Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_180423APB_FTO_12090
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-34-009-005-001/78
(TANDULWADI) 		1834009000NRG24180420230008778 18/04/2023 Limbaji Mehpati Dhanve 1834009WL000566 Limbaji Mehpati Dhanve 00048 BKID0000774 1638 1638 Processed 11/05/2023 A131230008438 DHANVE LIMBAJI MAHEPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 SENGAON MH-34-009-013-001/111
(HATTA) 		1834009000NRG24180420230009009 18/04/2023 Vandana Vasanta Malgunde 1834009WL000582 Vandana Vasanta Malgunde 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008457 MRS VANDANA VASANT MALGUNDE STATE BANK OF INDIA(508548)
3 SENGAON MH-34-009-013-001/28
(HATTA) 		1834009000NRG24180420230009030 18/04/2023 Chandrbhaga Subhash Rathor 1834009WL000583 Chandrbhaga Subhash Rathor 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008441 CHANDRABHAGA SUBHASH RATHOD BANK OF INDIA(508505)
4 SENGAON MH-34-009-013-001/831
(HATTA) 		1834009000NRG24180420230009075 18/04/2023 Ganesh Subhash Wani 1834009WL000587 Ganesh Subhash Wani 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008449 MR GANESH SUBHASH WANI STATE BANK OF INDIA(508548)
5 SENGAON MH-34-009-013-001/831
(HATTA) 		1834009000NRG24180420230009076 18/04/2023 Gangasagar Ganesh Wani 1834009WL000587 Gangasagar Ganesh Wani 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008450 MRS GANGASAGAR GANESH WANI STATE BANK OF INDIA(508548)
6 SENGAON MH-34-009-013-001/895
(HATTA) 		1834009000NRG24180420230009077 18/04/2023 Govinda Sitaram Wani 1834009WL000587 Govinda Sitaram Wani 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008437 GOVIND SITARAM WANI BANK OF INDIA(508505)
7 SENGAON MH-34-009-013-001/895
(HATTA) 		1834009000NRG24180420230009078 18/04/2023 Manda Govinda Wani 1834009WL000587 Manda Govinda Wani 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008444 MANDA GAJANAN HIMGIRE IDBI BANK(607095)
8 SENGAON MH-34-009-013-001/9
(HATTA) 		1834009000NRG24180420230009037 18/04/2023 Vashili Ashok Rathod 1834009WL000583 Vashili Ashok Rathod 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008451 RATHOD VAISHALI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 SENGAON MH-34-009-014-001/23
(KAHAKAR) 		1834009000NRG24180420230009692 18/04/2023 Yeshoda Dnyaeshwar Khandare 1834009WL000621 Yeshoda Dnyaeshwar Khandare 00048 BKID0000774 1638 1638 Processed 11/05/2023 A131230008452 KHANDARE YASHODA DNYABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 SENGAON MH-34-009-014-001/332
(KAHAKAR) 		1834009000NRG24180420230009216 18/04/2023 D D Dalsingar 1834009WL000595 D D Dalsingar 00048 BKID0000774 1638 1638 Processed 11/05/2023 A131230008439 DALASHINGAR DEVIDAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 SENGAON MH-34-009-014-001/332
(KAHAKAR) 		1834009000NRG24180420230009217 18/04/2023 K D Dalsingar 1834009WL000595 K D Dalsingar 00048 BKID0000774 1638 1638 Processed 11/05/2023 A131230008440 KALPANA DEVIDAS DALSINGAR BANK OF INDIA(508505)
12 SENGAON MH-34-009-014-001/405
(KAHAKAR) 		1834009000NRG24180420230009702 18/04/2023 Mangesh Narayan Dalsingar 1834009WL000621 Mangesh Narayan Dalsingar 00048 BKID0000774 1638 1638 Processed 11/05/2023 A131230008454 MANGESH NARAYAN DALSINGAR BANK OF INDIA(508505)
13 SENGAON MH-34-009-014-001/405
(KAHAKAR) 		1834009000NRG24180420230009701 18/04/2023 Rukhamabai Narayan Dalsingar 1834009WL000621 Rukhamabai Narayan Dalsingar 00048 BKID0000774 1638 1638 Processed 11/05/2023 A131230008456 MRS RUKHAMINABAI NARAYAN DALSINGAR STATE BANK OF INDIA(508548)
14 SENGAON MH-34-009-028-001/20
(KHILLAR) 		1834009000NRG24180420230009865 18/04/2023 Anita Raju Chavhan 1834009WL000632 Anita Raju Chavhan 00048 BKID0000774 1638 1638 Rejected 11/05/2023 A131230008458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SENGAON MH-34-009-028-001/205
(KHILLAR) 		1834009000NRG24180420230009867 18/04/2023 Uttam Gagnaram Pole 1834009WL000632 Uttam Gagnaram Pole 00048 BKID0000774 1620 1620 Processed 11/05/2023 A131230008630 UTTAMRAO GANGARAO POLE BANK OF INDIA(508505)
16 SENGAON MH-34-009-028-001/439
(KHILLAR) 		1834009000NRG24180420230009885 18/04/2023 Pravin Kailash Chavhan 1834009WL000632 Pravin Kailash Chavhan 00048 BKID0000774 1638 1638 Processed 11/05/2023 A131230008446 PRAVIN KAILAS CHAVAN BANK OF INDIA(508505)
17 SENGAON MH-34-009-028-001/451
(KHILLAR) 		1834009000NRG24180420230009888 18/04/2023 Jivan Vankas Chavan 1834009WL000632 Jivan Vankas Chavan 00048 BKID0000774 1638 1638 Processed 11/05/2023 A131230008455 JEEVAN VANKAS CHAVAN UNION BANK OF INDIA(508500)
18 SENGAON MH-34-009-028-001/487
(KHILLAR) 		1834009000NRG24180420230009889 18/04/2023 Sonali Dattrao Shinde 1834009WL000632 Sonali Dattrao Shinde 00048 BKID0000774 1638 1638 Processed 11/05/2023 A131230008460 Ms. SONALI DHONDIBA GADHAVE MAHARASHTRA GRAMIN BANK(607000)
19 SENGAON MH-34-009-028-002/63
(KHILLAR) 		1834009000NRG24180420230009924 18/04/2023 Muktabai Baburao Pole 1834009WL000633 Muktabai Baburao Pole 00048 BKID0000774 1620 1620 Processed 11/05/2023 A131230008447 Miss. Muktabai Baburao Pole MAHARASHTRA GRAMIN BANK(607000)
20 SENGAON MH-34-009-086-001/365
(PATODA) 		1834009000NRG24180420230008949 18/04/2023 Vikas Janardhan Chavan 1834009WL000578 Vikas Janardhan Chavan 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008445 VIKAS JANARDHAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENGAON MH-34-009-086-001/400
(PATODA) 		1834009000NRG24180420230008964 18/04/2023 Shalu Gangadhar Chavan 1834009WL000580 Shalu Gangadhar Chavan 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008448 SHALUBAI GANGADHAR CHAVAN BANK OF INDIA(508505)
22 SENGAON MH-34-009-086-001/581
(PATODA) 		1834009000NRG24180420230008966 18/04/2023 Vikas Namdev Kambale 1834009WL000580 Vikas Namdev Kambale 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008461 VIKAS NAMDEV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENGAON MH-34-009-103-001/209
(SUKHALI KHU.) 		1834009000NRG24180420230009958 18/04/2023 Nikata Dyaneshwar Khillari 1834009WL000635 Nikata Dyaneshwar Khillari 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008443 Ms. Nikita Dnyaneshwar Khillari INDIAN BANK(607105)
24 SENGAON MH-34-009-103-001/366
(SUKHALI KHU.) 		1834009000NRG24180420230009969 18/04/2023 Jyoti Ramkisan Kabade 1834009WL000635 Jyoti Ramkisan Kabade 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008453 JYOTI RAMKISAN KABADE BANK OF INDIA(508505)
25 SENGAON MH-34-009-103-001/366
(SUKHALI KHU.) 		1834009000NRG24180420230009968 18/04/2023 Ramkisan Manikrao Kabade 1834009WL000635 Ramkisan Manikrao Kabade 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008631 Mr. RAMKISHAN MANIKRAO KABADE MAHARASHTRA GRAMIN BANK(607000)
26 SENGAON MH-34-009-103-001/54
(SUKHALI KHU.) 		1834009000NRG24180420230009983 18/04/2023 Sanghapal Ganpat Sirsath 1834009WL000635 Sanghapal Ganpat Sirsath 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008459 MR SANGPAL GANPAT SIRSAT STATE BANK OF INDIA(508548)
27 SENGAON MH-34-009-103-001/75
(SUKHALI KHU.) 		1834009000NRG24180420230009996 18/04/2023 Sangita Sunil Dhabe 1834009WL000635 Sangita Sunil Dhabe 00048 BKID0000774 1536 1536 Processed 11/05/2023 A131230008442 SANGITA SUNIL DHABE BANK OF INDIA(508505)
SubTotal 42660 42660
28 SENGAON MH-34-009-005-001/117
(TANDULWADI) 		1834009000NRG24180420230008764 18/04/2023 Maroti Mahepati Dhanve 1834009WL000566 Maroti Mahepati Dhanve 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008428 Mr. MAROTI MAHIPATI DHANAVE MAHARASHTRA GRAMIN BANK(607000)
29 SENGAON MH-34-009-005-001/124
(TANDULWADI) 		1834009000NRG24180420230008784 18/04/2023 gayndev lodba gadve 1834009WL000567 gayndev lodba gadve 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008424 GADHAVE GYANDEV LODBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 SENGAON MH-34-009-005-001/160
(TANDULWADI) 		1834009000NRG24180420230008765 18/04/2023 Janardhan Hiraman Dhanave 1834009WL000566 Janardhan Hiraman Dhanave 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008430 JANARDHAN HIRAMAN DHANAVE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENGAON MH-34-009-005-001/186
(TANDULWADI) 		1834009000NRG24180420230008804 18/04/2023 VINAYAK WAMANRAO GADADE 1834009WL000568 VINAYAK WAMANRAO GADADE 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008425 VINAYAK VAMANRAO GADADE UNION BANK OF INDIA(508500)
32 SENGAON MH-34-009-005-001/272
(TANDULWADI) 		1834009000NRG24180420230008768 18/04/2023 Haribhau Limbaji Dhanave 1834009WL000566 Haribhau Limbaji Dhanave 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008429 DHANAVE HARIBHAU LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 SENGAON MH-34-009-005-001/34
(TANDULWADI) 		1834009000NRG24180420230008796 18/04/2023 BALIRAM RAMJI GADHAVE 1834009WL000567 BALIRAM RAMJI GADHAVE 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008426 BALIRAM RAMJI GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SENGAON MH-34-009-005-001/50
(TANDULWADI) 		1834009000NRG24180420230008810 18/04/2023 VILASH PUNJARAOGADDE 1834009WL000568 VILASH PUNJARAOGADDE 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008427 VILAS PUNJARAO GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENGAON MH-34-009-013-001/1048
(HATTA) 		1834009000NRG24180420230009052 18/04/2023 Baban Sahebrao Gadade 1834009WL000586 Baban Sahebrao Gadade 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008657 GADADE BABAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 SENGAON MH-34-009-013-001/1098
(HATTA) 		1834009000NRG24180420230009039 18/04/2023 Sarswati Mahadev Ghatul 1834009WL000584 Sarswati Mahadev Ghatul 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008432 Miss. SARAWATI BABURAO HINGAMIRE BANK OF MAHARASHTRA(607387)
37 SENGAON MH-34-009-013-001/158
(HATTA) 		1834009000NRG24180420230009013 18/04/2023 namdeo dnyanba dhangar 1834009WL000582 namdeo dnyanba dhangar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008656 DHANGAR NAMDEV DNYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 SENGAON MH-34-009-013-001/28
(HATTA) 		1834009000NRG24180420230009029 18/04/2023 Subhash Kishan Rathor 1834009WL000583 Subhash Kishan Rathor 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008645 RATHOD SUBHASH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 SENGAON MH-34-009-013-001/286
(HATTA) 		1834009000NRG24180420230009016 18/04/2023 Datta Laxman Pandule 1834009WL000582 Datta Laxman Pandule 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008664 PANDUL DATTA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 SENGAON MH-34-009-013-001/311
(HATTA) 		1834009000NRG24180420230009067 18/04/2023 Ambadas Govinda Kurwade 1834009WL000587 Ambadas Govinda Kurwade 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008654 MR AMBADAS GOVINDA KURWADE STATE BANK OF INDIA(508548)
41 SENGAON MH-34-009-013-001/58
(HATTA) 		1834009000NRG24180420230009068 18/04/2023 Namdeo limbaji cheke 1834009WL000587 Namdeo limbaji cheke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008431 CHAKE NAMDEO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 SENGAON MH-34-009-013-001/707
(HATTA) 		1834009000NRG24180420230009020 18/04/2023 Maroti Namdev Cheke 1834009WL000582 Maroti Namdev Cheke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008655 CHAKE MAROTI NAMADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 SENGAON MH-34-009-013-001/739
(HATTA) 		1834009000NRG24180420230009071 18/04/2023 Raju Limba Rathod 1834009WL000587 Raju Limba Rathod 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008637 RAJESH LIMBA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 SENGAON MH-34-009-013-001/754
(HATTA) 		1834009000NRG24180420230009072 18/04/2023 Motiram Bhaurao Mote 1834009WL000587 Motiram Bhaurao Mote 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008638 MOTIRAM BHAURAV MOTE BANK OF BARODA(606985)
45 SENGAON MH-34-009-013-001/796
(HATTA) 		1834009000NRG24180420230009025 18/04/2023 Dnyaneshwar Vitthal Gadekar 1834009WL000582 Dnyaneshwar Vitthal Gadekar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008642 GADEKAR DNYANESHWAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 SENGAON MH-34-009-013-001/796
(HATTA) 		1834009000NRG24180420230009026 18/04/2023 Sangita Dnyaneshwar Gadekar 1834009WL000582 Sangita Dnyaneshwar Gadekar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008659 MRS SANGITA DNYANESHWAR GADEKAR STATE BANK OF INDIA(508548)
47 SENGAON MH-34-009-013-001/940
(HATTA) 		1834009000NRG24180420230009060 18/04/2023 Laxman Sahebrao Gadade 1834009WL000586 Laxman Sahebrao Gadade 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008658 GADADE LAXMAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 SENGAON MH-34-009-013-001/940
(HATTA) 		1834009000NRG24180420230009061 18/04/2023 Urmila Laxman Gadade 1834009WL000586 Urmila Laxman Gadade 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008660 GADADE URMAILA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 SENGAON MH-34-009-013-001/961
(HATTA) 		1834009000NRG24180420230009062 18/04/2023 Gulab Digambar Gadde 1834009WL000586 Gulab Digambar Gadde 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008662 MR GULAB DIGAMBAR GADADE STATE BANK OF INDIA(508548)
50 SENGAON MH-34-009-013-001/961
(HATTA) 		1834009000NRG24180420230009063 18/04/2023 Vidaya Gulab Gadde 1834009WL000586 Vidaya Gulab Gadde 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008663 GADADE VIDHYA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 SENGAON MH-34-009-014-001/175
(KAHAKAR) 		1834009000NRG24180420230009690 18/04/2023 Paramanand Laxman Dokhale 1834009WL000621 Paramanand Laxman Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008672 DOKHALE PRAMANAND LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 SENGAON MH-34-009-014-001/245
(KAHAKAR) 		1834009000NRG24180420230009208 18/04/2023 Baliram Narayan Dokhale 1834009WL000594 Baliram Narayan Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008670 MR BALIRAM NARAYAN DOKHALE STATE BANK OF INDIA(508548)
53 SENGAON MH-34-009-014-001/40
(KAHAKAR) 		1834009000NRG24180420230009699 18/04/2023 DASHRATH PAKIRA NARWADE 1834009WL000621 DASHRATH PAKIRA NARWADE 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008673 MR DASHRATH FAQEERA NARWADE STATE BANK OF INDIA(508548)
54 SENGAON MH-34-009-014-001/80
(KAHAKAR) 		1834009000NRG24180420230009703 18/04/2023 vithoba koutika dokhale 1834009WL000621 vithoba koutika dokhale 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008671 DOKHALE VITTAL KAITIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 SENGAON MH-34-009-017-001/14
(KENDRA (KHU)) 		1834009000NRG24180420230009999 18/04/2023 Shantabai Dashrath Ingole 1834009WL000636 Shantabai Dashrath Ingole 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008683 INGOLE SHANTABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 SENGAON MH-34-009-017-001/188
(KENDRA (KHU)) 		1834009000NRG24180420230010004 18/04/2023 Ayoudha Ganeshrao Jadhav 1834009WL000636 Ayoudha Ganeshrao Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008688 JADHAV AYODHYABAI GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 SENGAON MH-34-009-017-001/188
(KENDRA (KHU)) 		1834009000NRG24180420230010003 18/04/2023 Ganesh Kashibarao Jadhav 1834009WL000636 Ganesh Kashibarao Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008675 JADHAV GANESHRAO KASHINATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 SENGAON MH-34-009-017-001/189
(KENDRA (KHU)) 		1834009000NRG24180420230010005 18/04/2023 Pratap Kashibarao Jadhav 1834009WL000636 Pratap Kashibarao Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008676 PRATAPRAO KASHIBARAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 SENGAON MH-34-009-017-001/189
(KENDRA (KHU)) 		1834009000NRG24180420230010006 18/04/2023 Sharad Pratap Jadhav 1834009WL000636 Sharad Pratap Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008684 MR SHARAD PRATAPRAO JADHAV STATE BANK OF INDIA(508548)
60 SENGAON MH-34-009-017-001/264
(KENDRA (KHU)) 		1834009000NRG24180420230010009 18/04/2023 Jaysingrao Sampatrao Jadhav 1834009WL000636 Jaysingrao Sampatrao Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008678 JADHAV JAISINGRAO SANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 SENGAON MH-34-009-017-001/274
(KENDRA (KHU)) 		1834009000NRG24180420230010020 18/04/2023 anita chandrkant jadhav 1834009WL000637 anita chandrkant jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008692 JADHAV ANITABAI CHANDRALNTARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 SENGAON MH-34-009-017-001/3
(KENDRA (KHU)) 		1834009000NRG24180420230010012 18/04/2023 Bhimrao Piraji Ingole 1834009WL000636 Bhimrao Piraji Ingole 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008687 MR BHIMRAO PIRAJI INGOLE STATE BANK OF INDIA(508548)
63 SENGAON MH-34-009-017-001/57
(KENDRA (KHU)) 		1834009000NRG24180420230010013 18/04/2023 Baburao Dashrat Ingole 1834009WL000636 Baburao Dashrat Ingole 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008686 INGOLE BABURAO DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 SENGAON MH-34-009-023-001/1
(KAPADSINGI) 		1834009000NRG24180420230008951 18/04/2023 Narayan Pandu Jadhav 1834009WL000579 Narayan Pandu Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008576 MR NARAYAN PANDU JADHAV STATE BANK OF INDIA(508548)
65 SENGAON MH-34-009-023-001/11
(KAPADSINGI) 		1834009000NRG24180420230008884 18/04/2023 Radhesham Suresh Chavan 1834009WL000572 Radhesham Suresh Chavan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008700 CHAVAN RADHESHAM SOMAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 SENGAON MH-34-009-023-001/127
(KAPADSINGI) 		1834009000NRG24180420230008933 18/04/2023 Chandrkant Bajirao Kale 1834009WL000577 Chandrkant Bajirao Kale 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008546 KALE CHANDRAKANT BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 SENGAON MH-34-009-023-001/127
(KAPADSINGI) 		1834009000NRG24180420230008934 18/04/2023 Jyoti Chandrkant Kale 1834009WL000577 Jyoti Chandrkant Kale 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008620 KALE JYOTI CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 SENGAON MH-34-009-023-001/14
(KAPADSINGI) 		1834009000NRG24180420230008886 18/04/2023 UDHAV AMRUTA TANPURE 1834009WL000572 UDHAV AMRUTA TANPURE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008699 MR UDDHAV AMRUTA TANPURE STATE BANK OF INDIA(508548)
69 SENGAON MH-34-009-023-001/142
(KAPADSINGI) 		1834009000NRG24180420230008910 18/04/2023 rambhau narayan ghogre 1834009WL000574 rambhau narayan ghogre 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008624 GHOGRE RAMA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 SENGAON MH-34-009-023-001/142
(KAPADSINGI) 		1834009000NRG24180420230008887 18/04/2023 Sushila Rambhau Ghogre 1834009WL000572 Sushila Rambhau Ghogre 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008623 GHOGRE SUSHILABAI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 SENGAON MH-34-009-023-001/142
