Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_100623APB_FTO_63063
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-34-009-036-002/245
(DEULGAON J.) 		1834009000NRG24100620230085026 10/06/2023 ananda namdeo mutkule 1834009WL005125 ananda namdeo mutkule 00045 BARB0HINGOL 1638 1638 Processed 14/06/2023 A165230152090 MUTKULE ANANDA NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
2 SENGAON MH-34-009-013-001/1002
(HATTA) 		1834009000NRG24100620230085298 10/06/2023 Surekha Avinash Rathod 1834009WL005149 Surekha Avinash Rathod 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152088 RATHOD SUREKHA AVINASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 SENGAON MH-34-009-013-001/1102
(HATTA) 		1834009000NRG24100620230085212 10/06/2023 Rubina Feroj Shekh 1834009WL005145 Rubina Feroj Shekh 00048 BKID0000774 1911 1911 Processed 14/06/2023 A165230152070 SK.RUBINA SK. FIROJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 SENGAON MH-34-009-013-001/1104
(HATTA) 		1834009000NRG24100620230085216 10/06/2023 Sima Jagan Khillare 1834009WL005145 Sima Jagan Khillare 00048 BKID0000774 1911 1911 Processed 14/06/2023 A165230152065 SimaJaganKhillare FINCARE SMALL FINANCE BANK LTD(608304)
5 SENGAON MH-34-009-013-001/111
(HATTA) 		1834009000NRG24100620230085140 10/06/2023 Vandana Vasanta Malgunde 1834009WL005136 Vandana Vasanta Malgunde 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152084 MRS VANDANA VASANT MALGUNDE STATE BANK OF INDIA(508548)
6 SENGAON MH-34-009-013-001/1118
(HATTA) 		1834009000NRG24100620230085187 10/06/2023 Rahul Kisan Thoke 1834009WL005143 Rahul Kisan Thoke 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152089 RAHUL KISAN THOKE BANK OF BARODA(606985)
7 SENGAON MH-34-009-013-001/34
(HATTA) 		1834009000NRG24100620230085292 10/06/2023 Ashok Lalsing Rathor 1834009WL005148 Ashok Lalsing Rathor 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152058 ASHOK LALSING RATHOD BANK OF INDIA(508505)
8 SENGAON MH-34-009-013-001/34
(HATTA) 		1834009000NRG24100620230085293 10/06/2023 Kaveri Ashok Rathor 1834009WL005148 Kaveri Ashok Rathor 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152061 KAVERI ASHOK RATHOD BANK OF INDIA(508505)
9 SENGAON MH-34-009-013-001/36
(HATTA) 		1834009000NRG24100620230085305 10/06/2023 Kaverabai Gulab Rathod 1834009WL005149 Kaverabai Gulab Rathod 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152083 RATHOD KAVERIBAI GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 SENGAON MH-34-009-013-001/39
(HATTA) 		1834009000NRG24100620230085307 10/06/2023 Baban Ratan Rathor 1834009WL005149 Baban Ratan Rathor 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152062 RATHOD BABAN RATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 SENGAON MH-34-009-013-001/728
(HATTA) 		1834009000NRG24100620230085222 10/06/2023 Anita Sudam Manvatkar 1834009WL005145 Anita Sudam Manvatkar 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152079 ANITA SUDAM MANWATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENGAON MH-34-009-013-001/781
(HATTA) 		1834009000NRG24100620230085223 10/06/2023 Vilas Panditrao Chormale 1834009WL005145 Vilas Panditrao Chormale 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152069 MR VILAS PANDITRAO CHORMARE STATE BANK OF INDIA(508548)
13 SENGAON MH-34-009-013-001/787
(HATTA) 		1834009000NRG24100620230085120 10/06/2023 Yadavrao Gangadhar Gadekar 1834009WL005134 Yadavrao Gangadhar Gadekar 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152087 GADEKAR YADAV GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 SENGAON MH-34-009-013-001/794
(HATTA) 		1834009000NRG24100620230085283 10/06/2023 Ravikumar Vitthalro Gadekar 1834009WL005147 Ravikumar Vitthalro Gadekar 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152073 MR RAVIKUMAR VITTHAL GADEKAR STATE BANK OF INDIA(508548)
15 SENGAON MH-34-009-013-001/794
(HATTA) 		1834009000NRG24100620230085284 10/06/2023 Sarita Ravikumar Gadekar 1834009WL005147 Sarita Ravikumar Gadekar 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152074 SARITA RAVIKUMAR GADEKAR BANK OF INDIA(508505)
16 SENGAON MH-34-009-013-001/812
(HATTA) 		1834009000NRG24100620230085186 10/06/2023 Jyoti Mahendra Thoke 1834009WL005142 Jyoti Mahendra Thoke 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152067 Miss. JYOTI KESHAV BHORGE BANK OF MAHARASHTRA(607387)
17 SENGAON MH-34-009-013-001/831
(HATTA) 		1834009000NRG24100620230085134 10/06/2023 Ganesh Subhash Wani 1834009WL005135 Ganesh Subhash Wani 00048 BKID0000774 1638 1638 Rejected 14/06/2023 A165230152075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SENGAON MH-34-009-013-001/831
(HATTA) 		1834009000NRG24100620230085135 10/06/2023 Gangasagar Ganesh Wani 1834009WL005135 Gangasagar Ganesh Wani 00048 BKID0000774 1638 1638 Rejected 14/06/2023 A165230152076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SENGAON MH-34-009-013-001/832
(HATTA) 		1834009000NRG24100620230085226 10/06/2023 Kiran Narayan Wani 1834009WL005145 Kiran Narayan Wani 00048 BKID0000774 1638 1638 Rejected 14/06/2023 A165230152077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SENGAON MH-34-009-013-001/832
(HATTA) 		1834009000NRG24100620230085225 10/06/2023 Narayan Subhash Wani 1834009WL005145 Narayan Subhash Wani 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152081 NARAYAN SUBHASHRAO WANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENGAON MH-34-009-013-001/895
(HATTA) 		1834009000NRG24100620230085136 10/06/2023 Govinda Sitaram Wani 1834009WL005135 Govinda Sitaram Wani 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152059 GOVIND SITARAM WANI BANK OF INDIA(508505)
22 SENGAON MH-34-009-013-001/895
(HATTA) 		1834009000NRG24100620230085137 10/06/2023 Manda Govinda Wani 1834009WL005135 Manda Govinda Wani 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152066 MANDA GAJANAN HIMGIRE IDBI BANK(607095)
23 SENGAON MH-34-009-013-001/9
(HATTA) 		1834009000NRG24100620230085296 10/06/2023 Vashili Ashok Rathod 1834009WL005148 Vashili Ashok Rathod 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152078 RATHOD VAISHALI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 SENGAON MH-34-009-013-001/933
(HATTA) 		1834009000NRG24100620230085228 10/06/2023 Anil Limbaji Kamble 1834009WL005145 Anil Limbaji Kamble 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152072 ANIL LIMBAJI KAMBLE BANK OF INDIA(508505)
25 SENGAON MH-34-009-013-001/933
(HATTA) 		1834009000NRG24100620230085229 10/06/2023 Sangeeta Anil Kamble 1834009WL005145 Sangeeta Anil Kamble 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152071 KAMBALE SANGITA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 SENGAON MH-34-009-013-001/971
(HATTA) 		1834009000NRG24100620230085287 10/06/2023 Sanjay Trimbak Mote 1834009WL005147 Sanjay Trimbak Mote 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152085 MOTE SANJAY TRIYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 SENGAON MH-34-009-030-001/118
(GONDALA) 		1834009000NRG24100620230085066 10/06/2023 MAROTI RAMKISHAN KOLEKAR 1834009WL005129 MAROTI RAMKISHAN KOLEKAR 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152147 MR MAROTI RAMKISAN KOLEKAR STATE BANK OF INDIA(508548)
28 SENGAON MH-34-009-030-001/287
(GONDALA) 		1834009000NRG24100620230085067 10/06/2023 Dipali Balaji Narwade 1834009WL005129 Dipali Balaji Narwade 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152086 DIPALI BALAJI NARWADE INDUSIND BANK(607189)
29 SENGAON MH-34-009-065-001/481
(UTI BRAMHACHARI) 		1834009000NRG24100620230085347 10/06/2023 Radhesham Madhav Davhale 1834009WL005153 Radhesham Madhav Davhale 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152068 MR RADHESHAM MADHAVRAO DAVHALE STATE BANK OF INDIA(508548)
30 SENGAON MH-34-009-065-001/485
(UTI BRAMHACHARI) 		1834009000NRG24100620230085017 10/06/2023 Vaibhav Kisan Padole 1834009WL005124 Vaibhav Kisan Padole 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152063 VAIBHAV KISAN PADOLE BANK OF INDIA(508505)
31 SENGAON MH-34-009-083-001/247
(TALNI) 		1834009000NRG24100620230084463 10/06/2023 satish kailas korade 1834009WL005102 satish kailas korade 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152082 Mr. SACHIN KAILASH KORDE MAHARASHTRA GRAMIN BANK(607000)
32 SENGAON MH-34-009-083-001/337
(TALNI) 		1834009000NRG24100620230084472 10/06/2023 Nandu Shankar Khanpate 1834009WL005102 Nandu Shankar Khanpate 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152057 NANDU SHANKAR KHANAPATE BANK OF INDIA(508505)
33 SENGAON MH-34-009-083-001/343
(TALNI) 		1834009000NRG24100620230084473 10/06/2023 Ganesh Rambhau Ingole 1834009WL005102 Ganesh Rambhau Ingole 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152080 GANESH RAMBHAU INGOLE BANK OF BARODA(606985)
34 SENGAON MH-34-009-083-001/348
(TALNI) 		1834009000NRG24100620230084477 10/06/2023 Gopal Shankar Korade 1834009WL005102 Gopal Shankar Korade 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152064 GOPAL SHANKAR KORDE BANK OF INDIA(508505)
35 SENGAON MH-34-009-107-001/353
(WAGHJALI) 		1834009000NRG24100620230085404 10/06/2023 Prlahad Nivarate Gandhele 1834009WL005157 Prlahad Nivarate Gandhele 00048 BKID0000774 1638 1638 Processed 14/06/2023 A165230152060 PRALHAD NIVRUTTI GANDHILE BANK OF INDIA(508505)
SubTotal 56238 56238
36 SENGAON MH-34-009-036-001/323
(DEULGAON J.) 		1834009000NRG24100620230085071 10/06/2023 anadna dattrao admare 1834009WL005130 anadna dattrao admare 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152091 AMDARE ANANDA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 SENGAON MH-34-009-036-001/323
(DEULGAON J.) 		1834009000NRG24100620230085072 10/06/2023 bhageratha ananda admare 1834009WL005130 bhageratha ananda admare 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152119 Miss. BHAGIRTHA ANANDA AMADARE CENTRAL BANK OF INDIA(607115)
38 SENGAON MH-34-009-036-001/343
(DEULGAON J.) 		1834009000NRG24100620230085073 10/06/2023 govidna dattrao admare 1834009WL005130 govidna dattrao admare 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152093 Mr. GOVINDA DATTARAM AMDARE CENTRAL BANK OF INDIA(607115)
39 SENGAON MH-34-009-036-001/343
(DEULGAON J.) 		1834009000NRG24100620230085074 10/06/2023 rekha govinda admare 1834009WL005130 rekha govinda admare 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152118 Miss. REKHABAI GOVINDA AMDARE CENTRAL BANK OF INDIA(607115)
40 SENGAON MH-34-009-036-002/101
(DEULGAON J.) 		1834009000NRG24100620230085023 10/06/2023 Tryambak Sitaram Gayakwad 1834009WL005125 Tryambak Sitaram Gayakwad 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152115 GAYAKWAD TRYAMBAK SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 SENGAON MH-34-009-036-002/241
(DEULGAON J.) 		1834009000NRG24100620230085079 10/06/2023 gayabai maroti galande 1834009WL005130 gayabai maroti galande 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152094 Mrs. GAYABAI MARUTI GALANDE CENTRAL BANK OF INDIA(607115)
42 SENGAON MH-34-009-036-002/241
(DEULGAON J.) 		1834009000NRG24100620230085078 10/06/2023 Maroti haribhau galande 1834009WL005130 Maroti haribhau galande 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152146 Mr. MAROTI HARIBHAU GALANDE CENTRAL BANK OF INDIA(607115)
43 SENGAON MH-34-009-036-002/245
(DEULGAON J.) 		1834009000NRG24100620230085029 10/06/2023 Devkabai Prakash Mutkule 1834009WL005125 Devkabai Prakash Mutkule 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152123 Miss. DEUBAI PRAKASH MUTKULE CENTRAL BANK OF INDIA(607115)
44 SENGAON MH-34-009-036-002/245
(DEULGAON J.) 		1834009000NRG24100620230085030 10/06/2023 Madhav Prakash Mutkule 1834009WL005125 Madhav Prakash Mutkule 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152122 MADHAV PRAKASH MUTKULE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SENGAON MH-34-009-036-002/245
(DEULGAON J.) 		1834009000NRG24100620230085025 10/06/2023 Namdev Maroti Mutkule 1834009WL005125 Namdev Maroti Mutkule 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152120 MURKULE NAMDEV MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 SENGAON MH-34-009-036-002/245
(DEULGAON J.) 		1834009000NRG24100620230085028 10/06/2023 Prakash Namdev Mutkule 1834009WL005125 Prakash Namdev Mutkule 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152154 Mr. PRAKASH NAMDEV MUTKULE CENTRAL BANK OF INDIA(607115)
47 SENGAON MH-34-009-036-002/245
(DEULGAON J.) 		1834009000NRG24100620230085027 10/06/2023 salubai ananda mutkule 1834009WL005125 salubai ananda mutkule 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152121 Miss. SALUBAI ANANDA MUTKULE CENTRAL BANK OF INDIA(607115)
48 SENGAON MH-34-009-036-002/264
(DEULGAON J.) 		1834009000NRG24100620230085031 10/06/2023 Laxman Rayaji Gayakwad 1834009WL005125 Laxman Rayaji Gayakwad 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152114 Mr. LAXMAN RAYAJI GAYAKAVAD CENTRAL BANK OF INDIA(607115)
49 SENGAON MH-34-009-036-002/344
(DEULGAON J.) 		1834009000NRG24100620230085032 10/06/2023 Laxman Fakira Sadhal 1834009WL005125 Laxman Fakira Sadhal 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152113 Mr. LAXMAN FAKIRA SADHAL CENTRAL BANK OF INDIA(607115)
50 SENGAON MH-34-009-036-002/351
(DEULGAON J.) 		1834009000NRG24100620230085034 10/06/2023 Changuna Pralhad KOrade 1834009WL005125 Changuna Pralhad KOrade 00089 CBIN0283675 1638 1638 Rejected 14/06/2023 A165230152117 Aadhaar Number not Mapped to Account Number
