON MH-34-009-056-001/100
(SHEGAON) 		1834009000NRG24150620230102908 15/06/2023 Mangala Madhukar Jadhav 1834009WL006194 Mangala Madhukar Jadhav 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154764 JADHAV MANGAL MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 SENGAON MH-34-009-067-001/110
(KAHAKAR BU.) 		1834009000NRG24150620230102614 15/06/2023 Santosh Vitthal Giri 1834009WL006175 Santosh Vitthal Giri 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154555 GIRI SANTOSH VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 SENGAON MH-34-009-067-001/180
(KAHAKAR BU.) 		1834009000NRG24150620230102615 15/06/2023 G D Popalghat 1834009WL006175 G D Popalghat 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154560 MR GAJANAN DATTATRAY POPALGHAT STATE BANK OF INDIA(508548)
515 SENGAON MH-34-009-067-001/373
(KAHAKAR BU.) 		1834009000NRG24150620230102606 15/06/2023 Vishwanath Prlahad Kamble 1834009WL006173 Vishwanath Prlahad Kamble 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154530 MR VISHWNATH PRLHAD KAMBALE STATE BANK OF INDIA(508548)
516 SENGAON MH-34-009-067-001/39
(KAHAKAR BU.) 		1834009000NRG24150620230102623 15/06/2023 Dipak Prakash Gunjakr 1834009WL006176 Dipak Prakash Gunjakr 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154908 MR DIPAK PRAKASH GUNJKAR STATE BANK OF INDIA(508548)
517 SENGAON MH-34-009-067-001/391
(KAHAKAR BU.) 		1834009000NRG24150620230102608 15/06/2023 Kamal Madan Pophalgat 1834009WL006173 Kamal Madan Pophalgat 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154538 MRS KAMAL POPALGHAT STATE BANK OF INDIA(508548)
518 SENGAON MH-34-009-067-001/391
(KAHAKAR BU.) 		1834009000NRG24150620230102607 15/06/2023 Madan Dagdu Pophalgat 1834009WL006173 Madan Dagdu Pophalgat 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154536 MR MADAN DAGDUJI POPALGHAT STATE BANK OF INDIA(508548)
519 SENGAON MH-34-009-067-001/404
(KAHAKAR BU.) 		1834009000NRG24150620230102610 15/06/2023 Anita Santosh Pophalgat 1834009WL006173 Anita Santosh Pophalgat 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154537 Anita Santosh Popalghat IDFC BANK LIMITED(608117)
520 SENGAON MH-34-009-067-001/404
(KAHAKAR BU.) 		1834009000NRG24150620230102609 15/06/2023 Santosh Dattrao Pophalgat 1834009WL006173 Santosh Dattrao Pophalgat 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154529 POPALGHAT SANTHOSH DATTHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 SENGAON MH-34-009-067-001/460
(KAHAKAR BU.) 		1834009000NRG24150620230102616 15/06/2023 P R Tochar 1834009WL006175 P R Tochar 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154559 MR PRATIBHA GANESH HUMBE STATE BANK OF INDIA(508548)
522 SENGAON MH-34-009-067-001/524
(KAHAKAR BU.) 		1834009000NRG24150620230102625 15/06/2023 Sanjivani Shankar Khondkar 1834009WL006176 Sanjivani Shankar Khondkar 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154907 KHONDAKAR SANJAVANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 SENGAON MH-34-009-067-001/524
(KAHAKAR BU.) 		1834009000NRG24150620230102624 15/06/2023 Shivshankar Digambar Khondkar 1834009WL006176 Shivshankar Digambar Khondkar 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154905 Mr. Shivshankar Digambar Khondkar MAHARASHTRA GRAMIN BANK(607000)
524 SENGAON MH-34-009-067-001/539
(KAHAKAR BU.) 		1834009000NRG24150620230102618 15/06/2023 S D Giri 1834009WL006175 S D Giri 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154558 MR SURESH DATTA GIRI STATE BANK OF INDIA(508548)
525 SENGAON MH-34-009-067-001/627
(KAHAKAR BU.) 		1834009000NRG24150620230102626 15/06/2023 Vishnu Namdev Bhise 1834009WL006176 Vishnu Namdev Bhise 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154909 Mr. Vishnu Namdev Bhise MAHARASHTRA GRAMIN BANK(607000)
526 SENGAON MH-34-009-067-001/667
(KAHAKAR BU.) 		1834009000NRG24150620230102627 15/06/2023 Shivaji Uttam Arasode 1834009WL006176 Shivaji Uttam Arasode 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154904 MR SHIVAJI UTTAM ARSODE STATE BANK OF INDIA(508548)
527 SENGAON MH-34-009-067-001/688
(KAHAKAR BU.) 		1834009000NRG24150620230102620 15/06/2023 Parvati Madhav Nagulkar 1834009WL006175 Parvati Madhav Nagulkar 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154554 PARVATI ATMARAM PAYAGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 SENGAON MH-34-009-067-001/703
(KAHAKAR BU.) 		1834009000NRG24150620230102629 15/06/2023 Surekha Dipak Gunjakar 1834009WL006176 Surekha Dipak Gunjakar 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154906 Mrs. Surekha Dipak Gunjakar MAHARASHTRA GRAMIN BANK(607000)
529 SENGAON MH-34-009-067-001/770
(KAHAKAR BU.) 		1834009000NRG24150620230102630 15/06/2023 Dnyaneshwar Uddhav Dhole 1834009WL006176 Dnyaneshwar Uddhav Dhole 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154913 DNYANESHWAR UDDHAV DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
530 SENGAON MH-34-009-067-001/789
(KAHAKAR BU.) 		1834009000NRG24150620230102631 15/06/2023 Bhagavan Dattratay Aarsode 1834009WL006176 Bhagavan Dattratay Aarsode 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154910 MR BHAGAWAT DATTARAV ARASODE STATE BANK OF INDIA(508548)
531 SENGAON MH-34-009-067-001/789
(KAHAKAR BU.) 		1834009000NRG24150620230102633 15/06/2023 Rameshwar Dattara aarsode 1834009WL006176 Rameshwar Dattara aarsode 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154911 MR RAMESHWAR DATTRAO ARSODE STATE BANK OF INDIA(508548)
532 SENGAON MH-34-009-067-001/790
(KAHAKAR BU.) 		1834009000NRG24150620230102635 15/06/2023 Dnyanesgwar Gajanana Arasode 1834009WL006176 Dnyanesgwar Gajanana Arasode 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154912 AARSODE DANESHWAR GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 SENGAON MH-34-009-067-001/790
(KAHAKAR BU.) 		1834009000NRG24150620230102636 15/06/2023 Pooja dnayaneshwar Aarsode 1834009WL006176 Pooja dnayaneshwar Aarsode 1143 MAHG0004201 1638 1638 Processed 21/06/2023 A171230154914 MISS PUJA SURESH INGALE STATE BANK OF INDIA(508548)
SubTotal 36036 36036
534 SENGAON MH-34-009-062-001/114
(SULDALI BU.) 		1834009000NRG24150620230098704 15/06/2023 sangita shivaji mutkule 1834009WL005965 sangita shivaji mutkule 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154670 MUTKULE SANGITA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 SENGAON MH-34-009-062-001/143
(SULDALI BU.) 		1834009000NRG24150620230098709 15/06/2023 Gajanan Madhav Mutkule 1834009WL005965 Gajanan Madhav Mutkule 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154700 MR GAJANAN MADHAVRAO MUTKULE STATE BANK OF INDIA(508548)
536 SENGAON MH-34-009-062-001/165
(SULDALI BU.) 		1834009000NRG24150620230098713 15/06/2023 Girajabai vitthal mutakule 1834009WL005965 Girajabai vitthal mutakule 1143 MAHG0004228 1890 1890 Rejected 20/06/2023 A171230154694 Account closed
537 SENGAON MH-34-009-062-001/165
(SULDALI BU.) 		1834009000NRG24150620230098712 15/06/2023 Vimal Rustum Mutkule 1834009WL005965 Vimal Rustum Mutkule 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154695 Mr. VITHAL RUSTAMA MUTKULE MAHARASHTRA GRAMIN BANK(607000)
538 SENGAON MH-34-009-062-001/169
(SULDALI BU.) 		1834009000NRG24150620230098689 15/06/2023 Surekha Dnyaneshwar Patale 1834009WL005964 Surekha Dnyaneshwar Patale 1143 MAHG0004228 1620 1620 Rejected 20/06/2023 A171230154754 Aadhaar Number not Mapped to Account Number
539 SENGAON MH-34-009-062-001/254
(SULDALI BU.) 		1834009000NRG24150620230098721 15/06/2023 Baburao Champti Mutkule 1834009WL005965 Baburao Champti Mutkule 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154696 BAPURAO CHAMPATI MUTKULE MAHARASHTRA GRAMIN BANK(607000)
540 SENGAON MH-34-009-062-001/274
(SULDALI BU.) 		1834009000NRG24150620230098692 15/06/2023 Ekanath Dnyanba Shinde 1834009WL005964 Ekanath Dnyanba Shinde 1143 MAHG0004228 1620 1620 Processed 21/06/2023 A171230154758 Mr. Ekanath Dnyanba Shinde MAHARASHTRA GRAMIN BANK(607000)
541 SENGAON MH-34-009-062-001/274
(SULDALI BU.) 		1834009000NRG24150620230098691 15/06/2023 Shobha Dnyanba Shinde 1834009WL005964 Shobha Dnyanba Shinde 1143 MAHG0004228 1620 1620 Processed 21/06/2023 A171230154756 Miss. Shobha Dnyanba Shinde MAHARASHTRA GRAMIN BANK(607000)
542 SENGAON MH-34-009-062-001/276
(SULDALI BU.) 		1834009000NRG24150620230098724 15/06/2023 Akash Sitaram Galande 1834009WL005965 Akash Sitaram Galande 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154902 MR AKASH SITARAM GALANDE STATE BANK OF INDIA(508548)
543 SENGAON MH-34-009-062-001/276
(SULDALI BU.) 		1834009000NRG24150620230098723 15/06/2023 Vinod Sitaram Galande 1834009WL005965 Vinod Sitaram Galande 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154896 Mr. Vinod Sitaram Galande MAHARASHTRA GRAMIN BANK(607000)
544 SENGAON MH-34-009-062-001/277
(SULDALI BU.) 		1834009000NRG24150620230098725 15/06/2023 Nidhana Parsram Mutkule 1834009WL005965 Nidhana Parsram Mutkule 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154701 NIDHANA PARASRAM MUTKULE IDBI BANK(607095)
545 SENGAON MH-34-009-062-001/281
(SULDALI BU.) 		1834009000NRG24150620230098727 15/06/2023 Raju Madhav Mutkule 1834009WL005965 Raju Madhav Mutkule 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154699 Mr. Raju Madhav Mutkule MAHARASHTRA GRAMIN BANK(607000)
546 SENGAON MH-34-009-062-001/35
(SULDALI BU.) 		1834009000NRG24150620230098729 15/06/2023 Tanaji Keshav Mutkule 1834009WL005965 Tanaji Keshav Mutkule 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154731 TANHANI KESHAV MUTKULE IDBI BANK(607095)
547 SENGAON MH-34-009-062-001/45
(SULDALI BU.) 		1834009000NRG24150620230098732 15/06/2023 Annpurna Gajanan Shinde 1834009WL005965 Annpurna Gajanan Shinde 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154698 Mrs. ANPURNA GAJANAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
548 SENGAON MH-34-009-062-002/214
