Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_200224APB_FTO_395816
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-34-009-048-001/482
(MANNAS PIMPRI) 		1834009000NRG24190220240430110 20/02/2024 Ashatai Subhash Pariskar 1834009WL027542 Ashatai Subhash Pariskar 00045 BARB0HINGOL 1638 1638 Processed 24/04/2024 A114240501872 AASHATAI SUBHASH PAR BANK OF BARODA(606985)
SubTotal 1638 1638
2 SENGAON MH-34-009-064-001/763
(AJEGAON) 		1834009000NRG24200220240435503 20/02/2024 ghansham pralhad dahire 1834009WL027880 ghansham pralhad dahire 00048 BKID0000754 1638 1638 Processed 24/04/2024 A114240501849 Mr. Ghansham Pralhad Dahire MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 SENGAON MH-34-009-014-001/233
(KAHAKAR) 		1834009014NRG24200220240436035 20/02/2024 N B Kale 1834009014WL027924 N B Kale 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501833 NAGESH BHARAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENGAON MH-34-009-014-001/251
(KAHAKAR) 		1834009014NRG24200220240436279 20/02/2024 Ayodha Keshav Dhokle 1834009014WL027943 Ayodha Keshav Dhokle 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501857 MRS AYODHYA KESHAV DOKHALE STATE BANK OF INDIA(508548)
5 SENGAON MH-34-009-014-001/310
(KAHAKAR) 		1834009014NRG24200220240436109 20/02/2024 Jagdish Ganapat Dokhale 1834009014WL027930 Jagdish Ganapat Dokhale 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501855 JAGADISH GANAPAT DOKHALE BANK OF INDIA(508505)
6 SENGAON MH-34-009-014-001/353
(KAHAKAR) 		1834009014NRG24200220240436147 20/02/2024 Shivaji Manik Kale 1834009014WL027932 Shivaji Manik Kale 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501835 KALE SHIVCHARAN MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 SENGAON MH-34-009-014-001/410
(KAHAKAR) 		1834009014NRG24200220240436148 20/02/2024 S B Thengal 1834009014WL027932 S B Thengal 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501837 DHENGLE SHIVPRASAD BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 SENGAON MH-34-009-014-001/435
(KAHAKAR) 		1834009014NRG24200220240436151 20/02/2024 Rameshwar K DEngale 1834009014WL027932 Rameshwar K DEngale 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501838 RAMESHWAR KISAN DHENGALE BANK OF INDIA(508505)
9 SENGAON MH-34-009-022-001/226
(KELSULA) 		1834009000NRG24200220240436323 20/02/2024 Bhagwan Sheshrao Saste 1834009WL027946 Bhagwan Sheshrao Saste 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501864 BHAGWAN SHESHRAO SASTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENGAON MH-34-009-022-001/408
(KELSULA) 		1834009000NRG24200220240436330 20/02/2024 DIPAK RAMBHAU SASTE 1834009WL027946 DIPAK RAMBHAU SASTE 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501863 SASTE DIPAK RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 SENGAON MH-34-009-064-001/1062
(AJEGAON) 		1834009000NRG24200220240435294 20/02/2024 Mosin Nur Sayyad 1834009WL027863 Mosin Nur Sayyad 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501846 MOSIN NOOR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENGAON MH-34-009-069-001/140
(KOLSA) 		1834009000NRG24200220240436468 20/02/2024 Sayedd Ershad Sayeed Manjur 1834009WL027956 Sayedd Ershad Sayeed Manjur 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501836 SAYYAD IRSHAD SAYYAD MANJUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENGAON MH-34-009-069-001/277
(KOLSA) 		1834009000NRG24200220240436470 20/02/2024 Pravin Sayad Shaukat 1834009WL027956 Pravin Sayad Shaukat 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501861 SAYYAD PARVINBI SHAUKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 SENGAON MH-34-009-069-001/277
(KOLSA) 		1834009000NRG24200220240436469 20/02/2024 Shaukat Hasan Sayad 1834009WL027956 Shaukat Hasan Sayad 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501862 SK.SAVAKAT SK.HASAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 SENGAON MH-34-009-069-001/437
(KOLSA) 		1834009000NRG24200220240436464 20/02/2024 Dipak Dnyaneshwar Bengal 1834009WL027955 Dipak Dnyaneshwar Bengal 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501831 DEEPAK DNYENSHWAR BENGAL BANK OF INDIA(508505)
16 SENGAON MH-34-009-069-001/479