51 SENGAON MH-34-009-036-002/351
(DEULGAON J.) 		1834009000NRG24100620230085033 10/06/2023 Pralhad Vishwanth Korade 1834009WL005125 Pralhad Vishwanth Korade 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152116 Mr. PRALHAD VISHWANATH KORDE CENTRAL BANK OF INDIA(607115)
52 SENGAON MH-34-009-081-001/245
(JAWALA BU.) 		1834009000NRG24100620230085332 10/06/2023 Bhagvat Sudam Giri 1834009WL005152 Bhagvat Sudam Giri 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152107 GIRI BHAGWAT SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 SENGAON MH-34-009-081-001/245
(JAWALA BU.) 		1834009000NRG24100620230085333 10/06/2023 dilip sudam giri 1834009WL005152 dilip sudam giri 00089 CBIN0283675 1638 1638 Processed 14/06/2023 A165230152092 GIRI DILIP SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29484 29484
54 SENGAON MH-34-009-013-001/1005
(HATTA) 		1834009000NRG24100620230085209 10/06/2023 Sushila Gaganram Thoke 1834009WL005145 Sushila Gaganram Thoke 00114 YESB0PDBHO1 1911 1911 Processed 14/06/2023 A165230151981 THOKE SUSHIL GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 SENGAON MH-34-009-013-001/101
(HATTA) 		1834009000NRG24100620230085266 10/06/2023 Rukmina Janhardhan 1834009WL005147 Rukmina Janhardhan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152135 MRS RUKHMINA JANARDHAN CHEKKE STATE BANK OF INDIA(508548)
56 SENGAON MH-34-009-013-001/1048
(HATTA) 		1834009000NRG24100620230085155 10/06/2023 Baban Sahebrao Gadade 1834009WL005137 Baban Sahebrao Gadade 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151983 GADADE BABAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 SENGAON MH-34-009-013-001/109
(HATTA) 		1834009000NRG24100620230085111 10/06/2023 Gokarna Laxman Malgude 1834009WL005134 Gokarna Laxman Malgude 00114 YESB0PDBHO1 1638 1638 Rejected 14/06/2023 A165230151988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SENGAON MH-34-009-013-001/1098
(HATTA) 		1834009000NRG24100620230085112 10/06/2023 Mahadev Sahebrao Ghatul 1834009WL005134 Mahadev Sahebrao Ghatul 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151963 GHATUL MAHADEV SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 SENGAON MH-34-009-013-001/1098
(HATTA) 		1834009000NRG24100620230085113 10/06/2023 Sarswati Mahadev Ghatul 1834009WL005134 Sarswati Mahadev Ghatul 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151964 Miss. SARAWATI BABURAO HINGAMIRE BANK OF MAHARASHTRA(607387)
60 SENGAON MH-34-009-013-001/158
(HATTA) 		1834009000NRG24100620230085144 10/06/2023 namdeo dnyanba dhangar 1834009WL005136 namdeo dnyanba dhangar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151980 DHANGAR NAMDEV DNYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 SENGAON MH-34-009-013-001/169
(HATTA) 		1834009000NRG24100620230085273 10/06/2023 bhagwan ram giri 1834009WL005147 bhagwan ram giri 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151971 GIRI BHAGAWAN RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 SENGAON MH-34-009-013-001/169
(HATTA) 		1834009000NRG24100620230085274 10/06/2023 Sarswati Bhagawan Giri 1834009WL005147 Sarswati Bhagawan Giri 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151972 MRS SARASWATI BHAGVAN GIRI STATE BANK OF INDIA(508548)
63 SENGAON MH-34-009-013-001/182
(HATTA) 		1834009000NRG24100620230085275 10/06/2023 subhash sudam mote 1834009WL005147 subhash sudam mote 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151977 MOTE SUBHASH SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 SENGAON MH-34-009-013-001/26
(HATTA) 		1834009000NRG24100620230085302 10/06/2023 Dharama Nama Jadhav 1834009WL005149 Dharama Nama Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152143 JADHAV DHARMA NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 SENGAON MH-34-009-013-001/266
(HATTA) 		1834009000NRG24100620230085218 10/06/2023 Chaya Dilip Kamble 1834009WL005145 Chaya Dilip Kamble 00114 YESB0PDBHO1 1911 1911 Processed 14/06/2023 A165230151976 ChayaDilipKambale FINCARE SMALL FINANCE BANK LTD(608304)
66 SENGAON MH-34-009-013-001/266
(HATTA) 		1834009000NRG24100620230085219 10/06/2023 DIlip SHankar Kamble 1834009WL005145 DIlip SHankar Kamble 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151978 KAMBALE DILIP SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 SENGAON MH-34-009-013-001/286
(HATTA) 		1834009000NRG24100620230085147 10/06/2023 Datta Laxman Pandule 1834009WL005136 Datta Laxman Pandule 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151997 PANDUL DATTA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 SENGAON MH-34-009-013-001/287
(HATTA) 		1834009000NRG24100620230085115 10/06/2023 Jamnabai Laxman Mote 1834009WL005134 Jamnabai Laxman Mote 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152136 MRS JANABAI LAXMAN MOTE STATE BANK OF INDIA(508548)
69 SENGAON MH-34-009-013-001/38
(HATTA) 		1834009000NRG24100620230085306 10/06/2023 Hari Dudha Rathor 1834009WL005149 Hari Dudha Rathor 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152142 RATHOD HARI DUDHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 SENGAON MH-34-009-013-001/58
(HATTA) 		1834009000NRG24100620230085125 10/06/2023 Namdeo limbaji cheke 1834009WL005135 Namdeo limbaji cheke 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152153 CHAKE NAMDEO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 SENGAON MH-34-009-013-001/60
(HATTA) 		1834009000NRG24100620230085116 10/06/2023 Parsram Nivarte Hingmire 1834009WL005134 Parsram Nivarte Hingmire 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151958 MR PARSARAM NIWRATI HIMGIRE STATE BANK OF INDIA(508548)
72 SENGAON MH-34-009-013-001/60
(HATTA) 		1834009000NRG24100620230085117 10/06/2023 Tahsabai Parsram Hingmire 1834009WL005134 Tahsabai Parsram Hingmire 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152140 HIMAGIRE TULASABAI PARASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 SENGAON MH-34-009-013-001/707
(HATTA) 		1834009000NRG24100620230085150 10/06/2023 Maroti Namdev Cheke 1834009WL005136 Maroti Namdev Cheke 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152137 CHAKE MAROTI NAMADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 SENGAON MH-34-009-013-001/724
(HATTA) 		1834009000NRG24100620230085279 10/06/2023 Ganesh Bhagoji Dalvi 1834009WL005147 Ganesh Bhagoji Dalvi 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151960 GANESH BHAGOJI DALAVI BANK OF INDIA(508505)
75 SENGAON MH-34-009-013-001/724
(HATTA) 		1834009000NRG24100620230085280 10/06/2023 Vandana Ganesh Dalvi 1834009WL005147 Vandana Ganesh Dalvi 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151994 DALVI VANDANA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 SENGAON MH-34-009-013-001/724
(HATTA) 		1834009000NRG24100620230085278 10/06/2023 Wachalabai Bhaoji Dalvi 1834009WL005147 Wachalabai Bhaoji Dalvi 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151959 DALVI VACHALABAI BAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 SENGAON MH-34-009-013-001/739
(HATTA) 		1834009000NRG24100620230085128 10/06/2023 Raju Limba Rathod 1834009WL005135 Raju Limba Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151966 RAJESH LIMBA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 SENGAON MH-34-009-013-001/754
(HATTA) 		1834009000NRG24100620230085129 10/06/2023 Motiram Bhaurao Mote 1834009WL005135 Motiram Bhaurao Mote 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151967 MOTIRAM BHAURAV MOTE BANK OF BARODA(606985)
79 SENGAON MH-34-009-013-001/779
(HATTA) 		1834009000NRG24100620230085171 10/06/2023 Pushpabai Vijay Hodbe 1834009WL005138 Pushpabai Vijay Hodbe 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151986 HODBE PUSHPABAI VIJAYKUMAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 SENGAON MH-34-009-013-001/779
(HATTA) 		1834009000NRG24100620230085170 10/06/2023 Vijaykumar Dadarao Hodbe 1834009WL005138 Vijaykumar Dadarao Hodbe 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151961 MR VIJAYKUMAR DADARAO HODBE STATE BANK OF INDIA(508548)
81 SENGAON MH-34-009-013-001/787
(HATTA) 		1834009000NRG24100620230085121 10/06/2023 Vimal Yadavarao Gadekar 1834009WL005134 Vimal Yadavarao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151970 GADEKAR VIMALBAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 SENGAON MH-34-009-013-001/796
(HATTA) 		1834009000NRG24100620230085153 10/06/2023 Dnyaneshwar Vitthal Gadekar 1834009WL005136 Dnyaneshwar Vitthal Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151969 GADEKAR DNYANESHWAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 SENGAON MH-34-009-013-001/796
(HATTA) 		1834009000NRG24100620230085154 10/06/2023 Sangita Dnyaneshwar Gadekar 1834009WL005136 Sangita Dnyaneshwar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151989 MRS SANGITA DNYANESHWAR GADEKAR STATE BANK OF INDIA(508548)
84 SENGAON MH-34-009-013-001/824
(HATTA) 		1834009000NRG24100620230085172 10/06/2023 Shudhodhan Punjaji Thoke 1834009WL005139 Shudhodhan Punjaji Thoke 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152141 THOKE SIDDHODHAN PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 SENGAON MH-34-009-013-001/891
(HATTA) 		1834009000NRG24100620230085227 10/06/2023 Swarna Deepak Maske 1834009WL005145 Swarna Deepak Maske 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151979 MASKE SUVARNA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 SENGAON MH-34-009-013-001/940
(HATTA) 		1834009000NRG24100620230085165 10/06/2023 Laxman Sahebrao Gadade 1834009WL005137 Laxman Sahebrao Gadade 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151984 GADADE LAXMAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 SENGAON MH-34-009-013-001/940
(HATTA) 		1834009000NRG24100620230085166 10/06/2023 Urmila Laxman Gadade 1834009WL005137 Urmila Laxman Gadade 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151990 GADADE URMAILA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 SENGAON MH-34-009-013-001/961
(HATTA) 		1834009000NRG24100620230085167 10/06/2023 Gulab Digambar Gadde 1834009WL005137 Gulab Digambar Gadde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151995 MR GULAB DIGAMBAR GADADE STATE BANK OF INDIA(508548)
89 SENGAON MH-34-009-013-001/961
(HATTA) 		1834009000NRG24100620230085168 10/06/2023 Vidaya Gulab Gadde 1834009WL005137 Vidaya Gulab Gadde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151996 GADADE VIDHYA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 SENGAON MH-34-009-013-001/971
(HATTA) 		1834009000NRG24100620230085288 10/06/2023 Shital Sanjay Mote 1834009WL005147 Shital Sanjay Mote 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151987 MOTE SHITAL SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 SENGAON MH-34-009-029-001/320
(GOREGAON) 		1834009000NRG24100620230085084 10/06/2023 Gangubai Ganesh Gore 1834009WL005131 Gangubai Ganesh Gore 00114 YESB0PDBHO1 1620 1620 Processed 14/06/2023 A165230151954 MS GANGUBAI GANESH GORE STATE BANK OF INDIA(508548)
92 SENGAON MH-34-009-030-001/118
(GONDALA) 		1834009000NRG24100620230085065 10/06/2023 Baynabai Ramkisan Kelekar 1834009WL005129 Baynabai Ramkisan Kelekar 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152152 KOKEKAR BAINABAI RAMKISHEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 SENGAON MH-34-009-033-001/142
(DONGARGAON) 		1834009000NRG24100620230085042 10/06/2023 Malabai Vishnu Rathod 1834009WL005127 Malabai Vishnu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152047 RATHOD MALABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 SENGAON MH-34-009-033-001/142
(DONGARGAON) 		1834009000NRG24100620230085041 10/06/2023 Visnu Mheraval Rathod 1834009WL005127 Visnu Mheraval Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152042 RATHOD VISHNU MEHARBAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 SENGAON MH-34-009-033-001/170
(DONGARGAON) 		1834009000NRG24100620230085043 10/06/2023 Damodar Reva Chavan 1834009WL005127 Damodar Reva Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152040 MR DAMU REWA CHAVHAN STATE BANK OF INDIA(508548)
96 SENGAON MH-34-009-033-001/177
(DONGARGAON) 		1834009000NRG24100620230085057 10/06/2023 Govind Kashinath Rathod 1834009WL005128 Govind Kashinath Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152048 RATHOD GOVIND KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 SENGAON MH-34-009-033-001/178
(DONGARGAON) 		1834009000NRG24100620230085058 10/06/2023 Santosh Mangilal RAthod 1834009WL005128 Santosh Mangilal RAthod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152039 MR SANTOSH MANGILAL RATHOD STATE BANK OF INDIA(508548)
98 SENGAON MH-34-009-033-001/23
(DONGARGAON) 		1834009000NRG24100620230085045 10/06/2023 Chatru Baburao Chavan 1834009WL005127 Chatru Baburao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152125 CHAVAN CHATRU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 SENGAON MH-34-009-033-001/24
(DONGARGAON) 		1834009000NRG24100620230085047 10/06/2023 Vidyabai Baban Chavhan 1834009WL005127 Vidyabai Baban Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152049 CHAVAN VIDYA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 SENGAON MH-34-009-033-001/25