(SULDALI BU.) 		1834009000NRG24150620230098733 15/06/2023 Rameshwar Ashruji Kokate 1834009WL005965 Rameshwar Ashruji Kokate 1143 MAHG0004228 1890 1890 Processed 21/06/2023 A171230154697 KOKATE RAMESHWAR ASHRUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
549 SENGAON MH-34-009-091-001/189
(BRAHMAVADI) 		1834009000NRG24150620230101813 15/06/2023 Panduran Kisanrao Gadadhe 1834009WL006126 Panduran Kisanrao Gadadhe 1143 MAHG0004228 1638 1638 Processed 21/06/2023 A171230154260 Mr. PANDURANG KISANRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
550 SENGAON MH-34-009-091-001/309
(BRAHMAVADI) 		1834009000NRG24150620230101745 15/06/2023 Keshvrao Ganeshrao Gadadhe 1834009WL006121 Keshvrao Ganeshrao Gadadhe 1143 MAHG0004228 1638 1638 Processed 21/06/2023 A171230154816 GADDE KESHV GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 30816 30816
551 SENGAON MH-34-009-018-001/309
(ADOL) 		1834009000NRG24150620230100992 15/06/2023 Panjab Shamrao Dannar 1834009WL006069 Panjab Shamrao Dannar 1143 MAHG0004232 1638 1638 Processed 21/06/2023 A171230154556 Mr. PUNJAB SHAM DANNAR MAHARASHTRA GRAMIN BANK(607000)
552 SENGAON MH-34-009-018-001/309
(ADOL) 		1834009000NRG24150620230100993 15/06/2023 Shobhabai Panjab Dannar 1834009WL006069 Shobhabai Panjab Dannar 1143 MAHG0004232 1638 1638 Processed 21/06/2023 A171230154557 DANNAR SHOBHA PANJABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 SENGAON MH-34-009-018-001/312
(ADOL) 		1834009000NRG24150620230100994 15/06/2023 Balaji Ajabrao Dannar 1834009WL006069 Balaji Ajabrao Dannar 1143 MAHG0004232 1638 1638 Processed 21/06/2023 A171230154535 Mr. BALASAHIB AJABRAO DANNAR MAHARASHTRA GRAMIN BANK(607000)
554 SENGAON MH-34-009-018-001/64
(ADOL) 		1834009000NRG24150620230100995 15/06/2023 Trevinabai Uchitarao Dannar 1834009WL006069 Trevinabai Uchitarao Dannar 1143 MAHG0004232 1638 1638 Processed 21/06/2023 A171230154728 DANNAR TREEVANI UCHITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
555 SENGAON MH-34-009-013-001/1067
(HATTA) 		1834009000NRG24150620230102479 15/06/2023 Vijaymalabai Patingrao Thite 1834009WL006160 Vijaymalabai Patingrao Thite 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154626 MRS VIJAYMALA PATINGRAO THITE STATE BANK OF INDIA(508548)
556 SENGAON MH-34-009-057-001/154
(SHIVANI BU.) 		1834009000NRG24140620230098428 15/06/2023 Hanwata Shivram Yewale 1834009WL005940 Hanwata Shivram Yewale 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154723 Mr. HANVANTA SHIVRAM YEWLE MAHARASHTRA GRAMIN BANK(607000)
557 SENGAON MH-34-009-057-001/163
(SHIVANI BU.) 		1834009000NRG24140620230098429 15/06/2023 Baliram Vitthal Yevale 1834009WL005940 Baliram Vitthal Yevale 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154773 BALIRAM VITTHAL YEVALE BANK OF INDIA(508505)
558 SENGAON MH-34-009-057-001/201
(SHIVANI BU.) 		1834009000NRG24140620230098430 15/06/2023 Santosh Govind Yewale 1834009WL005940 Santosh Govind Yewale 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154722 Mr. SANTOSH GOVINDRAO YEWALE MAHARASHTRA GRAMIN BANK(607000)
559 SENGAON MH-34-009-057-001/231
(SHIVANI BU.) 		1834009000NRG24140620230098431 15/06/2023 Ganjanan Baliram Kute 1834009WL005940 Ganjanan Baliram Kute 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154783 MR SHOBHA GAJANAN AND GAJANAN BALIRAM KU STATE BANK OF INDIA(508548)
560 SENGAON MH-34-009-057-001/231
(SHIVANI BU.) 		1834009000NRG24140620230098432 15/06/2023 Shobhabai Gajanan Kute 1834009WL005940 Shobhabai Gajanan Kute 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154782 MRS SHOBHABAI GAJANAN KUTE STATE BANK OF INDIA(508548)
561 SENGAON MH-34-009-057-001/296
(SHIVANI BU.) 		1834009000NRG24140620230098435 15/06/2023 Datta Kisan Yevale 1834009WL005940 Datta Kisan Yevale 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154779 Mr. DATTA KISAN YEWALE MAHARASHTRA GRAMIN BANK(607000)
562 SENGAON MH-34-009-057-001/53
(SHIVANI BU.) 		1834009000NRG24140620230098437 15/06/2023 Kalavati Namdev Yewale 1834009WL005940 Kalavati Namdev Yewale 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154780 MRS KALAVATI NAMDEV YEWALE STATE BANK OF INDIA(508548)
563 SENGAON MH-34-009-057-001/53
(SHIVANI BU.) 		1834009000NRG24140620230098436 15/06/2023 Namdev Banaji Yewale 1834009WL005940 Namdev Banaji Yewale 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154781 YEWALE NAMDEO BANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 SENGAON MH-34-009-057-001/70
(SHIVANI BU.) 		1834009000NRG24140620230098439 15/06/2023 SAKHUBAI TULSHIRAM YEVLE 1834009WL005940 SAKHUBAI TULSHIRAM YEVLE 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154724 Mrs. SAKHUBAI TULASHIRAM YEWALE MAHARASHTRA GRAMIN BANK(607000)
565 SENGAON MH-34-009-057-001/70
(SHIVANI BU.) 		1834009000NRG24140620230098438 15/06/2023 Tulshiram Suryabhan Yevale 1834009WL005940 Tulshiram Suryabhan Yevale 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154681 YAVALE TULSHIRAM SURIBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 SENGAON MH-34-009-069-001/445
(KOLSA) 		1834009000NRG24150620230098757 15/06/2023 S imaran sr asul 1834009WL005967 S imaran sr asul 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154980 Mr. SAYYED IMRAN RASUL SAYYED MAHARASHTRA GRAMIN BANK(607000)
567 SENGAON MH-34-009-070-001/10
(KONDWADA) 		1834009000NRG24150620230098765 15/06/2023 Gajanan Tulshiram Kolhal 1834009WL005968 Gajanan Tulshiram Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154751 Mr. GAJANAN TULSHIRAM KOLHAL MAHARASHTRA GRAMIN BANK(607000)
568 SENGAON MH-34-009-070-001/144
(KONDWADA) 		1834009000NRG24150620230098768 15/06/2023 Bhanudas Madhavrao Kolhal 1834009WL005968 Bhanudas Madhavrao Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154577 Mr. BHANUDAS MADHAVRAO KOLHAL MAHARASHTRA GRAMIN BANK(607000)
569 SENGAON MH-34-009-070-001/146
(KONDWADA) 		1834009000NRG24150620230098769 15/06/2023 Dyanba Namdev Gaykwad 1834009WL005968 Dyanba Namdev Gaykwad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154725 GAIKWAD DYNOBA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 SENGAON MH-34-009-070-001/146
(KONDWADA) 		1834009000NRG24150620230098770 15/06/2023 Ranjana Dyanba Gaykwad 1834009WL005968 Ranjana Dyanba Gaykwad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154726 Mrs. RANJANA DNYANDEV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
571 SENGAON MH-34-009-070-001/149
(KONDWADA) 		1834009000NRG24150620230098771 15/06/2023 Mahadev Dattrao Kolhal 1834009WL005968 Mahadev Dattrao Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154727 KOLHAL MAHADEO DATTURAO IDBI BANK(607095)
572 SENGAON MH-34-009-070-001/168
(KONDWADA) 		1834009000NRG24150620230098777 15/06/2023 Rameshwar Jayaji Raut 1834009WL005968 Rameshwar Jayaji Raut 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154580 Mr. RAMESHWAR JAYAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
573 SENGAON MH-34-009-070-001/19
(KONDWADA) 		1834009000NRG24150620230098780 15/06/2023 Kaoshlya Pandurang Kale 1834009WL005968 Kaoshlya Pandurang Kale 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154675 Mrs. KAUSHALAYA PANDURANG KALE MAHARASHTRA GRAMIN BANK(607000)
574 SENGAON MH-34-009-070-001/19
(KONDWADA) 		1834009000NRG24150620230098779 15/06/2023 Pandurag Limbaji Kale 1834009WL005968 Pandurag Limbaji Kale 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154575 Mr. PANDURANG LIMBAJI KALE MAHARASHTRA GRAMIN BANK(607000)
575 SENGAON MH-34-009-070-001/190
(KONDWADA) 		1834009000NRG24150620230098781 15/06/2023 Mahada Prlahad Kuhere 1834009WL005968 Mahada Prlahad Kuhere 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154607 MAHADA PRALHAD KUHITE BANK OF INDIA(508505)
576 SENGAON MH-34-009-070-001/220
(KONDWADA) 		1834009000NRG24150620230098782 15/06/2023 Vijay Sakharam Gugle 1834009WL005968 Vijay Sakharam Gugle 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154608 Mr. VIJAY SAKHARAM GUGALE BANK OF MAHARASHTRA(607387)
577 SENGAON MH-34-009-070-001/276
(KONDWADA) 		1834009000NRG24150620230098784 15/06/2023 Sumanbai Namdev Kolhal 1834009WL005968 Sumanbai Namdev Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154753 Mrs. Sumanbai Namdev Kolhal MAHARASHTRA GRAMIN BANK(607000)
578 SENGAON MH-34-009-070-001/288
(KONDWADA) 		1834009000NRG24150620230098785 15/06/2023 Bhagwat Attmaram Kolhal 1834009WL005968 Bhagwat Attmaram Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154692 BHAGAVAT ATMARAM KOLHAL HDFC BANK LTD(607152)
579 SENGAON MH-34-009-070-001/288
(KONDWADA) 		1834009000NRG24150620230098786 15/06/2023 Sumitrabai Attmaram Kolhal 1834009WL005968 Sumitrabai Attmaram Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154752 Mrs. Sumitrabai Aatmaram Kolhal MAHARASHTRA GRAMIN BANK(607000)
580 SENGAON MH-34-009-070-001/291
(KONDWADA) 		1834009000NRG24150620230098787 15/06/2023 jagannath prakash kolhal 1834009WL005968 jagannath prakash kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154581 Mr. JAGANNATH PRAKASH KOLHAL MAHARASHTRA GRAMIN BANK(607000)
581 SENGAON MH-34-009-070-001/302
(KONDWADA) 		1834009000NRG24150620230098788 15/06/2023 Bhagwat Namdev Glande 1834009WL005968 Bhagwat Namdev Glande 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154750 Mr. BHAGAVAT NAMDEV GALANDE MAHARASHTRA GRAMIN BANK(607000)
582 SENGAON MH-34-009-070-001/306
(KONDWADA) 		1834009000NRG24150620230098789 15/06/2023 Shivaji Punjaji Kolhal 1834009WL005968 Shivaji Punjaji Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154747 Mr. SHIVAJI PUNJAJI KOLHAL MAHARASHTRA GRAMIN BANK(607000)
583 SENGAON MH-34-009-070-001/310
(KONDWADA) 		1834009000NRG24150620230098792 15/06/2023 Eknath Attmaram Kolhal 1834009WL005968 Eknath Attmaram Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154693 MR EKNATH ATMARAM KOLHAL STATE BANK OF INDIA(508548)
584 SENGAON MH-34-009-070-001/315
(KONDWADA) 		1834009000NRG24150620230098797 15/06/2023 Archana Bhagwat Kuhete 1834009WL005968 Archana Bhagwat Kuhete 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154757 Mrs. Archana Bhagwat Kuhite MAHARASHTRA GRAMIN BANK(607000)