(KAPADSINGI) 		1834009000NRG24180420230008911 18/04/2023 Vitthal Rambhau Ghogre 1834009WL000574 Vitthal Rambhau Ghogre 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008583 VITTHAL RAMA GHOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SENGAON MH-34-009-023-001/145
(KAPADSINGI) 		1834009000NRG24180420230008952 18/04/2023 Kailas Vishnu Tanpure 1834009WL000579 Kailas Vishnu Tanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008536 MR KAILAS VISHNU TANAPURE STATE BANK OF INDIA(508548)
73 SENGAON MH-34-009-023-001/155
(KAPADSINGI) 		1834009000NRG24180420230008869 18/04/2023 Dhanaji Kisan Nanpure 1834009WL000571 Dhanaji Kisan Nanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008586 TANPURE DHANAJI KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 SENGAON MH-34-009-023-001/155
(KAPADSINGI) 		1834009000NRG24180420230008868 18/04/2023 Jija Kishan Tanpure 1834009WL000571 Jija Kishan Tanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008555 TANPURE JIJABAI KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 SENGAON MH-34-009-023-001/159
(KAPADSINGI) 		1834009000NRG24180420230008953 18/04/2023 Shivaji Mahadu Tanpure 1834009WL000579 Shivaji Mahadu Tanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008556 MR SHIVAJI MAHADU TANAPURE STATE BANK OF INDIA(508548)
76 SENGAON MH-34-009-023-001/16
(KAPADSINGI) 		1834009000NRG24180420230008896 18/04/2023 srawan sakharam giri 1834009WL000573 srawan sakharam giri 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008701 GIRHE SHRAVAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 SENGAON MH-34-009-023-001/160
(KAPADSINGI) 		1834009000NRG24180420230008888 18/04/2023 Dagdu Kondji Chibde 1834009WL000572 Dagdu Kondji Chibde 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008571 CHIBHADE DAGDU KONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 SENGAON MH-34-009-023-001/168
(KAPADSINGI) 		1834009000NRG24180420230008913 18/04/2023 Parasram ambaji Sabale 1834009WL000574 Parasram ambaji Sabale 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008542 SABLE PARASRAM ABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 SENGAON MH-34-009-023-001/181
(KAPADSINGI) 		1834009000NRG24180420230008914 18/04/2023 Baburao Sakharam Shegade 1834009WL000574 Baburao Sakharam Shegade 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008593 SHENDGE BABURAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 SENGAON MH-34-009-023-001/181
(KAPADSINGI) 		1834009000NRG24180420230008915 18/04/2023 SHESHEKALA BABRAO SHENDGE 1834009WL000574 SHESHEKALA BABRAO SHENDGE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008563 MR SHESHEKALA BABURAO SHENDGE STATE BANK OF INDIA(508548)
81 SENGAON MH-34-009-023-001/182
(KAPADSINGI) 		1834009000NRG24180420230008930 18/04/2023 ramesh narayan gadade 1834009WL000576 ramesh narayan gadade 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008714 GADADE RAMESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 SENGAON MH-34-009-023-001/19
(KAPADSINGI) 		1834009000NRG24180420230008897 18/04/2023 Kondiram Gobra Chavan 1834009WL000573 Kondiram Gobra Chavan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008726 MR KONDIBA GOBRA CHAVHAN STATE BANK OF INDIA(508548)
83 SENGAON MH-34-009-023-001/205
(KAPADSINGI) 		1834009000NRG24180420230008889 18/04/2023 tulshiram kisan nanpure 1834009WL000572 tulshiram kisan nanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008544 TANPUREA TUALSIRAM KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 SENGAON MH-34-009-023-001/21
(KAPADSINGI) 		1834009000NRG24180420230008890 18/04/2023 Dilip Suresh Chavan 1834009WL000572 Dilip Suresh Chavan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008575 MR DILIP SURESH CHAVHAN STATE BANK OF INDIA(508548)
85 SENGAON MH-34-009-023-001/215
(KAPADSINGI) 		1834009000NRG24180420230008937 18/04/2023 ANIL VITTHAL KALE 1834009WL000577 ANIL VITTHAL KALE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008565 KALE ANIL VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 SENGAON MH-34-009-023-001/215
(KAPADSINGI) 		1834009000NRG24180420230008936 18/04/2023 Rukmeena Vittal Kale 1834009WL000577 Rukmeena Vittal Kale 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008568 KALE RUKHMINA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 SENGAON MH-34-009-023-001/215
(KAPADSINGI) 		1834009000NRG24180420230008935 18/04/2023 Vittal Nagorao Kale 1834009WL000577 Vittal Nagorao Kale 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008734 KALE VITHAL NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 SENGAON MH-34-009-023-001/221
(KAPADSINGI) 		1834009000NRG24180420230008870 18/04/2023 Baliram Uttamrao Ahagav 1834009WL000571 Baliram Uttamrao Ahagav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008528 MR BALIRAM UTTAMRAO AGHAV STATE BANK OF INDIA(508548)
89 SENGAON MH-34-009-023-001/221
(KAPADSINGI) 		1834009000NRG24180420230008871 18/04/2023 NANDA BALIRAM AAGHAV 1834009WL000571 NANDA BALIRAM AAGHAV 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008574 AGHAV NANDABAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 SENGAON MH-34-009-023-001/222
(KAPADSINGI) 		1834009000NRG24180420230008938 18/04/2023 SHIWAJI AASHRUJI KALE 1834009WL000577 SHIWAJI AASHRUJI KALE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008730 MR SHIVAJI ASHRUJI KALE STATE BANK OF INDIA(508548)
91 SENGAON MH-34-009-023-001/226
(KAPADSINGI) 		1834009000NRG24180420230008918 18/04/2023 Navnath Dattrao Tanpure 1834009WL000574 Navnath Dattrao Tanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008581 TANPURE NAVNATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 SENGAON MH-34-009-023-001/226
(KAPADSINGI) 		1834009000NRG24180420230008916 18/04/2023 Sheshkala Datta Tanpure 1834009WL000574 Sheshkala Datta Tanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008709 MRS SHESHKALA DATTARAO TANPURE STATE BANK OF INDIA(508548)
93 SENGAON MH-34-009-023-001/226
(KAPADSINGI) 		1834009000NRG24180420230008917 18/04/2023 Sukinath Datta Tanpure 1834009WL000574 Sukinath Datta Tanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008582 TANPURE SUKHINATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 SENGAON MH-34-009-023-001/230
(KAPADSINGI) 		1834009000NRG24180420230008891 18/04/2023 Navnatrh Kisan Nanpure 1834009WL000572 Navnatrh Kisan Nanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008729 TANPURE NAVNATH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 SENGAON MH-34-009-023-001/231
(KAPADSINGI) 		1834009000NRG24180420230008932 18/04/2023 Nila Parkash Tanpure 1834009WL000576 Nila Parkash Tanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008569 TANPURE NILABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 SENGAON MH-34-009-023-001/231
(KAPADSINGI) 		1834009000NRG24180420230008931 18/04/2023 Parkash Narayan Tanpure 1834009WL000576 Parkash Narayan Tanpure 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008727 TANPUREPRAKASH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 SENGAON MH-34-009-023-001/234
(KAPADSINGI) 		1834009000NRG24180420230008892 18/04/2023 trimbek amurta khandare 1834009WL000572 trimbek amurta khandare 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008731 KHANDARE TRIMBAK AMRUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 SENGAON MH-34-009-023-001/243
(KAPADSINGI) 		1834009000NRG24180420230008954 18/04/2023 shankar sura Jadhav 1834009WL000579 shankar sura Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008706 JADHAVB SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 SENGAON MH-34-009-023-001/250
(KAPADSINGI) 		1834009000NRG24180420230008872 18/04/2023 Sharda Abhilasha Devkane 1834009WL000571 Sharda Abhilasha Devkane 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008547 DEVKATE SHARDA ABHILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 SENGAON MH-34-009-023-001/257
(KAPADSINGI) 		1834009000NRG24180420230008920 18/04/2023 Ranjan Salkiram Kokre 1834009WL000574 Ranjan Salkiram Kokre 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008570 KOKATE RANJANA SHALIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 SENGAON MH-34-009-023-001/257
(KAPADSINGI) 		1834009000NRG24180420230008919 18/04/2023 SALIKRAM BHIWAJI KOKARE 1834009WL000574 SALIKRAM BHIWAJI KOKARE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008564 KOKATE SHALIKRAM BHIWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 SENGAON MH-34-009-023-001/28
(KAPADSINGI) 		1834009000NRG24180420230008921 18/04/2023 panjab haribhau ade 1834009WL000574 panjab haribhau ade 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008579 MR PANJAB HARIBHAU ADE STATE BANK OF INDIA(508548)
103 SENGAON MH-34-009-023-001/290
(KAPADSINGI) 		1834009000NRG24180420230008894 18/04/2023 Haribahu Lodji Ingle 1834009WL000572 Haribahu Lodji Ingle 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008716 INGALE HARIBAHAU LODBHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 SENGAON MH-34-009-023-001/290
(KAPADSINGI) 		1834009000NRG24180420230008895 18/04/2023 LILABAI HARIBHAU INGALE 1834009WL000572 LILABAI HARIBHAU INGALE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008573 INGALE LALABAI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 SENGAON MH-34-009-023-001/3
(KAPADSINGI) 		1834009000NRG24180420230008955 18/04/2023 Mohan Devidas Jadhav 1834009WL000579 Mohan Devidas Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008609 jadhav mohan devidas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 SENGAON MH-34-009-023-001/313
(KAPADSINGI) 		1834009000NRG24180420230008899 18/04/2023 Subhas Manikrao Chawan 1834009WL000573 Subhas Manikrao Chawan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008572 MR SUBHASH MANIRAM AADE STATE BANK OF INDIA(508548)
107 SENGAON MH-34-009-023-001/313
(KAPADSINGI) 		1834009000NRG24180420230008900 18/04/2023 Vimal Subhash Chavhan 1834009WL000573 Vimal Subhash Chavhan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008615 AADE VIMAL SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 SENGAON MH-34-009-023-001/32
(KAPADSINGI) 		1834009000NRG24180420230008956 18/04/2023 gulab sura jadhav 1834009WL000579 gulab sura jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008702 MR GULAB SURA JADHAV STATE BANK OF INDIA(508548)
109 SENGAON MH-34-009-023-001/32
(KAPADSINGI) 		1834009000NRG24180420230008957 18/04/2023 Yashoda Gulab Jadhav 1834009WL000579 Yashoda Gulab Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008619 JADHAV YASHODABAI GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 SENGAON MH-34-009-023-001/320
(KAPADSINGI) 		1834009000NRG24180420230008873 18/04/2023 AATMARAM BAJIRAO KALE 1834009WL000571 AATMARAM BAJIRAO KALE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008562 KALE ATMARAM BAJIRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 SENGAON MH-34-009-023-001/320
(KAPADSINGI) 		1834009000NRG24180420230008875 18/04/2023 Dnyaneshwar Atmaram Kale 1834009WL000571 Dnyaneshwar Atmaram Kale 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008602 MR DNYANESHWAR ATMARAM KALE STATE BANK OF INDIA(508548)
112 SENGAON MH-34-009-023-001/320
(KAPADSINGI) 		1834009000NRG24180420230008874 18/04/2023 Gajanan Atamram Kale 1834009WL000571 Gajanan Atamram Kale 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008585 KALE GAJANAN ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 SENGAON MH-34-009-023-001/33
(KAPADSINGI) 		1834009000NRG24180420230008959 18/04/2023 Paru Vishavanth Jadhav 1834009WL000579 Paru Vishavanth Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008545 MRS PARVATI VISHWANATH JADHAV STATE BANK OF INDIA(508548)
114 SENGAON MH-34-009-023-001/33
(KAPADSINGI) 		1834009000NRG24180420230008958 18/04/2023 Vishwnath Chima Jadhav 1834009WL000579 Vishwnath Chima Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008711 JADHAV VISHWNATH CHIMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 SENGAON MH-34-009-023-001/336
(KAPADSINGI) 		1834009000NRG24180420230008901 18/04/2023 Baban Maniram Chavan 1834009WL000573 Baban Maniram Chavan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008548 CHAVAN BABAN MANIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 SENGAON MH-34-009-023-001/336
(KAPADSINGI) 		1834009000NRG24180420230008902 18/04/2023 Meera Baban Chavan 1834009WL000573 Meera Baban Chavan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008577 CHAVAN MIRABAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 SENGAON MH-34-009-023-001/34
(KAPADSINGI) 		1834009000NRG24180420230008960 18/04/2023 Yamuna Tryambak Chavan 1834009WL000579 Yamuna Tryambak Chavan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008720 MRS YAMUNA TRIMBAK CHAVHAN STATE BANK OF INDIA(508548)
118 SENGAON MH-34-009-023-001/348
(KAPADSINGI) 		1834009000NRG24180420230008940 18/04/2023 motiram kishan chipbhade 1834009WL000577 motiram kishan chipbhade 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008534 CHIBHADE MOTIRAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 SENGAON MH-34-009-023-001/362
(KAPADSINGI) 		1834009000NRG24180420230008876 18/04/2023 gajanan gangaram gangaraaghav 1834009WL000571 gajanan gangaram gangaraaghav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008539 AGHAV GAJANAN GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 SENGAON MH-34-009-023-001/365
(KAPADSINGI) 		1834009000NRG24180420230008877 18/04/2023 ramrao panjabrao haral 1834009WL000571 ramrao panjabrao haral 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008715 HARL RAMRAO PANJABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 SENGAON MH-34-009-023-001/366
(KAPADSINGI) 		1834009000NRG24180420230008941 18/04/2023 rajamati dadarao haral 1834009WL000577 rajamati dadarao haral 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008531 HARAL RAJAMATI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 SENGAON MH-34-009-023-001/379
(KAPADSINGI) 		1834009000NRG24180420230008878 18/04/2023 SHANTABAI RANGNATH TANPURE 1834009WL000571 SHANTABAI RANGNATH TANPURE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008567 TANAPURE SHANTA RANGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 SENGAON MH-34-009-023-001/4
(KAPADSINGI) 		1834009000NRG24180420230008961 18/04/2023 Pralhad Poma Jadhav 1834009WL000579 Pralhad Poma Jadhav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008590 PRALHAD POMA JADHAV BANK OF INDIA(508505)
124 SENGAON MH-34-009-023-001/52
(KAPADSINGI) 		1834009000NRG24180420230008942 18/04/2023 DNYANESH KIFAJI PANDHARE 1834009WL000577 DNYANESH KIFAJI PANDHARE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008554 MR DNYANESHWAR BHIKAJI PANDHARE STATE BANK OF INDIA(508548)
125 SENGAON MH-34-009-023-001/561
(KAPADSINGI) 		1834009000NRG24180420230008880 18/04/2023 Mangalbai Subhash Haral 1834009WL000571 Mangalbai Subhash Haral 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008704 MRS MANGALBAI SUBHASHRAO HARAL STATE BANK OF INDIA(508548)
126 SENGAON MH-34-009-023-001/561
(KAPADSINGI) 		1834009000NRG24180420230008879 18/04/2023 Subhash Manik Haral 1834009WL000571 Subhash Manik Haral 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008703 MR SUBHASHRAO MANIKRAO HARAL STATE BANK OF INDIA(508548)
127 SENGAON MH-34-009-023-001/564
(KAPADSINGI) 		1834009000NRG24180420230008962 18/04/2023 Babarao Gulab Jadhv 1834009WL000579 Babarao Gulab Jadhv 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008622 JADHAV BABARAO GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 SENGAON MH-34-009-023-001/61
(KAPADSINGI) 		1834009000NRG24180420230008944 18/04/2023 Shankar Rambhau Jogdhand 1834009WL000577 Shankar Rambhau Jogdhand 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008543 MR SHANKAR RAMBHAU JOGADAND STATE BANK OF INDIA(508548)
129 SENGAON MH-34-009-023-001/700
(KAPADSINGI) 		1834009000NRG24180420230008945 18/04/2023 Ambadas Ashruji Kale 1834009WL000577 Ambadas Ashruji Kale 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008613 MR AMBADAS ASHRUJI KALE STATE BANK OF INDIA(508548)
130 SENGAON MH-34-009-023-001/700
(KAPADSINGI) 		1834009000NRG24180420230008946 18/04/2023 Chandrkala Ambadas Kale 1834009WL000577 Chandrkala Ambadas Kale 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008614 KALE CHANDRAKALA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 SENGAON MH-34-009-023-001/716
(KAPADSINGI) 		1834009000NRG24180420230008881 18/04/2023 Ganesh Sahebrao aghav 1834009WL000571 Ganesh Sahebrao aghav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008540 MR GANESH SAHEBRAO AGHAV STATE BANK OF INDIA(508548)
132 SENGAON MH-34-009-023-001/716
(KAPADSINGI) 		1834009000NRG24180420230008882 18/04/2023 Rani Ganesh Aghav 1834009WL000571 Rani Ganesh Aghav 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008607 AGHAV RANI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 SENGAON MH-34-009-023-001/89
(KAPADSINGI) 		1834009000NRG24180420230008906 18/04/2023 Nanda Vishvnath Aade 1834009WL000573 Nanda Vishvnath Aade 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008606 ADE NANDABAI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 SENGAON MH-34-009-023-001/89
(KAPADSINGI) 		1834009000NRG24180420230008905 18/04/2023 Vishwnath Maniram Aade 1834009WL000573 Vishwnath Maniram Aade 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008621 ADE VISHWANATH MANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 SENGAON MH-34-009-023-001/95
(KAPADSINGI) 		1834009000NRG24180420230008908 18/04/2023 Savita Santosh Chavan 1834009WL000573 Savita Santosh Chavan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008580 MRS SAVITA SANTOSH CHAVAN STATE BANK OF INDIA(508548)
136 SENGAON MH-34-009-023-001/97
(KAPADSINGI) 		1834009000NRG24180420230008909 18/04/2023 Dhrupata Vasanta Chavhan 1834009WL000573 Dhrupata Vasanta Chavhan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008578 MRS DHURPATABAI VASANT CHAVHAN STATE BANK OF INDIA(508548)
137 SENGAON MH-34-009-028-001/127
(KHILLAR) 		1834009000NRG24180420230009855 18/04/2023 KANTA KANBARAO THITE 1834009WL000632 KANTA KANBARAO THITE 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008644 THETE SHANTABAI KANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 SENGAON MH-34-009-028-001/135
(KHILLAR) 		1834009000NRG24180420230009859 18/04/2023 Janardhan Sahebrao Pole 1834009WL000632 Janardhan Sahebrao Pole 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008641 POLE JANARDHAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 SENGAON MH-34-009-028-001/167
(KHILLAR) 		1834009000NRG24180420230009911 18/04/2023 VISHWNATH AASARAM POLE 1834009WL000633 VISHWNATH AASARAM POLE 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008635 POLE VISWANATH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 SENGAON MH-34-009-028-001/20
(KHILLAR) 		1834009000NRG24180420230009863 18/04/2023 Kaushalya Vitthal Chavhan 1834009WL000632 Kaushalya Vitthal Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008639 CHAVAN KAUSABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 SENGAON MH-34-009-028-001/205