(DONGARGAON) 		1834009000NRG24100620230085049 10/06/2023 Sangeeta Sheshrao Chavan 1834009WL005127 Sangeeta Sheshrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152050 MS SANGITA SHESHARAV CHAVAN STATE BANK OF INDIA(508548)
101 SENGAON MH-34-009-033-001/25
(DONGARGAON) 		1834009000NRG24100620230085048 10/06/2023 Sheshrao Chatur Chavan 1834009WL005127 Sheshrao Chatur Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152045 CHAVAN SHESHRAO CHATRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 SENGAON MH-34-009-033-001/36
(DONGARGAON) 		1834009000NRG24100620230085050 10/06/2023 Kishan Sakru Chavhan 1834009WL005127 Kishan Sakru Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152043 CHAVAN KISAN SAKRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 SENGAON MH-34-009-033-001/403
(DONGARGAON) 		1834009000NRG24100620230085059 10/06/2023 Santosh Kashinath Rathod 1834009WL005128 Santosh Kashinath Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152053 RATHOD SANTOSH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 SENGAON MH-34-009-033-001/404
(DONGARGAON) 		1834009000NRG24100620230085060 10/06/2023 Kashinath Dhavji Rathod 1834009WL005128 Kashinath Dhavji Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152038 RATHOD KASHINATH DHAVJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 SENGAON MH-34-009-033-001/404
(DONGARGAON) 		1834009000NRG24100620230085061 10/06/2023 Radhabai Kashinath Rathod 1834009WL005128 Radhabai Kashinath Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152046 RATHOD RADHABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 SENGAON MH-34-009-033-001/414
(DONGARGAON) 		1834009000NRG24100620230085062 10/06/2023 Mokinda Kashinath rathod 1834009WL005128 Mokinda Kashinath rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152052 RATHOD MOKIND KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 SENGAON MH-34-009-033-001/463
(DONGARGAON) 		1834009000NRG24100620230085051 10/06/2023 Asaram vishnu rathod 1834009WL005127 Asaram vishnu rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152054 rathod asaram vishnu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 SENGAON MH-34-009-033-001/47
(DONGARGAON) 		1834009000NRG24100620230085052 10/06/2023 Yashodabai Kashinath Chavhan 1834009WL005127 Yashodabai Kashinath Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152051 CHAVAN YASHODABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 SENGAON MH-34-009-033-001/48
(DONGARGAON) 		1834009000NRG24100620230085053 10/06/2023 Madhukar Rama Chavan 1834009WL005127 Madhukar Rama Chavan 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152044 CHAVAN MADHUKAR RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 SENGAON MH-34-009-033-001/497
(DONGARGAON) 		1834009000NRG24100620230085054 10/06/2023 Namdev Vishnu Rathod 1834009WL005127 Namdev Vishnu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152055 RATHOD NAMDEV VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 SENGAON MH-34-009-033-001/571
(DONGARGAON) 		1834009000NRG24100620230085055 10/06/2023 Aravind Narayan Rathod 1834009WL005127 Aravind Narayan Rathod 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152124 RATHOD ARVIND NARAAYN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 SENGAON MH-34-009-036-001/141
(DEULGAON J.) 		1834009000NRG24100620230085102 10/06/2023 Ramdas Ambadas Khandare 1834009WL005133 Ramdas Ambadas Khandare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152035 Mr. RAMDAS AMBADAS KHANDARE CENTRAL BANK OF INDIA(607115)
113 SENGAON MH-34-009-036-001/312
(DEULGAON J.) 		1834009000NRG24100620230085068 10/06/2023 Bhaurao Govindrao Lekule 1834009WL005130 Bhaurao Govindrao Lekule 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152127 LEKULE BHAURAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 SENGAON MH-34-009-036-001/312
(DEULGAON J.) 		1834009000NRG24100620230085069 10/06/2023 Sanjay Bhaurao Lekule 1834009WL005130 Sanjay Bhaurao Lekule 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152126 Mr. SANJAY BHAURAV LEKULE CENTRAL BANK OF INDIA(607115)
115 SENGAON MH-34-009-036-001/312
(DEULGAON J.) 		1834009000NRG24100620230085070 10/06/2023 Vijaymala Sanjay Lekule 1834009WL005130 Vijaymala Sanjay Lekule 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152037 VIJAYMALA SANJAY LEKULE INDUSIND BANK(607189)
116 SENGAON MH-34-009-036-001/49
(DEULGAON J.) 		1834009000NRG24100620230085110 10/06/2023 Namdeo Gyanaba Khandare 1834009WL005133 Namdeo Gyanaba Khandare 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152034 NAMDEV GYANBARAO KHANDARE IDBI BANK(607095)
117 SENGAON MH-34-009-036-002/233
(DEULGAON J.) 		1834009000NRG24100620230085035 10/06/2023 Navanath Vishwanath Bhopale 1834009WL005126 Navanath Vishwanath Bhopale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151998 NAVNATH VISHWANATH BHOPLE BANK OF BARODA(606985)
118 SENGAON MH-34-009-036-002/233
(DEULGAON J.) 		1834009000NRG24100620230085037 10/06/2023 Pandharinath Vishwanath Bhoapale 1834009WL005126 Pandharinath Vishwanath Bhoapale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151999 BHOPALE PANDHARINATH VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24100620230085379 10/06/2023 Limbai Vittoba Uonale 1834009WL005156 Limbai Vittoba Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152016 MRS NIMBABAI VITHOBA DAVHALE STATE BANK OF INDIA(508548)
120 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24100620230085385 10/06/2023 Limbai Vittoba Uonale 1834009WL005156 Limbai Vittoba Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152017 MRS NIMBABAI VITHOBA DAVHALE STATE BANK OF INDIA(508548)
121 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24100620230085381 10/06/2023 Pandrang Vittoba Uonale 1834009WL005156 Pandrang Vittoba Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152021 DAVHALE PANDURANG VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24100620230085380 10/06/2023 Sanjay Vittoba Uonale 1834009WL005156 Sanjay Vittoba Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152024 MR SANJAY VITTHOBA DAVHALE STATE BANK OF INDIA(508548)
123 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24100620230085378 10/06/2023 Vitoba Nivruti Davle 1834009WL005156 Vitoba Nivruti Davle 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152131 DHAWHALEVITHOBA NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24100620230085384 10/06/2023 Vitoba Nivruti Davle 1834009WL005156 Vitoba Nivruti Davle 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152130 DHAWHALEVITHOBA NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 SENGAON MH-34-009-065-001/11
(UTI BRAMHACHARI) 		1834009000NRG24100620230085335 10/06/2023 u s uNHALE 1834009WL005153 u s uNHALE 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152151 DAVHALE UDDHAV SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 SENGAON MH-34-009-065-001/115
(UTI BRAMHACHARI) 		1834009000NRG24100620230085388 10/06/2023 Rukmeena Shivajin Sable 1834009WL005156 Rukmeena Shivajin Sable 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152001 MRS RUKHMINIBAI SHIVAJI SABALE STATE BANK OF INDIA(508548)
127 SENGAON MH-34-009-065-001/115
(UTI BRAMHACHARI) 		1834009000NRG24100620230085391 10/06/2023 Rukmeena Shivajin Sable 1834009WL005156 Rukmeena Shivajin Sable 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152002 MRS RUKHMINIBAI SHIVAJI SABALE STATE BANK OF INDIA(508548)
128 SENGAON MH-34-009-065-001/130
(UTI BRAMHACHARI) 		1834009000NRG24100620230085394 10/06/2023 indu ingole 1834009WL005156 indu ingole 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152003 MRS INDUBAI SUDHAKAR INGOLE STATE BANK OF INDIA(508548)
129 SENGAON MH-34-009-065-001/130
(UTI BRAMHACHARI) 		1834009000NRG24100620230085395 10/06/2023 indu ingole 1834009WL005156 indu ingole 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152004 MRS INDUBAI SUDHAKAR INGOLE STATE BANK OF INDIA(508548)
130 SENGAON MH-34-009-065-001/136
(UTI BRAMHACHARI) 		1834009000NRG24100620230085396 10/06/2023 baban shivram sarpate 1834009WL005156 baban shivram sarpate 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152008 MR BABAN SHIVRAM SARPATE STATE BANK OF INDIA(508548)
131 SENGAON MH-34-009-065-001/145
(UTI BRAMHACHARI) 		1834009000NRG24100620230085337 10/06/2023 Kaduji Kisan Uovle 1834009WL005153 Kaduji Kisan Uovle 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152133 KADUJI KISAN DAVHALE BANK OF INDIA(508505)
132 SENGAON MH-34-009-065-001/160
(UTI BRAMHACHARI) 		1834009000NRG24100620230085397 10/06/2023 Atnaram Danya Nehul 1834009WL005156 Atnaram Danya Nehul 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152010 DAVHALE ATMARAM DNYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 SENGAON MH-34-009-065-001/161
(UTI BRAMHACHARI) 		1834009000NRG24100620230085339 10/06/2023 Jyothi Parlad Uonale 1834009WL005153 Jyothi Parlad Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152015 MRS JYOTABAI PRALHAD DAVHALE STATE BANK OF INDIA(508548)
134 SENGAON MH-34-009-065-001/161
(UTI BRAMHACHARI) 		1834009000NRG24100620230085398 10/06/2023 Parlad Dayanba Uonale 1834009WL005156 Parlad Dayanba Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152011 MR PRALHAD DNYANBA DAVHALE STATE BANK OF INDIA(508548)
135 SENGAON MH-34-009-065-001/172
(UTI BRAMHACHARI) 		1834009000NRG24100620230085374 10/06/2023 Vishwanath Ramchandra Kavarkhe 1834009WL005155 Vishwanath Ramchandra Kavarkhe 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152012 MR VISHAVNATH RAMCHANDRA KAWARKHE STATE BANK OF INDIA(508548)
136 SENGAON MH-34-009-065-001/173
(UTI BRAMHACHARI) 		1834009000NRG24100620230085007 10/06/2023 Anadrao Shivaji Davle 1834009WL005124 Anadrao Shivaji Davle 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152132 DHAWHALE ANANDA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 SENGAON MH-34-009-065-001/175
(UTI BRAMHACHARI) 		1834009000NRG24100620230085009 10/06/2023 Kalpana Subhash Davhale 1834009WL005124 Kalpana Subhash Davhale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151993 DAVHALE KALPANA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 SENGAON MH-34-009-065-001/175
(UTI BRAMHACHARI) 		1834009000NRG24100620230085008 10/06/2023 Subhash Ramrao Ubale 1834009WL005124 Subhash Ramrao Ubale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151962 MR SUBHASH RAMRAO DAVHALE STATE BANK OF INDIA(508548)
139 SENGAON MH-34-009-065-001/177
(UTI BRAMHACHARI) 		1834009000NRG24100620230085341 10/06/2023 Gangadar Manik Uonale 1834009WL005153 Gangadar Manik Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152023 DAVHALE SAGAR MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 SENGAON MH-34-009-065-001/177
(UTI BRAMHACHARI) 		1834009000NRG24100620230085340 10/06/2023 Mahadav Manik Uonale 1834009WL005153 Mahadav Manik Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152020 MR MADHAV MANIK DAVHALE STATE BANK OF INDIA(508548)
141 SENGAON MH-34-009-065-001/198
(UTI BRAMHACHARI) 		1834009000NRG24100620230085342 10/06/2023 Laksimabai Vittoba Sable 1834009WL005153 Laksimabai Vittoba Sable 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152150 MRS LAXMIBAI VITHOBA SABLE STATE BANK OF INDIA(508548)
142 SENGAON MH-34-009-065-001/2
(UTI BRAMHACHARI) 		1834009000NRG24100620230085010 10/06/2023 Devidas Piraji Davhale 1834009WL005124 Devidas Piraji Davhale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152028 DHAVLE DHAVIDAS PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 SENGAON MH-34-009-065-001/218
(UTI BRAMHACHARI) 		1834009000NRG24100620230085375 10/06/2023 Durgadas Gynba Dabhe 1834009WL005155 Durgadas Gynba Dabhe 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152134 MR DURGADAS DNYANBA DHABE STATE BANK OF INDIA(508548)
144 SENGAON MH-34-009-065-001/219
(UTI BRAMHACHARI) 		1834009000NRG24100620230085376 10/06/2023 dnyanba baliram dhabe 1834009WL005155 dnyanba baliram dhabe 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152000 MR DNYANBA BALIRAM DHABE STATE BANK OF INDIA(508548)
145 SENGAON MH-34-009-065-001/267
(UTI BRAMHACHARI) 		1834009000NRG24100620230085377 10/06/2023 Parkash Jagan Dabhe 1834009WL005155 Parkash Jagan Dabhe 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152149 DHABE PRAKASH JAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 SENGAON MH-34-009-065-001/280
(UTI BRAMHACHARI) 		1834009000NRG24100620230085011 10/06/2023 Vishwnath Vitthal Dahwale 1834009WL005124 Vishwnath Vitthal Dahwale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152026 MR VISHAVNATH VITTHAL DHEKLE STATE BANK OF INDIA(508548)
147 SENGAON MH-34-009-065-001/305
(UTI BRAMHACHARI) 		1834009000NRG24100620230085353 10/06/2023 Vandana Sopan Uonale 1834009WL005154 Vandana Sopan Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152019 DAVHALE VANDANA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 SENGAON MH-34-009-065-001/345
(UTI BRAMHACHARI) 		1834009000NRG24100620230085013 10/06/2023 nikita uwhale 1834009WL005124 nikita uwhale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152014 MRS NIKITA ATMARAM DAVHALE STATE BANK OF INDIA(508548)
149 SENGAON MH-34-009-065-001/403
(UTI BRAMHACHARI) 		1834009000NRG24100620230085345 10/06/2023 Nirmlabai Bajrangsing Bais 1834009WL005153 Nirmlabai Bajrangsing Bais 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152129 BAIS NIRMALA BAJGARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 SENGAON MH-34-009-065-001/444