585 SENGAON MH-34-009-070-001/315
(KONDWADA) 		1834009000NRG24150620230098796 15/06/2023 Bhagwat Sambhaji Kuhete 1834009WL005968 Bhagwat Sambhaji Kuhete 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154745 Mr. BHAGVAT SAMBHAJI KUHITE MAHARASHTRA GRAMIN BANK(607000)
586 SENGAON MH-34-009-070-001/320
(KONDWADA) 		1834009000NRG24150620230098799 15/06/2023 Jyoti Prabhakar Pandhare 1834009WL005968 Jyoti Prabhakar Pandhare 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154749 Mrs. Jyoti Prabhakar Pandhare MAHARASHTRA GRAMIN BANK(607000)
587 SENGAON MH-34-009-070-001/320
(KONDWADA) 		1834009000NRG24150620230098798 15/06/2023 Prabhakar Tukaram Pandhare 1834009WL005968 Prabhakar Tukaram Pandhare 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154748 Mr. PRABHAKAR TUKARAM PANDHRE MAHARASHTRA GRAMIN BANK(607000)
588 SENGAON MH-34-009-070-001/321
(KONDWADA) 		1834009000NRG24150620230098800 15/06/2023 Madhav Kamaji Dome 1834009WL005968 Madhav Kamaji Dome 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154576 Mr. MADHAV KAMAJI DOME MAHARASHTRA GRAMIN BANK(607000)
589 SENGAON MH-34-009-070-001/325
(KONDWADA) 		1834009000NRG24150620230098802 15/06/2023 Haridas Rupaji Kolhal 1834009WL005968 Haridas Rupaji Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154746 Mr. HARIDAS RUPAJI KOLHAL MAHARASHTRA GRAMIN BANK(607000)
590 SENGAON MH-34-009-070-001/479
(KONDWADA) 		1834009000NRG24150620230098805 15/06/2023 Prakash Ramji Kolhal 1834009WL005968 Prakash Ramji Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154917 MR PRAKASH RAMJI KOLHAL STATE BANK OF INDIA(508548)
591 SENGAON MH-34-009-070-001/5
(KONDWADA) 		1834009000NRG24150620230098806 15/06/2023 BHASKAR RAMESHWAR KOLHAL 1834009WL005968 BHASKAR RAMESHWAR KOLHAL 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154733 Mr. BHASKAR RAMESHWAR KOLHAL MAHARASHTRA GRAMIN BANK(607000)
592 SENGAON MH-34-009-070-001/5
(KONDWADA) 		1834009000NRG24150620230098807 15/06/2023 PUSHPABAI BHASKAR KOLHAL 1834009WL005968 PUSHPABAI BHASKAR KOLHAL 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154732 Mrs. PUSHPATAI BHASKAR KOLHAL MAHARASHTRA GRAMIN BANK(607000)
593 SENGAON MH-34-009-070-001/504
(KONDWADA) 		1834009000NRG24150620230098808 15/06/2023 Jagan Rameshwar Kolhal 1834009WL005968 Jagan Rameshwar Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154919 Mr. Jagan Rameshwer Kolhal MAHARASHTRA GRAMIN BANK(607000)
594 SENGAON MH-34-009-070-001/507
(KONDWADA) 		1834009000NRG24150620230098809 15/06/2023 Revati Navnath Kolhal 1834009WL005968 Revati Navnath Kolhal 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154918 MISS REVATI SHANKAR DHAVADE STATE BANK OF INDIA(508548)
595 SENGAON MH-34-009-070-001/508
(KONDWADA) 		1834009000NRG24150620230098810 15/06/2023 Vilas Keshav Gaikwad 1834009WL005968 Vilas Keshav Gaikwad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154755 Mr. Vilas Keshav Gayakwad MAHARASHTRA GRAMIN BANK(607000)
596 SENGAON MH-34-009-087-001/11
(BORKHEDI PI.) 		1834009000NRG24150620230101022 15/06/2023 sundrabai parasram jadhav 1834009WL006072 sundrabai parasram jadhav 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154951 JADHAV SUNDRABAI PRASHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 SENGAON MH-34-009-087-001/12
(BORKHEDI PI.) 		1834009000NRG24150620230101035 15/06/2023 Sandip Senkar Rathod 1834009WL006073 Sandip Senkar Rathod 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154569 Mr. SANDIP SHANKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
598 SENGAON MH-34-009-087-001/14
(BORKHEDI PI.) 		1834009000NRG24150620230101024 15/06/2023 Vilas vasanta raathod 1834009WL006072 Vilas vasanta raathod 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154643 VILAS VASANTA RATHOD BANK OF INDIA(508505)
599 SENGAON MH-34-009-087-001/23
(BORKHEDI PI.) 		1834009000NRG24150620230101028 15/06/2023 Govadhan Bajirao Chavan 1834009WL006072 Govadhan Bajirao Chavan 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154662 CHAVAN GOVARDAN BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 SENGAON MH-34-009-087-001/36
(BORKHEDI PI.) 		1834009000NRG24150620230101037 15/06/2023 B L Chavhan 1834009WL006073 B L Chavhan 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154568 BABALAL SING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 SENGAON MH-34-009-087-001/42
(BORKHEDI PI.) 		1834009000NRG24150620230101042 15/06/2023 Atmaram Ramji Rathod 1834009WL006073 Atmaram Ramji Rathod 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154566 ATMARAM RAMJI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
602 SENGAON MH-34-009-087-001/42
(BORKHEDI PI.) 		1834009000NRG24150620230101043 15/06/2023 nirmalabai atmram rathod 1834009WL006073 nirmalabai atmram rathod 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154567 RATHOD NIRMALABAI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
603 SENGAON MH-34-009-091-001/102
(BRAHMAVADI) 		1834009000NRG24150620230101808 15/06/2023 Bhagwan Dasrat Thoke 1834009WL006126 Bhagwan Dasrat Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154630 Mr. BHAGWAN DASHRATH THOKE MAHARASHTRA GRAMIN BANK(607000)
604 SENGAON MH-34-009-091-001/102
(BRAHMAVADI) 		1834009000NRG24150620230101809 15/06/2023 Kundalik Bhagavan thoke 1834009WL006126 Kundalik Bhagavan thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154642 Mr. KUNDLIK BHAGWAN THOKE MAHARASHTRA GRAMIN BANK(607000)
605 SENGAON MH-34-009-091-001/104
(BRAHMAVADI) 		1834009000NRG24150620230101826 15/06/2023 Gajanan pandurang Gadade 1834009WL006127 Gajanan pandurang Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154838 Mr. Gajanan Pandurang Gadade MAHARASHTRA GRAMIN BANK(607000)
606 SENGAON MH-34-009-091-001/111
(BRAHMAVADI) 		1834009000NRG24150620230101810 15/06/2023 Vitthal Bhikaram Gadade 1834009WL006126 Vitthal Bhikaram Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154994 Mr. Vitthal Bhikarao Gadade MAHARASHTRA GRAMIN BANK(607000)
607 SENGAON MH-34-009-091-001/117
(BRAHMAVADI) 		1834009000NRG24150620230101792 15/06/2023 sudam Laksiman thoke 1834009WL006125 sudam Laksiman thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154954 THOKE SUDAM LAXAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 SENGAON MH-34-009-091-001/120
(BRAHMAVADI) 		1834009000NRG24150620230101811 15/06/2023 Ganesh Dhondaba Maske 1834009WL006126 Ganesh Dhondaba Maske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154948 MASKE GANESHRAO DHONDBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 SENGAON MH-34-009-091-001/120
(BRAHMAVADI) 		1834009000NRG24150620230101812 15/06/2023 Shantabai Ganesh Maske 1834009WL006126 Shantabai Ganesh Maske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154985 MASK SHINTABAI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 SENGAON MH-34-009-091-001/120
(BRAHMAVADI) 		1834009000NRG24150620230101858 15/06/2023 Vaman Ganesh Maske 1834009WL006129 Vaman Ganesh Maske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154974 Mr. VAMAN GANESHRAO MASKE MAHARASHTRA GRAMIN BANK(607000)
611 SENGAON MH-34-009-091-001/124
(BRAHMAVADI) 		1834009000NRG24150620230101764 15/06/2023 subhash Tukaram thoke 1834009WL006123 subhash Tukaram thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154631 Mr. SUBHASH TUKARAM THOKE MAHARASHTRA GRAMIN BANK(607000)
612 SENGAON MH-34-009-091-001/13
(BRAHMAVADI) 		1834009000NRG24150620230101843 15/06/2023 Bajirao Vamanrao Dharne 1834009WL006128 Bajirao Vamanrao Dharne 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154870 DHARANE BAJIRAV WAMANRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 SENGAON MH-34-009-091-001/13
(BRAHMAVADI) 		1834009000NRG24150620230101844 15/06/2023 Vakilabai BAjirao Dharne 1834009WL006128 Vakilabai BAjirao Dharne 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154889 DHARANE VAKILABAI BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 SENGAON MH-34-009-091-001/132
(BRAHMAVADI) 		1834009000NRG24150620230101682 15/06/2023 Arjuna Laksiman Thoke 1834009WL006117 Arjuna Laksiman Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154857 Mr. ARJUN LAXMAN THOKE MAHARASHTRA GRAMIN BANK(607000)
615 SENGAON MH-34-009-091-001/132
(BRAHMAVADI) 		1834009000NRG24150620230101681 15/06/2023 ramabai Laksimnrao thoke 1834009WL006117 ramabai Laksimnrao thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154858 Mrs. RAMABAI LAKSHMAN THOKE MAHARASHTRA GRAMIN BANK(607000)
616 SENGAON MH-34-009-091-001/133
(BRAHMAVADI) 		1834009000NRG24150620230101697 15/06/2023 Dstta Maroti Dhoke 1834009WL006118 Dstta Maroti Dhoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154861 THOKE DATTA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 SENGAON MH-34-009-091-001/138
(BRAHMAVADI) 		1834009000NRG24150620230101766 15/06/2023 Vishal Vittal Thoke 1834009WL006123 Vishal Vittal Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154674 G.P THOKE VISHAL VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 SENGAON MH-34-009-091-001/138
(BRAHMAVADI) 		1834009000NRG24150620230101765 15/06/2023 Vitthal Tukaram Thoke 1834009WL006123 Vitthal Tukaram Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154671 THOKE VITALRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 SENGAON MH-34-009-091-001/143
(BRAHMAVADI) 		1834009000NRG24150620230101737 15/06/2023 Sangita Dhondaba Birgad 1834009WL006121 Sangita Dhondaba Birgad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154831 Mrs. Sangita Dhondaba Biragad MAHARASHTRA GRAMIN BANK(607000)
620 SENGAON MH-34-009-091-001/146
(BRAHMAVADI) 		1834009000NRG24150620230101780 15/06/2023 Santosh pralhad Birgad 1834009WL006124 Santosh pralhad Birgad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154950 MR SANTOSH PRALHADRAO BIRAGAD STATE BANK OF INDIA(508548)
621 SENGAON MH-34-009-091-001/152
(BRAHMAVADI) 		1834009000NRG24150620230101845 15/06/2023 Kalinda Nagorav Gadade 1834009WL006128 Kalinda Nagorav Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154852 Mrs. KALINDABAI NAGORAO GADADE MAHARASHTRA GRAMIN BANK(607000)