(KHILLAR) 		1834009000NRG24180420230009868 18/04/2023 KALABAI UTTAM POLE 1834009WL000632 KALABAI UTTAM POLE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008653 POLE KALABAI UTTAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 SENGAON MH-34-009-028-001/23
(KHILLAR) 		1834009000NRG24180420230009871 18/04/2023 bhujang varjan chavan 1834009WL000632 bhujang varjan chavan 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008433 CHAVAN BHUJANG VARJAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 SENGAON MH-34-009-028-001/23
(KHILLAR) 		1834009000NRG24180420230009872 18/04/2023 laxmibai bhujang chavan 1834009WL000632 laxmibai bhujang chavan 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008640 CHAVAN LAXMIBAI BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 SENGAON MH-34-009-028-001/237
(KHILLAR) 		1834009000NRG24180420230009874 18/04/2023 RAMA KEWLA JADHAV 1834009WL000632 RAMA KEWLA JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008436 MRS JIJABAI RAMRAO JADHAV STATE BANK OF INDIA(508548)
145 SENGAON MH-34-009-028-001/24
(KHILLAR) 		1834009000NRG24180420230009876 18/04/2023 divpavali shriram chavan 1834009WL000632 divpavali shriram chavan 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008650 MRS DIPALI SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
146 SENGAON MH-34-009-028-001/24
(KHILLAR) 		1834009000NRG24180420230009875 18/04/2023 shriram bhujang chavan 1834009WL000632 shriram bhujang chavan 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008636 CHAVAN SHRIRAM BHUJANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 SENGAON MH-34-009-028-001/304
(KHILLAR) 		1834009000NRG24180420230009913 18/04/2023 DATTRAO KHANDBARAO POLE 1834009WL000633 DATTRAO KHANDBARAO POLE 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008435 POLE DATTARAO KHANDDBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 SENGAON MH-34-009-028-001/304
(KHILLAR) 		1834009000NRG24180420230009914 18/04/2023 RUKHMINABAI DATTRAO POLE 1834009WL000633 RUKHMINABAI DATTRAO POLE 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008652 POLE RUKHAMINBAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 SENGAON MH-34-009-028-001/66
(KHILLAR) 		1834009000NRG24180420230009893 18/04/2023 Tukaram Sitaram Shinde 1834009WL000632 Tukaram Sitaram Shinde 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008647 MR TUKARAM SITARAM SHINDE STATE BANK OF INDIA(508548)
150 SENGAON MH-34-009-028-001/92
(KHILLAR) 		1834009000NRG24180420230009900 18/04/2023 DAYARAM PHULSING RATHOD 1834009WL000632 DAYARAM PHULSING RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008661 CHAVHAN DAYARAM PHULSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 SENGAON MH-34-009-028-001/95
(KHILLAR) 		1834009000NRG24180420230009905 18/04/2023 Kasubai Sambhaji Chavahan 1834009WL000632 Kasubai Sambhaji Chavahan 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008651 CHAVAN KASIBAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 SENGAON MH-34-009-028-002/10
(KHILLAR) 		1834009000NRG24180420230009910 18/04/2023 BAYNABAI VITTHAL RATHOD 1834009WL000632 BAYNABAI VITTHAL RATHOD 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008649 RATHOD BAYJABIE VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 SENGAON MH-34-009-028-002/10
(KHILLAR) 		1834009000NRG24180420230009909 18/04/2023 VITTHAL TARU RATHOD 1834009WL000632 VITTHAL TARU RATHOD 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008648 RATHOD VITTHAL TARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 SENGAON MH-34-009-028-002/2
(KHILLAR) 		1834009000NRG24180420230009919 18/04/2023 GHENA REGHA RATHOD 1834009WL000633 GHENA REGHA RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008434 RATHOD DHENA REWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 SENGAON MH-34-009-028-002/2
(KHILLAR) 		1834009000NRG24180420230009920 18/04/2023 GODABAI DHENA RATOD 1834009WL000633 GODABAI DHENA RATOD 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008646 RATHOD GODHBAI DHENA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 SENGAON MH-34-009-028-002/348
(KHILLAR) 		1834009000NRG24180420230009921 18/04/2023 munjarao manikrao pole 1834009WL000633 munjarao manikrao pole 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008632 POLE MUNJAJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 SENGAON MH-34-009-028-002/349
(KHILLAR) 		1834009000NRG24180420230009923 18/04/2023 sandip munjarao pole 1834009WL000633 sandip munjarao pole 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008633 POLE SANDIP M.G. SINDUBAI MUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 SENGAON MH-34-009-042-001/441
(PANKANERGAON) 		1834009000NRG24180420230008862 18/04/2023 Harihar Ramchandr Mahajan 1834009WL000570 Harihar Ramchandr Mahajan 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008665 MAHAJAN HARIHAR RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 SENGAON MH-34-009-042-001/653
(PANKANERGAON) 		1834009000NRG24180420230009741 18/04/2023 Vilas Tukaram Babhle 1834009WL000624 Vilas Tukaram Babhle 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008667 BABLE VILAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 SENGAON MH-34-009-048-001/244
(MANNAS PIMPRI) 		1834009000NRG24180420230009678 18/04/2023 Pandurang Kachru Sutar 1834009WL000619 Pandurang Kachru Sutar 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008689 MR PANDURANG KACHARU SUTAR STATE BANK OF INDIA(508548)
161 SENGAON MH-34-009-059-001/102
(SALEGAON) 		1834009000NRG24180420230009928 18/04/2023 Aruna Ashruba Thorat 1834009WL000634 Aruna Ashruba Thorat 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008605 THORAT ARUNA ASHRUJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
162 SENGAON MH-34-009-059-001/102
(SALEGAON) 		1834009000NRG24180420230009927 18/04/2023 Ashruba Kisan Thorat 1834009WL000634 Ashruba Kisan Thorat 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008723 MR ASHRUBA KISAN THORAT STATE BANK OF INDIA(508548)
163 SENGAON MH-34-009-059-001/103
(SALEGAON) 		1834009000NRG24180420230009929 18/04/2023 Hari kisan Thorat 1834009WL000634 Hari kisan Thorat 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008732 THORAT HARIBHAU KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 SENGAON MH-34-009-059-001/104
(SALEGAON) 		1834009000NRG24180420230009930 18/04/2023 Pandurang Nathrao Thorat 1834009WL000634 Pandurang Nathrao Thorat 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008708 THORAT PANDURANG NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 SENGAON MH-34-009-059-001/125
(SALEGAON) 		1834009000NRG24180420230009931 18/04/2023 Marothi Nivruti Thorve 1834009WL000634 Marothi Nivruti Thorve 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008724 THORVE MAROTI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 SENGAON MH-34-009-059-001/125
(SALEGAON) 		1834009000NRG24180420230009932 18/04/2023 Rukmeena Marothi Thorve 1834009WL000634 Rukmeena Marothi Thorve 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008719 RUKHMINA MARUTI THORVE BANK OF INDIA(508505)
167 SENGAON MH-34-009-059-001/143
(SALEGAON) 		1834009000NRG24180420230009934 18/04/2023 mina sandip thorat 1834009WL000634 mina sandip thorat 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008594 THORAT MEENA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 SENGAON MH-34-009-059-001/143
(SALEGAON) 		1834009000NRG24180420230009933 18/04/2023 Sandip Pandurang Thorat 1834009WL000634 Sandip Pandurang Thorat 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008625 THORAT SANDIP PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 SENGAON MH-34-009-059-001/18
(SALEGAON) 		1834009000NRG24180420230009936 18/04/2023 annpurna sheshrao thorave 1834009WL000634 annpurna sheshrao thorave 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008592 ANNAPURNA SHESHRAO THORVE INDIA POST PAYMENTS BANK LIMITED(508528)
170 SENGAON MH-34-009-059-001/18
(SALEGAON) 		1834009000NRG24180420230009935 18/04/2023 sheshrao jijaram thorave 1834009WL000634 sheshrao jijaram thorave 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008559 THORWE SHESHARAO JIJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 SENGAON MH-34-009-059-001/22
(SALEGAON) 		1834009000NRG24180420230009937 18/04/2023 Dipali Sunil Thorat 1834009WL000634 Dipali Sunil Thorat 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008617 THORAT DIPALI SUNLI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 SENGAON MH-34-009-059-001/4
(SALEGAON) 		1834009000NRG24180420230009938 18/04/2023 janabai kisan thorave 1834009WL000634 janabai kisan thorave 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008591 THORAVE JANABAI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 SENGAON MH-34-009-059-001/4
(SALEGAON) 		1834009000NRG24180420230009939 18/04/2023 Rama Kisan Thorve 1834009WL000634 Rama Kisan Thorve 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008529 MR RAMESHWAR KISAN THORAVE STATE BANK OF INDIA(508548)
174 SENGAON MH-34-009-059-001/5
(SALEGAON) 		1834009000NRG24180420230009941 18/04/2023 kesarabai thorave 1834009WL000634 kesarabai thorave 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008713 THORVE KESARBAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 SENGAON MH-34-009-059-001/5
(SALEGAON) 		1834009000NRG24180420230009940 18/04/2023 sopan thorave 1834009WL000634 sopan thorave 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008712 THORVE SOPAN NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 SENGAON MH-34-009-059-001/61
(SALEGAON) 		1834009000NRG24180420230009943 18/04/2023 JANABAI TATERAO THORVE 1834009WL000634 JANABAI TATERAO THORVE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008558 THOEWE JANABAI TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 SENGAON MH-34-009-059-001/61
(SALEGAON) 		1834009000NRG24180420230009945 18/04/2023 Kamal Vilas Thorve 1834009WL000634 Kamal Vilas Thorve 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008616 THORWE KAMAL VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 SENGAON MH-34-009-059-001/61
(SALEGAON) 		1834009000NRG24180420230009942 18/04/2023 TATERAO GANGA THORVE 1834009WL000634 TATERAO GANGA THORVE 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008722 THORVE TATERAO GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 SENGAON MH-34-009-059-001/61
(SALEGAON) 		1834009000NRG24180420230009944 18/04/2023 Vilas Taterao Thorve 1834009WL000634 Vilas Taterao Thorve 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008561 VILAS TATERAO THORAVE BANK OF INDIA(508505)
180 SENGAON MH-34-009-059-001/72
(SALEGAON) 		1834009000NRG24180420230009946 18/04/2023 Bhagwan Hanwata Thorve 1834009WL000634 Bhagwan Hanwata Thorve 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008725 THORVE BHAGVAN HANWATARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 SENGAON MH-34-009-059-001/72
(SALEGAON) 		1834009000NRG24180420230009947 18/04/2023 Renuka Bhagwan Thorve 1834009WL000634 Renuka Bhagwan Thorve 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008588 RENUKABAI BHAGWAN THORVE BANK OF INDIA(508505)
182 SENGAON MH-34-009-059-001/72
(SALEGAON) 		1834009000NRG24180420230009948 18/04/2023 Vishnu Hanvata Thorave 1834009WL000634 Vishnu Hanvata Thorave 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008603 MR VISHANU HANVATRAO THORVE STATE BANK OF INDIA(508548)
183 SENGAON MH-34-009-059-001/72
(SALEGAON) 		1834009000NRG24180420230009949 18/04/2023 Yamuna Vishnu Thorve 1834009WL000634 Yamuna Vishnu Thorve 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008604 THORVE YAMUNABAI VISHNU THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
184 SENGAON MH-34-009-064-001/156
(AJEGAON) 		1834009000NRG24180420230008969 18/04/2023 Gangaram Gyanuji Surase 1834009WL000581 Gangaram Gyanuji Surase 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008628 SURSE GANGARAM GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 SENGAON MH-34-009-064-001/156
(AJEGAON) 		1834009000NRG24180420230008970 18/04/2023 Pramila Gangram Surase 1834009WL000581 Pramila Gangram Surase 00114 YESB0PDBHO1 1350 1350 Processed 11/05/2023 A131230008629 Mrs. Pramila Gangaram Surse MAHARASHTRA GRAMIN BANK(607000)
186 SENGAON MH-34-009-064-001/446
(AJEGAON) 		1834009000NRG24180420230008977 18/04/2023 keshav sambhaji bendwale 1834009WL000581 keshav sambhaji bendwale 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008626 KESHAV SAMBHAJI BENDAWALE BANK OF BARODA(606985)
187 SENGAON MH-34-009-064-001/870
(AJEGAON) 		1834009000NRG24180420230009001 18/04/2023 Godavari Atmaram Dalavi 1834009WL000581 Godavari Atmaram Dalavi 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008627 DALVI GODAVARI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 SENGAON MH-34-009-070-001/155
(KONDWADA) 		1834009000NRG24180420230010054 18/04/2023 Ashok Narayan Kolhal 1834009WL000639 Ashok Narayan Kolhal 00114 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008674 Mr. ASHOK NARAYAN KOLHAL MAHARASHTRA GRAMIN BANK(607000)
189 SENGAON MH-34-009-071-001/102
(KHADKI) 		1834009000NRG24180420230009079 18/04/2023 Asrabai Sakharam Sarode 1834009WL000588 Asrabai Sakharam Sarode 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008557 MRS ASARABAI SAKHARAM SARODE STATE BANK OF INDIA(508548)
190 SENGAON MH-34-009-071-001/107
(KHADKI) 		1834009000NRG24180420230009080 18/04/2023 Sahebrao Bhagwanrao Gaykwad 1834009WL000588 Sahebrao Bhagwanrao Gaykwad 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008533 GAIKAWAD SAHEBRAO BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 SENGAON MH-34-009-071-001/126
(KHADKI) 		1834009000NRG24180420230009082 18/04/2023 Khushalarao Namdevrao Haral 1834009WL000588 Khushalarao Namdevrao Haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008705 KHUSHALRAO NAMDEVRAO HARAL BANK OF INDIA(508505)
192 SENGAON MH-34-009-071-001/126
(KHADKI) 		1834009000NRG24180420230009083 18/04/2023 Lata Khushalrao Haral 1834009WL000588 Lata Khushalrao Haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008537 HARAL LATABAI KHUSHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 SENGAON MH-34-009-071-001/132
(KHADKI) 		1834009000NRG24180420230009040 18/04/2023 Shankar Mohan Chavan 1834009WL000585 Shankar Mohan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008538 MRS SHANKAR MOHAN CHAVHAN STATE BANK OF INDIA(508548)
194 SENGAON MH-34-009-071-001/133
(KHADKI) 		1834009000NRG24180420230009041 18/04/2023 Sumitra Baliram Giri 1834009WL000585 Sumitra Baliram Giri 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008551 GIRI SUMITRA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 SENGAON MH-34-009-071-001/138
(KHADKI) 		1834009000NRG24180420230009084 18/04/2023 parasram devidas ratho 1834009WL000588 parasram devidas ratho 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008735 RATHOD PARASRAM DEVSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 SENGAON MH-34-009-071-001/140
(KHADKI) 		1834009000NRG24180420230009085 18/04/2023 ganesh parasram rathod 1834009WL000588 ganesh parasram rathod 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008553 RATHOD GANESH PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 SENGAON MH-34-009-071-001/143
(KHADKI) 		1834009000NRG24180420230009042 18/04/2023 Nilabai Sheshrao Haral 1834009WL000585 Nilabai Sheshrao Haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008717 MRS NILABAI SHESHRAO HARAL STATE BANK OF INDIA(508548)
198 SENGAON MH-34-009-071-001/143
(KHADKI) 		1834009000NRG24180420230009043 18/04/2023 Sheshrao Apparao Haral 1834009WL000585 Sheshrao Apparao Haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008718 HARAL SHESERAO APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 SENGAON MH-34-009-071-001/157
(KHADKI) 		1834009000NRG24180420230009044 18/04/2023 Prlahad Rekha Rathod 1834009WL000585 Prlahad Rekha Rathod 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008733 RATHOD PRALAD REKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 SENGAON MH-34-009-071-001/189
(KHADKI) 		1834009000NRG24180420230009047 18/04/2023 jaishri vilas haral 1834009WL000585 jaishri vilas haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008599 JAYASHREE VILAS HARAL BANK OF INDIA(508505)
201 SENGAON MH-34-009-071-001/189
(KHADKI) 		1834009000NRG24180420230009048 18/04/2023 mira udhav haral 1834009WL000585 mira udhav haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008598 HARAL MIRA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 SENGAON MH-34-009-071-001/189
(KHADKI) 		1834009000NRG24180420230009046 18/04/2023 vials laximan haral 1834009WL000585 vials laximan haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008550 MR VILAS LAXMAN HARAL STATE BANK OF INDIA(508548)
203 SENGAON MH-34-009-071-001/197
(KHADKI) 		1834009000NRG24180420230009088 18/04/2023 anitabai nathrao haral 1834009WL000588 anitabai nathrao haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008587 HARAL ANITA NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 SENGAON MH-34-009-071-001/197
(KHADKI) 		1834009000NRG24180420230009087 18/04/2023 Nadhrao Parasram Haral 1834009WL000588 Nadhrao Parasram Haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008707 HARAL NATHRAO PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 SENGAON MH-34-009-071-001/212
(KHADKI) 		1834009000NRG24180420230009090 18/04/2023 Kakunabai Tulshiram Haral 1834009WL000588 Kakunabai Tulshiram Haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008541 MRS KAKUNABAI TULSHIRAM HARAL STATE BANK OF INDIA(508548)
206 SENGAON MH-34-009-071-001/212
(KHADKI) 		1834009000NRG24180420230009089 18/04/2023 Tulshiram Kundlik Haral 1834009WL000588 Tulshiram Kundlik Haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008618 HARAL TULSIRAM KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 SENGAON MH-34-009-071-001/739
(KHADKI) 		1834009000NRG24180420230009091 18/04/2023 Rekha Balu Wakale 1834009WL000588 Rekha Balu Wakale 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008589 WAKALE REKHA BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 SENGAON MH-34-009-071-001/82
(KHADKI) 		1834009000NRG24180420230009049 18/04/2023 Sunita Ankush Rathod 1834009WL000585 Sunita Ankush Rathod 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008600 MRS SUNITA ANKUSH RATHOD STATE BANK OF INDIA(508548)
209 SENGAON MH-34-009-071-001/849
(KHADKI) 		1834009000NRG24180420230009092 18/04/2023 Mahananda Balaji Haral 1834009WL000588 Mahananda Balaji Haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008597 HARAL MAHANANDA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 SENGAON MH-34-009-071-001/850
(KHADKI) 		1834009000NRG24180420230009093 18/04/2023 Gahansham Khushalrao Haral 1834009WL000588 Gahansham Khushalrao Haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008552 HARAL GHANSHYAM KHUSHYALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 SENGAON MH-34-009-071-001/851