(UTI BRAMHACHARI) 		1834009000NRG24100620230085016 10/06/2023 Avinash Sheshrao Wagh 1834009WL005124 Avinash Sheshrao Wagh 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152139 WAGH AVINASH SESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 SENGAON MH-34-009-065-001/444
(UTI BRAMHACHARI) 		1834009000NRG24100620230085014 10/06/2023 Dipak Sheshrao Wagh 1834009WL005124 Dipak Sheshrao Wagh 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152025 MR DIPAK SHESHRAO WAGH STATE BANK OF INDIA(508548)
152 SENGAON MH-34-009-065-001/482
(UTI BRAMHACHARI) 		1834009000NRG24100620230085399 10/06/2023 Aniket Bhagwan Londhe 1834009WL005156 Aniket Bhagwan Londhe 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152032 LONDHEANIKET BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 SENGAON MH-34-009-065-001/63
(UTI BRAMHACHARI) 		1834009000NRG24100620230085359 10/06/2023 Pandurang Laksiman Kute 1834009WL005154 Pandurang Laksiman Kute 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152007 KUTE PANDURANG LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 SENGAON MH-34-009-065-001/748
(UTI BRAMHACHARI) 		1834009000NRG24100620230085018 10/06/2023 Adinath Devidas Londhe 1834009WL005124 Adinath Devidas Londhe 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152013 LODHE ADINATH DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 SENGAON MH-34-009-065-001/748
(UTI BRAMHACHARI) 		1834009000NRG24100620230085019 10/06/2023 Manisha Adinath Londhe 1834009WL005124 Manisha Adinath Londhe 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152030 LONDHE MANISHA ADINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 SENGAON MH-34-009-065-001/81
(UTI BRAMHACHARI) 		1834009000NRG24100620230085021 10/06/2023 Vandna Yeknath Uonale 1834009WL005124 Vandna Yeknath Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152018 DAVHALE VANDANA EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 SENGAON MH-34-009-065-001/81
(UTI BRAMHACHARI) 		1834009000NRG24100620230085020 10/06/2023 Yeknath Vittoba Uonale 1834009WL005124 Yeknath Vittoba Uonale 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152022 DAVHALE EKANATH VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 SENGAON MH-34-009-065-001/84
(UTI BRAMHACHARI) 		1834009000NRG24100620230085022 10/06/2023 Kusal Piraji Davle 1834009WL005124 Kusal Piraji Davle 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152009 DAVHALE KHUSHAL PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 SENGAON MH-34-009-112-001/132
(RIDHORA) 		1834009000NRG24100620230084978 10/06/2023 Dnyanba Raghoji Rodage 1834009WL005122 Dnyanba Raghoji Rodage 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152144 MR DNYANBA RAGHOJI RODAGE STATE BANK OF INDIA(508548)
160 SENGAON MH-34-009-112-001/40
(RIDHORA) 		1834009000NRG24100620230084984 10/06/2023 Mahadu Laxman Gade 1834009WL005122 Mahadu Laxman Gade 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151968 GADE MAHADA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 SENGAON MH-34-009-112-001/96
(RIDHORA) 		1834009000NRG24100620230084989 10/06/2023 Parasram Narayan Shinde 1834009WL005122 Parasram Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151965 SHINDE PARASRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 SENGAON MH-34-009-112-001/96
(RIDHORA) 		1834009000NRG24100620230084990 10/06/2023 Sujata Parasram Shinde 1834009WL005122 Sujata Parasram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152145 SHINDE SUJANBAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 179070 179070
163 SENGAON MH-34-009-065-001/554
(UTI BRAMHACHARI) 		1834009000NRG24100620230085350 10/06/2023 Kishor Kaduji davhale 1834009WL005153 Kishor Kaduji davhale 00165 IBKL0000633 1638 1638 Processed 14/06/2023 A165230152252 KISHOR KADUJI DAVHALE BANK OF INDIA(508505)
SubTotal 1638 1638
164 SENGAON MH-34-009-036-002/236
(DEULGAON J.) 		1834009000NRG24100620230085040 10/06/2023 madan wamanrao bhopale 1834009WL005126 madan wamanrao bhopale 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152327 MR MADAN WAMANRAO BHOPALE STATE BANK OF INDIA(508548)
165 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24100620230085387 10/06/2023 Ayodhya Pandurang Davhale 1834009WL005156 Ayodhya Pandurang Davhale 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152156 MRS AYODHYA PANDURAG DAVHALE STATE BANK OF INDIA(508548)
166 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24100620230085383 10/06/2023 Ayodhya Pandurang Davhale 1834009WL005156 Ayodhya Pandurang Davhale 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152157 MRS AYODHYA PANDURAG DAVHALE STATE BANK OF INDIA(508548)
167 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24100620230085382 10/06/2023 Durga Sanjay Davhale 1834009WL005156 Durga Sanjay Davhale 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152101 MRS DURGA SANJAY DAVHALE STATE BANK OF INDIA(508548)
168 SENGAON MH-34-009-065-001/106
(UTI BRAMHACHARI) 		1834009000NRG24100620230085386 10/06/2023 Durga Sanjay Davhale 1834009WL005156 Durga Sanjay Davhale 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152100 MRS DURGA SANJAY DAVHALE STATE BANK OF INDIA(508548)
169 SENGAON MH-34-009-065-001/11
(UTI BRAMHACHARI) 		1834009000NRG24100620230085336 10/06/2023 Vimal Uddav Uanale 1834009WL005153 Vimal Uddav Uanale 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152097 MRS VIMAL UDDHAV DAVHALE STATE BANK OF INDIA(508548)
170 SENGAON MH-34-009-065-001/481
(UTI BRAMHACHARI) 		1834009000NRG24100620230085348 10/06/2023 Archana Radhesham Davhale 1834009WL005153 Archana Radhesham Davhale 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152159 MRS ARCHANA RADHESHAM DAVHALE STATE BANK OF INDIA(508548)
171 SENGAON MH-34-009-065-001/767
(UTI BRAMHACHARI) 		1834009000NRG24100620230085363 10/06/2023 Yamuna Panduang Khavane 1834009WL005154 Yamuna Panduang Khavane 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152110 MRS YAMUNABAI PANDURANG KHAVNE STATE BANK OF INDIA(508548)
172 SENGAON MH-34-009-065-001/788
(UTI BRAMHACHARI) 		1834009000NRG24100620230085367 10/06/2023 Ashvini Santosh Khavane 1834009WL005154 Ashvini Santosh Khavane 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152268 MRS ASHWINI SANTOSH KHAWANE STATE BANK OF INDIA(508548)
173 SENGAON MH-34-009-065-001/791
(UTI BRAMHACHARI) 		1834009000NRG24100620230085368 10/06/2023 Akshay Bhagwan Wagh 1834009WL005154 Akshay Bhagwan Wagh 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152111 AKSHAY BHAGVAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 SENGAON MH-34-009-065-001/792
(UTI BRAMHACHARI) 		1834009000NRG24100620230085370 10/06/2023 Archana Jivan Bochare 1834009WL005154 Archana Jivan Bochare 00415 SBIN0006966 1638 1638 Processed 14/06/2023 A165230152099 MRS AARCHANA JIVAN BOCHARE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
175 SENGAON MH-34-009-029-001/1307
(GOREGAON) 		1834009000NRG24100620230085317 10/06/2023 Laxmi Vishnu Jadhav 1834009WL005151 Laxmi Vishnu Jadhav 00415 SBIN0020423 1638 1638 Processed 14/06/2023 A165230152318 LAXMI VISHNU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 SENGAON MH-34-009-029-001/1307
(GOREGAON) 		1834009000NRG24100620230085316 10/06/2023 Vishnu Nathuram Jadhav 1834009WL005151 Vishnu Nathuram Jadhav 00415 SBIN0020423 1638 1638 Processed 14/06/2023 A165230152312 MR VISHNU NATHURAM JADHAV STATE BANK OF INDIA(508548)
177 SENGAON MH-34-009-029-001/549
(GOREGAON) 		1834009000NRG24100620230085085 10/06/2023 Bhaurao Namdev More 1834009WL005131 Bhaurao Namdev More 00415 SBIN0020423 1620 1620 Processed 14/06/2023 A165230152228 MORE BHAURAO NAMDEV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
178 SENGAON MH-34-009-029-001/864
(GOREGAON) 		1834009000NRG24100620230085331 10/06/2023 Limbaji Ratnaji Kawarakhe 1834009WL005151 Limbaji Ratnaji Kawarakhe 00415 SBIN0020423 1638 1638 Processed 14/06/2023 A165230152316 LIMBAJI RATNAJI KAWARKHE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SENGAON MH-34-009-029-001/982
(GOREGAON) 		1834009000NRG24100620230085087 10/06/2023 Sahebrao Tanaji Kute 1834009WL005131 Sahebrao Tanaji Kute 00415 SBIN0020423 1620 1620 Processed 14/06/2023 A165230152323 KUTE SAHEBRAO TANHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 SENGAON MH-34-009-029-001/983
(GOREGAON) 		1834009000NRG24100620230085088 10/06/2023 Bhaskar Tanaji Kute 1834009WL005131 Bhaskar Tanaji Kute 00415 SBIN0020423 1620 1620 Processed 14/06/2023 A165230152325 LUTE BHASKAR TANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 SENGAON MH-34-009-029-003/2
(GOREGAON) 		1834009000NRG24100620230085089 10/06/2023 Sangita Ghanshyam Bhurbhure 1834009WL005131 Sangita Ghanshyam Bhurbhure 00415 SBIN0020423 1620 1620 Processed 14/06/2023 A165230152155 MS SANGITA GHANSHAM BHURBHURE STATE BANK OF INDIA(508548)
SubTotal 11394 11394
182 SENGAON MH-34-009-013-001/1002
(HATTA) 		1834009000NRG24100620230085297 10/06/2023 Avinash Shankar Rathod 1834009WL005149 Avinash Shankar Rathod 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152194 MR AVINASH SHANKARRAO RATHOD STATE BANK OF INDIA(508548)
183 SENGAON MH-34-009-013-001/101
(HATTA) 		1834009000NRG24100620230085265 10/06/2023 JANARDHAN DHONDBA CHEKE 1834009WL005147 JANARDHAN DHONDBA CHEKE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152233 MR JANARDHAN DHONDABA CHEKKE STATE BANK OF INDIA(508548)
184 SENGAON MH-34-009-013-001/107
(HATTA) 		1834009000NRG24100620230085268 10/06/2023 MANKARNA SAHEBRAO GHATUL 1834009WL005147 MANKARNA SAHEBRAO GHATUL 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152248 GHATUL MANKARNABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 SENGAON MH-34-009-013-001/107
(HATTA) 		1834009000NRG24100620230085210 10/06/2023 Maroti Sahebrao Ghatule 1834009WL005145 Maroti Sahebrao Ghatule 00415 SBIN0020691 1911 1911 Processed 14/06/2023 A165230152173 MAROTI SAHEBRAO GHATUL INDIA POST PAYMENTS BANK LIMITED(508528)
186 SENGAON MH-34-009-013-001/107
(HATTA) 		1834009000NRG24100620230085267 10/06/2023 SAHEBRAO BAPURAO GHATOL 1834009WL005147 SAHEBRAO BAPURAO GHATOL 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152249 GATUL SAHEBRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 SENGAON MH-34-009-013-001/108
(HATTA) 		1834009000NRG24100620230085271 10/06/2023 GOVIND RAMKISHAN MASKE 1834009WL005147 GOVIND RAMKISHAN MASKE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152178 MR GOVIND RAMKISHAN MASKE STATE BANK OF INDIA(508548)
188 SENGAON MH-34-009-013-001/108
(HATTA) 		1834009000NRG24100620230085269 10/06/2023 Ramkisan Haribhau Maske 1834009WL005147 Ramkisan Haribhau Maske 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152180 MR RAMKISAN HARI MASKE STATE BANK OF INDIA(508548)
189 SENGAON MH-34-009-013-001/108
(HATTA) 		1834009000NRG24100620230085270 10/06/2023 RUKHAMABAI RAMKISHAN MASKE 1834009WL005147 RUKHAMABAI RAMKISHAN MASKE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152190 MASKE RUKHAMINA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 SENGAON MH-34-009-013-001/1083
(HATTA) 		1834009000NRG24100620230085272 10/06/2023 Manisha Dipak Wani 1834009WL005147 Manisha Dipak Wani 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152096 MRS MANISHA DIPAK WANI STATE BANK OF INDIA(508548)
191 SENGAON MH-34-009-013-001/109
(HATTA) 		1834009000NRG24100620230085138 10/06/2023 Laxman Gangaram Malgude 1834009WL005136 Laxman Gangaram Malgude 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152189 MR LAXMAN GANGARAM MALGUNDE STATE BANK OF INDIA(508548)
192 SENGAON MH-34-009-013-001/1102
(HATTA) 		1834009000NRG24100620230085211 10/06/2023 Shekh Feroj Shekh Yusuf 1834009WL005145 Shekh Feroj Shekh Yusuf 00415 SBIN0020691 1911 1911 Processed 14/06/2023 A165230152214 MR FEROJ YUSUB SHAIKH STATE BANK OF INDIA(508548)
193 SENGAON MH-34-009-013-001/1103
(HATTA) 		1834009000NRG24100620230085213 10/06/2023 Javed Yusuf Shekh 1834009WL005145 Javed Yusuf Shekh 00415 SBIN0020691 1911 1911 Processed 14/06/2023 A165230152215 MR JAVED YUSUF SHAIKH STATE BANK OF INDIA(508548)
194 SENGAON MH-34-009-013-001/1104
(HATTA) 		1834009000NRG24100620230085215 10/06/2023 Jagan Laxman Khillare 1834009WL005145 Jagan Laxman Khillare 00415 SBIN0020691 1911 1911 Processed 14/06/2023 A165230152216 MR JAGAN LAXMAN KHILLARE STATE BANK OF INDIA(508548)
195 SENGAON MH-34-009-013-001/1105
(HATTA) 		1834009000NRG24100620230085217 10/06/2023 Gajanan Vitthal Mote 1834009WL005145 Gajanan Vitthal Mote 00415 SBIN0020691 1911 1911 Processed 14/06/2023 A165230152211 MR GAJANAN VITTHAL MOTE STATE BANK OF INDIA(508548)
196 SENGAON MH-34-009-013-001/1108
(HATTA) 		1834009000NRG24100620230085191 10/06/2023 Subhash Ganesh Dhangar 1834009WL005144 Subhash Ganesh Dhangar 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152218 DHANGER SUBHSHA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 SENGAON MH-34-009-013-001/1109
(HATTA) 		1834009000NRG24100620230085192 10/06/2023 Dipak Subhash Dhangar 1834009WL005144 Dipak Subhash Dhangar 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152219 MR DIPAK SUBHASH DHANGAR STATE BANK OF INDIA(508548)
198 SENGAON MH-34-009-013-001/111