(KOLSA) 		1834009000NRG24200220240436568 20/02/2024 Godavari Santosh Kadam 1834009WL027962 Godavari Santosh Kadam 00048 BKID0000774 546 546 Processed 24/04/2024 A114240501848 GODAVARI SANTOSH KADAM BANK OF INDIA(508505)
17 SENGAON MH-34-009-069-001/479
(KOLSA) 		1834009000NRG24200220240436567 20/02/2024 Santosh Hiralal Kadam 1834009WL027962 Santosh Hiralal Kadam 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501847 SANTOSH SITARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENGAON MH-34-009-069-001/483
(KOLSA) 		1834009000NRG24200220240436474 20/02/2024 Afsarkha Masurkha Pathan 1834009WL027956 Afsarkha Masurkha Pathan 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501832 AFSARKHAN MANSURKHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 SENGAON MH-34-009-069-001/497
(KOLSA) 		1834009000NRG24200220240436475 20/02/2024 Sayyad Sheru Sayyad Roshan 1834009WL027956 Sayyad Sheru Sayyad Roshan 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501865 SAYYAD.SHERU SAYYAD.ROSHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 SENGAON MH-34-009-069-001/542
(KOLSA) 		1834009000NRG24200220240436478 20/02/2024 Jakerabi Sayeed Imran 1834009WL027956 Jakerabi Sayeed Imran 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501866 MS JAKHERA BI SAYYAD IMRAN STATE BANK OF INDIA(508548)
21 SENGAON MH-34-009-069-001/542
(KOLSA) 		1834009000NRG24200220240436477 20/02/2024 Sayeed Imran Sayeed Mazaer 1834009WL027956 Sayeed Imran Sayeed Mazaer 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501843 SAYYAD IMRHAN MAJHAR PEOPLES CO-OPERATIVE BANK LTD(607279)
22 SENGAON MH-34-009-069-001/902
(KOLSA) 		1834009000NRG24200220240436467 20/02/2024 Ankush Ramrao Bengal 1834009WL027955 Ankush Ramrao Bengal 00048 BKID0000774 819 819 Processed 24/04/2024 A114240501830 ANKUSH RAMRAO BENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENGAON MH-34-009-082-001/1
(JAMBHRUN BU.) 		1834009000NRG24200220240435335 20/02/2024 Jagan Ramkishan Rodage 1834009WL027868 Jagan Ramkishan Rodage 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501839 MR JAGANNATH RAMKISHAN RODAGE STATE BANK OF INDIA(508548)
24 SENGAON MH-34-009-082-001/1
(JAMBHRUN BU.) 		1834009000NRG24200220240435333 20/02/2024 Ramkisan Maroti Rodage 1834009WL027868 Ramkisan Maroti Rodage 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501845 RODGE RAMKISHAN MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 SENGAON MH-34-009-086-001/123
(PATODA) 		1834009000NRG24200220240433764 20/02/2024 Vandana Pandurang Gavhane 1834009WL027777 Vandana Pandurang Gavhane 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501858 GANVANE VANDANA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 SENGAON MH-34-009-086-001/282
(PATODA) 		1834009000NRG24200220240433757 20/02/2024 Sangita Dilip Rathod 1834009WL027776 Sangita Dilip Rathod 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501851 Sangita Dilip Rathod INDUSIND BANK(607189)
27 SENGAON MH-34-009-086-001/314
(PATODA) 		1834009000NRG24200220240433746 20/02/2024 Sagar Tukarm Guvhade 1834009WL027775 Sagar Tukarm Guvhade 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501844 GANGASAGAR TUKARAM GUVHADE BANK OF INDIA(508505)
28 SENGAON MH-34-009-086-001/321
(PATODA) 		1834009000NRG24200220240433748 20/02/2024 Prakash Laxman aade 1834009WL027775 Prakash Laxman aade 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501834 ADE PRAKASH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 SENGAON MH-34-009-086-001/321
(PATODA) 		1834009000NRG24200220240433749 20/02/2024 Sunita Prakash aade 1834009WL027775 Sunita Prakash aade 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501850 ADE SUNITABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 SENGAON MH-34-009-086-001/370
(PATODA) 		1834009000NRG24200220240433773 20/02/2024 Vimal Ganesh Hake 1834009WL027777 Vimal Ganesh Hake 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501860 Vimal Ganesh Hake INDUSIND BANK(607189)
31 SENGAON MH-34-009-086-001/374
(PATODA) 		1834009000NRG24200220240433860 20/02/2024 Raju Trambak Dalave 1834009WL027781 Raju Trambak Dalave 00048 BKID0000774 1365 1365 Processed 24/04/2024 A114240501840 DALAVE RAJU TRAMBIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 SENGAON MH-34-009-086-001/411