(KHADKI) 		1834009000NRG24180420230009094 18/04/2023 Shalikrao Khushalrao Haral 1834009WL000588 Shalikrao Khushalrao Haral 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008535 HARAL SHALIKARAM KHUSHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 SENGAON MH-34-009-071-001/94
(KHADKI) 		1834009000NRG24180420230009095 18/04/2023 Gulab Yadav Wakle 1834009WL000588 Gulab Yadav Wakle 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008549 MR GULAB YADAV WAKALE STATE BANK OF INDIA(508548)
213 SENGAON MH-34-009-071-001/94
(KHADKI) 		1834009000NRG24180420230009096 18/04/2023 Sakhubai Gulab Wakale 1834009WL000588 Sakhubai Gulab Wakale 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008601 MRS SHAKUNTALA GULAB WAKALE STATE BANK OF INDIA(508548)
214 SENGAON MH-34-009-071-001/98
(KHADKI) 		1834009000NRG24180420230009050 18/04/2023 kacharu bhimrao wakode 1834009WL000585 kacharu bhimrao wakode 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008596 MR KACHARU SHIVRAM WAKALE STATE BANK OF INDIA(508548)
215 SENGAON MH-34-009-071-001/98
(KHADKI) 		1834009000NRG24180420230009051 18/04/2023 sushila kacharu wakode 1834009WL000585 sushila kacharu wakode 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008595 WAKALE SUSHILA KACHARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 SENGAON MH-34-009-086-001/401
(PATODA) 		1834009000NRG24180420230008965 18/04/2023 Rameshwar Jyotiram Chavan 1834009WL000580 Rameshwar Jyotiram Chavan 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230008643 SRIRAMESHWAR JYOTIRAM CHAVAN STATE BANK OF INDIA(508548)
217 SENGAON MH-34-009-109-001/57
(WADHONA) 		1834009000NRG24180420230010047 18/04/2023 ashok pararasram dhole 1834009WL000638 ashok pararasram dhole 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008666 DHOLE ASHOK PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 307212 307212
218 SENGAON MH-34-009-005-001/282
(TANDULWADI) 		1834009000NRG24180420230008761 18/04/2023 Krushna vitthal gadhave 1834009WL000565 Krushna vitthal gadhave 00152 HDFC0001991 1638 1638 Processed 11/05/2023 A131230008466 Mr. KRUSHNA VITTHAL GADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
219 SENGAON MH-34-009-016-002/2
(MAHERKHDA) 		1834009000NRG24180420230009182 18/04/2023 YASHWANTA SAKHARAM THONBARE 1834009WL000592 YASHWANTA SAKHARAM THONBARE 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008760 MR YASHVANT SAKHARAM THOMBARE STATE BANK OF INDIA(508548)
220 SENGAON MH-34-009-016-002/24
(MAHERKHDA) 		1834009000NRG24180420230009184 18/04/2023 SANGITA PRABHAKR THONBARE 1834009WL000592 SANGITA PRABHAKR THONBARE 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008526 MRS SANGITA THOMBARE STATE BANK OF INDIA(508548)
221 SENGAON MH-34-009-016-002/368
(MAHERKHDA) 		1834009000NRG24180420230009185 18/04/2023 Ganesh Janardhan Surve 1834009WL000592 Ganesh Janardhan Surve 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008903 Mr. GANESH JANARDHAN SURVE MAHARASHTRA GRAMIN BANK(607000)
222 SENGAON MH-34-009-016-002/73
(MAHERKHDA) 		1834009000NRG24180420230009190 18/04/2023 Raju Uttamrao Surve 1834009WL000592 Raju Uttamrao Surve 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008917 MR RAJKUMAR UTTAMRAO SURVE STATE BANK OF INDIA(508548)
223 SENGAON MH-34-009-017-001/14
(KENDRA (KHU)) 		1834009000NRG24180420230009998 18/04/2023 Devrao Dashrath Ingole 1834009WL000636 Devrao Dashrath Ingole 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008510 INGOLE DEVRAO DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 SENGAON MH-34-009-017-001/166
(KENDRA (KHU)) 		1834009000NRG24180420230010001 18/04/2023 Pushpa Rambhau Jadhav 1834009WL000636 Pushpa Rambhau Jadhav 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008916 JADHAV PUSHPABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 SENGAON MH-34-009-017-001/166
(KENDRA (KHU)) 		1834009000NRG24180420230010000 18/04/2023 Rambhau Niwarte Jadhav 1834009WL000636 Rambhau Niwarte Jadhav 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008915 JADHAV RAMRAO NIVRITIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 SENGAON MH-34-009-017-001/180
(KENDRA (KHU)) 		1834009000NRG24180420230010002 18/04/2023 Santosh Baburao Jadhav 1834009WL000636 Santosh Baburao Jadhav 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008512 JADHAV SANTOSH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 SENGAON MH-34-009-017-001/257
(KENDRA (KHU)) 		1834009000NRG24180420230010007 18/04/2023 Subhash Kashibrao Jadhav 1834009WL000636 Subhash Kashibrao Jadhav 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008906 JADHAV SUBHASHRAO KASHIBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 SENGAON MH-34-009-017-001/257
(KENDRA (KHU)) 		1834009000NRG24180420230010008 18/04/2023 Sudhabai Subhash Jadhav 1834009WL000636 Sudhabai Subhash Jadhav 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008909 MR SUDHATAI SUBHASHRAO JADHAV STATE BANK OF INDIA(508548)
229 SENGAON MH-34-009-017-001/266
(KENDRA (KHU)) 		1834009000NRG24180420230010015 18/04/2023 sangita manchak jadhav 1834009WL000637 sangita manchak jadhav 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008924 MRS SANGITA MANCHAKRAO JADHAV STATE BANK OF INDIA(508548)
230 SENGAON MH-34-009-017-001/270
(KENDRA (KHU)) 		1834009000NRG24180420230010018 18/04/2023 Bebitai Prlahad Jadhav 1834009WL000637 Bebitai Prlahad Jadhav 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008905 MRS BEBITAI PRALADRAV JADHAO STATE BANK OF INDIA(508548)
231 SENGAON MH-34-009-017-001/270
(KENDRA (KHU)) 		1834009000NRG24180420230010017 18/04/2023 Prlahad Lodba Jadhav 1834009WL000637 Prlahad Lodba Jadhav 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008507 MR PRALHADRAO LODBARAO JADHAV STATE BANK OF INDIA(508548)
232 SENGAON MH-34-009-017-001/274
(KENDRA (KHU)) 		1834009000NRG24180420230010019 18/04/2023 chndrakant devrao jadhav 1834009WL000637 chndrakant devrao jadhav 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008468 JADHAV CHANDRAKANT DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 SENGAON MH-34-009-017-001/327
(KENDRA (KHU)) 		1834009000NRG24180420230010021 18/04/2023 Ramesh Devrao Jadhav 1834009WL000637 Ramesh Devrao Jadhav 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008921 MR RAMESH DEVRAO JADHAV STATE BANK OF INDIA(508548)
234 SENGAON MH-34-009-017-001/95
(KENDRA (KHU)) 		1834009000NRG24180420230010032 18/04/2023 Shankar Anandrao Manmode 1834009WL000637 Shankar Anandrao Manmode 00415 SBIN0020423 1620 1620 Processed 11/05/2023 A131230008919 SHANKAR ANAND MANMOTHE UNION BANK OF INDIA(508500)
235 SENGAON MH-34-009-076-001/10
(CHONDI BU.) 		1834009000NRG24180420230009098 18/04/2023 Jijabai Pandurang Bhakre 1834009WL000589 Jijabai Pandurang Bhakre 00415 SBIN0020423 1638 1638 Processed 11/05/2023 A131230008925 MRS JIJABAI PANDURANG BHAKARE STATE BANK OF INDIA(508548)
236 SENGAON MH-34-009-076-001/10
(CHONDI BU.) 		1834009000NRG24180420230009097 18/04/2023 Pandurang Namaji Bhakre 1834009WL000589 Pandurang Namaji Bhakre 00415 SBIN0020423 1638 1638 Processed 11/05/2023 A131230008914 MR PANDURANG NAMAJI JIJABAI BHAKARE STATE BANK OF INDIA(508548)
237 SENGAON MH-34-009-076-001/10
(CHONDI BU.) 		1834009000NRG24180420230009099 18/04/2023 Vinod Pandurang Bhakre 1834009WL000589 Vinod Pandurang Bhakre 00415 SBIN0020423 1638 1638 Processed 11/05/2023 A131230008918 MR VINOD PANDURANG BHAKARE STATE BANK OF INDIA(508548)
238 SENGAON MH-34-009-103-001/290
(SUKHALI KHU.) 		1834009000NRG24180420230009964 18/04/2023 Swati Nitin Sirsat 1834009WL000635 Swati Nitin Sirsat 00415 SBIN0020423 1536 1536 Processed 11/05/2023 A131230008884 MS SWATI PRAKASH MORE STATE BANK OF INDIA(508548)
SubTotal 32370 32370
239 SENGAON MH-34-009-013-001/109
(HATTA) 		1834009000NRG24180420230009007 18/04/2023 Laxman Gangaram Malgude 1834009WL000582 Laxman Gangaram Malgude 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008838 MR LAXMAN GANGARAM MALGUNDE STATE BANK OF INDIA(508548)
240 SENGAON MH-34-009-013-001/111
(HATTA) 		1834009000NRG24180420230009008 18/04/2023 Vasanta Gangaram Malgunde 1834009WL000582 Vasanta Gangaram Malgunde 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008840 MALAGUNDE VASANTA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 SENGAON MH-34-009-013-001/143
(HATTA) 		1834009000NRG24180420230009010 18/04/2023 B M Himgore 1834009WL000582 B M Himgore 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008767 MR BHUJANG MAMTAJI MAMTAJI HINGAMIRE STATE BANK OF INDIA(508548)
242 SENGAON MH-34-009-013-001/143
(HATTA) 		1834009000NRG24180420230009011 18/04/2023 Sarubai Bhujangrao Hingmire 1834009WL000582 Sarubai Bhujangrao Hingmire 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008511 MR SARUBAI BHUJANGRAO BHUJANGRAO MAMTAJI STATE BANK OF INDIA(508548)
243 SENGAON MH-34-009-013-001/153
(HATTA) 		1834009000NRG24180420230009065 18/04/2023 Bebibai Subash Wani 1834009WL000587 Bebibai Subash Wani 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008519 WANI BEBIBAI SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 SENGAON MH-34-009-013-001/153
(HATTA) 		1834009000NRG24180420230009064 18/04/2023 Subash Maroti Wani 1834009WL000587 Subash Maroti Wani 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008517 MR SUBHASH MAROTI WANI STATE BANK OF INDIA(508548)
245 SENGAON MH-34-009-013-001/162
(HATTA) 		1834009000NRG24180420230009015 18/04/2023 annapurna parasram dhangar 1834009WL000582 annapurna parasram dhangar 00415 SBIN0020691 1536 1536 Rejected 11/05/2023 A131230008835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 SENGAON MH-34-009-013-001/162
(HATTA) 		1834009000NRG24180420230009014 18/04/2023 parasram shankar dhangar 1834009WL000582 parasram shankar dhangar 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008467 PARASRAM SHANKAR DHANGAR STATE BANK OF INDIA(508548)
247 SENGAON MH-34-009-013-001/180
(HATTA) 		1834009000NRG24180420230009053 18/04/2023 Raju Pandurang Kurvade 1834009WL000586 Raju Pandurang Kurvade 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008845 MR RAJKUMAR PANDURANG KURWADE STATE BANK OF INDIA(508548)
248 SENGAON MH-34-009-013-001/180
(HATTA) 		1834009000NRG24180420230009054 18/04/2023 Sanotsh Pandurang Kurvade 1834009WL000586 Sanotsh Pandurang Kurvade 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008844 MR SANTOSH PANDURANG KURWADE STATE BANK OF INDIA(508548)
249 SENGAON MH-34-009-013-001/202
(HATTA) 		1834009000NRG24180420230009027 18/04/2023 DATTA MARUJI GADHEKAR 1834009WL000583 DATTA MARUJI GADHEKAR 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008508 DATTRAO RAMJI GADEKAR ICICI BANK LTD(508534)
250 SENGAON MH-34-009-013-001/202
(HATTA) 		1834009000NRG24180420230009028 18/04/2023 Suman Datta Gadhekar 1834009WL000583 Suman Datta Gadhekar 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008509 GADEKAR SOMANBAI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 SENGAON MH-34-009-013-001/222
(HATTA) 		1834009000NRG24180420230009056 18/04/2023 chandrakala shivaji gadade 1834009WL000586 chandrakala shivaji gadade 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008832 GADADE CHANDRAKALABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 SENGAON MH-34-009-013-001/222
(HATTA) 		1834009000NRG24180420230009055 18/04/2023 shivaji ramji gadade 1834009WL000586 shivaji ramji gadade 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008833 GADADE BHIWAJI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 SENGAON MH-34-009-013-001/280
(HATTA) 		1834009000NRG24180420230009057 18/04/2023 DIGAMBAR JAYANTRAO GADADE 1834009WL000586 DIGAMBAR JAYANTRAO GADADE 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008513 MR DIGAMBAR JAIVANTRAO GADADE STATE BANK OF INDIA(508548)
254 SENGAON MH-34-009-013-001/280
(HATTA) 		1834009000NRG24180420230009058 18/04/2023 Nirguna Digambar Gavare 1834009WL000586 Nirguna Digambar Gavare 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008514 GADADE NIRGUNABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 SENGAON MH-34-009-013-001/286
(HATTA) 		1834009000NRG24180420230009017 18/04/2023 Viju Datta Panduale 1834009WL000582 Viju Datta Panduale 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008841 MR VISHNU DATTARAO PANDULE STATE BANK OF INDIA(508548)
256 SENGAON MH-34-009-013-001/286
(HATTA) 		1834009000NRG24180420230009018 18/04/2023 VITTHAL DATTA PANDULE 1834009WL000582 VITTHAL DATTA PANDULE 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008768 MR VITHAL DATTA PANDULE STATE BANK OF INDIA(508548)
257 SENGAON MH-34-009-013-001/287
(HATTA) 		1834009000NRG24180420230009019 18/04/2023 laxman appaji mote 1834009WL000582 laxman appaji mote 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008758 MR LAXMAN APPA SHETE STATE BANK OF INDIA(508548)
258 SENGAON MH-34-009-013-001/693
(HATTA) 		1834009000NRG24180420230009070 18/04/2023 Gajanan Namdev Ghadul 1834009WL000587 Gajanan Namdev Ghadul 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008821 GAJANAN NAMDEV GHATUL ICICI BANK LTD(508534)
259 SENGAON MH-34-009-013-001/705
(HATTA) 		1834009000NRG24180420230009033 18/04/2023 Bharat datta Gadekar 1834009WL000583 Bharat datta Gadekar 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008839 MR BHARAT DATTARAO GADEKAR STATE BANK OF INDIA(508548)
260 SENGAON MH-34-009-013-001/705
(HATTA) 		1834009000NRG24180420230009032 18/04/2023 shankar datta gadekar 1834009WL000583 shankar datta gadekar 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008771 MR SHANKAR DATTRAO GADEKAR STATE BANK OF INDIA(508548)
261 SENGAON MH-34-009-013-001/718
(HATTA) 		1834009000NRG24180420230009021 18/04/2023 Tai gajanan Hingmire 1834009WL000582 Tai gajanan Hingmire 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008801 MR TAI GAJANAN HIMGIRE STATE BANK OF INDIA(508548)
262 SENGAON MH-34-009-013-001/726
(HATTA) 		1834009000NRG24180420230009024 18/04/2023 Sangeeta Namdev Ghadlu 1834009WL000582 Sangeeta Namdev Ghadlu 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008796 MRS SANGITA NAMDEV GHATUL STATE BANK OF INDIA(508548)
263 SENGAON MH-34-009-013-001/726
(HATTA) 		1834009000NRG24180420230009022 18/04/2023 Tukaram Narayan Ghadul 1834009WL000582 Tukaram Narayan Ghadul 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008795 TUKARAM NARAYAN GHATUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 SENGAON MH-34-009-013-001/735
(HATTA) 		1834009000NRG24180420230009059 18/04/2023 Mankrna Ganesh Gadade 1834009WL000586 Mankrna Ganesh Gadade 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008836 MRS MANKARNA GANESH GADADE STATE BANK OF INDIA(508548)
265 SENGAON MH-34-009-013-001/848
(HATTA) 		1834009000NRG24180420230009036 18/04/2023 Archana DIpak GOre 1834009WL000583 Archana DIpak GOre 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008893 GORE ARCHANA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 SENGAON MH-34-009-013-001/848
(HATTA) 		1834009000NRG24180420230009035 18/04/2023 Deepak Namdev Gore 1834009WL000583 Deepak Namdev Gore 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008837 MR DEEPAK NAMDEV GORE STATE BANK OF INDIA(508548)
267 SENGAON MH-34-009-014-001/153
(KAHAKAR) 		1834009000NRG24180420230009688 18/04/2023 GAJANAN PANDIT KALE 1834009WL000621 GAJANAN PANDIT KALE 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008781 MR GAJANAN PANDIT KARHALE STATE BANK OF INDIA(508548)
268 SENGAON MH-34-009-014-001/153
(KAHAKAR) 		1834009000NRG24180420230009689 18/04/2023 Shobha Gajanan Kale 1834009WL000621 Shobha Gajanan Kale 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008800 KALE SHOBHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 SENGAON MH-34-009-014-001/23
(KAHAKAR) 		1834009000NRG24180420230009691 18/04/2023 Dyaneshwar Arjuna Khandare 1834009WL000621 Dyaneshwar Arjuna Khandare 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008782 MR DYANBA ARJUNA KHANDARE STATE BANK OF INDIA(508548)
270 SENGAON MH-34-009-014-001/24
(KAHAKAR) 		1834009000NRG24180420230009693 18/04/2023 Mahada Arjuna Khandare 1834009WL000621 Mahada Arjuna Khandare 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008912 MR MAHADA ARJUNA KHANDARE STATE BANK OF INDIA(508548)
271 SENGAON MH-34-009-014-001/320
(KAHAKAR) 		1834009000NRG24180420230009215 18/04/2023 A D Jatale 1834009WL000595 A D Jatale 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008868 MRS ARCHANA DNYNESHWAR JATALE STATE BANK OF INDIA(508548)
272 SENGAON MH-34-009-014-001/320
(KAHAKAR) 		1834009000NRG24180420230009214 18/04/2023 D b Jatale 1834009WL000595 D b Jatale 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008867 DNYANESHWAR BHAGOJI JATALE BANK OF INDIA(508505)
273 SENGAON MH-34-009-014-001/41
(KAHAKAR) 		1834009000NRG24180420230009210 18/04/2023 BHAGAJI LOKDUJI DOKHALE 1834009WL000594 BHAGAJI LOKDUJI DOKHALE 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008780 DHOKHLE BHAGVANLLOAKDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 SENGAON MH-34-009-017-001/267
(KENDRA (KHU)) 		1834009000NRG24180420230010016 18/04/2023 Bebi Santoshrao Jadhav 1834009WL000637 Bebi Santoshrao Jadhav 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008923 MRS BEBI SANTOSHRAO SANTOSHRAO JADHAV STATE BANK OF INDIA(508548)
275 SENGAON MH-34-009-028-001/105
(KHILLAR) 		1834009000NRG24180420230009844 18/04/2023 Girjabai Tulshiram Chavan 1834009WL000632 Girjabai Tulshiram Chavan 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008869 MR TULSHIRAM KALU CHAVAN STATE BANK OF INDIA(508548)
276 SENGAON MH-34-009-028-001/105
(KHILLAR) 		1834009000NRG24180420230009843 18/04/2023 TULSHIRAM KALIRAM CHAWAN 1834009WL000632 TULSHIRAM KALIRAM CHAWAN 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008748 CHAVAN TULSHIRAM KANHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 SENGAON MH-34-009-028-001/111
(KHILLAR) 		1834009000NRG24180420230009846 18/04/2023 BHAGUBAI VSHAWANATH CHAVAN 1834009WL000632 BHAGUBAI VSHAWANATH CHAVAN 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008857 MRS BHAGUBAI VISHRWANATH CHAVHAN STATE BANK OF INDIA(508548)
278 SENGAON MH-34-009-028-001/111
(KHILLAR) 		1834009000NRG24180420230009845 18/04/2023 Vishwanath Laxman Chavhan 1834009WL000632 Vishwanath Laxman Chavhan 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008747 CHAVAN VISHWANATH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 SENGAON MH-34-009-028-001/117
(KHILLAR) 		1834009000NRG24180420230009848 18/04/2023 LAXIMAN LINBAJI SHINDE 1834009WL000632 LAXIMAN LINBAJI SHINDE 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008518 SHINDE LAXMAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 SENGAON MH-34-009-028-001/117
(KHILLAR) 		1834009000NRG24180420230009850 18/04/2023 Shesharao Laxman Shinde 1834009WL000632 Shesharao Laxman Shinde 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008520 MR SHESHARAO LAXMAN SHINDE STATE BANK OF INDIA(508548)
281 SENGAON MH-34-009-028-001/117
(KHILLAR) 		1834009000NRG24180420230009851 18/04/2023 SHINDUSESHRAO SHINDE 1834009WL000632 SHINDUSESHRAO SHINDE 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008910 MR SINDHUBAI SHESHRAO SHINDE STATE BANK OF INDIA(508548)