(HATTA) 		1834009000NRG24100620230085139 10/06/2023 Vasanta Gangaram Malgunde 1834009WL005136 Vasanta Gangaram Malgunde 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152191 MALAGUNDE VASANTA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 SENGAON MH-34-009-013-001/1110
(HATTA) 		1834009000NRG24100620230085194 10/06/2023 Nandishor Dnyaneshwar Dhangar 1834009WL005144 Nandishor Dnyaneshwar Dhangar 00415 SBIN0020691 1638 1638 Processed 15/06/2023 A165230152306 Nandkishor Dnyaneshwar Dhangar AIRTEL PAYMENTS BANK LIMITED(990288)
200 SENGAON MH-34-009-013-001/1110
(HATTA) 		1834009000NRG24100620230085193 10/06/2023 Rupesh Dyaneshwar Dhangar 1834009WL005144 Rupesh Dyaneshwar Dhangar 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152307 RUPESH DNYANESHWAR DHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 SENGAON MH-34-009-013-001/1114
(HATTA) 		1834009000NRG24100620230085199 10/06/2023 Sunil Balaprasad Dhangar 1834009WL005144 Sunil Balaprasad Dhangar 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152308 MR SUNIL BALAPRASAD DHANGAR STATE BANK OF INDIA(508548)
202 SENGAON MH-34-009-013-001/1118
(HATTA) 		1834009000NRG24100620230085188 10/06/2023 pravin Kisan Thoke 1834009WL005143 pravin Kisan Thoke 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152295 PRAVIN KISANRAO THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SENGAON MH-34-009-013-001/1131
(HATTA) 		1834009000NRG24100620230085201 10/06/2023 prakash Tulshiram Dhangar 1834009WL005144 prakash Tulshiram Dhangar 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152102 MR PRAKASH TULSHIRAM DHANGAR STATE BANK OF INDIA(508548)
204 SENGAON MH-34-009-013-001/143
(HATTA) 		1834009000NRG24100620230085141 10/06/2023 B M Himgore 1834009WL005136 B M Himgore 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152224 MR BHUJANG MAMTAJI MAMTAJI HINGAMIRE STATE BANK OF INDIA(508548)
205 SENGAON MH-34-009-013-001/143
(HATTA) 		1834009000NRG24100620230085142 10/06/2023 Sarubai Bhujangrao Hingmire 1834009WL005136 Sarubai Bhujangrao Hingmire 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152225 MR SARUBAI BHUJANGRAO BHUJANGRAO MAMTAJI STATE BANK OF INDIA(508548)
206 SENGAON MH-34-009-013-001/144
(HATTA) 		1834009000NRG24100620230085204 10/06/2023 Sakharam Govardhan HIMGIRE 1834009WL005144 Sakharam Govardhan HIMGIRE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152238 MR SAKHARAM GOWARDHAN HIMGIRE STATE BANK OF INDIA(508548)
207 SENGAON MH-34-009-013-001/162
(HATTA) 		1834009000NRG24100620230085146 10/06/2023 annapurna parasram dhangar 1834009WL005136 annapurna parasram dhangar 00415 SBIN0020691 1638 1638 Rejected 14/06/2023 A165230152186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 SENGAON MH-34-009-013-001/162
(HATTA) 		1834009000NRG24100620230085145 10/06/2023 parasram shankar dhangar 1834009WL005136 parasram shankar dhangar 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152188 PARASRAM SHANKAR DHANGAR STATE BANK OF INDIA(508548)
209 SENGAON MH-34-009-013-001/167
(HATTA) 		1834009000NRG24100620230085114 10/06/2023 S V Cheke 1834009WL005134 S V Cheke 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152237 MR SHESHRAO VITTHAL CHEKE STATE BANK OF INDIA(508548)
210 SENGAON MH-34-009-013-001/17
(HATTA) 		1834009000NRG24100620230085299 10/06/2023 Namdev Kisan Rathod 1834009WL005149 Namdev Kisan Rathod 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152256 MR NAMDEV KISAN RATHOD STATE BANK OF INDIA(508548)
211 SENGAON MH-34-009-013-001/180
(HATTA) 		1834009000NRG24100620230085156 10/06/2023 Raju Pandurang Kurvade 1834009WL005137 Raju Pandurang Kurvade 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152196 MR RAJKUMAR PANDURANG KURWADE STATE BANK OF INDIA(508548)
212 SENGAON MH-34-009-013-001/180
(HATTA) 		1834009000NRG24100620230085157 10/06/2023 Sanotsh Pandurang Kurvade 1834009WL005137 Sanotsh Pandurang Kurvade 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152192 MR SANTOSH PANDURANG KURWADE STATE BANK OF INDIA(508548)
213 SENGAON MH-34-009-013-001/20
(HATTA) 		1834009000NRG24100620230085300 10/06/2023 SHANKAR BHOJA RATHOD 1834009WL005149 SHANKAR BHOJA RATHOD 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152193 RATHOD SHANKAR BHOJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 SENGAON MH-34-009-013-001/211
(HATTA) 		1834009000NRG24100620230085189 10/06/2023 Ratan Mahadu Toke 1834009WL005143 Ratan Mahadu Toke 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152299 MR RATAN MAHADU THOKE STATE BANK OF INDIA(508548)
215 SENGAON MH-34-009-013-001/222
(HATTA) 		1834009000NRG24100620230085161 10/06/2023 chandrakala shivaji gadade 1834009WL005137 chandrakala shivaji gadade 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152184 GADADE CHANDRAKALABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 SENGAON MH-34-009-013-001/222
(HATTA) 		1834009000NRG24100620230085160 10/06/2023 shivaji ramji gadade 1834009WL005137 shivaji ramji gadade 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152185 GADADE BHIWAJI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 SENGAON MH-34-009-013-001/23
(HATTA) 		1834009000NRG24100620230085301 10/06/2023 Namdev Bansi Rathod 1834009WL005149 Namdev Bansi Rathod 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152254 MR NAMDEO BANSHI RATHOD STATE BANK OF INDIA(508548)
218 SENGAON MH-34-009-013-001/231
(HATTA) 		1834009000NRG24100620230085179 10/06/2023 anusaya fakira kambale 1834009WL005141 anusaya fakira kambale 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152177 KAMBALE ANUSAYABAI FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 SENGAON MH-34-009-013-001/231
(HATTA) 		1834009000NRG24100620230085178 10/06/2023 F N KAMBLE 1834009WL005141 F N KAMBLE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152296 KAMABALE FAKIRA NAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 SENGAON MH-34-009-013-001/231
(HATTA) 		1834009000NRG24100620230085180 10/06/2023 jagan fakira kambale 1834009WL005141 jagan fakira kambale 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152297 MR JAGAN FAKIRA KAMBLE STATE BANK OF INDIA(508548)
221 SENGAON MH-34-009-013-001/246
(HATTA) 		1834009000NRG24100620230085181 10/06/2023 ranga ramji kamble 1834009WL005141 ranga ramji kamble 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152300 KAMBLE RANGA RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 SENGAON MH-34-009-013-001/25
(HATTA) 		1834009000NRG24100620230085289 10/06/2023 Prakash Bansi Rathod 1834009WL005148 Prakash Bansi Rathod 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152271 RATHOD PRAKASH BANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 SENGAON MH-34-009-013-001/252
(HATTA) 		1834009000NRG24100620230085190 10/06/2023 Sumedh Gajanan More 1834009WL005143 Sumedh Gajanan More 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152202 SUMEDH GAJANAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
224 SENGAON MH-34-009-013-001/278
(HATTA) 		1834009000NRG24100620230085310 10/06/2023 vishwasrao madhavrao shinde 1834009WL005150 vishwasrao madhavrao shinde 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152319 MR VISHWASRAO MADHAVRAO THITE STATE BANK OF INDIA(508548)
225 SENGAON MH-34-009-013-001/280
(HATTA) 		1834009000NRG24100620230085162 10/06/2023 DIGAMBAR JAYANTRAO GADADE 1834009WL005137 DIGAMBAR JAYANTRAO GADADE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152212 MR DIGAMBAR JAIVANTRAO GADADE STATE BANK OF INDIA(508548)
226 SENGAON MH-34-009-013-001/280
(HATTA) 		1834009000NRG24100620230085163 10/06/2023 Nirguna Digambar Gavare 1834009WL005137 Nirguna Digambar Gavare 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152213 GADADE NIRGUNABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 SENGAON MH-34-009-013-001/286
(HATTA) 		1834009000NRG24100620230085148 10/06/2023 VITTHAL DATTA PANDULE 1834009WL005136 VITTHAL DATTA PANDULE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152223 MR VITHAL DATTA PANDULE STATE BANK OF INDIA(508548)
228 SENGAON MH-34-009-013-001/287
(HATTA) 		1834009000NRG24100620230085149 10/06/2023 laxman appaji mote 1834009WL005136 laxman appaji mote 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152240 MR LAXMAN APPA SHETE STATE BANK OF INDIA(508548)
229 SENGAON MH-34-009-013-001/293
(HATTA) 		1834009000NRG24100620230085276 10/06/2023 Deepak Pandurang Thoke 1834009WL005147 Deepak Pandurang Thoke 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152326 MR DIPAK PANDURANG THOKE STATE BANK OF INDIA(508548)
230 SENGAON MH-34-009-013-001/295
(HATTA) 		1834009000NRG24100620230085175 10/06/2023 SUBHASH SHRAVAN DHOKE 1834009WL005140 SUBHASH SHRAVAN DHOKE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152236 MR SUBHASH SHRAVAN THOKE STATE BANK OF INDIA(508548)
231 SENGAON MH-34-009-013-001/30
(HATTA) 		1834009000NRG24100620230085291 10/06/2023 UTTAM MOTIRAM PAWAR 1834009WL005148 UTTAM MOTIRAM PAWAR 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152269 MR UTTAM MOTIRAM PAWAR STATE BANK OF INDIA(508548)
232 SENGAON MH-34-009-013-001/331
(HATTA) 		1834009000NRG24100620230085311 10/06/2023 udhav pandurang gadade 1834009WL005150 udhav pandurang gadade 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152322 MR UDDHAV PANDURANG GADADE STATE BANK OF INDIA(508548)
233 SENGAON MH-34-009-013-001/34
(HATTA) 		1834009000NRG24100620230085303 10/06/2023 Madhukar Lalsing Rathod 1834009WL005149 Madhukar Lalsing Rathod 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152095 MADHUKAR LALSING RATHOD IDBI BANK(607095)
234 SENGAON MH-34-009-013-001/35
(HATTA) 		1834009000NRG24100620230085294 10/06/2023 Attamaram Lalsing Rathor 1834009WL005148 Attamaram Lalsing Rathor 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152270 ATMARAM LALSING RATHOD STATE BANK OF INDIA(508548)
235 SENGAON MH-34-009-013-001/36
(HATTA) 		1834009000NRG24100620230085304 10/06/2023 Gulab Bhoja Rathod 1834009WL005149 Gulab Bhoja Rathod 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152195 GULAB BHOJA RATHOD STATE BANK OF INDIA(508548)
236 SENGAON MH-34-009-013-001/39
(HATTA) 		1834009000NRG24100620230085295 10/06/2023 RATAN DHANU RATHOD 1834009WL005148 RATAN DHANU RATHOD 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152272 RATHOD RATAN DHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 SENGAON MH-34-009-013-001/391
(HATTA) 		1834009000NRG24100620230085312 10/06/2023 BALKRUSHNA PANDURANG GADADE 1834009WL005150 BALKRUSHNA PANDURANG GADADE 00415 SBIN0020691 273 273 Processed 14/06/2023 A165230152226 GARDE KRISHNA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 SENGAON MH-34-009-013-001/391
(HATTA) 		1834009000NRG24100620230085313 10/06/2023 Bebi Balkrushna Gadade 1834009WL005150 Bebi Balkrushna Gadade 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152176 MRS BEBITAI KRISHANA GADADE STATE BANK OF INDIA(508548)
239 SENGAON MH-34-009-013-001/5
(HATTA) 		1834009000NRG24100620230085308 10/06/2023 TUKARAM KISAHAN RATHOD 1834009WL005149 TUKARAM KISAHAN RATHOD 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152253 RATHOD TUKARAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 SENGAON MH-34-009-013-001/674
(HATTA) 		1834009000NRG24100620230085220 10/06/2023 N G Thoke 1834009WL005145 N G Thoke 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152232 MRS NANDABAI GAUTAM THOKE STATE BANK OF INDIA(508548)
241 SENGAON MH-34-009-013-001/675
(HATTA) 		1834009000NRG24100620230085221 10/06/2023 Baban Laxman Khillare 1834009WL005145 Baban Laxman Khillare 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152148 MR BABAN LAXMAN KHILLARE STATE BANK OF INDIA(508548)
242 SENGAON MH-34-009-013-001/718
(HATTA) 		1834009000NRG24100620230085151 10/06/2023 Tai gajanan Hingmire 1834009WL005136 Tai gajanan Hingmire 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152181 MR TAI GAJANAN HIMGIRE STATE BANK OF INDIA(508548)
243 SENGAON MH-34-009-013-001/721
(HATTA) 		1834009000NRG24100620230085169 10/06/2023 Urmila Laxman Gadade 1834009WL005138 Urmila Laxman Gadade 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152311 PRAGATI MAHILA BACHAT GAT HATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 SENGAON MH-34-009-013-001/724
(HATTA) 		1834009000NRG24100620230085277 10/06/2023 Bhaoji Piraji Dalvi 1834009WL005147 Bhaoji Piraji Dalvi 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152197 DALVI BHAGOJI PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 SENGAON MH-34-009-013-001/726
(HATTA) 		1834009000NRG24100620230085152 10/06/2023 Sangeeta Namdev Ghadlu 1834009WL005136 Sangeeta Namdev Ghadlu 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152179 MRS SANGITA NAMDEV GHATUL STATE BANK OF INDIA(508548)
246 SENGAON MH-34-009-013-001/73
(HATTA) 		1834009000NRG24100620230085183 10/06/2023 Asha Rustum Bhalerao 1834009WL005142 Asha Rustum Bhalerao 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152298 BHALERAO ASHA RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 SENGAON MH-34-009-013-001/735
(HATTA) 		1834009000NRG24100620230085164 10/06/2023 Mankrna Ganesh Gadade 1834009WL005137 Mankrna Ganesh Gadade 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152187 MRS MANKARNA GANESH GADADE STATE BANK OF INDIA(508548)
248 SENGAON MH-34-009-013-001/738