(PATODA) 		1834009000NRG24200220240433786 20/02/2024 Sunita Panjab Rathod 1834009WL027778 Sunita Panjab Rathod 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501852 MRS SUNITA PANJAB RATHOD STATE BANK OF INDIA(508548)
33 SENGAON MH-34-009-086-001/419
(PATODA) 		1834009000NRG24200220240433555 20/02/2024 Mulchand Poma Rathod 1834009WL027764 Mulchand Poma Rathod 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501841 MULCHAND POMA RATHOD BANK OF INDIA(508505)
34 SENGAON MH-34-009-086-001/425
(PATODA) 		1834009000NRG24200220240433556 20/02/2024 Dnyaneshwar Baliram Chavan 1834009WL027764 Dnyaneshwar Baliram Chavan 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501867 CHAVHAN DNYNESHWAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 SENGAON MH-34-009-086-001/458
(PATODA) 		1834009000NRG24200220240433866 20/02/2024 Satyam Subhash Chavan 1834009WL027781 Satyam Subhash Chavan 00048 BKID0000774 1365 1365 Processed 24/04/2024 A114240501856 MR SATYAM SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
36 SENGAON MH-34-009-086-001/567
(PATODA) 		1834009000NRG24200220240433788 20/02/2024 Shubham Prakash Rathod 1834009WL027778 Shubham Prakash Rathod 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501842 SHUBHAM PRAKASH RATHOD BANK OF INDIA(508505)
37 SENGAON MH-34-009-086-001/581
(PATODA) 		1834009000NRG24200220240433563 20/02/2024 Vikas Namdev Kambale 1834009WL027764 Vikas Namdev Kambale 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501868 VIKAS NAMDEV KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 SENGAON MH-34-009-086-001/586
(PATODA) 		1834009000NRG24200220240433762 20/02/2024 Pralhad Devidas Rathod 1834009WL027776 Pralhad Devidas Rathod 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501853 PRALHAD DEVIDAS RATHOD BANK OF INDIA(508505)
39 SENGAON MH-34-009-086-001/604
(PATODA) 		1834009000NRG24200220240433792 20/02/2024 Ravi Ganesh Rathod 1834009WL027778 Ravi Ganesh Rathod 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501859 MR RAVI GANESH RATHOD STATE BANK OF INDIA(508548)
40 SENGAON MH-34-009-096-001/562
(WATKALI) 		1834009000NRG24200220240431791 20/02/2024 Sumitra Rameshwar Javade 1834009WL027646 Sumitra Rameshwar Javade 00048 BKID0000774 1638 1638 Processed 24/04/2024 A114240501854 SUMITRA RAMESHWAR JAVADE BANK OF INDIA(508505)
SubTotal 59787 59787
41 SENGAON MH-34-009-014-001/245
(KAHAKAR) 		1834009014NRG24200220240436108 20/02/2024 Jyoti Baliram Dokhale 1834009014WL027930 Jyoti Baliram Dokhale 00048 BKID0009246 1638 1638 Processed 24/04/2024 A114240504188 Miss. Jyoti Baliram Dokhale MAHARASHTRA GRAMIN BANK(607000)
42 SENGAON MH-34-009-069-001/437
(KOLSA) 		1834009000NRG24200220240436465 20/02/2024 Vasundha Dipak Bengal 1834009WL027955 Vasundha Dipak Bengal 00048 BKID0009246 1638 1638 Processed 24/04/2024 A114240503885 Vasundha Dipak Bengal INDUSIND BANK(607189)
43 SENGAON MH-34-009-096-001/590
(WATKALI) 		1834009000NRG24200220240431793 20/02/2024 Rameshwar Kundlik Borude 1834009WL027646 Rameshwar Kundlik Borude 00048 BKID0009246 1638 1638 Processed 24/04/2024 A114240504119 RAMESHWAR KUNDILIK BORUDE BANK OF INDIA(508505)
SubTotal 4914 4914
44 SENGAON MH-34-009-081-001/304
(JAWALA BU.) 		1834009000NRG24190220240430093 20/02/2024 Jinabai Vitthal Ingole 1834009WL027541 Jinabai Vitthal Ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501880 Mrs. JIJABAI VITTHAL INGOLE CENTRAL BANK OF INDIA(607115)
45 SENGAON MH-34-009-081-001/304
(JAWALA BU.) 		1834009000NRG24190220240430092 20/02/2024 Vitthal Kundlik Ingole 1834009WL027541 Vitthal Kundlik Ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501874 INGOLE VITTHAL KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 SENGAON MH-34-009-081-001/332
(JAWALA BU.) 		1834009000NRG24190220240430094 20/02/2024 Kashiram Nivrutti Ingole 1834009WL027541 Kashiram Nivrutti Ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501913 INGOLE KASHIRAM NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 SENGAON MH-34-009-081-001/333
(JAWALA BU.) 		1834009000NRG24190220240430095 20/02/2024 Purushottam Nivratti Ingole 1834009WL027541 Purushottam Nivratti Ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501914 INGOLE PURUSHOTTAM NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 SENGAON MH-34-009-081-001/344