282 SENGAON MH-34-009-028-001/117
(KHILLAR) 		1834009000NRG24180420230009849 18/04/2023 SUSHILA LAXMAN SHINDE 1834009WL000632 SUSHILA LAXMAN SHINDE 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008521 SHINDE SUSHILABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 SENGAON MH-34-009-028-001/118
(KHILLAR) 		1834009000NRG24180420230009852 18/04/2023 Kishor Laxman Shinde 1834009WL000632 Kishor Laxman Shinde 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008740 MR KISHOR LAXMAN SHINDE STATE BANK OF INDIA(508548)
284 SENGAON MH-34-009-028-001/118
(KHILLAR) 		1834009000NRG24180420230009853 18/04/2023 Sangita Kishor Shinde 1834009WL000632 Sangita Kishor Shinde 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008820 MRS SANGEETA KISHOR SHINDE STATE BANK OF INDIA(508548)
285 SENGAON MH-34-009-028-001/127
(KHILLAR) 		1834009000NRG24180420230009854 18/04/2023 KANBARAO ANAJI THITE 1834009WL000632 KANBARAO ANAJI THITE 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008751 THITE KANABARAO ANEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 SENGAON MH-34-009-028-001/127
(KHILLAR) 		1834009000NRG24180420230009856 18/04/2023 Shivaji Kanbarao Thite 1834009WL000632 Shivaji Kanbarao Thite 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008743 THETE SHIVAJI KANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 SENGAON MH-34-009-028-001/127
(KHILLAR) 		1834009000NRG24180420230009857 18/04/2023 YOGITA SHIWAJI THITE 1834009WL000632 YOGITA SHIWAJI THITE 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008744 THITTE YOGITA SHIWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 SENGAON MH-34-009-028-001/134
(KHILLAR) 		1834009000NRG24180420230009858 18/04/2023 MAROTI SAHEBRAO POLE 1834009WL000632 MAROTI SAHEBRAO POLE 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008752 MR MAROTRAO SAHEBRAO POLE STATE BANK OF INDIA(508548)
289 SENGAON MH-34-009-028-001/138
(KHILLAR) 		1834009000NRG24180420230009860 18/04/2023 Kavita Gajanan Pole 1834009WL000632 Kavita Gajanan Pole 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008523 MRS KAVITA GAJANAN POLE STATE BANK OF INDIA(508548)
290 SENGAON MH-34-009-028-001/167
(KHILLAR) 		1834009000NRG24180420230009912 18/04/2023 ARUNA VISHWNATH POLE 1834009WL000633 ARUNA VISHWNATH POLE 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008524 MRS ARUNABAI VISHWANATH POLE STATE BANK OF INDIA(508548)
291 SENGAON MH-34-009-028-001/20
(KHILLAR) 		1834009000NRG24180420230009864 18/04/2023 Raju Vitthal Chavhan 1834009WL000632 Raju Vitthal Chavhan 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008865 MR RAJU VITTHAL CHAVAN STATE BANK OF INDIA(508548)
292 SENGAON MH-34-009-028-001/202
(KHILLAR) 		1834009000NRG24180420230009866 18/04/2023 Sarjerao Rupsing Jadhav 1834009WL000632 Sarjerao Rupsing Jadhav 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008464 JADHAV SARJEARAO RUPSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 SENGAON MH-34-009-028-001/232
(KHILLAR) 		1834009000NRG24180420230009873 18/04/2023 Suresh Babarao Shinde 1834009WL000632 Suresh Babarao Shinde 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008902 SHINDE SURESH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 SENGAON MH-34-009-028-001/241
(KHILLAR) 		1834009000NRG24180420230009877 18/04/2023 pralhad mahadaji shinde 1834009WL000632 pralhad mahadaji shinde 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008756 SHINDE PARLAHAD MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 SENGAON MH-34-009-028-001/250
(KHILLAR) 		1834009000NRG24180420230009878 18/04/2023 Sadashiv Namdev Raut 1834009WL000632 Sadashiv Namdev Raut 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008750 RAUT SADASHIV NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 SENGAON MH-34-009-028-001/250
(KHILLAR) 		1834009000NRG24180420230009879 18/04/2023 SHAANTAABAI SADASHIV RAUTT 1834009WL000632 SHAANTAABAI SADASHIV RAUTT 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008516 RAUT SHANTABAI SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 SENGAON MH-34-009-028-001/250
(KHILLAR) 		1834009000NRG24180420230009880 18/04/2023 VINOD SADASHIV RAUT 1834009WL000632 VINOD SADASHIV RAUT 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008907 MR VINOD SADASHIV RAUT STATE BANK OF INDIA(508548)
298 SENGAON MH-34-009-028-001/26
(KHILLAR) 		1834009000NRG24180420230009881 18/04/2023 Archana Prabhu pole 1834009WL000632 Archana Prabhu pole 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008757 MR ARCHANA PRABHU POLE STATE BANK OF INDIA(508548)
299 SENGAON MH-34-009-028-001/267
(KHILLAR) 		1834009000NRG24180420230009883 18/04/2023 Rukhmabai Sarjerao Pole 1834009WL000632 Rukhmabai Sarjerao Pole 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008741 POGHE RAKHAMABAI SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 SENGAON MH-34-009-028-001/267
(KHILLAR) 		1834009000NRG24180420230009882 18/04/2023 Sarjetao Krushnarao Pole 1834009WL000632 Sarjetao Krushnarao Pole 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008737 MR SARJERAV KRUSHNRAO POLE STATE BANK OF INDIA(508548)
301 SENGAON MH-34-009-028-001/306
(KHILLAR) 		1834009000NRG24180420230009915 18/04/2023 Sanjabai Ananda Pole 1834009WL000633 Sanjabai Ananda Pole 00415 SBIN0020691 1638 1638 Rejected 11/05/2023 A131230008871 Account closed
302 SENGAON MH-34-009-028-001/309
(KHILLAR) 		1834009000NRG24180420230009917 18/04/2023 SHITABAI RAMRAO POLE 1834009WL000633 SHITABAI RAMRAO POLE 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008872 POLE SITABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 SENGAON MH-34-009-028-001/357
(KHILLAR) 		1834009000NRG24180420230009884 18/04/2023 Dadarao Ramrao Rathod 1834009WL000632 Dadarao Ramrao Rathod 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008870 MR DADARAO RAMRAO RATHOD STATE BANK OF INDIA(508548)
304 SENGAON MH-34-009-028-001/61
(KHILLAR) 		1834009000NRG24180420230009891 18/04/2023 AMOL PARSARAM SHINDE 1834009WL000632 AMOL PARSARAM SHINDE 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008764 MR AMOL PARASRAM SHINDE STATE BANK OF INDIA(508548)
305 SENGAON MH-34-009-028-001/61
(KHILLAR) 		1834009000NRG24180420230009890 18/04/2023 Asrabai Parsram Shinde 1834009WL000632 Asrabai Parsram Shinde 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008753 MR ASHRABAI PARASRAM SHINDE STATE BANK OF INDIA(508548)
306 SENGAON MH-34-009-028-001/66
(KHILLAR) 		1834009000NRG24180420230009892 18/04/2023 Shitaram Narayan Shinde 1834009WL000632 Shitaram Narayan Shinde 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008759 SHINDE SHITARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 SENGAON MH-34-009-028-001/68
(KHILLAR) 		1834009000NRG24180420230009894 18/04/2023 Tukaram Ramrao Shinde 1834009WL000632 Tukaram Ramrao Shinde 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008904 TUKARAM RAMA SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 SENGAON MH-34-009-028-001/69
(KHILLAR) 		1834009000NRG24180420230009897 18/04/2023 BALIRAM NARAYAN SHINDE 1834009WL000632 BALIRAM NARAYAN SHINDE 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008742 MR BALIRAM NARAYAN SHINDE STATE BANK OF INDIA(508548)
309 SENGAON MH-34-009-028-001/69
(KHILLAR) 		1834009000NRG24180420230009895 18/04/2023 DILIP BALIRAM SHINDE 1834009WL000632 DILIP BALIRAM SHINDE 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008769 MR DILIP BALIRAM SHINDE STATE BANK OF INDIA(508548)
310 SENGAON MH-34-009-028-001/69
(KHILLAR) 		1834009000NRG24180420230009899 18/04/2023 GAJANAN BALIRAM SHINDE 1834009WL000632 GAJANAN BALIRAM SHINDE 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008920 SHINDE GAJANAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 SENGAON MH-34-009-028-001/69
(KHILLAR) 		1834009000NRG24180420230009898 18/04/2023 Gangubai Baliram Shinde 1834009WL000632 Gangubai Baliram Shinde 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008911 BALIRAM NARAYAN SHINDE UNION BANK OF INDIA(508500)
312 SENGAON MH-34-009-028-001/69
(KHILLAR) 		1834009000NRG24180420230009896 18/04/2023 Sangita DIlip Shinde 1834009WL000632 Sangita DIlip Shinde 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008770 MRS SANGEETA DILIP SHINDE STATE BANK OF INDIA(508548)
313 SENGAON MH-34-009-028-001/93
(KHILLAR) 		1834009000NRG24180420230009902 18/04/2023 Mankarna Sanjay Chavhan 1834009WL000632 Mankarna Sanjay Chavhan 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008817 MRS MANKARNABAI SANJAY CHAVHAN STATE BANK OF INDIA(508548)
314 SENGAON MH-34-009-028-001/93
(KHILLAR) 		1834009000NRG24180420230009901 18/04/2023 Sanjay Dayaram Chavan 1834009WL000632 Sanjay Dayaram Chavan 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008749 MR SANJAY DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
315 SENGAON MH-34-009-028-001/94
(KHILLAR) 		1834009000NRG24180420230009904 18/04/2023 Aasha Rustuma Chavhan 1834009WL000632 Aasha Rustuma Chavhan 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008818 MR ASHABAI RUSTUM CHAVAN STATE BANK OF INDIA(508548)
316 SENGAON MH-34-009-028-001/94
(KHILLAR) 		1834009000NRG24180420230009903 18/04/2023 Rustama Dayaram Chawan 1834009WL000632 Rustama Dayaram Chawan 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008525 CHAVAN RUSTUM DAYARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 SENGAON MH-34-009-028-001/95
(KHILLAR) 		1834009000NRG24180420230009906 18/04/2023 Anita Dnyaneshwar Chavhan 1834009WL000632 Anita Dnyaneshwar Chavhan 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008866 MRS ANITA DNYANESHWAR CHAVHAN STATE BANK OF INDIA(508548)
318 SENGAON MH-34-009-028-001/96
(KHILLAR) 		1834009000NRG24180420230009907 18/04/2023 SANGITA RAMDAS CHAVAN 1834009WL000632 SANGITA RAMDAS CHAVAN 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008765 MR SANGITA RAMDAS CHAVAN STATE BANK OF INDIA(508548)
319 SENGAON MH-34-009-028-001/97
(KHILLAR) 		1834009000NRG24180420230009908 18/04/2023 Nirmala Gajanan Chavan 1834009WL000632 Nirmala Gajanan Chavan 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008766 MR NIRMALA GAJANAN CHAVAN STATE BANK OF INDIA(508548)
320 SENGAON MH-34-009-028-002/11
(KHILLAR) 		1834009000NRG24180420230009918 18/04/2023 Sitabai Baburao Pole 1834009WL000633 Sitabai Baburao Pole 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008874 MR SITABAI BABURAO POLE STATE BANK OF INDIA(508548)
321 SENGAON MH-34-009-028-002/348
(KHILLAR) 		1834009000NRG24180420230009922 18/04/2023 sindhubai munjarao pole 1834009WL000633 sindhubai munjarao pole 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008462 MRS SINDHUBAI MUNJARAO POLE STATE BANK OF INDIA(508548)
322 SENGAON MH-34-009-028-002/76
(KHILLAR) 		1834009000NRG24180420230009925 18/04/2023 Sarswati Shivaji Pole 1834009WL000633 Sarswati Shivaji Pole 00415 SBIN0020691 1620 1620 Processed 11/05/2023 A131230008463 MISS SARSWATI SHIVAJI POLE STATE BANK OF INDIA(508548)
323 SENGAON MH-34-009-071-001/157
(KHADKI) 		1834009000NRG24180420230009045 18/04/2023 Savitrabai Prlahad Rathod 1834009WL000585 Savitrabai Prlahad Rathod 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008762 MRS SAVITRIBAI PRALHAD RATHOD STATE BANK OF INDIA(508548)
324 SENGAON MH-34-009-076-001/99
(CHONDI BU.) 		1834009000NRG24180420230009100 18/04/2023 REKHA GANGARAM GAIKWAD 1834009WL000589 REKHA GANGARAM GAIKWAD 00415 SBIN0020691 1638 1638 Processed 11/05/2023 A131230008908 MR REKHA GANGARAM BHAKRE STATE BANK OF INDIA(508548)
325 SENGAON MH-34-009-086-001/227
(PATODA) 		1834009000NRG24180420230008947 18/04/2023 Piraji Waman Jadhav 1834009WL000578 Piraji Waman Jadhav 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008922 MR PIRAJI WAMAN JADHAV STATE BANK OF INDIA(508548)
326 SENGAON MH-34-009-086-001/34
(PATODA) 		1834009000NRG24180420230008948 18/04/2023 Devidas Goynashi Sable 1834009WL000578 Devidas Goynashi Sable 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008913 MR DEVIDAS GAUNAJI SABALE STATE BANK OF INDIA(508548)
327 SENGAON MH-34-009-086-001/391
(PATODA) 		1834009000NRG24180420230008963 18/04/2023 Vinayak Dipala Chavan 1834009WL000580 Vinayak Dipala Chavan 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008804 VINAYAK DIPALA CHAVHAN BANK OF INDIA(508505)
328 SENGAON MH-34-009-086-001/550
(PATODA) 		1834009000NRG24180420230008950 18/04/2023 Bhivaji Maroti Dalve 1834009WL000578 Bhivaji Maroti Dalve 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008834 MR BHIVAJI MAROTI DALVE STATE BANK OF INDIA(508548)
329 SENGAON MH-34-009-103-001/291
(SUKHALI KHU.) 		1834009000NRG24180420230009965 18/04/2023 Amol Chintamani Sirsat 1834009WL000635 Amol Chintamani Sirsat 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008885 MR AMOL CHINTAMAN SIRSAT STATE BANK OF INDIA(508548)
330 SENGAON MH-34-009-103-001/45
(SUKHALI KHU.) 		1834009000NRG24180420230009980 18/04/2023 Sushila Mukinda Sirasta 1834009WL000635 Sushila Mukinda Sirasta 00415 SBIN0020691 1536 1536 Processed 11/05/2023 A131230008465 MS SUSHILA MUKINDA SIRSATH STATE BANK OF INDIA(508548)
SubTotal 146886 146886
331 SENGAON MH-34-009-016-002/392
(MAHERKHDA) 		1834009000NRG24180420230009188 18/04/2023 Gajanan Sheshrao Ambhore 1834009WL000592 Gajanan Sheshrao Ambhore 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008680 GAJANAN SHESHRAO AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SENGAON MH-34-009-016-002/392
(MAHERKHDA) 		1834009000NRG24180420230009189 18/04/2023 Vaishali Gajanan Ambhore 1834009WL000592 Vaishali Gajanan Ambhore 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008693 AMBHORE VASHALI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 SENGAON MH-34-009-017-001/285
(KENDRA (KHU)) 		1834009000NRG24180420230010011 18/04/2023 Rekhabai Shankarrao Jadhav 1834009WL000636 Rekhabai Shankarrao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008685 MR REKHATAI SHANKARRAO JADHAV STATE BANK OF INDIA(508548)
334 SENGAON MH-34-009-017-001/285
(KENDRA (KHU)) 		1834009000NRG24180420230010010 18/04/2023 Shankarrao Kashibarao Jadhav 1834009WL000636 Shankarrao Kashibarao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008679 JADHAV SHANKAR KASHIBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 SENGAON MH-34-009-017-001/333
(KENDRA (KHU)) 		1834009000NRG24180420230010022 18/04/2023 Ashok Vitthalrao More 1834009WL000637 Ashok Vitthalrao More 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008677 ASHOK VITTHALRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
336 SENGAON MH-34-009-017-001/333
(KENDRA (KHU)) 		1834009000NRG24180420230010023 18/04/2023 Shakuntalabai Ashok More 1834009WL000637 Shakuntalabai Ashok More 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008695 MORE SHAKUNTALABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 SENGAON MH-34-009-017-001/367
(KENDRA (KHU)) 		1834009000NRG24180420230010024 18/04/2023 Gitabai Bhaurao Jadhav 1834009WL000637 Gitabai Bhaurao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008691 JADHAV GIATABAI BAURAO . THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 SENGAON MH-34-009-017-001/370
(KENDRA (KHU)) 		1834009000NRG24180420230010025 18/04/2023 Kashiram Vitthalrao More 1834009WL000637 Kashiram Vitthalrao More 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008681 MR KASHINATH VITTHALRAO MORE STATE BANK OF INDIA(508548)
339 SENGAON MH-34-009-017-001/370
(KENDRA (KHU)) 		1834009000NRG24180420230010026 18/04/2023 Shobhabai Kashiram More 1834009WL000637 Shobhabai Kashiram More 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008694 MORE SHOBHA KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 SENGAON MH-34-009-017-001/371
(KENDRA (KHU)) 		1834009000NRG24180420230010027 18/04/2023 Nanarao Apparao Jadhav 1834009WL000637 Nanarao Apparao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008682 NANARAV APPARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
341 SENGAON MH-34-009-017-001/371
(KENDRA (KHU)) 		1834009000NRG24180420230010028 18/04/2023 Sunita Nanarao Jadhav 1834009WL000637 Sunita Nanarao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008690 JADHAV SUNITA NANARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 SENGAON MH-34-009-017-001/372
(KENDRA (KHU)) 		1834009000NRG24180420230010029 18/04/2023 Gopal Bhaurao Jadhav 1834009WL000637 Gopal Bhaurao Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008698 MR GOPAL BHAURAO JADHAV STATE BANK OF INDIA(508548)
343 SENGAON MH-34-009-017-001/372
(KENDRA (KHU)) 		1834009000NRG24180420230010030 18/04/2023 Shrutika Gopal Jadhav 1834009WL000637 Shrutika Gopal Jadhav 00736 YESB0PDBHO1 1620 1620 Rejected 11/05/2023 A131230008696 Account closed
344 SENGAON MH-34-009-017-001/373
(KENDRA (KHU)) 		1834009000NRG24180420230010031 18/04/2023 Sunita Subhash Jadhav 1834009WL000637 Sunita Subhash Jadhav 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008697 JADHAV SUNITABAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 SENGAON MH-34-009-023-001/132
(KAPADSINGI) 		1834009000NRG24180420230008885 18/04/2023 Shivram Dhulaji Tanpure 1834009WL000572 Shivram Dhulaji Tanpure 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008560 TANPURE SHIVRAM DHULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 SENGAON MH-34-009-023-001/142
(KAPADSINGI) 		1834009000NRG24180420230008912 18/04/2023 Renuka Vitthal Ghogare 1834009WL000574 Renuka Vitthal Ghogare 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008610 MRS RENUKA VITTHAL GHOGARE STATE BANK OF INDIA(508548)
347 SENGAON MH-34-009-023-001/222
(KAPADSINGI) 		1834009000NRG24180420230008939 18/04/2023 Kalpna Shivaji Kale 1834009WL000577 Kalpna Shivaji Kale 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008612 MRS KALPANA SHIVAJI KALE STATE BANK OF INDIA(508548)
348 SENGAON MH-34-009-023-001/23
(KAPADSINGI) 		1834009000NRG24180420230008898 18/04/2023 Gajanan Tryambak Aade 1834009WL000573 Gajanan Tryambak Aade 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008532 AADE GAJANAN TRAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 SENGAON MH-34-009-023-001/234
(KAPADSINGI) 		1834009000NRG24180420230008893 18/04/2023 Yamina Tryambak Khandare 1834009WL000572 Yamina Tryambak Khandare 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008530 KHANDARE YEMUNABAI TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 SENGAON MH-34-009-023-001/53
(KAPADSINGI) 		1834009000NRG24180420230008943 18/04/2023 Bhikaji Bhivaji Pandhare 1834009WL000577 Bhikaji Bhivaji Pandhare 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008728 MR BHIKAJI BHIWAJI PANDHARE STATE BANK OF INDIA(508548)
351 SENGAON MH-34-009-023-001/679
(KAPADSINGI) 		1834009000NRG24180420230008904 18/04/2023 Sunbai Vilas Ade 1834009WL000573 Sunbai Vilas Ade 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008608 ADE SUNABAI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 SENGAON MH-34-009-023-001/679
(KAPADSINGI) 		1834009000NRG24180420230008903 18/04/2023 Vilas Mana Aade 1834009WL000573 Vilas Mana Aade 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008584 ADE VILASH MANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 SENGAON MH-34-009-023-001/754