(HATTA) 		1834009000NRG24100620230085282 10/06/2023 Rukminabai Vitthal Dalvi 1834009WL005147 Rukminabai Vitthal Dalvi 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152198 DALVE RUKHAMABAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 SENGAON MH-34-009-013-001/738
(HATTA) 		1834009000NRG24100620230085281 10/06/2023 Vitthal Bhaji Dalvi 1834009WL005147 Vitthal Bhaji Dalvi 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152199 DALVI VITHAL BAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 SENGAON MH-34-009-013-001/747
(HATTA) 		1834009000NRG24100620230085309 10/06/2023 Shelash Gulab Rathod 1834009WL005149 Shelash Gulab Rathod 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152255 MR SHAILESH GULAB RATHOD STATE BANK OF INDIA(508548)
251 SENGAON MH-34-009-013-001/777
(HATTA) 		1834009000NRG24100620230085118 10/06/2023 Nivarte shankarao Gadekar 1834009WL005134 Nivarte shankarao Gadekar 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152257 NIVRUTTI SHANKAR GADEKAR UNION BANK OF INDIA(508500)
252 SENGAON MH-34-009-013-001/790
(HATTA) 		1834009000NRG24100620230085206 10/06/2023 Karan Tryambak Dhangar 1834009WL005144 Karan Tryambak Dhangar 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152305 MR KARAN TRYAMBAK DHANGAR STATE BANK OF INDIA(508548)
253 SENGAON MH-34-009-013-001/790
(HATTA) 		1834009000NRG24100620230085205 10/06/2023 laxmi Tryambak Dhangar 1834009WL005144 laxmi Tryambak Dhangar 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152304 MRS LAXMI TRIMBAK DHANGAR STATE BANK OF INDIA(508548)
254 SENGAON MH-34-009-013-001/793
(HATTA) 		1834009000NRG24100620230085176 10/06/2023 Liladhar Arjun Thoke 1834009WL005140 Liladhar Arjun Thoke 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152303 MR LILADHAR ARJUN THOKE STATE BANK OF INDIA(508548)
255 SENGAON MH-34-009-013-001/793
(HATTA) 		1834009000NRG24100620230085177 10/06/2023 Shobha Liladhar Thoke 1834009WL005140 Shobha Liladhar Thoke 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152108 THOKE SHOBHATAI LEELADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 SENGAON MH-34-009-013-001/802
(HATTA) 		1834009000NRG24100620230085132 10/06/2023 Pandit Namdev Pandule 1834009WL005135 Pandit Namdev Pandule 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152106 MR PANDIT NAMDEV PANDULE STATE BANK OF INDIA(508548)
257 SENGAON MH-34-009-013-001/812
(HATTA) 		1834009000NRG24100620230085185 10/06/2023 Mahendra Namdev Thoke 1834009WL005142 Mahendra Namdev Thoke 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152309 MR MAHENDRA NAMDEV THOKE STATE BANK OF INDIA(508548)
258 SENGAON MH-34-009-013-001/824
(HATTA) 		1834009000NRG24100620230085174 10/06/2023 Akash Sidodhan Thoke 1834009WL005139 Akash Sidodhan Thoke 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152301 MR AKASH SHIDDHODHAN THOKE STATE BANK OF INDIA(508548)
259 SENGAON MH-34-009-013-001/909
(HATTA) 		1834009000NRG24100620230085207 10/06/2023 Ganesh Ashok Gayakwad 1834009WL005144 Ganesh Ashok Gayakwad 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152109 MR GANESH ASHOK GAIKWAD STATE BANK OF INDIA(508548)
260 SENGAON MH-34-009-013-001/909
(HATTA) 		1834009000NRG24100620230085208 10/06/2023 Janabai Ashok Gayakad 1834009WL005144 Janabai Ashok Gayakad 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152302 MRS JANABI ASHOK GAIKWAD STATE BANK OF INDIA(508548)
261 SENGAON MH-34-009-013-001/91
(HATTA) 		1834009000NRG24100620230085122 10/06/2023 MOHAN.RAMJI MOTE 1834009WL005134 MOHAN.RAMJI MOTE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152222 MR MOHAN RAMA MOTE STATE BANK OF INDIA(508548)
262 SENGAON MH-34-009-013-001/92
(HATTA) 		1834009000NRG24100620230085286 10/06/2023 lata tukaram more 1834009WL005147 lata tukaram more 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152200 MRS LATABAI TUKARAM MOTE STATE BANK OF INDIA(508548)
263 SENGAON MH-34-009-013-001/92
(HATTA) 		1834009000NRG24100620230085285 10/06/2023 TUKARAM RAMA MOTE 1834009WL005147 TUKARAM RAMA MOTE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152245 MOTE TUKARAM RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 SENGAON MH-34-009-013-001/937
(HATTA) 		1834009000NRG24100620230085123 10/06/2023 Jayshri Gangadhar Gadekar 1834009WL005134 Jayshri Gangadhar Gadekar 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152158 MS JAYSHRI GANGADHAR GADEKAR STATE BANK OF INDIA(508548)
265 SENGAON MH-34-009-013-001/941
(HATTA) 		1834009000NRG24100620230085231 10/06/2023 Sheikh Nikhal Esak 1834009WL005145 Sheikh Nikhal Esak 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152105 MRS NIKHAT ISAK SHEKH STATE BANK OF INDIA(508548)
266 SENGAON MH-34-009-013-001/941
(HATTA) 		1834009000NRG24100620230085230 10/06/2023 Yusuf Mehmbub Sheik 1834009WL005145 Yusuf Mehmbub Sheik 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152103 ESAK MEHBUB SHAIKH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 SENGAON MH-34-009-065-001/115
(UTI BRAMHACHARI) 		1834009000NRG24100620230085392 10/06/2023 Ambadas Shivaji Sabale 1834009WL005156 Ambadas Shivaji Sabale 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152183 MR AMBADAS SHIVAJI SABALE STATE BANK OF INDIA(508548)
268 SENGAON MH-34-009-065-001/115
(UTI BRAMHACHARI) 		1834009000NRG24100620230085389 10/06/2023 Ambadas Shivaji Sabale 1834009WL005156 Ambadas Shivaji Sabale 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152182 MR AMBADAS SHIVAJI SABALE STATE BANK OF INDIA(508548)
269 SENGAON MH-34-009-065-001/137
(UTI BRAMHACHARI) 		1834009000NRG24100620230085371 10/06/2023 Anil Pralhad Gavai 1834009WL005155 Anil Pralhad Gavai 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152321 MR ANIL PRALHAD GAVAI STATE BANK OF INDIA(508548)
270 SENGAON MH-34-009-065-001/137
(UTI BRAMHACHARI) 		1834009000NRG24100620230085372 10/06/2023 Sunita Anil Gavai 1834009WL005155 Sunita Anil Gavai 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152098 MRS SUNITA ANIL GAVAI STATE BANK OF INDIA(508548)
271 SENGAON MH-34-009-065-001/153
(UTI BRAMHACHARI) 		1834009000NRG24100620230085338 10/06/2023 Dattrao Gangaram Salave 1834009WL005153 Dattrao Gangaram Salave 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152317 MR DATTRAO GANGARAM SALVE STATE BANK OF INDIA(508548)
272 SENGAON MH-34-009-065-001/23
(UTI BRAMHACHARI) 		1834009000NRG24100620230085343 10/06/2023 Rajkumar Laxman Dhavale 1834009WL005153 Rajkumar Laxman Dhavale 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152320 MR RAJU LAKSHAMAN DAVALE STATE BANK OF INDIA(508548)
273 SENGAON MH-34-009-065-001/243
(UTI BRAMHACHARI) 		1834009000NRG24100620230085344 10/06/2023 PRABHAKA BABARAO UVHALE 1834009WL005153 PRABHAKA BABARAO UVHALE 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152315 MR PRABHAKAR BABURAO DAVHALE STATE BANK OF INDIA(508548)
274 SENGAON MH-34-009-065-001/382
(UTI BRAMHACHARI) 		1834009000NRG24100620230085354 10/06/2023 Kundlik Rarmao Khavane 1834009WL005154 Kundlik Rarmao Khavane 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152104 MR KUNDLIK RAMRAO KHAVANE STATE BANK OF INDIA(508548)
275 SENGAON MH-34-009-065-001/608
(UTI BRAMHACHARI) 		1834009000NRG24100620230085351 10/06/2023 Rahul Prakash Wagh 1834009WL005153 Rahul Prakash Wagh 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152324 MR RAHUL PRAKASHRAO WAGH STATE BANK OF INDIA(508548)
276 SENGAON MH-34-009-065-001/792
(UTI BRAMHACHARI) 		1834009000NRG24100620230085369 10/06/2023 Jivan Kisan Bochare 1834009WL005154 Jivan Kisan Bochare 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152273 MR JIVAN KISAN BOCHARE STATE BANK OF INDIA(508548)
277 SENGAON MH-34-009-083-001/154
(TALNI) 		1834009000NRG24100620230084448 10/06/2023 Ashok Bhagavan Korade 1834009WL005102 Ashok Bhagavan Korade 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152291 Mr. ASHOK BHAGAVAN KORADE BANK OF MAHARASHTRA(607387)
278 SENGAON MH-34-009-083-001/261
(TALNI) 		1834009000NRG24100620230084469 10/06/2023 Vimal Gangadhar Korde 1834009WL005102 Vimal Gangadhar Korde 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152112 Ms. VIMAL GANGADHAR KORDE MAHARASHTRA GRAMIN BANK(607000)
279 SENGAON MH-34-009-112-001/126
(RIDHORA) 		1834009000NRG24100620230084977 10/06/2023 Vijay Bhanudas Gade 1834009WL005122 Vijay Bhanudas Gade 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152258 MR VIJAY BHANUDAS GADE STATE BANK OF INDIA(508548)
280 SENGAON MH-34-009-112-001/92
(RIDHORA) 		1834009000NRG24100620230084987 10/06/2023 Pandita Aanaji SHinde 1834009WL005122 Pandita Aanaji SHinde 00415 SBIN0020691 1638 1638 Processed 14/06/2023 A165230152259 SHINDE PANDITA ANNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 162162 162162
281 SENGAON MH-34-009-013-001/1111
(HATTA) 		1834009000NRG24100620230085195 10/06/2023 Gyanba Ganesh Dhangar 1834009WL005144 Gyanba Ganesh Dhangar 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151991 Mr. GYANABA GANESH DHANGAR BANK OF MAHARASHTRA(607387)
282 SENGAON MH-34-009-013-001/1114
(HATTA) 		1834009000NRG24100620230085198 10/06/2023 Muktabai Balaprasad Dhangar 1834009WL005144 Muktabai Balaprasad Dhangar 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151985 MRS MUKTABAI BALAPRASAD DHANGAR STATE BANK OF INDIA(508548)
283 SENGAON MH-34-009-013-001/1115
(HATTA) 		1834009000NRG24100620230085200 10/06/2023 Vishwanath Maroti Dhangar 1834009WL005144 Vishwanath Maroti Dhangar 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152138 DHANAGAR VISHVANATH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 SENGAON MH-34-009-013-001/220
(HATTA) 		1834009000NRG24100620230085158 10/06/2023 Anandrao Bhagwanrao Gadade 1834009WL005137 Anandrao Bhagwanrao Gadade 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151974 GADADE ANANDARAO BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 SENGAON MH-34-009-013-001/220
(HATTA) 		1834009000NRG24100620230085159 10/06/2023 Antakala Anandrao Gadade 1834009WL005137 Antakala Anandrao Gadade 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151973 GADADE ANTAKALA ANANDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 SENGAON MH-34-009-013-001/246
(HATTA) 		1834009000NRG24100620230085182 10/06/2023 anusaya ranga kamble 1834009WL005141 anusaya ranga kamble 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151992 KAMBALE ANUSAYABAI RANGA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 SENGAON MH-34-009-013-001/691
(HATTA) 		1834009000NRG24100620230085126 10/06/2023 Prakash Laxman Wani 1834009WL005135 Prakash Laxman Wani 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151975 WANI PRAKESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 SENGAON MH-34-009-013-001/77
(HATTA) 		1834009000NRG24100620230085184 10/06/2023 Laxman Bhagwan Khillare 1834009WL005142 Laxman Bhagwan Khillare 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151982 KHILARE LAXMAN BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 SENGAON MH-34-009-029-001/1623
(GOREGAON) 		1834009000NRG24100620230085324 10/06/2023 Pallavi Rahul Khilari 1834009WL005151 Pallavi Rahul Khilari 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151956 MISS PALLAVI BHAGWAN BAJAD STATE BANK OF INDIA(508548)
290 SENGAON MH-34-009-029-001/1623
(GOREGAON) 		1834009000NRG24100620230085325 10/06/2023 Rahul Uttam Khillari 1834009WL005151 Rahul Uttam Khillari 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230151952 Mr. RAHUL UTTAMRAO KHILLARI BANK OF MAHARASHTRA(607387)
291 SENGAON MH-34-009-029-001/2054
(GOREGAON) 		1834009000NRG24100620230085081 10/06/2023 Latabai Ramesh Gound 1834009WL005131 Latabai Ramesh Gound 00736 YESB0PDBHO1 1620 1620 Processed 14/06/2023 A165230151957 GOND LATABAI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 SENGAON MH-34-009-029-001/2054
(GOREGAON) 		1834009000NRG24100620230085080 10/06/2023 Ramesh Pandurang Gound 1834009WL005131 Ramesh Pandurang Gound 00736 YESB0PDBHO1 1620 1620 Processed 14/06/2023 A165230151948 GAUND RAMESH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 SENGAON MH-34-009-029-001/2873
(GOREGAON) 		1834009000NRG24100620230085083 10/06/2023 Vaishali Vilas Bhurbhure 1834009WL005131 Vaishali Vilas Bhurbhure 00736 YESB0PDBHO1 1620 1620 Processed 14/06/2023 A165230151951 BHURBHURE VAISHALI VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 SENGAON MH-34-009-029-001/2873
(GOREGAON) 		1834009000NRG24100620230085082 10/06/2023 Vilas Sopan Bhurbhure 1834009WL005131 Vilas Sopan Bhurbhure 00736 YESB0PDBHO1 1620 1620 Processed 14/06/2023 A165230151949 MRS VILAS SOPAN BHURBHURE STATE BANK OF INDIA(508548)
295 SENGAON MH-34-009-029-001/549
(GOREGAON) 		1834009000NRG24100620230085086 10/06/2023 Shantabai Bhaurao More 1834009WL005131 Shantabai Bhaurao More 00736 YESB0PDBHO1 1620 1620 Processed 14/06/2023 A165230151955 MORE SHANTABAI BHAURAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
296 SENGAON MH-34-009-029-003/3
(GOREGAON) 		1834009000NRG24100620230085090 10/06/2023 Datta Namdev Bhisade 1834009WL005131 Datta Namdev Bhisade 00736 YESB0PDBHO1 1620 1620 Processed 14/06/2023 A165230151950 BHISADE DATTARAO NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 SENGAON MH-34-009-029-003/3
(GOREGAON) 		1834009000NRG24100620230085091 10/06/2023 Kusum Datta Bhisade 1834009WL005131 Kusum Datta Bhisade 00736 YESB0PDBHO1 1620 1620 Processed 14/06/2023 A165230151953 BHISADE KUSUM DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 SENGAON MH-34-009-033-001/157