(JAWALA BU.) 		1834009000NRG24190220240430097 20/02/2024 Kanhopatra Dajiba Ingole 1834009WL027541 Kanhopatra Dajiba Ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501936 KANHOPATRA DAJIBA INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SENGAON MH-34-009-081-001/519
(JAWALA BU.) 		1834009000NRG24190220240430098 20/02/2024 ganpat maroti ingole 1834009WL027541 ganpat maroti ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501876 INGOLE GANESH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 SENGAON MH-34-009-081-001/543
(JAWALA BU.) 		1834009000NRG24190220240430099 20/02/2024 Rita Kisan Ingole 1834009WL027541 Rita Kisan Ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501912 Miss. RITA KISHAN INGOLE CENTRAL BANK OF INDIA(607115)
51 SENGAON MH-34-009-081-001/712
(JAWALA BU.) 		1834009000NRG24190220240430100 20/02/2024 Bhujang Shivram Ingole 1834009WL027541 Bhujang Shivram Ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501877 Mr. BHUJANG SHIVRAM INGOLE CENTRAL BANK OF INDIA(607115)
52 SENGAON MH-34-009-081-001/713
(JAWALA BU.) 		1834009000NRG24190220240430102 20/02/2024 Vaishali Vitthal Ingole 1834009WL027541 Vaishali Vitthal Ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501937 Mrs. Vaishali Vitthal Ingole CENTRAL BANK OF INDIA(607115)
53 SENGAON MH-34-009-081-001/713
(JAWALA BU.) 		1834009000NRG24190220240430101 20/02/2024 Vitthal Bhujang ingole 1834009WL027541 Vitthal Bhujang ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501918 Mr. VITTHAL BHUJANG INGOLE CENTRAL BANK OF INDIA(607115)
54 SENGAON MH-34-009-081-001/892
(JAWALA BU.) 		1834009000NRG24190220240430104 20/02/2024 D V Ingole 1834009WL027541 D V Ingole 00089 CBIN0283675 1638 1638 Processed 24/04/2024 A114240501901 Mr. DATTA VITTHAL INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
55 SENGAON MH-34-009-081-001/903
(JAWALA BU.) 		1834009000NRG24190220240430105 20/02/2024 Santosh Bhujang Ingole 1834009WL027541 Santosh Bhujang Ingole 00089 CBIN0283782 1638 1638 Processed 24/04/2024 A114240501902 SANTOSH BHUJANG INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
56 SENGAON MH-34-009-011-001/1
(SONSWANGI) 		1834009000NRG24200220240435272 20/02/2024 S Chand S Ahamad 1834009WL027862 S Chand S Ahamad 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504000 SY CHAND SY AHEMAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 SENGAON MH-34-009-011-001/1
(SONSWANGI) 		1834009000NRG24200220240435273 20/02/2024 S Gouri Begam S Chand 1834009WL027862 S Gouri Begam S Chand 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503831 S GAURIBEGAM S CHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 SENGAON MH-34-009-011-001/1
(SONSWANGI) 		1834009000NRG24200220240435207 20/02/2024 S Sheru S Chand 1834009WL027858 S Sheru S Chand 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503999 SAYYAD SHERU SAYYAD CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
59 SENGAON MH-34-009-011-001/11
(SONSWANGI) 		1834009000NRG24200220240435208 20/02/2024 Ganesh Mangilal Rathod 1834009WL027858 Ganesh Mangilal Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503993 RATHOD GANESH MANGILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 SENGAON MH-34-009-011-001/11
(SONSWANGI) 		1834009000NRG24200220240435209 20/02/2024 Shilabai Ganesh Rathod 1834009WL027858 Shilabai Ganesh Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502039 RATHOD SHILABAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 SENGAON MH-34-009-011-001/13
(SONSWANGI) 		1834009000NRG24200220240435210 20/02/2024 waman mangilal rathod 1834009WL027858 waman mangilal rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503992 RATHOD WAMAN MANGILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 SENGAON MH-34-009-011-001/13
(SONSWANGI) 		1834009000NRG24200220240435211 20/02/2024 yamuna waman rathod 1834009WL027858 yamuna waman rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502037 RATHOD YAMUNABAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 SENGAON MH-34-009-011-001/17
(SONSWANGI) 		1834009000NRG24200220240435240 20/02/2024 Vimal Baban Aade 1834009WL027859 Vimal Baban Aade 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502156 CHAVAN SUKHLAL LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 SENGAON MH-34-009-011-001/20