622 SENGAON MH-34-009-091-001/153
(BRAHMAVADI) 		1834009000NRG24150620230101781 15/06/2023 Manikrao Najerao Gadade 1834009WL006124 Manikrao Najerao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154953 Mr. MANIKRAO GAJERAO GADHADHE MAHARASHTRA GRAMIN BANK(607000)
623 SENGAON MH-34-009-091-001/156
(BRAHMAVADI) 		1834009000NRG24150620230101698 15/06/2023 Mahananda Dipak Gadade 1834009WL006118 Mahananda Dipak Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154865 Ms. MAHANANDA DEEPAK GADADE MAHARASHTRA GRAMIN BANK(607000)
624 SENGAON MH-34-009-091-001/169
(BRAHMAVADI) 		1834009000NRG24150620230101700 15/06/2023 Anita Shankar Gadade 1834009WL006118 Anita Shankar Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154890 GADADE ANITABAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 SENGAON MH-34-009-091-001/169
(BRAHMAVADI) 		1834009000NRG24150620230101699 15/06/2023 Shankar Bhaurao Gadade 1834009WL006118 Shankar Bhaurao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154842 Mr. SHANKAR BHAURAO GADADE MAHARASHTRA GRAMIN BANK(607000)
626 SENGAON MH-34-009-091-001/178
(BRAHMAVADI) 		1834009000NRG24150620230101716 15/06/2023 Deepak Gangadhar Patak 1834009WL006119 Deepak Gangadhar Patak 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154820 Mr. DIPAK GANGADHARARAV PATHAK MAHARASHTRA GRAMIN BANK(607000)
627 SENGAON MH-34-009-091-001/18
(BRAHMAVADI) 		1834009000NRG24150620230101828 15/06/2023 gadde Ramrao najukrao 1834009WL006127 gadde Ramrao najukrao 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154637 NAJUKRAO RAMRAO GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
628 SENGAON MH-34-009-091-001/185
(BRAHMAVADI) 		1834009000NRG24150620230101717 15/06/2023 Sudarshan Bahirji Maske 1834009WL006119 Sudarshan Bahirji Maske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154837 MASKE SUDARSHAN BAHIRJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 SENGAON MH-34-009-091-001/185
(BRAHMAVADI) 		1834009000NRG24150620230101718 15/06/2023 Yenubai Sudarshan Maske 1834009WL006119 Yenubai Sudarshan Maske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154833 MASKE VENUTAI SUDARSAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 SENGAON MH-34-009-091-001/186
(BRAHMAVADI) 		1834009000NRG24150620230101794 15/06/2023 Gyanuji Panduji Thoke 1834009WL006125 Gyanuji Panduji Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154817 GYANABA PANDURANG THOKE HDFC BANK LTD(607152)
631 SENGAON MH-34-009-091-001/186
(BRAHMAVADI) 		1834009000NRG24150620230101795 15/06/2023 Radhabai gyanuji Thoke 1834009WL006125 Radhabai gyanuji Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154826 RADHABAI GYANABA THOKE HDFC BANK LTD(607152)
632 SENGAON MH-34-009-091-001/194
(BRAHMAVADI) 		1834009000NRG24150620230101814 15/06/2023 AANANDRAO SHEKURAO GADADE 1834009WL006126 AANANDRAO SHEKURAO GADADE 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154952 Mr. ANANDRAO SHEKORAO GADADE MAHARASHTRA GRAMIN BANK(607000)
633 SENGAON MH-34-009-091-001/197
(BRAHMAVADI) 		1834009000NRG24150620230101815 15/06/2023 Gulab Seserao Maske 1834009WL006126 Gulab Seserao Maske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154641 Mr. GULAB SHESHRAO MASKE MAHARASHTRA GRAMIN BANK(607000)
634 SENGAON MH-34-009-091-001/197
(BRAHMAVADI) 		1834009000NRG24150620230101816 15/06/2023 Mangalbai Gulab Maske 1834009WL006126 Mangalbai Gulab Maske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154880 Mrs. Mangala Gulab Maske MAHARASHTRA GRAMIN BANK(607000)
635 SENGAON MH-34-009-091-001/197
(BRAHMAVADI) 		1834009000NRG24150620230101817 15/06/2023 nandabai bhujangrao maske 1834009WL006126 nandabai bhujangrao maske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154862 MASKE NANDABAI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 SENGAON MH-34-009-091-001/198
(BRAHMAVADI) 		1834009000NRG24150620230101703 15/06/2023 vIKAS Sayebrao Gadde 1834009WL006118 vIKAS Sayebrao Gadde 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154843 Mr. VIKAS SAHEBRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
637 SENGAON MH-34-009-091-001/20
(BRAHMAVADI) 		1834009000NRG24150620230101830 15/06/2023 Anita Ramchandr Birgad 1834009WL006127 Anita Ramchandr Birgad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154971 BIRGAD ANITA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 SENGAON MH-34-009-091-001/20
(BRAHMAVADI) 		1834009000NRG24150620230101829 15/06/2023 Ramcandra Maroti Bhirgad 1834009WL006127 Ramcandra Maroti Bhirgad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154970 BIRAGAD CHANDRAKANT MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 SENGAON MH-34-009-091-001/203
(BRAHMAVADI) 		1834009000NRG24150620230101768 15/06/2023 Sadashiv Sambarao Gadade 1834009WL006123 Sadashiv Sambarao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154846 Mr. Sadashiv Sambharao Gadade MAHARASHTRA GRAMIN BANK(607000)
640 SENGAON MH-34-009-091-001/204
(BRAHMAVADI) 		1834009000NRG24150620230101769 15/06/2023 Rama Kanhoji Thoke 1834009WL006123 Rama Kanhoji Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154848 THOKE RAMA KANHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 SENGAON MH-34-009-091-001/205
(BRAHMAVADI) 		1834009000NRG24150620230101862 15/06/2023 Mankarna Narayan Gadadhe 1834009WL006129 Mankarna Narayan Gadadhe 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154812 GADADE MANKARNA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 SENGAON MH-34-009-091-001/205
(BRAHMAVADI) 		1834009000NRG24150620230101861 15/06/2023 narayan Govindrao gadde 1834009WL006129 narayan Govindrao gadde 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154676 GADADE NARAYAN GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 SENGAON MH-34-009-091-001/205
(BRAHMAVADI) 		1834009000NRG24150620230101864 15/06/2023 Rekha Sanjay Gadade 1834009WL006129 Rekha Sanjay Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154895 Mrs. Surekha Sanjay Gadade MAHARASHTRA GRAMIN BANK(607000)
644 SENGAON MH-34-009-091-001/205
(BRAHMAVADI) 		1834009000NRG24150620230101865 15/06/2023 Sagar Santosh Gadadhe 1834009WL006129 Sagar Santosh Gadadhe 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154813 Mrs. Sagar Santosh Gadade MAHARASHTRA GRAMIN BANK(607000)
645 SENGAON MH-34-009-091-001/205
(BRAHMAVADI) 		1834009000NRG24150620230101863 15/06/2023 sanjay govindrao gadade 1834009WL006129 sanjay govindrao gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154679 Mr. SANJAY GOVINDRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
646 SENGAON MH-34-009-091-001/210
(BRAHMAVADI) 		1834009000NRG24150620230101704 15/06/2023 Bhujangrao Rajaram Gadade 1834009WL006118 Bhujangrao Rajaram Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154847 Mr. BHUJAGRAO NARAYANRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
647 SENGAON MH-34-009-091-001/214
(BRAHMAVADI) 		1834009000NRG24150620230101706 15/06/2023 Prasad Uttamrao Gadade 1834009WL006118 Prasad Uttamrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154995 MR PRASAD UTTAMRAO GADADE STATE BANK OF INDIA(508548)
648 SENGAON MH-34-009-091-001/22
(BRAHMAVADI) 		1834009000NRG24150620230101708 15/06/2023 padip Shekurao Gadade 1834009WL006118 padip Shekurao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154882 Mr. Pradip Shekorao Gadade MAHARASHTRA GRAMIN BANK(607000)
649 SENGAON MH-34-009-091-001/220
(BRAHMAVADI) 		1834009000NRG24150620230101818 15/06/2023 Vitthal Kondabarao Gadade 1834009WL006126 Vitthal Kondabarao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154867 MR VITTHAL KONDABARAO GADADE STATE BANK OF INDIA(508548)
650 SENGAON MH-34-009-091-001/222
(BRAHMAVADI) 		1834009000NRG24150620230101819 15/06/2023 Sima Gajanan Gadade 1834009WL006126 Sima Gajanan Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154876 Mrs. Seema Gajanan Gadade MAHARASHTRA GRAMIN BANK(607000)
651 SENGAON MH-34-009-091-001/227
(BRAHMAVADI) 		1834009000NRG24150620230101820 15/06/2023 ganesh Limbarao gadde 1834009WL006126 ganesh Limbarao gadde 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154949 Mr. GANESH LIMBARAO GADADE MAHARASHTRA GRAMIN BANK(607000)
652 SENGAON MH-34-009-091-001/282
(BRAHMAVADI) 		1834009000NRG24150620230101846 15/06/2023 prakash Vamanrao Gadade 1834009WL006128 prakash Vamanrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154869 GADADE PRAKASH WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 SENGAON MH-34-009-091-001/282
(BRAHMAVADI) 		1834009000NRG24150620230101847 15/06/2023 Vandana Prakasjh GAdade 1834009WL006128 Vandana Prakasjh GAdade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154894 Mrs. Vandana Prakash Gadade MAHARASHTRA GRAMIN BANK(607000)
654 SENGAON MH-34-009-091-001/295
(BRAHMAVADI) 		1834009000NRG24150620230101835 15/06/2023 Dinkar Shekurao Gadade 1834009WL006127 Dinkar Shekurao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154818 Mr. DINKAR SHEKORAO GADADE MAHARASHTRA GRAMIN BANK(607000)
655 SENGAON MH-34-009-091-001/298
(BRAHMAVADI) 		1834009000NRG24150620230101783 15/06/2023 Vitthal Kisn Markad 1834009WL006124 Vitthal Kisn Markad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154984 Mr. VITTHAL KISANRAO MARKAD MAHARASHTRA GRAMIN BANK(607000)
656 SENGAON MH-34-009-091-001/299
(BRAHMAVADI) 		1834009000NRG24150620230101796 15/06/2023 Ankush Keshavrao Gadadhe 1834009WL006125 Ankush Keshavrao Gadadhe 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154823 GADDE DATTARAO KONDBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 SENGAON MH-34-009-091-001/299
(BRAHMAVADI) 		1834009000NRG24150620230101797 15/06/2023 Manisha Ankush Gadadhe 1834009WL006125 Manisha Ankush Gadadhe 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154825 Mrs. MANISHA ANKUSHRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
658 SENGAON MH-34-009-091-001/300