(KAPADSINGI) 		1834009000NRG24180420230008923 18/04/2023 Sarswati Shankar Tanpure 1834009WL000574 Sarswati Shankar Tanpure 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008566 MRS SARASWATI SHANKAR TANPURE STATE BANK OF INDIA(508548)
354 SENGAON MH-34-009-023-001/754
(KAPADSINGI) 		1834009000NRG24180420230008922 18/04/2023 Shankar Amruta Tanpure 1834009WL000574 Shankar Amruta Tanpure 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008710 MR SHANKAR AMRUTA TANPURE STATE BANK OF INDIA(508548)
355 SENGAON MH-34-009-023-001/80
(KAPADSINGI) 		1834009000NRG24180420230008883 18/04/2023 Ashok laxman pandhare 1834009WL000571 Ashok laxman pandhare 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008611 ASHOK LAXMAN PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
356 SENGAON MH-34-009-023-001/89
(KAPADSINGI) 		1834009000NRG24180420230008907 18/04/2023 Maniram Dhondu Ade 1834009WL000573 Maniram Dhondu Ade 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008721 MR MANA DHONDU ADE STATE BANK OF INDIA(508548)
357 SENGAON MH-34-009-028-002/77
(KHILLAR) 		1834009000NRG24180420230009926 18/04/2023 Kanbarao Baburao Pole 1834009WL000633 Kanbarao Baburao Pole 00736 YESB0PDBHO1 1620 1620 Processed 11/05/2023 A131230008634 POLE KANBARAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 SENGAON MH-34-009-109-001/246
(WADHONA) 		1834009000NRG24180420230010042 18/04/2023 Bhagwat Ramchandra Dhole 1834009WL000638 Bhagwat Ramchandra Dhole 00736 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008669 DHOLE BHAGWAT RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 SENGAON MH-34-009-109-001/251
(WADHONA) 		1834009000NRG24180420230010044 18/04/2023 Sanjay Ramchandr Dhole 1834009WL000638 Sanjay Ramchandr Dhole 00736 YESB0PDBHO1 1638 1638 Processed 11/05/2023 A131230008668 DHOLE SANJAY RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 47016 47016
360 SENGAON MH-34-009-016-001/455
(MAHERKHDA) 		1834009000NRG24180420230009180 18/04/2023 Vilas Dilip Surve 1834009WL000592 Vilas Dilip Surve 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008961 SURYA VILAS DILIPRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
361 SENGAON MH-34-009-016-002/24
(MAHERKHDA) 		1834009000NRG24180420230009183 18/04/2023 PRABHAKAR NATHA THONBARE 1834009WL000592 PRABHAKAR NATHA THONBARE 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008761 THOMBARE PRABHAKAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 SENGAON MH-34-009-016-002/369
(MAHERKHDA) 		1834009000NRG24180420230009187 18/04/2023 Arati Vinodtao Surve 1834009WL000592 Arati Vinodtao Surve 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008862 MRS ARTI VINODRAO SURVE STATE BANK OF INDIA(508548)
363 SENGAON MH-34-009-016-002/369
(MAHERKHDA) 		1834009000NRG24180420230009186 18/04/2023 Vinay Pandharirao surve 1834009WL000592 Vinay Pandharirao surve 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008883 SURVE VINOD PANDHARIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 SENGAON MH-34-009-016-002/75
(MAHERKHDA) 		1834009000NRG24180420230009193 18/04/2023 Ankita Sudhir Shelake 1834009WL000592 Ankita Sudhir Shelake 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008966 MISS ANKITA PANDURANG KATHALE STATE BANK OF INDIA(508548)
365 SENGAON MH-34-009-016-002/75
(MAHERKHDA) 		1834009000NRG24180420230009192 18/04/2023 Sudhir Laxman Shelake 1834009WL000592 Sudhir Laxman Shelake 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008965 SUDHIR LAXMANRAO SHELAKE HDFC BANK LTD(607152)
366 SENGAON MH-34-009-048-001/244
(MANNAS PIMPRI) 		1834009000NRG24180420230009679 18/04/2023 Laxmi Pandurang Sutar 1834009WL000619 Laxmi Pandurang Sutar 1143 MAHG0004201 1638 1638 Processed 11/05/2023 A131230008969 MS LAXMIBAI PANDURANG SUTAR STATE BANK OF INDIA(508548)
367 SENGAON MH-34-009-048-001/479
(MANNAS PIMPRI) 		1834009000NRG24180420230009680 18/04/2023 Balaji Kondiba Parathe 1834009WL000619 Balaji Kondiba Parathe 1143 MAHG0004201 1638 1638 Processed 11/05/2023 A131230008970 MR BALAJI KONDIBA PARADHE STATE BANK OF INDIA(508548)
368 SENGAON MH-34-009-048-001/479
(MANNAS PIMPRI) 		1834009000NRG24180420230009681 18/04/2023 Vandana Balaji Parathe 1834009WL000619 Vandana Balaji Parathe 1143 MAHG0004201 1638 1638 Processed 11/05/2023 A131230008972 MS VANDANA BALAJI PARADHE STATE BANK OF INDIA(508548)
369 SENGAON MH-34-009-048-001/481
(MANNAS PIMPRI) 		1834009000NRG24180420230009682 18/04/2023 Vandana Namdev Sutar 1834009WL000619 Vandana Namdev Sutar 1143 MAHG0004201 819 819 Processed 11/05/2023 A131230008971 Vandana Namdev Sutar FINCARE SMALL FINANCE BANK LTD(608304)
370 SENGAON MH-34-009-064-001/1
(AJEGAON) 		1834009000NRG24180420230008820 18/04/2023 Anita Vinod Chatse 1834009WL000569 Anita Vinod Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008787 Ms. ANITA VINOD CHATSE MAHARASHTRA GRAMIN BANK(607000)
371 SENGAON MH-34-009-064-001/1
(AJEGAON) 		1834009000NRG24180420230008819 18/04/2023 Vinod Gopal Chatse 1834009WL000569 Vinod Gopal Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008786 Mr. ANITA VINOD VINOD GOPAL CHATSE MAHARASHTRA GRAMIN BANK(607000)
372 SENGAON MH-34-009-064-001/1150
(AJEGAON) 		1834009000NRG24180420230008821 18/04/2023 Shriram Gangadhar Mule 1834009WL000569 Shriram Gangadhar Mule 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008789 Mr. SHRIRAM GANGADHAR MULE MAHARASHTRA GRAMIN BANK(607000)
373 SENGAON MH-34-009-064-001/1162
(AJEGAON) 		1834009000NRG24180420230008822 18/04/2023 Mahadev Prlhad Surese 1834009WL000569 Mahadev Prlhad Surese 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008794 Mr. Mahadev Pralhad Suruse MAHARASHTRA GRAMIN BANK(607000)
374 SENGAON MH-34-009-064-001/117
(AJEGAON) 		1834009000NRG24180420230008824 18/04/2023 subhash rayaji kale 1834009WL000569 subhash rayaji kale 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008469 KALE SUBHAS RAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 SENGAON MH-34-009-064-001/118
(AJEGAON) 		1834009000NRG24180420230008968 18/04/2023 Sanjay Bhimrao Jadhav 1834009WL000581 Sanjay Bhimrao Jadhav 1143 MAHG0004201 1350 1350 Processed 11/05/2023 A131230008829 MR SANJAY BHIMRAO JADHAV STATE BANK OF INDIA(508548)
376 SENGAON MH-34-009-064-001/131
(AJEGAON) 		1834009000NRG24180420230008826 18/04/2023 Shobha Dajiba Chatse 1834009WL000569 Shobha Dajiba Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008830 SHOBHABAI DAJIBA CHATSE INDUSIND BANK(607189)
377 SENGAON MH-34-009-064-001/140
(AJEGAON) 		1834009000NRG24180420230008827 18/04/2023 Sukdev Sopan Chatse 1834009WL000569 Sukdev Sopan Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008754 Mrs. CHATSE MATHURABAI SUKHEDEO MAHARASHTRA GRAMIN BANK(607000)
378 SENGAON MH-34-009-064-001/16
(AJEGAON) 		1834009000NRG24180420230008829 18/04/2023 LAKSHMAN NAMDEV BHUSARE 1834009WL000569 LAKSHMAN NAMDEV BHUSARE 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008481 Mr. LAXMAN NAMDEO BHUSARE MAHARASHTRA GRAMIN BANK(607000)
379 SENGAON MH-34-009-064-001/162
(AJEGAON) 		1834009000NRG24180420230008830 18/04/2023 Kiran Gayndev Chatse 1834009WL000569 Kiran Gayndev Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008474 CHATSE KIRAN GYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 SENGAON MH-34-009-064-001/164
(AJEGAON) 		1834009000NRG24180420230008971 18/04/2023 ANANTA SADASHUIV DEWANE 1834009WL000581 ANANTA SADASHUIV DEWANE 1143 MAHG0004201 1350 1350 Processed 11/05/2023 A131230008490 Mr. ANANTA SADASHIV DIWANE MAHARASHTRA GRAMIN BANK(607000)
381 SENGAON MH-34-009-064-001/164
(AJEGAON) 		1834009000NRG24180420230008972 18/04/2023 KAMAL AANANDA DIWANE 1834009WL000581 KAMAL AANANDA DIWANE 1143 MAHG0004201 1350 1350 Processed 11/05/2023 A131230008515 Mrs. Kamla Ananta Divane MAHARASHTRA GRAMIN BANK(607000)
382 SENGAON MH-34-009-064-001/17
(AJEGAON) 		1834009000NRG24180420230008832 18/04/2023 Milind Jayaji Chatse 1834009WL000569 Milind Jayaji Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008788 Mr. MILIND CHATSE MAHARASHTRA GRAMIN BANK(607000)
383 SENGAON MH-34-009-064-001/181
(AJEGAON) 		1834009000NRG24180420230008973 18/04/2023 Rajkanya Subhash Bharati 1834009WL000581 Rajkanya Subhash Bharati 1143 MAHG0004201 1350 1350 Processed 11/05/2023 A131230008932 BHARTI RAJKANYA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 SENGAON MH-34-009-064-001/198
(AJEGAON) 		1834009000NRG24180420230008974 18/04/2023 Kaduji Narayan Bhadange 1834009WL000581 Kaduji Narayan Bhadange 1143 MAHG0004201 1350 1350 Processed 11/05/2023 A131230008936 Mr. KADUJI NARAYAN BHANDAGE MAHARASHTRA GRAMIN BANK(607000)
385 SENGAON MH-34-009-064-001/212
(AJEGAON) 		1834009000NRG24180420230008833 18/04/2023 Datta Rayaji Kale 1834009WL000569 Datta Rayaji Kale 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008471 Mr. DATTA RAYAJI KALE MAHARASHTRA GRAMIN BANK(607000)
386 SENGAON MH-34-009-064-001/230
(AJEGAON) 		1834009000NRG24180420230008975 18/04/2023 Savita Ambadas Tidke 1834009WL000581 Savita Ambadas Tidke 1143 MAHG0004201 1350 1350 Processed 11/05/2023 A131230008475 Mrs. Savita Ambadas Tidke MAHARASHTRA GRAMIN BANK(607000)
387 SENGAON MH-34-009-064-001/236
(AJEGAON) 		1834009000NRG24180420230008834 18/04/2023 NARAYAN GANPAT KALE 1834009WL000569 NARAYAN GANPAT KALE 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008487 Mr. NARYAN GANPAT KALE MAHARASHTRA GRAMIN BANK(607000)
388 SENGAON MH-34-009-064-001/285
(AJEGAON) 		1834009000NRG24180420230008836 18/04/2023 Indrkumar Nivarte Chatse 1834009WL000569 Indrkumar Nivarte Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008485 Mr. INDRAKUMAR NIVIRITTI CHATASE MAHARASHTRA GRAMIN BANK(607000)
389 SENGAON MH-34-009-064-001/306
(AJEGAON) 		1834009000NRG24180420230008840 18/04/2023 Datta Laxman Raut 1834009WL000569 Datta Laxman Raut 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008486 RAVUT DATTA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 SENGAON MH-34-009-064-001/341
(AJEGAON) 		1834009000NRG24180420230008841 18/04/2023 Purshotom Sampa Chatse 1834009WL000569 Purshotom Sampa Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008491 Mr. PRUSOTTAM SAMPAT CHATSE MAHARASHTRA GRAMIN BANK(607000)
391 SENGAON MH-34-009-064-001/341
(AJEGAON) 		1834009000NRG24180420230008842 18/04/2023 Suman Purshotom Chatse 1834009WL000569 Suman Purshotom Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008492 Mrs. SUMAN PURUSHOTTAM CHATSE MAHARASHTRA GRAMIN BANK(607000)
392 SENGAON MH-34-009-064-001/350
(AJEGAON) 		1834009000NRG24180420230008843 18/04/2023 Santosh Bhikaji Khandare 1834009WL000569 Santosh Bhikaji Khandare 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008785 Mr. KHANDARE SANTOSH BHIKAJI MAHARASHTRA GRAMIN BANK(607000)
393 SENGAON MH-34-009-064-001/420
(AJEGAON) 		1834009000NRG24180420230008845 18/04/2023 Arvind Raghunath Shilvant 1834009WL000569 Arvind Raghunath Shilvant 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008477 KASAR ARAVIND RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 SENGAON MH-34-009-064-001/446
(AJEGAON) 		1834009000NRG24180420230008978 18/04/2023 Vanmala Keshav Bandwale 1834009WL000581 Vanmala Keshav Bandwale 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008873 ISAYE ARCHANA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 SENGAON MH-34-009-064-001/50
(AJEGAON) 		1834009000NRG24180420230008847 18/04/2023 KESHAV SHANKAR KALE 1834009WL000569 KESHAV SHANKAR KALE 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008488 KALE KESHAV SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
396 SENGAON MH-34-009-064-001/540
(AJEGAON) 		1834009000NRG24180420230008981 18/04/2023 Balu Shivaji Dols 1834009WL000581 Balu Shivaji Dols 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008478 Mr. BALU SHIVAJI DOLAS MAHARASHTRA GRAMIN BANK(607000)
397 SENGAON MH-34-009-064-001/540
(AJEGAON) 		1834009000NRG24180420230008980 18/04/2023 Godavari Shivaji Dols 1834009WL000581 Godavari Shivaji Dols 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008952 Mrs. Godavari Shivaji Dolas MAHARASHTRA GRAMIN BANK(607000)
398 SENGAON MH-34-009-064-001/540
(AJEGAON) 		1834009000NRG24180420230008979 18/04/2023 SHIWAJI GANGARAM DOLAS 1834009WL000581 SHIWAJI GANGARAM DOLAS 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008489 Mr. SHIVAJI GANGARAM DOLAS MAHARASHTRA GRAMIN BANK(607000)
399 SENGAON MH-34-009-064-001/550
(AJEGAON) 		1834009000NRG24180420230008983 18/04/2023 Avinash Vasudev Mahajan 1834009WL000581 Avinash Vasudev Mahajan 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008739 MR AVINASH VASUDEV MAHAJAN STATE BANK OF INDIA(508548)
400 SENGAON MH-34-009-064-001/550
(AJEGAON) 		1834009000NRG24180420230008982 18/04/2023 Shobha Vasudev Mahajan 1834009WL000581 Shobha Vasudev Mahajan 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008470 MAHAJAN.SOW.SHOBHABAI.VASUDEV. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 SENGAON MH-34-009-064-001/565
(AJEGAON) 		1834009000NRG24180420230008848 18/04/2023 Prakash Sahebrao Chatse 1834009WL000569 Prakash Sahebrao Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008472 Mr. PRAKASH SAHEBRAO CHATSE MAHARASHTRA GRAMIN BANK(607000)
402 SENGAON MH-34-009-064-001/566
(AJEGAON) 		1834009000NRG24180420230008850 18/04/2023 Sachin Baban Chatse 1834009WL000569 Sachin Baban Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008791 MR SACHIN BABAN CHATSE STATE BANK OF INDIA(508548)
403 SENGAON MH-34-009-064-001/587
(AJEGAON) 		1834009000NRG24180420230008851 18/04/2023 Baban Sakharam Chatse 1834009WL000569 Baban Sakharam Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008473 Mr. BABAN SAKHARAM CHATSE MAHARASHTRA GRAMIN BANK(607000)
404 SENGAON MH-34-009-064-001/587
(AJEGAON) 		1834009000NRG24180420230008852 18/04/2023 Sonali Baban Chatse 1834009WL000569 Sonali Baban Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008790 Mrs. SONALI BABAN CHATSE MAHARASHTRA GRAMIN BANK(607000)
405 SENGAON MH-34-009-064-001/594
(AJEGAON) 		1834009000NRG24180420230008985 18/04/2023 Jadhav Shriram Haribhau 1834009WL000581 Jadhav Shriram Haribhau 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008755 Mr. SHRIRAM HARIBHAU JADHAV MAHARASHTRA GRAMIN BANK(607000)
406 SENGAON MH-34-009-064-001/599
(AJEGAON) 		1834009000NRG24180420230008986 18/04/2023 Santosh Trimbak Tidke 1834009WL000581 Santosh Trimbak Tidke 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008484 Mr. SANTOSH TRYAMBAK TIDAKE MAHARASHTRA GRAMIN BANK(607000)
407 SENGAON MH-34-009-064-001/627
(AJEGAON) 		1834009000NRG24180420230008853 18/04/2023 Subhash Sambhaji Chatse 1834009WL000569 Subhash Sambhaji Chatse 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008483 Mrs. SUBHAS SAMBHAJI CHATSE MAHARASHTRA GRAMIN BANK(607000)
408 SENGAON MH-34-009-064-001/648
(AJEGAON) 		1834009000NRG24180420230008987 18/04/2023 arun shriram jadhav 1834009WL000581 arun shriram jadhav 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008931 Mr. ARUN SHREERAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
409 SENGAON MH-34-009-064-001/664
(AJEGAON) 		1834009000NRG24180420230008854 18/04/2023 Rambhau Raghoji Shejul 1834009WL000569 Rambhau Raghoji Shejul 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008949 SHEJUL RAMBHAU RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 SENGAON MH-34-009-064-001/665
(AJEGAON) 		1834009000NRG24180420230008991 18/04/2023 Hanuman Tulshiram Jadhav 1834009WL000581 Hanuman Tulshiram Jadhav 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008957 Mr. Hanuman Tulshiram Jadhav MAHARASHTRA GRAMIN BANK(607000)
411 SENGAON MH-34-009-064-001/665
(AJEGAON) 		1834009000NRG24180420230008989 18/04/2023 Tulshiram Haribhau Jadhav 1834009WL000581 Tulshiram Haribhau Jadhav 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008482 Mr. TULSHIRAM HARIBHAU JADHAV MAHARASHTRA GRAMIN BANK(607000)
412 SENGAON MH-34-009-064-001/673
(AJEGAON) 		1834009000NRG24180420230008993 18/04/2023 Dnyaneshwar Narayan Jadhav 1834009WL000581 Dnyaneshwar Narayan Jadhav 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008958 Mr. Dnyneshwar Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
413 SENGAON MH-34-009-064-001/673
(AJEGAON) 		1834009000NRG24180420230008992 18/04/2023 Narayan Krushnaji Jadhav 1834009WL000581 Narayan Krushnaji Jadhav 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008933 JADHAV NARYAN KARSNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 SENGAON MH-34-009-064-001/678
(AJEGAON) 		1834009000NRG24180420230008994 18/04/2023 Lata Ganesh Dalvi 1834009WL000581 Lata Ganesh Dalvi 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008944 LATA GANESH DALVI INDUSIND BANK(607189)
415 SENGAON MH-34-009-064-001/687
(AJEGAON) 		1834009000NRG24180420230008995 18/04/2023 Amol Parasram Jadhav 1834009WL000581 Amol Parasram Jadhav 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008951 Mr. AMOL PARASRAM JADHAV BANK OF MAHARASHTRA(607387)
416 SENGAON MH-34-009-064-001/767
(AJEGAON) 		1834009000NRG24180420230008856 18/04/2023 Gajanan Sadashiv Divane 1834009WL000569 Gajanan Sadashiv Divane 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008792 Mr. Gajanan Sadashiv Diwane MAHARASHTRA GRAMIN BANK(607000)
417 SENGAON MH-34-009-064-001/805
(AJEGAON) 		1834009000NRG24180420230008996 18/04/2023 Nilesh Sridhar Jadhav 1834009WL000581 Nilesh Sridhar Jadhav 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008959 Mr. Nilesh Shridhar Jadhav MAHARASHTRA GRAMIN BANK(607000)
418 SENGAON MH-34-009-064-001/818
(AJEGAON) 		1834009000NRG24180420230008997 18/04/2023 Sagar Udal Bahire 1834009WL000581 Sagar Udal Bahire 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008973 Mr. SAGAR UDAL BAHIRE BANK OF MAHARASHTRA(607387)
419 SENGAON MH-34-009-064-001/833
(AJEGAON) 		1834009000NRG24180420230008998 18/04/2023 santosh shankar solanke 1834009WL000581 santosh shankar solanke 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008476 Mr. SANTOSH SHANKARRAO SOLANKE MAHARASHTRA GRAMIN BANK(607000)
420 SENGAON MH-34-009-064-001/837
(AJEGAON) 		1834009000NRG24180420230008858 18/04/2023 Godavari Panduranga Raut 1834009WL000569 Godavari Panduranga Raut 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008793 Mrs. GODAVARIBAI PANDURANG RAUT MAHARASHTRA GRAMIN BANK(607000)
421 SENGAON MH-34-009-064-001/870
(AJEGAON) 		1834009000NRG24180420230009000 18/04/2023 Atmaram Trymbak Dalavi 1834009WL000581 Atmaram Trymbak Dalavi 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008938 DALVI ATMARAM RTYAMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 SENGAON MH-34-009-064-001/870
(AJEGAON) 		1834009000NRG24180420230009002 18/04/2023 Kishor Atmaram Dalavi 1834009WL000581 Kishor Atmaram Dalavi 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008975 KISHOR ATAMRAM DALWI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SENGAON MH-34-009-064-001/879
(AJEGAON) 		1834009000NRG24180420230009003 18/04/2023 Altaf Shafi Shekh 1834009WL000581 Altaf Shafi Shekh 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008948 AALTAF SHAFI SHEKH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