(SONSWANGI) 		1834009000NRG24200220240435274 20/02/2024 Ashok Sakru Rathod 1834009WL027862 Ashok Sakru Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504017 ADE ASHOK SAKRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 SENGAON MH-34-009-011-001/24
(SONSWANGI) 		1834009000NRG24200220240435214 20/02/2024 Bayanabai Uttam Chavan 1834009WL027858 Bayanabai Uttam Chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502094 CHAVAN BAYNABAI UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 SENGAON MH-34-009-011-001/24
(SONSWANGI) 		1834009000NRG24200220240435213 20/02/2024 uttam laxman chavan 1834009WL027858 uttam laxman chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503989 CHAVAN UTTAM LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 SENGAON MH-34-009-011-001/25
(SONSWANGI) 		1834009000NRG24200220240435215 20/02/2024 sheshrao ratan chavan 1834009WL027858 sheshrao ratan chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504024 CHEVAN SESRAO RATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 SENGAON MH-34-009-011-001/31
(SONSWANGI) 		1834009000NRG24200220240435216 20/02/2024 devidas bandu jadhav 1834009WL027858 devidas bandu jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504011 CHAVAN DEVIDAS BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 SENGAON MH-34-009-011-001/31
(SONSWANGI) 		1834009000NRG24200220240435217 20/02/2024 sheshabai devidas chavan 1834009WL027858 sheshabai devidas chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504090 CHAVAN SHESHABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 SENGAON MH-34-009-011-001/33
(SONSWANGI) 		1834009000NRG24200220240435243 20/02/2024 Kaisabai Vitthal Ade 1834009WL027859 Kaisabai Vitthal Ade 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503834 ADE KESHABAI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 SENGAON MH-34-009-011-001/33
(SONSWANGI) 		1834009000NRG24200220240435242 20/02/2024 Vitthal Reva Ade 1834009WL027859 Vitthal Reva Ade 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504025 ADE VITTHAL REVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 SENGAON MH-34-009-011-001/34
(SONSWANGI) 		1834009000NRG24200220240435218 20/02/2024 Anil Vasant Rathod 1834009WL027858 Anil Vasant Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503875 RATHOD ANIL VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 SENGAON MH-34-009-011-001/34
(SONSWANGI) 		1834009000NRG24200220240435219 20/02/2024 Kalpana Anil Rathod 1834009WL027858 Kalpana Anil Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503873 RATHD KALPANA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 SENGAON MH-34-009-011-001/38
(SONSWANGI) 		1834009000NRG24200220240435275 20/02/2024 Kantabai Marotiappa Nalande 1834009WL027862 Kantabai Marotiappa Nalande 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503994 NALANDE KANTABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 SENGAON MH-34-009-011-001/45
(SONSWANGI) 		1834009000NRG24200220240435220 20/02/2024 Srirang Sakru Jadhav 1834009WL027858 Srirang Sakru Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503828 JADHAV SHRIRANG SAKARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 SENGAON MH-34-009-011-001/45
(SONSWANGI) 		1834009000NRG24200220240435221 20/02/2024 Vimal Srirang Jadhav 1834009WL027858 Vimal Srirang Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502151 JADHAV VIMALBAI SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 SENGAON MH-34-009-011-001/49
(SONSWANGI) 		1834009000NRG24200220240435222 20/02/2024 Kishan Bhoto Aade 1834009WL027858 Kishan Bhoto Aade 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503996 ADE KISAN BHODU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 SENGAON MH-34-009-011-001/52
(SONSWANGI) 		1834009000NRG24200220240435223 20/02/2024 ashabai keshav chavan 1834009WL027858 ashabai keshav chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503995 CHAVAN ASHABAI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 SENGAON MH-34-009-011-001/57
(SONSWANGI) 		1834009000NRG24200220240435276 20/02/2024 mohan bandu rathod 1834009WL027862 mohan bandu rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503988 RATHOD MOHAN BADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 SENGAON MH-34-009-011-001/58