(BRAHMAVADI) 		1834009000NRG24150620230101848 15/06/2023 Gadade Bhaurao Vamanrao 1834009WL006128 Gadade Bhaurao Vamanrao 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154874 GADADE BHAURAO VAMANRAO INDIA POST PAYMENTS BANK LIMITED(508528)
659 SENGAON MH-34-009-091-001/301
(BRAHMAVADI) 		1834009000NRG24150620230101743 15/06/2023 laxmibai purushottam Gadade 1834009WL006121 laxmibai purushottam Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154815 Mrs. LAXMI PURUSHOTTAM GADADE MAHARASHTRA GRAMIN BANK(607000)
660 SENGAON MH-34-009-091-001/301
(BRAHMAVADI) 		1834009000NRG24150620230101744 15/06/2023 om Purushottam Gadade 1834009WL006121 om Purushottam Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154819 MASTER OM PURUSHOTTAM GADADE MINOR STATE BANK OF INDIA(508548)
661 SENGAON MH-34-009-091-001/301
(BRAHMAVADI) 		1834009000NRG24150620230101742 15/06/2023 purushottam sheshrao gadade 1834009WL006121 purushottam sheshrao gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154814 MR PURUSHOTTAM SHESHRAO GADADE STATE BANK OF INDIA(508548)
662 SENGAON MH-34-009-091-001/303
(BRAHMAVADI) 		1834009000NRG24150620230101868 15/06/2023 MAdhukar Narayan Birgad 1834009WL006129 MAdhukar Narayan Birgad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154844 Mr. MADHUKAR NARAYAN BIRGAD MAHARASHTRA GRAMIN BANK(607000)
663 SENGAON MH-34-009-091-001/304
(BRAHMAVADI) 		1834009000NRG24150620230101850 15/06/2023 Anusayabai Vitthal Gadadhe 1834009WL006128 Anusayabai Vitthal Gadadhe 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154875 Mrs. Anusayabai Vitthal Gadade MAHARASHTRA GRAMIN BANK(607000)
664 SENGAON MH-34-009-091-001/304
(BRAHMAVADI) 		1834009000NRG24150620230101849 15/06/2023 Vitthal Gulabrao Gadade 1834009WL006128 Vitthal Gulabrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154845 GADADE VITHAL GULABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 SENGAON MH-34-009-091-001/308
(BRAHMAVADI) 		1834009000NRG24150620230101851 15/06/2023 Ushabai Pandurang GAdade 1834009WL006128 Ushabai Pandurang GAdade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154897 USHABAI PANDURANG GADADE INDUSIND BANK(607189)
666 SENGAON MH-34-009-091-001/309
(BRAHMAVADI) 		1834009000NRG24150620230101746 15/06/2023 Laxmibai Keshav Gadade 1834009WL006121 Laxmibai Keshav Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154533 LAXMIBAI KESHAVRAO GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
667 SENGAON MH-34-009-091-001/317
(BRAHMAVADI) 		1834009000NRG24150620230101684 15/06/2023 Renuka Shankar Gadade 1834009WL006117 Renuka Shankar Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154872 Mrs. RENUKA SHANKAR GADADE MAHARASHTRA GRAMIN BANK(607000)
668 SENGAON MH-34-009-091-001/317
(BRAHMAVADI) 		1834009000NRG24150620230101683 15/06/2023 Shankar Laxman Gadade 1834009WL006117 Shankar Laxman Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154854 SHANKAR LAXMANRAO GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
669 SENGAON MH-34-009-091-001/322
(BRAHMAVADI) 		1834009000NRG24150620230101747 15/06/2023 Dnyaneshwar Rsutumrao Gadade 1834009WL006121 Dnyaneshwar Rsutumrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154839 GADADE DNYANASHWAR RUSTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 SENGAON MH-34-009-091-001/329
(BRAHMAVADI) 		1834009000NRG24150620230101750 15/06/2023 Radhabai Maroti Birgad 1834009WL006121 Radhabai Maroti Birgad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154986 Mrs. RADHABAI MAROTI BIRGAD MAHARASHTRA GRAMIN BANK(607000)
671 SENGAON MH-34-009-091-001/33
(BRAHMAVADI) 		1834009000NRG24150620230101751 15/06/2023 keshaw Narayan birgad 1834009WL006121 keshaw Narayan birgad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154634 Mr. KESHAV NARAYAN BIRAGAD MAHARASHTRA GRAMIN BANK(607000)
672 SENGAON MH-34-009-091-001/330
(BRAHMAVADI) 		1834009000NRG24150620230101686 15/06/2023 Lilabai Siddharth Thoke 1834009WL006117 Lilabai Siddharth Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154887 Miss. Lilabai Siddharth Thoke MAHARASHTRA GRAMIN BANK(607000)
673 SENGAON MH-34-009-091-001/333
(BRAHMAVADI) 		1834009000NRG24150620230101710 15/06/2023 kisnan Sheshrao Birgad 1834009WL006118 kisnan Sheshrao Birgad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154893 KIRAGD KISHAN SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 SENGAON MH-34-009-091-001/335
(BRAHMAVADI) 		1834009000NRG24150620230101784 15/06/2023 Nivrutti BAban Thoke 1834009WL006124 Nivrutti BAban Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154989 Mr. Nivruti Baban Thoke MAHARASHTRA GRAMIN BANK(607000)
675 SENGAON MH-34-009-091-001/337
(BRAHMAVADI) 		1834009000NRG24150620230101712 15/06/2023 Aasha Vilas Gadade 1834009WL006118 Aasha Vilas Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154888 Mrs. Alka Vikas Gadade MAHARASHTRA GRAMIN BANK(607000)
676 SENGAON MH-34-009-091-001/346
(BRAHMAVADI) 		1834009000NRG24150620230101720 15/06/2023 Ganesh Daulatrao Giri 1834009WL006119 Ganesh Daulatrao Giri 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154900 Mr. Ganesh Daulat Giri MAHARASHTRA GRAMIN BANK(607000)
677 SENGAON MH-34-009-091-001/352
(BRAHMAVADI) 		1834009000NRG24150620230101722 15/06/2023 Ankush Daulatrao Giri 1834009WL006119 Ankush Daulatrao Giri 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154988 GIRI ANKUSH DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 SENGAON MH-34-009-091-001/354
(BRAHMAVADI) 		1834009000NRG24150620230101772 15/06/2023 Shekh Husen Shekh Sheru 1834009WL006123 Shekh Husen Shekh Sheru 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154898 Mr. Shaikh Husen Shaikh Sheru MAHARASHTRA GRAMIN BANK(607000)
679 SENGAON MH-34-009-091-001/356
(BRAHMAVADI) 		1834009000NRG24150620230101773 15/06/2023 Karishma Feroj shekh 1834009WL006123 Karishma Feroj shekh 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154871 KARISHMABI SHAIKH FEROZ INDUSIND BANK(607189)
680 SENGAON MH-34-009-091-001/361
(BRAHMAVADI) 		1834009000NRG24150620230101823 15/06/2023 Nagesh Bhujangrao Maske 1834009WL006126 Nagesh Bhujangrao Maske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154881 Mr. Nagesh Bhujang Maske MAHARASHTRA GRAMIN BANK(607000)
681 SENGAON MH-34-009-091-001/362
(BRAHMAVADI) 		1834009000NRG24150620230101824 15/06/2023 Limbarao Bhagorav Gadade 1834009WL006126 Limbarao Bhagorav Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154856 Mr. LIMBARAO BHAGORAO GADADE MAHARASHTRA GRAMIN BANK(607000)
682 SENGAON MH-34-009-091-001/367
(BRAHMAVADI) 		1834009000NRG24150620230101687 15/06/2023 Santosh LAxman Thoke 1834009WL006117 Santosh LAxman Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154879 Mr. Santosh Laxman Thoke MAHARASHTRA GRAMIN BANK(607000)
683 SENGAON MH-34-009-091-001/372
(BRAHMAVADI) 		1834009000NRG24150620230101786 15/06/2023 Sima Vijay Gadade 1834009WL006124 Sima Vijay Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154991 Mrs. Seema Vijay Gadade MAHARASHTRA GRAMIN BANK(607000)
684 SENGAON MH-34-009-091-001/372
(BRAHMAVADI) 		1834009000NRG24150620230101785 15/06/2023 Vijay Panjabrao Gadade 1834009WL006124 Vijay Panjabrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154972 Mr. VIJAY PANJAB GADADE MAHARASHTRA GRAMIN BANK(607000)
685 SENGAON MH-34-009-091-001/379
(BRAHMAVADI) 		1834009000NRG24150620230101774 15/06/2023 Sunil Subhash Thoke 1834009WL006123 Sunil Subhash Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154878 THOKE SUNIL SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 SENGAON MH-34-009-091-001/384
(BRAHMAVADI) 		1834009000NRG24150620230101688 15/06/2023 Santosh Sudam Thoke 1834009WL006117 Santosh Sudam Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154877 Mr. Santosh Sudam Thoke MAHARASHTRA GRAMIN BANK(607000)
687 SENGAON MH-34-009-091-001/385
(BRAHMAVADI) 		1834009000NRG24150620230101689 15/06/2023 Vandana Siddharth Thoke 1834009WL006117 Vandana Siddharth Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154987 Mrs. VANDANA SIDDHARTH THOKE MAHARASHTRA GRAMIN BANK(607000)
688 SENGAON MH-34-009-091-001/39
(BRAHMAVADI) 		1834009000NRG24150620230101852 15/06/2023 Babasaheb Vamanrao Gadade 1834009WL006128 Babasaheb Vamanrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154868 Mr. BABASAHEB WAMANRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
689 SENGAON MH-34-009-091-001/399
(BRAHMAVADI) 		1834009000NRG24150620230101869 15/06/2023 Shobhabai NArayan Gadade 1834009WL006129 Shobhabai NArayan Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154892 GADADE SHOBHABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
690 SENGAON MH-34-009-091-001/4
(BRAHMAVADI) 		1834009000NRG24150620230101799 15/06/2023 Prayag Anantrao Gadade 1834009WL006125 Prayag Anantrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154993 Mrs. Prayagbai Anantrao Gadade MAHARASHTRA GRAMIN BANK(607000)
691 SENGAON MH-34-009-091-001/402
(BRAHMAVADI) 		1834009000NRG24150620230101724 15/06/2023 Vanita Bhaskar Kalaskar 1834009WL006119 Vanita Bhaskar Kalaskar 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154840 VANITA BHASKAR KALSKAR INDUSIND BANK(607189)
692 SENGAON MH-34-009-091-001/408
(BRAHMAVADI) 		1834009000NRG24150620230101725 15/06/2023 Durga Vijay Gadadhe 1834009WL006119 Durga Vijay Gadadhe 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154828 MS GOVIND BHAGUBAI RUPNAR STATE BANK OF INDIA(508548)
693 SENGAON MH-34-009-091-001/408
(BRAHMAVADI) 		1834009000NRG24150620230101775 15/06/2023 Vijay Sakharam Gadadhe 1834009WL006123 Vijay Sakharam Gadadhe 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154899 MR VIJAY SAKHARAM GADADE STATE BANK OF INDIA(508548)
694 SENGAON MH-34-009-091-001/409
(BRAHMAVADI) 		1834009000NRG24150620230101726 15/06/2023 Vasantrao Vamanrao Gadade 1834009WL006119 Vasantrao Vamanrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154979 Mr. VASANTRAO VAMANRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