(DONGARGAON) 		1834009000NRG24100620230085056 10/06/2023 Ramdhan Kondiba Rathod 1834009WL005128 Ramdhan Kondiba Rathod 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152041 RATHOD RAMDHAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 SENGAON MH-34-009-036-001/376
(DEULGAON J.) 		1834009000NRG24100620230085109 10/06/2023 Gajanan Bhanudas Khandare 1834009WL005133 Gajanan Bhanudas Khandare 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152036 KHANDARE GAJANAN BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 SENGAON MH-34-009-065-001/472
(UTI BRAMHACHARI) 		1834009000NRG24100620230085358 10/06/2023 Kalpana Shivaji Davhale 1834009WL005154 Kalpana Shivaji Davhale 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152031 Mr. SHIVAJI SHAHAJI DAVHALE BANK OF MAHARASHTRA(607387)
301 SENGAON MH-34-009-065-001/472
(UTI BRAMHACHARI) 		1834009000NRG24100620230085356 10/06/2023 Shahaji Abaji Davhale 1834009WL005154 Shahaji Abaji Davhale 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152128 DAVALE SHAHAJI AABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 SENGAON MH-34-009-065-001/472
(UTI BRAMHACHARI) 		1834009000NRG24100620230085357 10/06/2023 Shvivaji Sahaji Davhale 1834009WL005154 Shvivaji Sahaji Davhale 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152033 Mr. SHIVAJI SHAHAJI DAVHALE BANK OF MAHARASHTRA(607387)
303 SENGAON MH-34-009-065-001/484
(UTI BRAMHACHARI) 		1834009000NRG24100620230085349 10/06/2023 Santosh Vishvanath Davhale 1834009WL005153 Santosh Vishvanath Davhale 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152029 MR SANTOSH VISHAVNATH DAVHALE STATE BANK OF INDIA(508548)
304 SENGAON MH-34-009-065-001/757
(UTI BRAMHACHARI) 		1834009000NRG24100620230085361 10/06/2023 Krushan Baburao Bhasale 1834009WL005154 Krushan Baburao Bhasale 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152006 MR KRISHNA BABURAO BHOSLE STATE BANK OF INDIA(508548)
305 SENGAON MH-34-009-065-001/787
(UTI BRAMHACHARI) 		1834009000NRG24100620230085365 10/06/2023 Parubai manik Khavane 1834009WL005154 Parubai manik Khavane 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152027 MRS PARVATBAI MANIKRAO KHAVANE STATE BANK OF INDIA(508548)
306 SENGAON MH-34-009-065-001/787
(UTI BRAMHACHARI) 		1834009000NRG24100620230085364 10/06/2023 Vitthal Manik Khavane 1834009WL005154 Vitthal Manik Khavane 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152005 KHAVNE VITTHAL MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 SENGAON MH-34-009-107-001/53
(WAGHJALI) 		1834009000NRG24100620230085407 10/06/2023 Tukaram Jaywanta Sonule 1834009WL005157 Tukaram Jaywanta Sonule 00736 YESB0PDBHO1 1638 1638 Processed 14/06/2023 A165230152056 Mr. Tukaram Jayvanta Sonule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 44100 44100
308 SENGAON MH-34-009-107-001/353
(WAGHJALI) 		1834009000NRG24100620230085405 10/06/2023 Parvatibai Nivarte Gandhele 1834009WL005157 Parvatibai Nivarte Gandhele 1143 MAHG0004201 1638 1638 Processed 14/06/2023 A165230152171 PARVATI PRALHAD GANDHILE BANK OF INDIA(508505)
309 SENGAON MH-34-009-107-001/53
(WAGHJALI) 		1834009000NRG24100620230085406 10/06/2023 Parvatibai Jaywanta Sonule 1834009WL005157 Parvatibai Jaywanta Sonule 1143 MAHG0004201 1638 1638 Processed 14/06/2023 A165230152335 Mrs. Parvatibai Jayvanta Sonule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
310 SENGAON MH-34-009-036-002/233
(DEULGAON J.) 		1834009000NRG24100620230085038 10/06/2023 Kuntabai Pandharinath Bhopale 1834009WL005126 Kuntabai Pandharinath Bhopale 1143 MAHG0004228 1638 1638 Processed 14/06/2023 A165230152334 Mrs. KUNTABAI PANDHARINATH BHOPALE MAHARASHTRA GRAMIN BANK(607000)
311 SENGAON MH-34-009-036-002/233
(DEULGAON J.) 		1834009000NRG24100620230085036 10/06/2023 Triveni Navanath Bhopale 1834009WL005126 Triveni Navanath Bhopale 1143 MAHG0004228 1638 1638 Processed 14/06/2023 A165230152333 Mrs. TRIVENI NAVNATH BHOPALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
312 SENGAON MH-34-009-030-001/116
(GONDALA) 		1834009000NRG24100620230085063 10/06/2023 vitthl ramkishn kolekar 1834009WL005129 vitthl ramkishn kolekar 1143 MAHG0004232 1638 1638 Processed 14/06/2023 A165230152227 VITTHAL RAMKISAN KOLEKAR BANK OF INDIA(508505)
313 SENGAON MH-34-009-030-001/117
(GONDALA) 		1834009000NRG24100620230085064 10/06/2023 WAMAN SAKHARAM KURHE 1834009WL005129 WAMAN SAKHARAM KURHE 1143 MAHG0004232 1638 1638 Processed 14/06/2023 A165230152229 WAMAN SAKHARAM KUTE BANK OF INDIA(508505)
314 SENGAON MH-34-009-036-001/120
(DEULGAON J.) 		1834009000NRG24100620230085101 10/06/2023 Ambadas Mariba Kamble 1834009WL005133 Ambadas Mariba Kamble 1143 MAHG0004232 1638 1638 Processed 14/06/2023 A165230152247 Mrs. AMBADAS MARIBA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
315 SENGAON MH-34-009-036-001/27
(DEULGAON J.) 		1834009000NRG24100620230085106 10/06/2023 Gopal Ramji Jatale 1834009WL005133 Gopal Ramji Jatale 1143 MAHG0004232 1638 1638 Processed 14/06/2023 A165230152331 GOPAL RAMJI JATALE PUNJAB NATIONAL BANK(508568)
316 SENGAON MH-34-009-036-001/27
(DEULGAON J.) 		1834009000NRG24100620230085105 10/06/2023 Satish Ramji Jatale 1834009WL005133 Satish Ramji Jatale 1143 MAHG0004232 1638 1638 Processed 14/06/2023 A165230152220 Mr. SATIS RAMJI JATALE CENTRAL BANK OF INDIA(607115)
317 SENGAON MH-34-009-036-001/28
(DEULGAON J.) 		1834009000NRG24100620230085107 10/06/2023 Pandurang Maroti Jatale 1834009WL005133 Pandurang Maroti Jatale 1143 MAHG0004232 1638 1638 Processed 14/06/2023 A165230152174 JATALE PANDURANG MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 SENGAON MH-34-009-036-001/48
(DEULGAON J.) 		1834009000NRG24100620230085076 10/06/2023 Ayoudha Namdev Glande 1834009WL005130 Ayoudha Namdev Glande 1143 MAHG0004232 1638 1638 Processed 14/06/2023 A165230152201 GALANDE AYODHYA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 SENGAON MH-34-009-036-002/236
(DEULGAON J.) 		1834009000NRG24100620230085039 10/06/2023 Sangita Bhaskar Bhopale 1834009WL005126 Sangita Bhaskar Bhopale 1143 MAHG0004232 1638 1638 Processed 14/06/2023 A165230152332 Mrs. SANGITA BHASKAR BHOPALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
320 SENGAON MH-34-009-013-001/1113
(HATTA) 		1834009000NRG24100620230085196 10/06/2023 Dinesh Ashok Gyakwad 1834009WL005144 Dinesh Ashok Gyakwad 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152250 MR DINESH ASHOK GAIKWAD STATE BANK OF INDIA(508548)
321 SENGAON MH-34-009-013-001/1114
(HATTA) 		1834009000NRG24100620230085197 10/06/2023 Pavan Balaprasad Dhangar 1834009WL005144 Pavan Balaprasad Dhangar 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152251 MR PAVAN BALAPRASAD DHANGAR STATE BANK OF INDIA(508548)
322 SENGAON MH-34-009-013-001/1132
(HATTA) 		1834009000NRG24100620230085202 10/06/2023 Ambadas MAroti Dhangar 1834009WL005144 Ambadas MAroti Dhangar 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152310 AMBADAS MAROTI DHANGAR UNION BANK OF INDIA(508500)
323 SENGAON MH-34-009-013-001/156
(HATTA) 		1834009000NRG24100620230085124 10/06/2023 Pandhri Laxman Wani 1834009WL005135 Pandhri Laxman Wani 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152217 Mr. Pandhari Laxman Wani MAHARASHTRA GRAMIN BANK(607000)
324 SENGAON MH-34-009-070-001/117
(KONDWADA) 		1834009000NRG24100620230084436 10/06/2023 Kaduji GUnaji KOlhal 1834009WL005101 Kaduji GUnaji KOlhal 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152328 KOLHAL KADUJI GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 SENGAON MH-34-009-070-001/145
(KONDWADA) 		1834009000NRG24100620230084439 10/06/2023 Vitthal Arjunrao Giri 1834009WL005101 Vitthal Arjunrao Giri 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152313 Mr. GIRI VITTAL ARJUNA . MAHARASHTRA GRAMIN BANK(607000)
326 SENGAON MH-34-009-070-001/280
(KONDWADA) 		1834009000NRG24100620230084440 10/06/2023 Madhukar Ramchandr Kolhal 1834009WL005101 Madhukar Ramchandr Kolhal 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152330 MR MADHUKAR RAMCHANDRA KOLHAL STATE BANK OF INDIA(508548)
327 SENGAON MH-34-009-070-001/39
(KONDWADA) 		1834009000NRG24100620230084441 10/06/2023 SHRIRAM KASHIRAM KHOLGADGE 1834009WL005101 SHRIRAM KASHIRAM KHOLGADGE 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152314 Mr. SHRIRAM KASHIRAM KHOLAGADAGE MAHARASHTRA GRAMIN BANK(607000)
328 SENGAON MH-34-009-070-001/9
(KONDWADA) 		1834009000NRG24100620230084442 10/06/2023 KASHIRAM MAROTI UBALE 1834009WL005101 KASHIRAM MAROTI UBALE 1143 MAHG0004242 1638 1638 Rejected 14/06/2023 A165230152172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 SENGAON MH-34-009-074-001/12
(GANESHPUR) 		1834009000NRG24100620230085093 10/06/2023 kashabai maroti banduke 1834009WL005132 kashabai maroti banduke 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152170 MRS KASABAI MAROTI BANDUKE STATE BANK OF INDIA(508548)
330 SENGAON MH-34-009-074-001/12
(GANESHPUR) 		1834009000NRG24100620230085092 10/06/2023 Maroti Govinda Banduke 1834009WL005132 Maroti Govinda Banduke 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152169 BANDUKE MAROTI GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 SENGAON MH-34-009-074-001/91
(GANESHPUR) 		1834009000NRG24100620230085100 10/06/2023 Renukabai Vitthal Dhangar 1834009WL005132 Renukabai Vitthal Dhangar 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152329 MRS RENUKA VITTHAL DHANGAR STATE BANK OF INDIA(508548)
332 SENGAON MH-34-009-083-001/126
(TALNI) 		1834009000NRG24100620230084444 10/06/2023 Satybama Viswnath Korde 1834009WL005102 Satybama Viswnath Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152160 Mrs. SATYBHAMA VISHVANATH KORDE MAHARASHTRA GRAMIN BANK(607000)
333 SENGAON MH-34-009-083-001/126
(TALNI) 		1834009000NRG24100620230084443 10/06/2023 Viswnath Mahadu Korde 1834009WL005102 Viswnath Mahadu Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152241 KORDE VISWANATH MADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
334 SENGAON MH-34-009-083-001/147
(TALNI) 		1834009000NRG24100620230084445 10/06/2023 JANABAI SHANKAR KORDE 1834009WL005102 JANABAI SHANKAR KORDE 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152246 Mrs. JANANBAI SHANKAR KORADE MAHARASHTRA GRAMIN BANK(607000)
335 SENGAON MH-34-009-083-001/148
(TALNI) 		1834009000NRG24100620230084446 10/06/2023 Dnyanba Jalaba Paikrao 1834009WL005102 Dnyanba Jalaba Paikrao 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152239 PAIKRAO DNYANBA JALABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 SENGAON MH-34-009-083-001/148
(TALNI) 		1834009000NRG24100620230084447 10/06/2023 Ratnamala Dnyanba Paikrao 1834009WL005102 Ratnamala Dnyanba Paikrao 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152234 Mrs. RATNAMALA DNYANBA PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
337 SENGAON MH-34-009-083-001/154
(TALNI) 		1834009000NRG24100620230084449 10/06/2023 Anusaya ashok Korade 1834009WL005102 Anusaya ashok Korade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152292 Ms. ANUSAYA ASHOK KORDE MAHARASHTRA GRAMIN BANK(607000)
338 SENGAON MH-34-009-083-001/165
(TALNI) 		1834009000NRG24100620230084450 10/06/2023 Korde sarswati prakash 1834009WL005102 Korde sarswati prakash 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152161 Mrs. SARSWATI PRAKASH KORADE MAHARASHTRA GRAMIN BANK(607000)
339 SENGAON MH-34-009-083-001/198
(TALNI) 		1834009000NRG24100620230084452 10/06/2023 Pandurang Sargandar Korde 1834009WL005102 Pandurang Sargandar Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152277 KORADE PANDURANG SARANGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 SENGAON MH-34-009-083-001/198
(TALNI) 		1834009000NRG24100620230084453 10/06/2023 Usha Pandurang Korde 1834009WL005102 Usha Pandurang Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152278 Mrs. USHABAI PANDURANG KORDE MAHARASHTRA GRAMIN BANK(607000)
341 SENGAON MH-34-009-083-001/21
(TALNI) 		1834009000NRG24100620230084454 10/06/2023 Vishal Dhondibha Khandare 1834009WL005102 Vishal Dhondibha Khandare 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152162 Mr. VISHAL DHONDABA KHANDARE MAHARASHTRA GRAMIN BANK(607000)
342 SENGAON MH-34-009-083-001/212
(TALNI) 		1834009000NRG24100620230084458 10/06/2023 Bagubai Jagan Korde 1834009WL005102 Bagubai Jagan Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152243 Mrs. BHAGUBAI JAGAN KORDE MAHARASHTRA GRAMIN BANK(607000)
343 SENGAON MH-34-009-083-001/212
(TALNI) 		1834009000NRG24100620230084455 10/06/2023 Indubai Navsaji Korde 1834009WL005102 Indubai Navsaji Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152276 Mrs. INDUBAI NAVSAJI KORDE MAHARASHTRA GRAMIN BANK(607000)
344 SENGAON MH-34-009-083-001/212
(TALNI) 		1834009000NRG24100620230084457 10/06/2023 Jagan Kashiram Korde 1834009WL005102 Jagan Kashiram Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152242 Mr. JAGAN KASHIRAM KORDE MAHARASHTRA GRAMIN BANK(607000)
345 SENGAON MH-34-009-083-001/212
(TALNI) 		1834009000NRG24100620230084456 10/06/2023 Navsaji Kshiram Korde 1834009WL005102 Navsaji Kshiram Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152244 Mr. NAVSAJI KASHIRAM KORDE MAHARASHTRA GRAMIN BANK(607000)
346 SENGAON MH-34-009-083-001/213