(SONSWANGI) 		1834009000NRG24200220240435224 20/02/2024 Panjab Madan Chavan 1834009WL027858 Panjab Madan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504016 CHAVAN PANJAB MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 SENGAON MH-34-009-011-001/59
(SONSWANGI) 		1834009000NRG24200220240435225 20/02/2024 Sampat Shiv Jadhav 1834009WL027858 Sampat Shiv Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502149 JADHAV SAMPAT SHIVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 SENGAON MH-34-009-011-001/6
(SONSWANGI) 		1834009000NRG24200220240435247 20/02/2024 Nandabai Prakash Chavan 1834009WL027859 Nandabai Prakash Chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502040 RATHOD NANDA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 SENGAON MH-34-009-011-001/6
(SONSWANGI) 		1834009000NRG24200220240435246 20/02/2024 prakash bansi chavan 1834009WL027859 prakash bansi chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503997 RATHOD PRAKASH BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 SENGAON MH-34-009-011-001/60
(SONSWANGI) 		1834009000NRG24200220240435248 20/02/2024 Ravi Pandit Jadhav 1834009WL027859 Ravi Pandit Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503829 JADHAV RAVI PANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 SENGAON MH-34-009-011-001/60
(SONSWANGI) 		1834009000NRG24200220240435249 20/02/2024 Surekha Ravi Jadhav 1834009WL027859 Surekha Ravi Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503835 JADHAV SUREKHA RAVI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 SENGAON MH-34-009-011-001/64
(SONSWANGI) 		1834009000NRG24200220240435227 20/02/2024 mirabai shankar chavn 1834009WL027858 mirabai shankar chavn 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502038 CHAVAN MIRABAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 SENGAON MH-34-009-011-001/64
(SONSWANGI) 		1834009000NRG24200220240435226 20/02/2024 shankar bandu chavan 1834009WL027858 shankar bandu chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503991 CHAVAN SHANKAR BHODU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 SENGAON MH-34-009-011-001/65
(SONSWANGI) 		1834009000NRG24200220240435228 20/02/2024 Keshav Nathrao Gavhane 1834009WL027858 Keshav Nathrao Gavhane 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503830 GAVHANE KESHAV NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 SENGAON MH-34-009-011-001/66
(SONSWANGI) 		1834009000NRG24200220240435277 20/02/2024 Vasanta Bandu Chavan 1834009WL027862 Vasanta Bandu Chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504033 CHAVAN VASANT BADDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 SENGAON MH-34-009-011-001/67
(SONSWANGI) 		1834009000NRG24200220240435229 20/02/2024 Shankar Tola Jadhav 1834009WL027858 Shankar Tola Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504013 JADHAV SHANKAR TOLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 SENGAON MH-34-009-011-001/7
(SONSWANGI) 		1834009000NRG24200220240435231 20/02/2024 Ansanao Lala Rathod 1834009WL027858 Ansanao Lala Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502150 RATHOD ANSABAI LALA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 SENGAON MH-34-009-011-001/7
(SONSWANGI) 		1834009000NRG24200220240435230 20/02/2024 Lala Pobha Rathod 1834009WL027858 Lala Pobha Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503998 RATHOD LALSING POMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 SENGAON MH-34-009-011-001/70
(SONSWANGI) 		1834009000NRG24200220240435250 20/02/2024 subhash Ram Aade 1834009WL027859 subhash Ram Aade 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504010 ADE SUBHASH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 SENGAON MH-34-009-011-001/71
(SONSWANGI) 		1834009000NRG24200220240435232 20/02/2024 Ankush Kishan Rathod 1834009WL027858 Ankush Kishan Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504027 RATHOD ANKUSH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 SENGAON MH-34-009-011-001/77
(SONSWANGI) 		1834009000NRG24200220240435234 20/02/2024 Rahu Laxman Jadhav 1834009WL027858 Rahu Laxman Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504026 JADHAVI RAJUIO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 SENGAON MH-34-009-011-001/79