695 SENGAON MH-34-009-091-001/410
(BRAHMAVADI) 		1834009000NRG24150620230101787 15/06/2023 Radhesham Manikrao Gadade 1834009WL006124 Radhesham Manikrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154973 RADHESHYAM MANIKRAO GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
696 SENGAON MH-34-009-091-001/416
(BRAHMAVADI) 		1834009000NRG24150620230101788 15/06/2023 Godavari Gajanan Markad 1834009WL006124 Godavari Gajanan Markad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154992 Mrs. Godavari Gajanan Markad MAHARASHTRA GRAMIN BANK(607000)
697 SENGAON MH-34-009-091-001/417
(BRAHMAVADI) 		1834009000NRG24150620230101789 15/06/2023 Sangita Nilkanth Gadade 1834009WL006124 Sangita Nilkanth Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154990 Mrs. Sangita Nilkanth Gadade MAHARASHTRA GRAMIN BANK(607000)
698 SENGAON MH-34-009-091-001/427
(BRAHMAVADI) 		1834009000NRG24150620230101690 15/06/2023 Devrao Laxman Gadade 1834009WL006117 Devrao Laxman Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154866 GADHE DEORAO LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 SENGAON MH-34-009-091-001/428
(BRAHMAVADI) 		1834009000NRG24150620230101776 15/06/2023 Shamshukhmar Suleman Shekh 1834009WL006123 Shamshukhmar Suleman Shekh 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154883 SHAMAHUKHAMAR SULEMAN SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 SENGAON MH-34-009-091-001/43
(BRAHMAVADI) 		1834009000NRG24150620230101692 15/06/2023 Siddharth Nivrutti Thoke 1834009WL006117 Siddharth Nivrutti Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154886 Mr. Siddharth Nivruti Thoke MAHARASHTRA GRAMIN BANK(607000)
701 SENGAON MH-34-009-091-001/430
(BRAHMAVADI) 		1834009000NRG24150620230101870 15/06/2023 Tukaram Ahilyarao Gadade 1834009WL006129 Tukaram Ahilyarao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154864 Mr. TUKARAM AHILYARAV GADADE MAHARASHTRA GRAMIN BANK(607000)
702 SENGAON MH-34-009-091-001/431
(BRAHMAVADI) 		1834009000NRG24150620230101800 15/06/2023 Eknath Shankar kumbhare 1834009WL006125 Eknath Shankar kumbhare 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154821 Mr. EKANATH RAGHUNATH KUMBHARE MAHARASHTRA GRAMIN BANK(607000)
703 SENGAON MH-34-009-091-001/434
(BRAHMAVADI) 		1834009000NRG24150620230101777 15/06/2023 pralhad GAnesh MAske 1834009WL006123 pralhad GAnesh MAske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154903 PRAHALAD GANESHRAO MASKE STATE BANK OF INDIA(508548)
704 SENGAON MH-34-009-091-001/44
(BRAHMAVADI) 		1834009000NRG24150620230101840 15/06/2023 Bebita Rangrao gadde 1834009WL006127 Bebita Rangrao gadde 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154640 Mrs. BEBITA RANGNATH THOKE MAHARASHTRA GRAMIN BANK(607000)
705 SENGAON MH-34-009-091-001/44
(BRAHMAVADI) 		1834009000NRG24150620230101841 15/06/2023 nishipala Dattrao gadde 1834009WL006127 nishipala Dattrao gadde 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154639 THOKE NISHIPAT DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 SENGAON MH-34-009-091-001/44
(BRAHMAVADI) 		1834009000NRG24150620230101839 15/06/2023 Rangrao Dattrao gadde 1834009WL006127 Rangrao Dattrao gadde 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154638 Mr. RANGRAO DATTRAO THOKE MAHARASHTRA GRAMIN BANK(607000)
707 SENGAON MH-34-009-091-001/444
(BRAHMAVADI) 		1834009000NRG24150620230101801 15/06/2023 Vidya Piraji Dhoke 1834009WL006125 Vidya Piraji Dhoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154832 Miss. VIDYA LAXMAN INGOLE CENTRAL BANK OF INDIA(607115)
708 SENGAON MH-34-009-091-001/451
(BRAHMAVADI) 		1834009000NRG24150620230101728 15/06/2023 Narayan Gulabrao Gadade 1834009WL006119 Narayan Gulabrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154830 Mr. Narayan Gulabrao Gadade MAHARASHTRA GRAMIN BANK(607000)
709 SENGAON MH-34-009-091-001/451
(BRAHMAVADI) 		1834009000NRG24150620230101729 15/06/2023 Yogita Narayan Gadade 1834009WL006119 Yogita Narayan Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154836 Miss. Yogeeta Panjabrao Maske BANK OF MAHARASHTRA(607387)
710 SENGAON MH-34-009-091-001/455
(BRAHMAVADI) 		1834009000NRG24150620230101730 15/06/2023 Manlbai Vijay Gadadhe 1834009WL006119 Manlbai Vijay Gadadhe 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154829 GADADE MANGAL VIJAYKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 SENGAON MH-34-009-091-001/456
(BRAHMAVADI) 		1834009000NRG24150620230101803 15/06/2023 Dnyaneshwar Shankar Gadade 1834009WL006125 Dnyaneshwar Shankar Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154824 DNYANESHWAR SHANKARRAO GADADE BANK OF INDIA(508505)
712 SENGAON MH-34-009-091-001/456
(BRAHMAVADI) 		1834009000NRG24150620230101802 15/06/2023 NAmdev Shankar Gadade 1834009WL006125 NAmdev Shankar Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154834 MR NAMDEV SHANKAR GADADE STATE BANK OF INDIA(508548)
713 SENGAON MH-34-009-091-001/456
(BRAHMAVADI) 		1834009000NRG24150620230101804 15/06/2023 Shivaji Shankar Gadade 1834009WL006125 Shivaji Shankar Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154827 Mr. SHIVAJI SHANKAR GADADE MAHARASHTRA GRAMIN BANK(607000)
714 SENGAON MH-34-009-091-001/457
(BRAHMAVADI) 		1834009000NRG24150620230101731 15/06/2023 Bhimrao Ramrao Thorat 1834009WL006119 Bhimrao Ramrao Thorat 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154835 MR THORAT BHIMRAO RAMRAO DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
715 SENGAON MH-34-009-091-001/457
(BRAHMAVADI) 		1834009000NRG24150620230101732 15/06/2023 Mangal Bhimrao Gadade 1834009WL006119 Mangal Bhimrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154891 Mrs. Mangal Bhimrao Thorat MAHARASHTRA GRAMIN BANK(607000)
716 SENGAON MH-34-009-091-001/458
(BRAHMAVADI) 		1834009000NRG24150620230101693 15/06/2023 Shivaji Gulab Thoke 1834009WL006117 Shivaji Gulab Thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154901 Mr. Shivaji Gulab Thoke MAHARASHTRA GRAMIN BANK(607000)
717 SENGAON MH-34-009-091-001/460
(BRAHMAVADI) 		1834009000NRG24150620230101872 15/06/2023 Gajanan Kisan Markad 1834009WL006129 Gajanan Kisan Markad 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154853 MAKODE GAJANAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 SENGAON MH-34-009-091-001/47
(BRAHMAVADI) 		1834009000NRG24150620230101854 15/06/2023 Sunita Pralhad gornar 1834009WL006128 Sunita Pralhad gornar 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154873 SUNITA PRALHAD GORNAR INDUSIND BANK(607189)
719 SENGAON MH-34-009-091-001/49
(BRAHMAVADI) 		1834009000NRG24150620230101778 15/06/2023 Dhurpatabai Baburao Thorat 1834009WL006123 Dhurpatabai Baburao Thorat 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154885 THORAT DHURPATABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 SENGAON MH-34-009-091-001/5
(BRAHMAVADI) 		1834009000NRG24150620230101855 15/06/2023 Keshav Uttamrao Gadade 1834009WL006128 Keshav Uttamrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154978 Mr. KESHAV UTTAMRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
721 SENGAON MH-34-009-091-001/6
(BRAHMAVADI) 		1834009000NRG24150620230101856 15/06/2023 Shekurao Vamanrao Gadade 1834009WL006128 Shekurao Vamanrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154855 Mr. SHEKURAO WAMANRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
722 SENGAON MH-34-009-091-001/61
(BRAHMAVADI) 		1834009000NRG24150620230101806 15/06/2023 Kanta Marotrao MAske 1834009WL006125 Kanta Marotrao MAske 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154822 Mrs. KANTABAI MAROTRAO MASKE MAHARASHTRA GRAMIN BANK(607000)
723 SENGAON MH-34-009-091-001/64
(BRAHMAVADI) 		1834009000NRG24150620230101752 15/06/2023 Lilabai Uttam thoke 1834009WL006121 Lilabai Uttam thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154672 THOKE NILABAI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 SENGAON MH-34-009-091-001/69
(BRAHMAVADI) 		1834009000NRG24150620230101694 15/06/2023 bhaskar Cangaji thoke 1834009WL006117 bhaskar Cangaji thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154849 BHASKAR CHANGOJI THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
725 SENGAON MH-34-009-091-001/69
(BRAHMAVADI) 		1834009000NRG24150620230101695 15/06/2023 Surkaha Basker thoke 1834009WL006117 Surkaha Basker thoke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154859 Mrs. SUREKHA BHASKAR THOKE MAHARASHTRA GRAMIN BANK(607000)
726 SENGAON MH-34-009-091-001/70
(BRAHMAVADI) 		1834009000NRG24150620230101790 15/06/2023 Kacharu Shivram Sayamrao 1834009WL006124 Kacharu Shivram Sayamrao 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154969 Mr. KACHARU SHIVARAM SAYAJARAV MAHARASHTRA GRAMIN BANK(607000)
727 SENGAON MH-34-009-091-001/8
(BRAHMAVADI) 		1834009000NRG24150620230101825 15/06/2023 Sindhubai Vilas Gadade 1834009WL006126 Sindhubai Vilas Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154850 GADADE SHINDU VILASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 SENGAON MH-34-009-091-001/81
(BRAHMAVADI) 		1834009000NRG24150620230101713 15/06/2023 pradeep Bahurao gadde 1834009WL006118 pradeep Bahurao gadde 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154678 GADADE PRADIP BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 SENGAON MH-34-009-091-001/85
(BRAHMAVADI) 		1834009000NRG24150620230101779 15/06/2023 MArotrao Narayanrao Gadade 1834009WL006123 MArotrao Narayanrao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154863 Mr. MAROTRAO NARAYANRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
730 SENGAON MH-34-009-091-001/90
(BRAHMAVADI) 		1834009000NRG24150620230101714 15/06/2023 Dnyaneshwar Bhaurao Gadade 1834009WL006118 Dnyaneshwar Bhaurao Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154841 Mr. DNYANESWAR BHAURAO GADADE MAHARASHTRA GRAMIN BANK(607000)
731 SENGAON MH-34-009-091-001/90