424 SENGAON MH-34-009-064-001/879
(AJEGAON) 		1834009000NRG24180420230009004 18/04/2023 Seema Sheikh Altaf 1834009WL000581 Seema Sheikh Altaf 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008950 SIMABI AALTAF SHEKH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
425 SENGAON MH-34-009-064-001/939
(AJEGAON) 		1834009000NRG24180420230009005 18/04/2023 Ramdas Anandrao Ambhore 1834009WL000581 Ramdas Anandrao Ambhore 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008479 AMBHORE RAMDAS ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 SENGAON MH-34-009-064-001/939
(AJEGAON) 		1834009000NRG24180420230009006 18/04/2023 Sunita Ramdas Ambhore 1834009WL000581 Sunita Ramdas Ambhore 1143 MAHG0004201 1620 1620 Processed 11/05/2023 A131230008480 Miss. Sunita Ramdas Ambhore MAHARASHTRA GRAMIN BANK(607000)
SubTotal 106173 106173
427 SENGAON MH-34-009-028-001/205
(KHILLAR) 		1834009000NRG24180420230009870 18/04/2023 NIRGUNA RAJU POLE 1834009WL000632 NIRGUNA RAJU POLE 1143 MAHG0004232 1620 1620 Processed 11/05/2023 A131230008736 NIRGUNA RAJESH POLE BANK OF INDIA(508505)
SubTotal 1620 1620
428 SENGAON MH-34-009-005-001/131
(TANDULWADI) 		1834009000NRG24180420230008785 18/04/2023 Arjuna Kundlik Gadave 1834009WL000567 Arjuna Kundlik Gadave 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008797 ARJUN KUNDALIKRAO GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
429 SENGAON MH-34-009-005-001/145
(TANDULWADI) 		1834009000NRG24180420230008788 18/04/2023 SUNITA BHAGWAN GADHAVE 1834009WL000567 SUNITA BHAGWAN GADHAVE 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008929 SUNITA BHAGWAN GADHAVE MAHARASHTRA GRAMIN BANK(607000)
430 SENGAON MH-34-009-005-001/212
(TANDULWADI) 		1834009000NRG24180420230008790 18/04/2023 Nandabai Data Gadhave 1834009WL000567 Nandabai Data Gadhave 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008956 Mrs. Nandabai Datta Gadhave MAHARASHTRA GRAMIN BANK(607000)
431 SENGAON MH-34-009-005-001/221
(TANDULWADI) 		1834009000NRG24180420230008791 18/04/2023 Ashruba Namdev Gadhave 1834009WL000567 Ashruba Namdev Gadhave 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008798 ASHROBA NAMDEV GADHAVE MAHARASHTRA GRAMIN BANK(607000)
432 SENGAON MH-34-009-005-001/2259
(TANDULWADI) 		1834009000NRG24180420230008793 18/04/2023 Bandu Baraku Gadhave 1834009WL000567 Bandu Baraku Gadhave 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008499 Mr. BANDU BARKU GADHAWE MAHARASHTRA GRAMIN BANK(607000)
433 SENGAON MH-34-009-005-001/2270
(TANDULWADI) 		1834009000NRG24180420230008805 18/04/2023 Sakharam Wmanrao Gadade 1834009WL000568 Sakharam Wmanrao Gadade 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008945 Mr. SAKHARAM WAMANRAO GADADE MAHARASHTRA GRAMIN BANK(607000)
434 SENGAON MH-34-009-005-001/2271
(TANDULWADI) 		1834009000NRG24180420230008760 18/04/2023 vishal Bandu Gadhave 1834009WL000565 vishal Bandu Gadhave 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008978 VISHAL BANDU GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
435 SENGAON MH-34-009-005-001/265
(TANDULWADI) 		1834009000NRG24180420230008807 18/04/2023 Revata Vinayak Gadae 1834009WL000568 Revata Vinayak Gadae 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008962 Mrs. Revata Vinayak Gadade MAHARASHTRA GRAMIN BANK(607000)
436 SENGAON MH-34-009-005-001/272
(TANDULWADI) 		1834009000NRG24180420230008769 18/04/2023 Parvati Haribhau Dhanve 1834009WL000566 Parvati Haribhau Dhanve 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008831 PARVATI HARIBHAU DHANVE INDIA POST PAYMENTS BANK LIMITED(508528)
437 SENGAON MH-34-009-005-001/276
(TANDULWADI) 		1834009000NRG24180420230008794 18/04/2023 Santosh Arjun Gadhave 1834009WL000567 Santosh Arjun Gadhave 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008856 SANTOS ARJUN GADHAVE INDIA POST PAYMENTS BANK LIMITED(508528)
438 SENGAON MH-34-009-005-001/277
(TANDULWADI) 		1834009000NRG24180420230008795 18/04/2023 Amok Khandu Gadhave 1834009WL000567 Amok Khandu Gadhave 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008843 AMOL KHANDU GADHVE INDIA POST PAYMENTS BANK LIMITED(508528)
439 SENGAON MH-34-009-005-001/279
(TANDULWADI) 		1834009000NRG24180420230008771 18/04/2023 Komal Vishnu Dhanve 1834009WL000566 Komal Vishnu Dhanve 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008980 KOMAL VISHNU DHANVE INDIA POST PAYMENTS BANK LIMITED(508528)
440 SENGAON MH-34-009-005-001/280
(TANDULWADI) 		1834009000NRG24180420230008772 18/04/2023 Govind Kundlik Dakhure 1834009WL000566 Govind Kundlik Dakhure 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008960 Mr. Govinda Kundalik Dakhure MAHARASHTRA GRAMIN BANK(607000)
441 SENGAON MH-34-009-005-001/41
(TANDULWADI) 		1834009000NRG24180420230008774 18/04/2023 Vimal Namdeo Dhanave 1834009WL000566 Vimal Namdeo Dhanave 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008964 Mrs. Vimal Namdev Dhanave MAHARASHTRA GRAMIN BANK(607000)
442 SENGAON MH-34-009-005-001/50
(TANDULWADI) 		1834009000NRG24180420230008812 18/04/2023 sakharam punjaji gadade 1834009WL000568 sakharam punjaji gadade 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008953 Mr. Sakharam Punjarao Gadade MAHARASHTRA GRAMIN BANK(607000)
443 SENGAON MH-34-009-005-001/65
(TANDULWADI) 		1834009000NRG24180420230008815 18/04/2023 ashok devrao gadade 1834009WL000568 ashok devrao gadade 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008926 GADDE ASHOK DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 SENGAON MH-34-009-005-001/65
(TANDULWADI) 		1834009000NRG24180420230008816 18/04/2023 SANGITA ASHOK GADADE 1834009WL000568 SANGITA ASHOK GADADE 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008927 MRS SANGITA ASHOK GADADHE STATE BANK OF INDIA(508548)
445 SENGAON MH-34-009-005-001/68
(TANDULWADI) 		1834009000NRG24180420230008775 18/04/2023 sheshrao sitaram fupate 1834009WL000566 sheshrao sitaram fupate 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008498 FUPATE SHESHRAO SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 SENGAON MH-34-009-005-001/75
(TANDULWADI) 		1834009000NRG24180420230008776 18/04/2023 Yeshoda Hiraman Dhanve 1834009WL000566 Yeshoda Hiraman Dhanve 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008930 YASHODABAAI HIRAMAAN DHANAVE INDIA POST PAYMENTS BANK LIMITED(508528)
447 SENGAON MH-34-009-005-001/76
(TANDULWADI) 		1834009000NRG24180420230008777 18/04/2023 Prayafbai mahepati Dhanve 1834009WL000566 Prayafbai mahepati Dhanve 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008979 PRAYAGBAI MAROTI DHANAVE INDIA POST PAYMENTS BANK LIMITED(508528)
448 SENGAON MH-34-009-005-001/82
(TANDULWADI) 		1834009000NRG24180420230008818 18/04/2023 ashok sravn khilare 1834009WL000568 ashok sravn khilare 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008928 ASHOK SHRAVAN KHILLARE BANK OF INDIA(508505)
449 SENGAON MH-34-009-005-001/87
(TANDULWADI) 		1834009000NRG24180420230008799 18/04/2023 Keshav Ramji Gadve 1834009WL000567 Keshav Ramji Gadve 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008799 Mr. KESHAV RAMJI GADHAVE MAHARASHTRA GRAMIN BANK(607000)
450 SENGAON MH-34-009-005-002/26
(TANDULWADI) 		1834009000NRG24180420230008782 18/04/2023 renkua tukaram fufate 1834009WL000566 renkua tukaram fufate 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008943 Miss. RENUKABAI TUKARAM FUPATE MAHARASHTRA GRAMIN BANK(607000)
451 SENGAON MH-34-009-005-002/26
(TANDULWADI) 		1834009000NRG24180420230008781 18/04/2023 Tukaram SItaram Fupate 1834009WL000566 Tukaram SItaram Fupate 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008853 FUFATE TUKARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 SENGAON MH-34-009-005-002/28
(TANDULWADI) 		1834009000NRG24180420230008762 18/04/2023 Suryabhan Sitaram Fupate 1834009WL000565 Suryabhan Sitaram Fupate 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008506 Mr. Suryabhan Sitaram Phupate Phupate MAHARASHTRA GRAMIN BANK(607000)
453 SENGAON MH-34-009-013-001/156
(HATTA) 		1834009000NRG24180420230009066 18/04/2023 Pandhri Laxman Wani 1834009WL000587 Pandhri Laxman Wani 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008976 Mr. Pandhari Laxman Wani MAHARASHTRA GRAMIN BANK(607000)
454 SENGAON MH-34-009-028-001/179
(KHILLAR) 		1834009000NRG24180420230009861 18/04/2023 Govind Balvant Pole 1834009WL000632 Govind Balvant Pole 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008522 POLE GOVINDRAO BALVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 SENGAON MH-34-009-028-001/179
(KHILLAR) 		1834009000NRG24180420230009862 18/04/2023 Kantabai Govind Pole 1834009WL000632 Kantabai Govind Pole 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008527 POULE KANTABAI GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 SENGAON MH-34-009-028-001/309
(KHILLAR) 		1834009000NRG24180420230009916 18/04/2023 Ramrao Balavantrao Pole 1834009WL000633 Ramrao Balavantrao Pole 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008763 POLE RAMRAO BALWANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 SENGAON MH-34-009-054-001/21
(WARUD CHAKRAPAN) 		1834009000NRG24180420230010075 18/04/2023 Sheshrao Kundlik Wakle 1834009WL000641 Sheshrao Kundlik Wakle 1143 MAHG0004242 1632 1632 Processed 11/05/2023 A131230008887 MR SHESHRAO KUNDLIK WAKLE STATE BANK OF INDIA(508548)
458 SENGAON MH-34-009-054-001/21
(WARUD CHAKRAPAN) 		1834009000NRG24180420230010076 18/04/2023 Vaishali Sheshrao Wakale 1834009WL000641 Vaishali Sheshrao Wakale 1143 MAHG0004242 1632 1632 Processed 11/05/2023 A131230008888 Mrs. VAISHALI SHESHARAO WAKLE MAHARASHTRA GRAMIN BANK(607000)
459 SENGAON MH-34-009-054-001/348
(WARUD CHAKRAPAN) 		1834009000NRG24180420230010078 18/04/2023 Anita Kisan Awachar 1834009WL000641 Anita Kisan Awachar 1143 MAHG0004242 1632 1632 Processed 11/05/2023 A131230008935 ANITA KISAN AWACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 SENGAON MH-34-009-054-001/348
(WARUD CHAKRAPAN) 		1834009000NRG24180420230010077 18/04/2023 Kisan Kundlik Awachar 1834009WL000641 Kisan Kundlik Awachar 1143 MAHG0004242 1632 1632 Processed 11/05/2023 A131230008934 Mr. KISAN KUNDLIK AVCHAR MAHARASHTRA GRAMIN BANK(607000)
461 SENGAON MH-34-009-070-001/120
(KONDWADA) 		1834009000NRG24180420230010052 18/04/2023 ASHOK GOVINDA PANDHARE 1834009WL000639 ASHOK GOVINDA PANDHARE 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008774 Mr. ASHOK GOVINDA PANDHARE MAHARASHTRA GRAMIN BANK(607000)
462 SENGAON MH-34-009-070-001/120
(KONDWADA) 		1834009000NRG24180420230010053 18/04/2023 KAMAL ASHOK PANDHARE 1834009WL000639 KAMAL ASHOK PANDHARE 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008772 Mrs. KAMAL ASHOK PANDHARE MAHARASHTRA GRAMIN BANK(607000)
463 SENGAON MH-34-009-070-001/144
(KONDWADA) 		1834009000NRG24180420230010064 18/04/2023 Bhanudas Madhavrao Kolhal 1834009WL000640 Bhanudas Madhavrao Kolhal 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008501 Mr. BHANUDAS MADHAVRAO KOLHAL MAHARASHTRA GRAMIN BANK(607000)
464 SENGAON MH-34-009-070-001/146
(KONDWADA) 		1834009000NRG24180420230010065 18/04/2023 Dyanba Namdev Gaykwad 1834009WL000640 Dyanba Namdev Gaykwad 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008815 GAIKWAD DYNOBA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 SENGAON MH-34-009-070-001/146
(KONDWADA) 		1834009000NRG24180420230010066 18/04/2023 Ranjana Dyanba Gaykwad 1834009WL000640 Ranjana Dyanba Gaykwad 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008816 Mrs. RANJANA DNYANDEV GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
466 SENGAON MH-34-009-070-001/149
(KONDWADA) 		1834009000NRG24180420230010067 18/04/2023 Mahadev Dattrao Kolhal 1834009WL000640 Mahadev Dattrao Kolhal 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008496 KOLHAL MAHADEO DATTURAO IDBI BANK(607095)
467 SENGAON MH-34-009-070-001/155
(KONDWADA) 		1834009000NRG24180420230010055 18/04/2023 Mangal Ashok Kolhal 1834009WL000639 Mangal Ashok Kolhal 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008946 Mrs. MANGAL ASHOK KOLHAL MAHARASHTRA GRAMIN BANK(607000)
468 SENGAON MH-34-009-070-001/168
(KONDWADA) 		1834009000NRG24180420230010070 18/04/2023 Rameshwar Jayaji Raut 1834009WL000640 Rameshwar Jayaji Raut 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008889 Mr. RAMESHWAR JAYAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
469 SENGAON MH-34-009-070-001/19
(KONDWADA) 		1834009000NRG24180420230010073 18/04/2023 Kaoshlya Pandurang Kale 1834009WL000640 Kaoshlya Pandurang Kale 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008773 Mrs. KAUSHALAYA PANDURANG KALE MAHARASHTRA GRAMIN BANK(607000)
470 SENGAON MH-34-009-070-001/19
(KONDWADA) 		1834009000NRG24180420230010072 18/04/2023 Pandurag Limbaji Kale 1834009WL000640 Pandurag Limbaji Kale 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008497 Mr. PANDURANG LIMBAJI KALE MAHARASHTRA GRAMIN BANK(607000)
471 SENGAON MH-34-009-070-001/208
(KONDWADA) 		1834009000NRG24180420230010056 18/04/2023 Vishnnu Ashruji Kolhal 1834009WL000639 Vishnnu Ashruji Kolhal 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008803 Mr. VISHNU ASHRUJI KOLHAL MAHARASHTRA GRAMIN BANK(607000)
472 SENGAON MH-34-009-070-001/32
(KONDWADA) 		1834009000NRG24180420230010057 18/04/2023 KESHAV BANAJ KOLHAL 1834009WL000639 KESHAV BANAJ KOLHAL 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008819 KOLHAL KESHAV BANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 SENGAON MH-34-009-070-001/321
(KONDWADA) 		1834009000NRG24180420230010074 18/04/2023 Madhav Kamaji Dome 1834009WL000640 Madhav Kamaji Dome 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008500 Mr. MADHAV KAMAJI DOME MAHARASHTRA GRAMIN BANK(607000)
474 SENGAON MH-34-009-070-001/436
(KONDWADA) 		1834009000NRG24180420230010059 18/04/2023 Sagar Tukaram Kolhal 1834009WL000639 Sagar Tukaram Kolhal 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008947 Mrs. Sagar Tukaram Kolhal MAHARASHTRA GRAMIN BANK(607000)
475 SENGAON MH-34-009-070-001/436
(KONDWADA) 		1834009000NRG24180420230010058 18/04/2023 Tukaram Ashok Kolhal 1834009WL000639 Tukaram Ashok Kolhal 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008937 Mr. TUKARAM ASHOK KOLHAL MAHARASHTRA GRAMIN BANK(607000)
476 SENGAON MH-34-009-070-001/442
(KONDWADA) 		1834009000NRG24180420230010060 18/04/2023 Badrinath Ashok Kolhal 1834009WL000639 Badrinath Ashok Kolhal 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008940 Mr. BADRINATH ASHOK KOLHAL MAHARASHTRA GRAMIN BANK(607000)
477 SENGAON MH-34-009-070-001/48
(KONDWADA) 		1834009000NRG24180420230010061 18/04/2023 PRABHAKAR SHIVAJI GAYAKWAD 1834009WL000639 PRABHAKAR SHIVAJI GAYAKWAD 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008775 Mrs. PRABHAKAR SHIVAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
478 SENGAON MH-34-009-070-001/93
(KONDWADA) 		1834009000NRG24180420230010062 18/04/2023 Parbata Tulshiram Kolhall 1834009WL000639 Parbata Tulshiram Kolhall 1143 MAHG0004242 1620 1620 Processed 11/05/2023 A131230008939 KOLHAL PARBATRAO TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 SENGAON MH-34-009-071-001/107
(KHADKI) 		1834009000NRG24180420230009081 18/04/2023 Janabai Sahebrao Gaykwad 1834009WL000588 Janabai Sahebrao Gaykwad 1143 MAHG0004242 1638 1638 Processed 11/05/2023 A131230008777 GAIKWAD JANABAI SAHEBARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 SENGAON MH-34-009-103-001/106
(SUKHALI KHU.) 		1834009000NRG24180420230009951 18/04/2023 Karan Vilas Sirasat 1834009WL000635 Karan Vilas Sirasat 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008974 KARAN VILAS SIRASATH INDIA POST PAYMENTS BANK LIMITED(508528)
481 SENGAON MH-34-009-103-001/106
(SUKHALI KHU.) 		1834009000NRG24180420230009950 18/04/2023 Vilas Sakharam Sirsath 1834009WL000635 Vilas Sakharam Sirsath 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008886 SIRASATH VILAS SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 SENGAON MH-34-009-103-001/145
(SUKHALI KHU.) 		1834009000NRG24180420230009953 18/04/2023 Bhagwat Namdev Khillare 1834009WL000635 Bhagwat Namdev Khillare 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008880 Mr. Bhagawat Namdev Khillari MAHARASHTRA GRAMIN BANK(607000)
483 SENGAON MH-34-009-103-001/145
(SUKHALI KHU.) 		1834009000NRG24180420230009952 18/04/2023 Namdeo Sitaram Khillari 1834009WL000635 Namdeo Sitaram Khillari 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008495 KILHARI NAMDEV SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 SENGAON MH-34-009-103-001/159
(SUKHALI KHU.) 		1834009000NRG24180420230009955 18/04/2023 Pushpa Vikas Sirsath 1834009WL000635 Pushpa Vikas Sirsath 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008776 Mrs. Pushpa Vikas Sirasat MAHARASHTRA GRAMIN BANK(607000)
485 SENGAON MH-34-009-103-001/159
(SUKHALI KHU.) 		1834009000NRG24180420230009954 18/04/2023 Vikas Sadashiv Sirsath 1834009WL000635 Vikas Sadashiv Sirsath 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008875 VIKAS SADASHIV SIRSATH BANK OF INDIA(508505)
486 SENGAON MH-34-009-103-001/180
(SUKHALI KHU.) 		1834009000NRG24180420230009957 18/04/2023 sitaram babaji kabade 1834009WL000635 sitaram babaji kabade 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008493 Mr. SITARAM BABJI KABADE MAHARASHTRA GRAMIN BANK(607000)
487 SENGAON MH-34-009-103-001/235
(SUKHALI KHU.) 		1834009000NRG24180420230009959 18/04/2023 Parmeshwar Namdev Khillare 1834009WL000635 Parmeshwar Namdev Khillare 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008863 MR PARMESHWAR NAMDEV KHILLARI STATE BANK OF INDIA(508548)
488 SENGAON MH-34-009-103-001/235
(SUKHALI KHU.) 		1834009000NRG24180420230009960 18/04/2023 Sonali Parmeshwar Khillare 1834009WL000635 Sonali Parmeshwar Khillare 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008882 Mrs. Sonali Parmeshwar Khillari MAHARASHTRA GRAMIN BANK(607000)
489 SENGAON MH-34-009-103-001/253
(SUKHALI KHU.) 		1834009000NRG24180420230009962 18/04/2023 Latabai Maroti Khillari 1834009WL000635 Latabai Maroti Khillari 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008876 MRS LATABAI MAROTI KHILLARI STATE BANK OF INDIA(508548)
490 SENGAON MH-34-009-103-001/253
(SUKHALI KHU.) 		1834009000NRG24180420230009961 18/04/2023 Maroti Dattrao Khillari 1834009WL000635 Maroti Dattrao Khillari 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008879 KHILLRE MAROTI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 SENGAON MH-34-009-103-001/275
(SUKHALI KHU.) 		1834009000NRG24180420230009963 18/04/2023 Anita Keshav Avchar 1834009WL000635 Anita Keshav Avchar 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008878 ANITA KESHARAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 SENGAON MH-34-009-103-001/305
(SUKHALI KHU.) 		1834009000NRG24180420230009966 18/04/2023 Sangeeta Eknath Sathe 1834009WL000635 Sangeeta Eknath Sathe 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008892 Mrs. Sangita Eknath Sathe MAHARASHTRA GRAMIN BANK(607000)
493 SENGAON MH-34-009-103-001/353