(TALNI) 		1834009000NRG24100620230084460 10/06/2023 parvti Sonaji Korde 1834009WL005102 parvti Sonaji Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152164 KORDE PARVATIBAI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 SENGAON MH-34-009-083-001/213
(TALNI) 		1834009000NRG24100620230084459 10/06/2023 Sonaji Rayaji Korde 1834009WL005102 Sonaji Rayaji Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152163 KORDE SONAJI RAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 SENGAON MH-34-009-083-001/237
(TALNI) 		1834009000NRG24100620230084461 10/06/2023 vikas kailas korade 1834009WL005102 vikas kailas korade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152208 KORADE VIKAS KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 SENGAON MH-34-009-083-001/252
(TALNI) 		1834009000NRG24100620230084465 10/06/2023 Bhagavat Punjaji Korade 1834009WL005102 Bhagavat Punjaji Korade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152294 Mr. Bhagawat Punjaji Korade MAHARASHTRA GRAMIN BANK(607000)
350 SENGAON MH-34-009-083-001/252
(TALNI) 		1834009000NRG24100620230084464 10/06/2023 Punjaji Amruta Korade 1834009WL005102 Punjaji Amruta Korade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152289 Mr. PUNJAJI AMRUTA KORADE MAHARASHTRA GRAMIN BANK(607000)
351 SENGAON MH-34-009-083-001/254
(TALNI) 		1834009000NRG24100620230084467 10/06/2023 Parvati Sadashiv Korde 1834009WL005102 Parvati Sadashiv Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152209 Mrs. PARVATI SADASHIV KORDE MAHARASHTRA GRAMIN BANK(607000)
352 SENGAON MH-34-009-083-001/254
(TALNI) 		1834009000NRG24100620230084466 10/06/2023 Sadashiv Ramji Korde 1834009WL005102 Sadashiv Ramji Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152207 KORADE SADASHIV RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 SENGAON MH-34-009-083-001/255
(TALNI) 		1834009000NRG24100620230084468 10/06/2023 Laxman Ramji Korde 1834009WL005102 Laxman Ramji Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152204 KORADE LAKSHMAN RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 SENGAON MH-34-009-083-001/263
(TALNI) 		1834009000NRG24100620230084470 10/06/2023 Madhukar Raybhan Gavali 1834009WL005102 Madhukar Raybhan Gavali 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152290 GAVALI MADHUKAR RAYBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 SENGAON MH-34-009-083-001/264
(TALNI) 		1834009000NRG24100620230084471 10/06/2023 Mira Madan Khanpate 1834009WL005102 Mira Madan Khanpate 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152210 Mrs. Meera Madan Khanpate MAHARASHTRA GRAMIN BANK(607000)
356 SENGAON MH-34-009-083-001/343
(TALNI) 		1834009000NRG24100620230084474 10/06/2023 Nandabai Rambhau Ingole 1834009WL005102 Nandabai Rambhau Ingole 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152293 Mrs. Nandabai Ramrao Ingole MAHARASHTRA GRAMIN BANK(607000)
357 SENGAON MH-34-009-083-001/347
(TALNI) 		1834009000NRG24100620230084476 10/06/2023 Sunita Gajanan Korde 1834009WL005102 Sunita Gajanan Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152206 Mrs. SUNITA GAJANAN KORDE MAHARASHTRA GRAMIN BANK(607000)
358 SENGAON MH-34-009-083-001/353
(TALNI) 		1834009000NRG24100620230084478 10/06/2023 Gajanan Prakash Korade 1834009WL005102 Gajanan Prakash Korade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152279 GAJANAN PRAKASH KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
359 SENGAON MH-34-009-083-001/354
(TALNI) 		1834009000NRG24100620230084479 10/06/2023 Gajanan Maroti Korade 1834009WL005102 Gajanan Maroti Korade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152274 MR GAJANAN MAROTRAO KORADE STATE BANK OF INDIA(508548)
360 SENGAON MH-34-009-083-001/354
(TALNI) 		1834009000NRG24100620230084480 10/06/2023 govkrna gajanan korade 1834009WL005102 govkrna gajanan korade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152280 Mrs. GOKARNA GAJANAN KORDE MAHARASHTRA GRAMIN BANK(607000)
361 SENGAON MH-34-009-083-001/42
(TALNI) 		1834009000NRG24100620230084481 10/06/2023 Rama Limbaji Korde 1834009WL005102 Rama Limbaji Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152203 MR RAMJI LIMBAJI KURUDE STATE BANK OF INDIA(508548)
362 SENGAON MH-34-009-083-001/56
(TALNI) 		1834009000NRG24100620230084482 10/06/2023 Kaushalya Shankar Shinde 1834009WL005102 Kaushalya Shankar Shinde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152205 KAILASHBAI SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 SENGAON MH-34-009-083-001/65
(TALNI) 		1834009000NRG24100620230084485 10/06/2023 Anjani Parkash Korde 1834009WL005102 Anjani Parkash Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152231 KORDE AJANABAI PARAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 SENGAON MH-34-009-083-001/65
(TALNI) 		1834009000NRG24100620230084484 10/06/2023 Parkash Dajiba Korde 1834009WL005102 Parkash Dajiba Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152165 KORDE PRAKASH DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 SENGAON MH-34-009-083-001/67
(TALNI) 		1834009000NRG24100620230084487 10/06/2023 Aanjani Shivaji Korde 1834009WL005102 Aanjani Shivaji Korde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152167 Mrs. ANJANABAI SHIVAJI KORADE MAHARASHTRA GRAMIN BANK(607000)
366 SENGAON MH-34-009-083-001/67
(TALNI) 		1834009000NRG24100620230084486 10/06/2023 Shivaji Namaji Korade 1834009WL005102 Shivaji Namaji Korade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152166 KORDE SHIVAJI NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 SENGAON MH-34-009-083-001/85
(TALNI) 		1834009000NRG24100620230084489 10/06/2023 LAKSHMI SHESHERAO GOULI 1834009WL005102 LAKSHMI SHESHERAO GOULI 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152168 GAVLI LAXMI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 SENGAON MH-34-009-083-001/85
(TALNI) 		1834009000NRG24100620230084488 10/06/2023 SHESHERAO SHREEPATI GOULI 1834009WL005102 SHESHERAO SHREEPATI GOULI 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152275 GAVLI SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 SENGAON MH-34-009-098-001/11
(SHINGI NAGA) 		1834009000NRG24100620230085409 10/06/2023 SAVITA VISHNU GITE 1834009WL005158 SAVITA VISHNU GITE 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152281 Mrs. SAVITA VISHNU GITE MAHARASHTRA GRAMIN BANK(607000)
370 SENGAON MH-34-009-098-001/132
(SHINGI NAGA) 		1834009000NRG24100620230085411 10/06/2023 Kamal Vitthal Dhone 1834009WL005158 Kamal Vitthal Dhone 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152287 Mrs. KAMALBAI VITHAL DHONE MAHARASHTRA GRAMIN BANK(607000)
371 SENGAON MH-34-009-098-001/132
(SHINGI NAGA) 		1834009000NRG24100620230085410 10/06/2023 Vitthal Jaywant Dhone 1834009WL005158 Vitthal Jaywant Dhone 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152286 DHONE VITHAL JAIWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 SENGAON MH-34-009-098-001/145
(SHINGI NAGA) 		1834009000NRG24100620230085412 10/06/2023 Prakash Gangaram gite 1834009WL005158 Prakash Gangaram gite 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152283 Mr. PRAKASH GANGARAM GITE MAHARASHTRA GRAMIN BANK(607000)
373 SENGAON MH-34-009-098-001/146
(SHINGI NAGA) 		1834009000NRG24100620230085413 10/06/2023 ASHOK AANAMDA GITE 1834009WL005158 ASHOK AANAMDA GITE 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152175 ASHOK ANANDA GITE BANK OF INDIA(508505)
374 SENGAON MH-34-009-098-001/146
(SHINGI NAGA) 		1834009000NRG24100620230085414 10/06/2023 SHOBHA ASHOK GITE 1834009WL005158 SHOBHA ASHOK GITE 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152285 SHOBHA ASHOK GITE INDUSIND BANK(607189)
375 SENGAON MH-34-009-098-001/188
(SHINGI NAGA) 		1834009000NRG24100620230085415 10/06/2023 DNYANESHWAR JAGAN GITE 1834009WL005158 DNYANESHWAR JAGAN GITE 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152235 Mr. DNYANESHWAR JAGAN GITE MAHARASHTRA GRAMIN BANK(607000)
376 SENGAON MH-34-009-098-001/194
(SHINGI NAGA) 		1834009000NRG24100620230085416 10/06/2023 Indubai Kundlik Dhone 1834009WL005158 Indubai Kundlik Dhone 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152282 Mrs. INDUBAI KUNDLIK DHONE MAHARASHTRA GRAMIN BANK(607000)
377 SENGAON MH-34-009-098-001/340
(SHINGI NAGA) 		1834009000NRG24100620230085417 10/06/2023 Mangal damodar Dhone 1834009WL005158 Mangal damodar Dhone 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152288 Mrs. Mangal Damodhar Dhone MAHARASHTRA GRAMIN BANK(607000)
378 SENGAON MH-34-009-098-001/37
(SHINGI NAGA) 		1834009000NRG24100620230085418 10/06/2023 MANIK TANHAJI GITE 1834009WL005158 MANIK TANHAJI GITE 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152284 Mr. MANIK TANHAJI GITE MAHARASHTRA GRAMIN BANK(607000)
379 SENGAON MH-34-009-112-001/126
(RIDHORA) 		1834009000NRG24100620230084976 10/06/2023 Bhanudas Kisan Gade 1834009WL005122 Bhanudas Kisan Gade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152262 GADE BHANUDAS KISHEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
380 SENGAON MH-34-009-112-001/151
(RIDHORA) 		1834009000NRG24100620230084980 10/06/2023 Janabai Shesharao Gade 1834009WL005122 Janabai Shesharao Gade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152260 GADE JANABAI SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 SENGAON MH-34-009-112-001/151
(RIDHORA) 		1834009000NRG24100620230084979 10/06/2023 SHESHERAO TULSHIRAM GADE 1834009WL005122 SHESHERAO TULSHIRAM GADE 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152230 GADE SHESHARAO TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
382 SENGAON MH-34-009-112-001/259
(RIDHORA) 		1834009000NRG24100620230084981 10/06/2023 Sunil Pandurang Gade 1834009WL005122 Sunil Pandurang Gade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152266 Mr. Sunil Pandurang Gade MAHARASHTRA GRAMIN BANK(607000)
383 SENGAON MH-34-009-112-001/286
(RIDHORA) 		1834009000NRG24100620230084983 10/06/2023 Gayabai Kedar Gade 1834009WL005122 Gayabai Kedar Gade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152261 Gayabai Kedar Gade BANK OF BARODA(606985)
384 SENGAON MH-34-009-112-001/286
(RIDHORA) 		1834009000NRG24100620230084982 10/06/2023 Kesar Shankar Gade 1834009WL005122 Kesar Shankar Gade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152264 KEDARNATH SHANKAR GADE BANK OF INDIA(508505)
385 SENGAON MH-34-009-112-001/67
(RIDHORA) 		1834009000NRG24100620230084986 10/06/2023 Anita Pralhad Gade 1834009WL005122 Anita Pralhad Gade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152265 ANITA PRALHAD GADE INDIA POST PAYMENTS BANK LIMITED(508528)
386 SENGAON MH-34-009-112-001/67
(RIDHORA) 		1834009000NRG24100620230084985 10/06/2023 Gade 1834009WL005122 Gade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152221 Mr. PRALHAD RAGHOJI GADE MAHARASHTRA GRAMIN BANK(607000)
387 SENGAON MH-34-009-112-001/96
(RIDHORA) 		1834009000NRG24100620230084991 10/06/2023 Gajana Parsram Shinde 1834009WL005122 Gajana Parsram Shinde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152267 GAJANAN PARSARAM SHINDE BANK OF INDIA(508505)
388 SENGAON MH-34-009-112-001/96
(RIDHORA) 		1834009000NRG24100620230084992 10/06/2023 Kalavati Gajanan Shinde 1834009WL005122 Kalavati Gajanan Shinde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 A165230152263 Mrs. Kalavatibai Gajanan Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 113022 113022
389 SENGAON MH-34-009-065-001/115
(UTI BRAMHACHARI) 		1834009000NRG24100620230085390 10/06/2023 Pratiksha Ambadas Sable 1834009WL005156 Pratiksha Ambadas Sable 1143 MAHG0004254 1638 1638 Processed 14/06/2023 A165230152337 Mrs. Pratiksha Ambadas Sabale MAHARASHTRA GRAMIN BANK(607000)
390 SENGAON MH-34-009-065-001/115
(UTI BRAMHACHARI) 		1834009000NRG24100620230085393 10/06/2023 Pratiksha Ambadas Sable 1834009WL005156 Pratiksha Ambadas Sable 1143 MAHG0004254 1638 1638 Processed 14/06/2023 A165230152336 Mrs. Pratiksha Ambadas Sabale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 639696 639696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_100623APB_FTO_63063 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 1638
2 SENGAON MH1834009999_100623APB_FTO_63063 Bank of India BKID0000774 Sengaon 56238
3 SENGAON MH1834009999_100623APB_FTO_63063 Central Bank Of India CBIN0283675 HINGOLI 29484
4 SENGAON MH1834009999_100623APB_FTO_63063 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 179070
5 SENGAON MH1834009999_100623APB_FTO_63063 IDBI BANK IBKL0000633 AURANGABAD AMC 1638
6 SENGAON MH1834009999_100623APB_FTO_63063 State Bank of India SBIN0006966 ADB, HINGOLI 18018
7 SENGAON MH1834009999_100623APB_FTO_63063 State Bank of India SBIN0020423 GOREGAOAN 11394
8 SENGAON MH1834009999_100623APB_FTO_63063 State Bank of India SBIN0020691 SENGAON 162162
9 SENGAON MH1834009999_100623APB_FTO_63063 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 44100
10 SENGAON MH1834009999_100623APB_FTO_63063 Maharashtra Gramin Bank MAHG0004201 AJEGAON 3276
11 SENGAON MH1834009999_100623APB_FTO_63063 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 3276
12 SENGAON MH1834009999_100623APB_FTO_63063 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 13104
13 SENGAON MH1834009999_100623APB_FTO_63063 Maharashtra Gramin Bank MAHG0004242 SENGAON 113022
14 SENGAON MH1834009999_100623APB_FTO_63063 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 3276

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