(BRAHMAVADI) 		1834009000NRG24150620230101715 15/06/2023 Zumbar Dnyaneshwar Gadade 1834009WL006118 Zumbar Dnyaneshwar Gadade 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154884 Mrs. Zumbarbai Dnyaneshwar Gadade MAHARASHTRA GRAMIN BANK(607000)
732 SENGAON MH-34-009-091-001/96
(BRAHMAVADI) 		1834009000NRG24150620230101696 15/06/2023 Pandrang Jalbaji Toke 1834009WL006117 Pandrang Jalbaji Toke 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154860 Mr. PANDURANG JALBA THOKE MAHARASHTRA GRAMIN BANK(607000)
733 SENGAON MH-34-009-094-001/115
(MHALSAPUR) 		1834009000NRG24150620230102594 15/06/2023 SUNITA SUNDAR GAWHANE 1834009WL006172 SUNITA SUNDAR GAWHANE 1143 MAHG0004242 1638 1638 Rejected 20/06/2023 A171230154691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 SENGAON MH-34-009-094-001/149
(MHALSAPUR) 		1834009000NRG24150620230102591 15/06/2023 Gita Yadav Gavhane 1834009WL006171 Gita Yadav Gavhane 1143 MAHG0004242 1620 1620 Processed 21/06/2023 A171230154982 Mrs. GEETA YADAV GAVHANE MAHARASHTRA GRAMIN BANK(607000)
735 SENGAON MH-34-009-094-001/15
(MHALSAPUR) 		1834009000NRG24140620230098405 15/06/2023 LAKSHMI BABAN GHAWANE 1834009WL005938 LAKSHMI BABAN GHAWANE 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154968 GAVANE LAXMIBAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 SENGAON MH-34-009-094-001/153
(MHALSAPUR) 		1834009000NRG24150620230102592 15/06/2023 Devidas Pandurang Gavhane 1834009WL006171 Devidas Pandurang Gavhane 1143 MAHG0004242 1620 1620 Processed 21/06/2023 A171230154981 GAVHANE DEVIDAS PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 SENGAON MH-34-009-094-001/164
(MHALSAPUR) 		1834009000NRG24150620230102596 15/06/2023 Vitthal Nivrati Bhandare 1834009WL006172 Vitthal Nivrati Bhandare 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154785 BHANDARE VITTHAL NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 SENGAON MH-34-009-094-001/33
(MHALSAPUR) 		1834009000NRG24150620230102874 15/06/2023 SHREERANG ISNAJI VAVHAL 1834009WL006191 SHREERANG ISNAJI VAVHAL 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154680 WAVAHAL SHRIRANG VISNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 SENGAON MH-34-009-094-001/47
(MHALSAPUR) 		1834009000NRG24150620230102875 15/06/2023 Bhagubai Uttam Gavhane 1834009WL006191 Bhagubai Uttam Gavhane 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154983 Ms. BHAGUBAI UTTAM GAVHANE MAHARASHTRA GRAMIN BANK(607000)
740 SENGAON MH-34-009-094-001/47
(MHALSAPUR) 		1834009000NRG24150620230102876 15/06/2023 gajanan uttam gavhane 1834009WL006191 gajanan uttam gavhane 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154677 GAVHANE GAJANAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 SENGAON MH-34-009-094-001/532
(MHALSAPUR) 		1834009000NRG24140620230098409 15/06/2023 Vitthal Bhimrao Gavhane 1834009WL005938 Vitthal Bhimrao Gavhane 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154606 GAVHANE VITTHAL BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 SENGAON MH-34-009-094-001/58
(MHALSAPUR) 		1834009000NRG24150620230102598 15/06/2023 Dadarao Tyabak Gavhane 1834009WL006172 Dadarao Tyabak Gavhane 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154784 NAMDEO TREMBAKN GAVANE HDFC BANK LTD(607152)
743 SENGAON MH-34-009-094-001/58
(MHALSAPUR) 		1834009000NRG24150620230102599 15/06/2023 Laxmi dadarao Gavhane 1834009WL006172 Laxmi dadarao Gavhane 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154787 MRS LAXMIBAI DADARAO GAVHANE STATE BANK OF INDIA(508548)
744 SENGAON MH-34-009-094-001/59
(MHALSAPUR) 		1834009000NRG24150620230102593 15/06/2023 Suresh Prakash Gavhane 1834009WL006171 Suresh Prakash Gavhane 1143 MAHG0004242 1620 1620 Processed 21/06/2023 A171230154976 PRAMOD PRAKASH GAVHANE HDFC BANK LTD(607152)
745 SENGAON MH-34-009-094-001/65
(MHALSAPUR) 		1834009000NRG24150620230102600 15/06/2023 Swati Shriram Thombare 1834009WL006172 Swati Shriram Thombare 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154788 Mrs. SARSWATI SHRIRAM THOMBARE MAHARASHTRA GRAMIN BANK(607000)
746 SENGAON MH-34-009-094-001/66
(MHALSAPUR) 		1834009000NRG24150620230102601 15/06/2023 Kundalik Shriram Thombare 1834009WL006172 Kundalik Shriram Thombare 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154682 MR KUNDLIK SHRIRAM THOMBARE STATE BANK OF INDIA(508548)
747 SENGAON MH-34-009-094-001/66
(MHALSAPUR) 		1834009000NRG24150620230102602 15/06/2023 Laxmi Kundalik Thombre 1834009WL006172 Laxmi Kundalik Thombre 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154786 LAXMI KUNDLIK THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
748 SENGAON MH-34-009-094-001/7
(MHALSAPUR) 		1834009000NRG24150620230102878 15/06/2023 Asha Chandra Boralkar 1834009WL006191 Asha Chandra Boralkar 1143 MAHG0004242 273 273 Processed 21/06/2023 A171230154977 ASHABAI CHANDRAKANT BORALKAR INDUSIND BANK(607189)
749 SENGAON MH-34-009-094-001/7
(MHALSAPUR) 		1834009000NRG24150620230102877 15/06/2023 Chandrakant Gopinath Boralkar 1834009WL006191 Chandrakant Gopinath Boralkar 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154975 BORALKAR CHANDRAKANT GOPINATHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 SENGAON MH-34-009-094-001/8
(MHALSAPUR) 		1834009000NRG24150620230102605 15/06/2023 SANJAY PARASRAM GAVANE 1834009WL006172 SANJAY PARASRAM GAVANE 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154685 Mr. SANJAY PARASRAMJI GAVHANE MAHARASHTRA GRAMIN BANK(607000)
751 SENGAON MH-34-009-102-001/286
(SAPATGAON) 		1834009000NRG24150620230102379 15/06/2023 Sindhu Shivaji Fulswangi 1834009WL006156 Sindhu Shivaji Fulswangi 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154673 MRS SINDHUBAI SHIVAJI FULSAVANGE STATE BANK OF INDIA(508548)
752 SENGAON MH-34-009-102-001/293
(SAPATGAON) 		1834009000NRG24150620230102381 15/06/2023 Bhagwat Dyanba Avchar 1834009WL006156 Bhagwat Dyanba Avchar 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154687 MR BHAGVAT DNYANBARAO AWACHAR STATE BANK OF INDIA(508548)
753 SENGAON MH-34-009-109-001/184
(WADHONA) 		1834009000NRG24150620230102193 15/06/2023 Kisan Kaduji Shinde 1834009WL006142 Kisan Kaduji Shinde 1143 MAHG0004242 1638 1638 Processed 21/06/2023 A171230154563 MR KISHAN KADUJI SHINDE STATE BANK OF INDIA(508548)
SubTotal 324543 324543
754 SENGAON MH-34-009-002-001/104
(CHINCHKHEDA) 		1834009000NRG24150620230101880 15/06/2023 Manisha Akash Kambale 1834009WL006131 Manisha Akash Kambale 1143 MAHG0004254 1638 1638 Processed 21/06/2023 A171230154528 MRS MANISHA GANPAT MAGARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
755 SENGAON MH-34-009-027-001/120
(KHAIRKHEDA) 		1834009000NRG24150620230102969 15/06/2023 Dayneswar Jagnath Khanpate 1834009WL006199 Dayneswar Jagnath Khanpate 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154763 DNYANESHWAR JAGANNATH KHANAPATE ICICI BANK LTD(508534)
756 SENGAON MH-34-009-027-001/120
(KHAIRKHEDA) 		1834009000NRG24150620230102970 15/06/2023 Nandabai Jaganath Khanpate 1834009WL006199 Nandabai Jaganath Khanpate 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154766 Mrs. Nandabai Jagnnath Khanpate MAHARASHTRA GRAMIN BANK(607000)
757 SENGAON MH-34-009-027-001/25
(KHAIRKHEDA) 		1834009000NRG24150620230102924 15/06/2023 Bhujangrao Tukaram More 1834009WL006196 Bhujangrao Tukaram More 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154652 MORE BHUNJAG TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 SENGAON MH-34-009-027-001/289
(KHAIRKHEDA) 		1834009000NRG24150620230102925 15/06/2023 Gulab Zanakrao More 1834009WL006196 Gulab Zanakrao More 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154719 MORE GULAB ZANAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 SENGAON MH-34-009-027-001/289
(KHAIRKHEDA) 		1834009000NRG24150620230102926 15/06/2023 Kanchan Gulabrao More 1834009WL006196 Kanchan Gulabrao More 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154720 Miss. Kanchan Gulab More MAHARASHTRA GRAMIN BANK(607000)
760 SENGAON MH-34-009-027-001/297
(KHAIRKHEDA) 		1834009000NRG24150620230102898 15/06/2023 Panduran Namdev Khillare 1834009WL006194 Panduran Namdev Khillare 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154604 KILLARE PANDURANG NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 SENGAON MH-34-009-027-001/301
(KHAIRKHEDA) 		1834009000NRG24150620230102974 15/06/2023 Ganesh Tukaram Khanpate 1834009WL006199 Ganesh Tukaram Khanpate 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154811 MR GANESH TUKARAM KHANPATE STATE BANK OF INDIA(508548)
762 SENGAON MH-34-009-027-001/303
(KHAIRKHEDA) 		1834009000NRG24150620230102928 15/06/2023 Ayodhya Gajanan More 1834009WL006196 Ayodhya Gajanan More 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154596 MORE AYODHYA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 SENGAON MH-34-009-027-001/303
(KHAIRKHEDA) 		1834009000NRG24150620230102927 15/06/2023 Gajanan Zankarao More 1834009WL006196 Gajanan Zankarao More 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154592 MORE GAJANAN JHANAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 SENGAON MH-34-009-027-001/31
(KHAIRKHEDA) 		1834009000NRG24150620230102912 15/06/2023 Pradeep Ramkisan More 1834009WL006195 Pradeep Ramkisan More 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154648 MORE AJAY DNYANBA M/G PARDIP RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 SENGAON MH-34-009-027-001/352
(KHAIRKHEDA) 		1834009000NRG24150620230102930 15/06/2023 Hanuman Dattrao More 1834009WL006196 Hanuman Dattrao More 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154591 MORE HANUMAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 SENGAON MH-34-009-027-001/353
(KHAIRKHEDA) 		1834009000NRG24150620230102932 15/06/2023 Zankarao Sakharam More 1834009WL006196 Zankarao Sakharam More 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154597 MORE ZANAKRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 SENGAON MH-34-009-027-001/50