(SUKHALI KHU.) 		1834009000NRG24180420230009967 18/04/2023 Tushar Dinkar Kabade 1834009WL000635 Tushar Dinkar Kabade 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008881 TUSHAR DINKAR KABADE INDIA POST PAYMENTS BANK LIMITED(508528)
494 SENGAON MH-34-009-103-001/37
(SUKHALI KHU.) 		1834009000NRG24180420230009971 18/04/2023 Panchphula Vasanta Sirsath 1834009WL000635 Panchphula Vasanta Sirsath 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008502 PANCHPHULA VASANTA SIRASATH INDUSIND BANK(607189)
495 SENGAON MH-34-009-103-001/37
(SUKHALI KHU.) 		1834009000NRG24180420230009972 18/04/2023 pavan bhaurao sirsath 1834009WL000635 pavan bhaurao sirsath 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008855 Ms. PAVANKUMAR BHAURAO SIRSAT MAHARASHTRA GRAMIN BANK(607000)
496 SENGAON MH-34-009-103-001/387
(SUKHALI KHU.) 		1834009000NRG24180420230009974 18/04/2023 Vaishali Mahendra Sirsath 1834009WL000635 Vaishali Mahendra Sirsath 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008890 Miss. Vaishali Mahendra Sirsat MAHARASHTRA GRAMIN BANK(607000)
497 SENGAON MH-34-009-103-001/4
(SUKHALI KHU.) 		1834009000NRG24180420230009975 18/04/2023 Devidas baburao khillari 1834009WL000635 Devidas baburao khillari 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008877 Mr. DEVIDAS BABURAO KHILLARI MAHARASHTRA GRAMIN BANK(607000)
498 SENGAON MH-34-009-103-001/4
(SUKHALI KHU.) 		1834009000NRG24180420230009976 18/04/2023 Kavita Devidas Khilhari 1834009WL000635 Kavita Devidas Khilhari 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008891 Miss. Kavita Devidas Khillari MAHARASHTRA GRAMIN BANK(607000)
499 SENGAON MH-34-009-103-001/40
(SUKHALI KHU.) 		1834009000NRG24180420230009977 18/04/2023 Motiram Maroti Sirasath 1834009WL000635 Motiram Maroti Sirasath 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008746 SIRSAT MOTIRAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 SENGAON MH-34-009-103-001/40
(SUKHALI KHU.) 		1834009000NRG24180420230009978 18/04/2023 parvatibai Motiram Sirasath 1834009WL000635 parvatibai Motiram Sirasath 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008745 SIRSATH PARVATI MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 SENGAON MH-34-009-103-001/66
(SUKHALI KHU.) 		1834009000NRG24180420230009984 18/04/2023 Ramesh Baliram Athwale 1834009WL000635 Ramesh Baliram Athwale 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008779 Mrs. RAMESH BALIRAM ATHAVALE MAHARASHTRA GRAMIN BANK(607000)
502 SENGAON MH-34-009-103-001/66
(SUKHALI KHU.) 		1834009000NRG24180420230009985 18/04/2023 Usha Ramesh Athwale 1834009WL000635 Usha Ramesh Athwale 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008778 Miss. Usha Ramesh Athawale MAHARASHTRA GRAMIN BANK(607000)
503 SENGAON MH-34-009-103-001/68
(SUKHALI KHU.) 		1834009000NRG24180420230009986 18/04/2023 Santosh Ganpat Sirsath 1834009WL000635 Santosh Ganpat Sirsath 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008504 Mr. SANTOSH GANPATRAO SIRSATH MAHARASHTRA GRAMIN BANK(607000)
504 SENGAON MH-34-009-103-001/69
(SUKHALI KHU.) 		1834009000NRG24180420230009987 18/04/2023 L N Sirasath 1834009WL000635 L N Sirasath 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008494 Mr. LAXMAN NATHUJI SIRSAT MAHARASHTRA GRAMIN BANK(607000)
505 SENGAON MH-34-009-103-001/71
(SUKHALI KHU.) 		1834009000NRG24180420230009989 18/04/2023 Bhaskar Narayan Kabade 1834009WL000635 Bhaskar Narayan Kabade 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008783 KABADE BHASKAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 SENGAON MH-34-009-103-001/71
(SUKHALI KHU.) 		1834009000NRG24180420230009990 18/04/2023 Kaveri Bhaskar Kabade 1834009WL000635 Kaveri Bhaskar Kabade 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008784 Mrs. KAVERI BHASKAR KABADI MAHARASHTRA GRAMIN BANK(607000)
507 SENGAON MH-34-009-103-001/72
(SUKHALI KHU.) 		1834009000NRG24180420230009991 18/04/2023 Sopan Baliram Kabade 1834009WL000635 Sopan Baliram Kabade 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008503 SOPAN BALIRAM KABADE BANK OF INDIA(508505)
508 SENGAON MH-34-009-103-001/75
(SUKHALI KHU.) 		1834009000NRG24180420230009994 18/04/2023 GAJANAN BHIKAJI DANDAGE 1834009WL000635 GAJANAN BHIKAJI DANDAGE 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008505 MR GAJANAN BHIKAJI DANDGE STATE BANK OF INDIA(508548)
509 SENGAON MH-34-009-103-001/81
(SUKHALI KHU.) 		1834009000NRG24180420230009997 18/04/2023 Laxmi Radhakisan Krhale 1834009WL000635 Laxmi Radhakisan Krhale 1143 MAHG0004242 1536 1536 Processed 11/05/2023 A131230008858 Mrs. Laxmibai Radhakrushna Karhale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 130806 130806
510 SENGAON MH-34-009-014-001/327
(KAHAKAR) 		1834009000NRG24180420230009697 18/04/2023 munjaji Mahada Khandare 1834009WL000621 munjaji Mahada Khandare 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008977 KHANDARE MUNJAJI MAHADA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 SENGAON MH-34-009-014-001/338
(KAHAKAR) 		1834009000NRG24180420230009698 18/04/2023 Sopan Nivarte Dhotre 1834009WL000621 Sopan Nivarte Dhotre 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008802 Mr. Sopan Nivrutti Dhotre MAHARASHTRA GRAMIN BANK(607000)
512 SENGAON MH-34-009-014-001/367
(KAHAKAR) 		1834009000NRG24180420230009687 18/04/2023 Arati Ramesh Dokhale 1834009WL000620 Arati Ramesh Dokhale 1143 MAHG0004264 546 546 Processed 11/05/2023 A131230008954 Miss. ARTI RAMESH DOKHALE MAHARASHTRA GRAMIN BANK(607000)
513 SENGAON MH-34-009-014-001/367
(KAHAKAR) 		1834009000NRG24180420230009685 18/04/2023 Ramesh Gangaram Dhokle 1834009WL000620 Ramesh Gangaram Dhokle 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008942 Mr. RAMESH GANGARAM DOKHALE MAHARASHTRA GRAMIN BANK(607000)
514 SENGAON MH-34-009-014-001/80
(KAHAKAR) 		1834009000NRG24180420230009704 18/04/2023 Koyshala Vithoba Dokle 1834009WL000621 Koyshala Vithoba Dokle 1143 MAHG0004264 1638 1638 Rejected 11/05/2023 A131230008967 Account closed
515 SENGAON MH-34-009-042-001/1138
(PANKANERGAON) 		1834009000NRG24180420230009733 18/04/2023 Archana Balu Deshmukh 1834009WL000624 Archana Balu Deshmukh 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008828 ARCHNA BALASAHEB DESHMUKH INDUSIND BANK(607189)
516 SENGAON MH-34-009-042-001/12
(PANKANERGAON) 		1834009000NRG24180420230009734 18/04/2023 Vilas Yadavrao Deshmukh 1834009WL000624 Vilas Yadavrao Deshmukh 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008825 Mr. VILAS YADAVRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
517 SENGAON MH-34-009-042-001/144
(PANKANERGAON) 		1834009000NRG24180420230009719 18/04/2023 Sanjay Bhaskarrao Deshmukh 1834009WL000623 Sanjay Bhaskarrao Deshmukh 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008847 PAWAR SANJAY BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 SENGAON MH-34-009-042-001/144
(PANKANERGAON) 		1834009000NRG24180420230009720 18/04/2023 Savita Sanjay Deshmukh 1834009WL000623 Savita Sanjay Deshmukh 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008823 Mrs. SAVITABAI SANJAY DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
519 SENGAON MH-34-009-042-001/205
(PANKANERGAON) 		1834009000NRG24180420230008859 18/04/2023 Sunita prakash Akmar 1834009WL000570 Sunita prakash Akmar 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008955 Mrs. SUNITA PRAKASH AKMAR MAHARASHTRA GRAMIN BANK(607000)
520 SENGAON MH-34-009-042-001/227
(PANKANERGAON) 		1834009000NRG24180420230009721 18/04/2023 Sangeeta Manik Shinde 1834009WL000623 Sangeeta Manik Shinde 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008826 Mrs. SANGITA MANIK SHINDE MAHARASHTRA GRAMIN BANK(607000)
521 SENGAON MH-34-009-042-001/350
(PANKANERGAON) 		1834009000NRG24180420230009722 18/04/2023 mahadeo laxman bangar 1834009WL000623 mahadeo laxman bangar 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008848 Mr. MAHADEV LAXMAN BANGAR MAHARASHTRA GRAMIN BANK(607000)
522 SENGAON MH-34-009-042-001/350
(PANKANERGAON) 		1834009000NRG24180420230009723 18/04/2023 Varsha Mahadev Bangar 1834009WL000623 Varsha Mahadev Bangar 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008822 BAGAR VARSHA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 SENGAON MH-34-009-042-001/373
(PANKANERGAON) 		1834009000NRG24180420230009705 18/04/2023 Subhashrao Dinkarao Jadhav 1834009WL000622 Subhashrao Dinkarao Jadhav 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008809 Mr. SUBHASH DINKARRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
524 SENGAON MH-34-009-042-001/414
(PANKANERGAON) 		1834009000NRG24180420230009737 18/04/2023 Gajanan Shankarao Magar 1834009WL000624 Gajanan Shankarao Magar 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008851 MAGAR GAJANAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 SENGAON MH-34-009-042-001/438
(PANKANERGAON) 		1834009000NRG24180420230008860 18/04/2023 Gajanan Shankarappa Akmar 1834009WL000570 Gajanan Shankarappa Akmar 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008941 AKMAR GAJANAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 SENGAON MH-34-009-042-001/438
(PANKANERGAON) 		1834009000NRG24180420230008861 18/04/2023 Sharda Gajanan Akmar 1834009WL000570 Sharda Gajanan Akmar 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008968 Mrs. Sharada Gajananappa Akamar MAHARASHTRA GRAMIN BANK(607000)
527 SENGAON MH-34-009-042-001/441
(PANKANERGAON) 		1834009000NRG24180420230008863 18/04/2023 sindhubai haribhau mahajan 1834009WL000570 sindhubai haribhau mahajan 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008963 SINDUBAI HARIHARAPPA MAHAJAN INDUSIND BANK(607189)
528 SENGAON MH-34-009-042-001/473
(PANKANERGAON) 		1834009000NRG24180420230009724 18/04/2023 Babanrao Bapurao Deshmukh 1834009WL000623 Babanrao Bapurao Deshmukh 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008814 DESHMUKH BABAB BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 SENGAON MH-34-009-042-001/473
(PANKANERGAON) 		1834009000NRG24180420230009725 18/04/2023 Sunita Babanrao Deshmukh 1834009WL000623 Sunita Babanrao Deshmukh 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008813 Mrs. SUNITA BABANRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
530 SENGAON MH-34-009-042-001/490
(PANKANERGAON) 		1834009000NRG24180420230009726 18/04/2023 Prlahad Aatmaram Dongre 1834009WL000623 Prlahad Aatmaram Dongre 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008812 DONGRE PRALHAD ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 SENGAON MH-34-009-042-001/597
(PANKANERGAON) 		1834009000NRG24180420230009738 18/04/2023 Kailas Tukaram Babhale 1834009WL000624 Kailas Tukaram Babhale 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008805 Mr. KAILAS TUKARAM BABHALE MAHARASHTRA GRAMIN BANK(607000)
532 SENGAON MH-34-009-042-001/620
(PANKANERGAON) 		1834009000NRG24180420230009739 18/04/2023 Gajanan Bhaskar Deshmukh 1834009WL000624 Gajanan Bhaskar Deshmukh 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008808 DESHMUKH GAJANAN BHASKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 SENGAON MH-34-009-042-001/666
(PANKANERGAON) 		1834009000NRG24180420230008865 18/04/2023 Gita Gajnan Dashrathe 1834009WL000570 Gita Gajnan Dashrathe 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008842 Miss. Gita Gajanan Dashrathe MAHARASHTRA GRAMIN BANK(607000)
534 SENGAON MH-34-009-042-001/667
(PANKANERGAON) 		1834009000NRG24180420230009710 18/04/2023 Bharat Yamaji Akalkar 1834009WL000622 Bharat Yamaji Akalkar 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008811 AAKALKAR BHARAT YEMAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 SENGAON MH-34-009-042-001/723
(PANKANERGAON) 		1834009000NRG24180420230009712 18/04/2023 Prlahad Kundlik Maske 1834009WL000622 Prlahad Kundlik Maske 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008806 PRLHAD KUNDLIK MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
536 SENGAON MH-34-009-042-001/746
(PANKANERGAON) 		1834009000NRG24180420230009728 18/04/2023 Ishwarsingh Dayasingh Gour 1834009WL000623 Ishwarsingh Dayasingh Gour 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008850 GAUR ISWARSINH DARYABSINH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 SENGAON MH-34-009-042-001/751
(PANKANERGAON) 		1834009000NRG24180420230009730 18/04/2023 Arjun Gajanan Zungare 1834009WL000623 Arjun Gajanan Zungare 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008827 ZUNGRE ARJUN GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 SENGAON MH-34-009-042-001/751
(PANKANERGAON) 		1834009000NRG24180420230009731 18/04/2023 Malata Arjun Zungare 1834009WL000623 Malata Arjun Zungare 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008854 MALTABAI ARJUN ZUNGARE INDUSIND BANK(607189)
539 SENGAON MH-34-009-042-001/824
(PANKANERGAON) 		1834009000NRG24180420230008866 18/04/2023 Kuldip Himatrao Deshmuk 1834009WL000570 Kuldip Himatrao Deshmuk 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008738 DESHMUKH KULDIP HIMATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
540 SENGAON MH-34-009-042-001/843
(PANKANERGAON) 		1834009000NRG24180420230009714 18/04/2023 Seema Shankar Jadhav 1834009WL000622 Seema Shankar Jadhav 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008824 JADHAV SIMA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 SENGAON MH-34-009-042-001/843
(PANKANERGAON) 		1834009000NRG24180420230009713 18/04/2023 Shankar Rangnath Jadhav 1834009WL000622 Shankar Rangnath Jadhav 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008810 JADHAV SHANKAR RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 SENGAON MH-34-009-042-001/844
(PANKANERGAON) 		1834009000NRG24180420230009717 18/04/2023 Gajanan Manikrao Jadhav 1834009WL000622 Gajanan Manikrao Jadhav 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008849 Mrs. Gajanan Manikarav Jadhav INDIAN BANK(607105)
543 SENGAON MH-34-009-042-001/844
(PANKANERGAON) 		1834009000NRG24180420230009718 18/04/2023 Kalpana Gajanan Jadhav 1834009WL000622 Kalpana Gajanan Jadhav 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008852 Mrs. KALPANA GAJANANRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
544 SENGAON MH-34-009-042-001/844
(PANKANERGAON) 		1834009000NRG24180420230009715 18/04/2023 Maniikrao Dinkarao Jadhav 1834009WL000622 Maniikrao Dinkarao Jadhav 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008846 JADHAV MANIKRAO DINKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 SENGAON MH-34-009-042-001/910
(PANKANERGAON) 		1834009000NRG24180420230008867 18/04/2023 nirmala kondappa himgire 1834009WL000570 nirmala kondappa himgire 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008859 HINGMIRE NIRMALA KONDAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 SENGAON MH-34-009-042-001/97
(PANKANERGAON) 		1834009000NRG24180420230009732 18/04/2023 Kondbarao Wamanrao Deshmukh 1834009WL000623 Kondbarao Wamanrao Deshmukh 1143 MAHG0004264 819 819 Processed 11/05/2023 A131230008807 PAWAR KONDABARAO WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 SENGAON MH-34-009-109-001/132
(WADHONA) 		1834009000NRG24180420230010035 18/04/2023 Balaji Nivrati Dhole 1834009WL000638 Balaji Nivrati Dhole 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008894 DHOLE BALAJI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 SENGAON MH-34-009-109-001/148
(WADHONA) 		1834009000NRG24180420230010036 18/04/2023 Ganesh Parasram 1834009WL000638 Ganesh Parasram 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008895 Mr. GANESH PARASRAM NEVHAL MAHARASHTRA GRAMIN BANK(607000)
549 SENGAON MH-34-009-109-001/148
(WADHONA) 		1834009000NRG24180420230010037 18/04/2023 Satyabhama Ganesh Nevhal 1834009WL000638 Satyabhama Ganesh Nevhal 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008860 Mr. SATYABHAMA GANESH NEVHAL BANK OF MAHARASHTRA(607387)
550 SENGAON MH-34-009-109-001/186
(WADHONA) 		1834009000NRG24180420230010038 18/04/2023 Tulshiram Sakharam Tavare 1834009WL000638 Tulshiram Sakharam Tavare 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008897 THAWARE TULSHIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 SENGAON MH-34-009-109-001/189
(WADHONA) 		1834009000NRG24180420230010039 18/04/2023 Savita Motiram Dhole 1834009WL000638 Savita Motiram Dhole 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008901 SavitaMotiramDhole FINCARE SMALL FINANCE BANK LTD(608304)
552 SENGAON MH-34-009-109-001/245
(WADHONA) 		1834009000NRG24180420230010041 18/04/2023 Archana Narayan Dhole 1834009WL000638 Archana Narayan Dhole 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008864 Mrs. Archna Narayn Dhole MAHARASHTRA GRAMIN BANK(607000)
553 SENGAON MH-34-009-109-001/245
(WADHONA) 		1834009000NRG24180420230010040 18/04/2023 Narayan Subhas Dhole 1834009WL000638 Narayan Subhas Dhole 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008861 DHOLE NARAYAN SUBHASH MG GODAVARI SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 SENGAON MH-34-009-109-001/246
(WADHONA) 		1834009000NRG24180420230010043 18/04/2023 Bebi Bhagvat Dhole 1834009WL000638 Bebi Bhagvat Dhole 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008899 Mrs. Bebi Bhagwat Dhole MAHARASHTRA GRAMIN BANK(607000)
555 SENGAON MH-34-009-109-001/381
(WADHONA) 		1834009000NRG24180420230010046 18/04/2023 Urmila Vitthal Tavare 1834009WL000638 Urmila Vitthal Tavare 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008898 Mrs. URMILA VITHAL TAVARE MAHARASHTRA GRAMIN BANK(607000)
556 SENGAON MH-34-009-109-001/381
(WADHONA) 		1834009000NRG24180420230010045 18/04/2023 Vitthal Sakharam Tavare 1834009WL000638 Vitthal Sakharam Tavare 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008900 TAWRE VITTHAL SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 SENGAON MH-34-009-109-001/734
(WADHONA) 		1834009000NRG24180420230010049 18/04/2023 Keshav Arjuna Dhole 1834009WL000638 Keshav Arjuna Dhole 1143 MAHG0004264 1638 1638 Processed 11/05/2023 A131230008896 DHOLE KESAV ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 76713 76713
Total 893094 893094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_180423APB_FTO_12090 Bank of India BKID0000774 Sengaon 42660
2 SENGAON MH1834009999_180423APB_FTO_12090 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 307212
3 SENGAON MH1834009999_180423APB_FTO_12090 HDFC Bank HDFC0001991 HINGOLI 1638
4 SENGAON MH1834009999_180423APB_FTO_12090 State Bank of India SBIN0020423 GOREGAOAN 32370
5 SENGAON MH1834009999_180423APB_FTO_12090 State Bank of India SBIN0020691 SENGAON 146886
6 SENGAON MH1834009999_180423APB_FTO_12090 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 47016
7 SENGAON MH1834009999_180423APB_FTO_12090 Maharashtra Gramin Bank MAHG0004201 AJEGAON 106173
8 SENGAON MH1834009999_180423APB_FTO_12090 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 1620
9 SENGAON MH1834009999_180423APB_FTO_12090 Maharashtra Gramin Bank MAHG0004242 SENGAON 130806
10 SENGAON MH1834009999_180423APB_FTO_12090 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 76713

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