(KHAIRKHEDA) 		1834009000NRG24150620230102933 15/06/2023 Prabhakar Baburao Jadhav 1834009WL006196 Prabhakar Baburao Jadhav 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154594 JADHAV PARBHAKAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 SENGAON MH-34-009-027-001/71
(KHAIRKHEDA) 		1834009000NRG24150620230102935 15/06/2023 Suresh Sahebrao Deshmukh 1834009WL006196 Suresh Sahebrao Deshmukh 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154543 INGALE SURE SAHEBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
769 SENGAON MH-34-009-027-001/80
(KHAIRKHEDA) 		1834009000NRG24150620230102919 15/06/2023 Nandabai Shankar Chinche 1834009WL006195 Nandabai Shankar Chinche 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154647 CHICHE NANDABAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 SENGAON MH-34-009-027-001/83
(KHAIRKHEDA) 		1834009000NRG24150620230102936 15/06/2023 Zanak Uttamrao Jadhav 1834009WL006196 Zanak Uttamrao Jadhav 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154593 ZANAK UTTAMRAO JADHAV THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
771 SENGAON MH-34-009-027-001/88
(KHAIRKHEDA) 		1834009000NRG24150620230102937 15/06/2023 Vinod Digambar Kharate 1834009WL006196 Vinod Digambar Kharate 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154595 Mr. VINOD DIGAMBAR KHARATE MAHARASHTRA GRAMIN BANK(607000)
772 SENGAON MH-34-009-027-001/89
(KHAIRKHEDA) 		1834009000NRG24150620230102904 15/06/2023 Maroti Uttam Jadhav 1834009WL006194 Maroti Uttam Jadhav 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154603 MR MAROTRAO UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
773 SENGAON MH-34-009-027-001/93
(KHAIRKHEDA) 		1834009000NRG24150620230102905 15/06/2023 Balu Bhagwant More 1834009WL006194 Balu Bhagwant More 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154602 Mr. BALAJI BHAGWAT MORE BANK OF MAHARASHTRA(607387)
774 SENGAON MH-34-009-027-001/93
(KHAIRKHEDA) 		1834009000NRG24150620230102906 15/06/2023 Smita Balaji More 1834009WL006194 Smita Balaji More 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154765 Mrs. Smita Balaji More MAHARASHTRA GRAMIN BANK(607000)
775 SENGAON MH-34-009-027-001/98
(KHAIRKHEDA) 		1834009000NRG24150620230102921 15/06/2023 Santosh Vishwnath Chinche 1834009WL006195 Santosh Vishwnath Chinche 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154544 Mr. SANTOSH VISHWANATH CHINCHE MAHARASHTRA GRAMIN BANK(607000)
776 SENGAON MH-34-009-094-001/150
(MHALSAPUR) 		1834009000NRG24150620230102595 15/06/2023 Rukmina Tukaram Gavhane 1834009WL006172 Rukmina Tukaram Gavhane 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154937 GAVANE RUKHAMABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 SENGAON MH-34-009-094-001/8
(MHALSAPUR) 		1834009000NRG24150620230102603 15/06/2023 DAMOSHAR NARAYAN GAVHANE 1834009WL006172 DAMOSHAR NARAYAN GAVHANE 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154632 GAVANE DAMODHAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 SENGAON MH-34-009-094-001/8
(MHALSAPUR) 		1834009000NRG24150620230102604 15/06/2023 kunti damodhar gavane 1834009WL006172 kunti damodhar gavane 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154930 Mrs. KUNTABAI DHAMODHAR GAVANE MAHARASHTRA GRAMIN BANK(607000)
779 SENGAON MH-34-009-109-001/108
(WADHONA) 		1834009000NRG24150620230102185 15/06/2023 Uadhav Rambhau Nevhal 1834009WL006142 Uadhav Rambhau Nevhal 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154562 Mr. UDHHAV RAMBHAU NEVHAL MAHARASHTRA GRAMIN BANK(607000)
780 SENGAON MH-34-009-109-001/114
(WADHONA) 		1834009000NRG24150620230102188 15/06/2023 Sanjevane Vasant Neval 1834009WL006142 Sanjevane Vasant Neval 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154546 Sanjivani Vasanta Nevhal FINCARE SMALL FINANCE BANK LTD(608304)
781 SENGAON MH-34-009-109-001/114
(WADHONA) 		1834009000NRG24150620230102187 15/06/2023 Vasanta Rajaram Neval 1834009WL006142 Vasanta Rajaram Neval 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154547 NEVHAL VASANTA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 SENGAON MH-34-009-109-001/173
(WADHONA) 		1834009000NRG24150620230102190 15/06/2023 Santosh Vinayak Kotkar 1834009WL006142 Santosh Vinayak Kotkar 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154532 KOTKAR SANTOSH VINAYAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 SENGAON MH-34-009-109-001/173
(WADHONA) 		1834009000NRG24150620230102191 15/06/2023 Vandana Santosh Kotkar 1834009WL006142 Vandana Santosh Kotkar 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154534 KAUTAKAR VANDANA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 SENGAON MH-34-009-109-001/174
(WADHONA) 		1834009000NRG24150620230102192 15/06/2023 Shobha Ram Nevhal 1834009WL006142 Shobha Ram Nevhal 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154548 MR SHOBHA RAMKISAN NEVHAL STATE BANK OF INDIA(508548)
785 SENGAON MH-34-009-109-001/179
(WADHONA) 		1834009000NRG24140620230098450 15/06/2023 Laxman Yadhav Shinde 1834009WL005942 Laxman Yadhav Shinde 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154802 Mr. LAXMAN YADAV SHINDE MAHARASHTRA GRAMIN BANK(607000)
786 SENGAON MH-34-009-109-001/183
(WADHONA) 		1834009000NRG24140620230098451 15/06/2023 Badrinarayan Pandit Gugale 1834009WL005942 Badrinarayan Pandit Gugale 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154803 GUGLE BADRINARAYAN PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 SENGAON MH-34-009-109-001/185
(WADHONA) 		1834009000NRG24140620230098453 15/06/2023 Gangasagar Ganesh Pandhre 1834009WL005942 Gangasagar Ganesh Pandhre 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154620 Mrs. GANGASAGAR GANESH PANDHARE MAHARASHTRA GRAMIN BANK(607000)
788 SENGAON MH-34-009-109-001/191
(WADHONA) 		1834009000NRG24140620230098454 15/06/2023 Sitaram Suryabhan Kale 1834009WL005942 Sitaram Suryabhan Kale 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154807 KALE SITARAM SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
789 SENGAON MH-34-009-109-001/330
(WADHONA) 		1834009000NRG24140620230098457 15/06/2023 Vitthal Dattarao Gugale 1834009WL005942 Vitthal Dattarao Gugale 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154806 GUGALE VITTHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 SENGAON MH-34-009-109-001/334
(WADHONA) 		1834009000NRG24140620230098458 15/06/2023 Shankar Ddattarao Gugale 1834009WL005942 Shankar Ddattarao Gugale 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154805 GUGLE SHANKAR DATTARAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
791 SENGAON MH-34-009-109-001/344
(WADHONA) 		1834009000NRG24140620230098459 15/06/2023 Santosh Dattarao Gugale 1834009WL005942 Santosh Dattarao Gugale 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154808 GUGALE SANTOSH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
792 SENGAON MH-34-009-109-001/344
(WADHONA) 		1834009000NRG24140620230098460 15/06/2023 Vaishali Santosh Gugale 1834009WL005942 Vaishali Santosh Gugale 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154804 MS VAISHALI BHARAT WAKUDKAR STATE BANK OF INDIA(508548)
793 SENGAON MH-34-009-109-001/405
(WADHONA) 		1834009000NRG24140620230098461 15/06/2023 Pravin Parasaram Gugale 1834009WL005942 Pravin Parasaram Gugale 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154809 SHRI PRAVIN PARASRAM GUGALE STATE BANK OF INDIA(508548)
794 SENGAON MH-34-009-109-001/418
(WADHONA) 		1834009000NRG24140620230098462 15/06/2023 Arun Pandit Gugale 1834009WL005942 Arun Pandit Gugale 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154810 GUGALE ARUN PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
795 SENGAON MH-34-009-109-001/519
(WADHONA) 		1834009000NRG24140620230098463 15/06/2023 Tanhaji Kondu Kale 1834009WL005942 Tanhaji Kondu Kale 1143 MAHG0004264 1638 1638 Processed 21/06/2023 A171230154801 KALE TNHAJIN KONDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 67158 67158
Total 1305006 1305006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_150623APB_FTO_71233 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 1620
2 SENGAON MH1834009999_150623APB_FTO_71233 Bank of India BKID0000774 Sengaon 74199
3 SENGAON MH1834009999_150623APB_FTO_71233 Bank of India BKID0009246 risod 1638
4 SENGAON MH1834009999_150623APB_FTO_71233 Central Bank Of India CBIN0283675 HINGOLI 3276
5 SENGAON MH1834009999_150623APB_FTO_71233 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 306090
6 SENGAON MH1834009999_150623APB_FTO_71233 IDBI BANK IBKL0000504 HINGOLI 1890
7 SENGAON MH1834009999_150623APB_FTO_71233 Indian Bank IDIB000R642 RISOD 1638
8 SENGAON MH1834009999_150623APB_FTO_71233 State Bank of India SBIN0002173 RISOD 1638
9 SENGAON MH1834009999_150623APB_FTO_71233 State Bank of India SBIN0006966 ADB, HINGOLI 3276
10 SENGAON MH1834009999_150623APB_FTO_71233 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 1620
11 SENGAON MH1834009999_150623APB_FTO_71233 State Bank of India SBIN0020423 GOREGAOAN 162000
12 SENGAON MH1834009999_150623APB_FTO_71233 State Bank of India SBIN0020691 SENGAON 135900
13 SENGAON MH1834009999_150623APB_FTO_71233 Union Bank of India UBIN0554413 HINGOLI 1890
14 SENGAON MH1834009999_150623APB_FTO_71233 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 134028
15 SENGAON MH1834009999_150623APB_FTO_71233 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 7560
16 SENGAON MH1834009999_150623APB_FTO_71233 Maharashtra Gramin Bank MAHG0004201 AJEGAON 36036
17 SENGAON MH1834009999_150623APB_FTO_71233 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 30816
18 SENGAON MH1834009999_150623APB_FTO_71233 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 6552
19 SENGAON MH1834009999_150623APB_FTO_71233 Maharashtra Gramin Bank MAHG0004242 SENGAON 324543
20 SENGAON MH1834009999_150623APB_FTO_71233 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 1638
21 SENGAON MH1834009999_150623APB_FTO_71233 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 67158

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