(SONSWANGI) 		1834009000NRG24200220240435251 20/02/2024 seva bhoja rathod 1834009WL027859 seva bhoja rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504012 RATHOD SEVA BHOJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 SENGAON MH-34-009-011-001/79
(SONSWANGI) 		1834009000NRG24200220240435252 20/02/2024 wachalabai seva rathod 1834009WL027859 wachalabai seva rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503832 RATHOD VACHHALABAI SHEVA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 SENGAON MH-34-009-011-001/8
(SONSWANGI) 		1834009000NRG24200220240435279 20/02/2024 Gulab Ratan Chavan 1834009WL027862 Gulab Ratan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504020 CHAVAN GULAB RATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 SENGAON MH-34-009-011-001/81
(SONSWANGI) 		1834009000NRG24200220240435280 20/02/2024 sanjay bansi rathod 1834009WL027862 sanjay bansi rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504009 RATHOD SANJAY DHANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 SENGAON MH-34-009-011-001/82
(SONSWANGI) 		1834009000NRG24200220240435281 20/02/2024 sangita ashok rathod 1834009WL027862 sangita ashok rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503921 RATHOD SANGITA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 SENGAON MH-34-009-011-001/88
(SONSWANGI) 		1834009000NRG24200220240435282 20/02/2024 Baliram sakru Jadhav 1834009WL027862 Baliram sakru Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503990 JADHAV BALIRAM SAKHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 SENGAON MH-34-009-011-001/93
(SONSWANGI) 		1834009000NRG24200220240435254 20/02/2024 mirabai santosh rathod 1834009WL027859 mirabai santosh rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503896 RATHOD MIRABAI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 SENGAON MH-34-009-011-001/93
(SONSWANGI) 		1834009000NRG24200220240435253 20/02/2024 santosh mohan rathod 1834009WL027859 santosh mohan rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504032 RATHOD SANTOSH MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 SENGAON MH-34-009-011-001/97
(SONSWANGI) 		1834009000NRG24200220240435235 20/02/2024 Kishor Chandrkant Rathod 1834009WL027858 Kishor Chandrkant Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504019 KISHOR CHANDRAKANT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
105 SENGAON MH-34-009-011-002/15
(SONSWANGI) 		1834009000NRG24200220240435237 20/02/2024 Radhabai Shankar Jadhav 1834009WL027858 Radhabai Shankar Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504029 JADHAV RADHABAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 SENGAON MH-34-009-011-002/37
(SONSWANGI) 		1834009000NRG24200220240435238 20/02/2024 Gajanan Sampat Jadhav 1834009WL027858 Gajanan Sampat Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504034 JADHAV GAJANAN SAMPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 SENGAON MH-34-009-011-002/37
(SONSWANGI) 		1834009000NRG24200220240435239 20/02/2024 nandabai gajanan jadhav 1834009WL027858 nandabai gajanan jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501816 JADHAV NANDABAI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 SENGAON MH-34-009-011-002/38
(SONSWANGI) 		1834009000NRG24200220240435289 20/02/2024 jyoti tryambak Nalinde 1834009WL027862 jyoti tryambak Nalinde 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503836 NALINDE JYOTI TRAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 SENGAON MH-34-009-011-002/38
(SONSWANGI) 		1834009000NRG24200220240435288 20/02/2024 Tryambak Maroti Nalinde 1834009WL027862 Tryambak Maroti Nalinde 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503837 NALANDE TRYMBAK MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 SENGAON MH-34-009-011-002/40
(SONSWANGI) 		1834009000NRG24200220240435290 20/02/2024 Premdas baban Ade 1834009WL027862 Premdas baban Ade 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502155 ADE PREMDAS BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 SENGAON MH-34-009-011-002/40
(SONSWANGI) 		1834009000NRG24200220240435291 20/02/2024 Puja Premdas Ade 1834009WL027862 Puja Premdas Ade 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503827 PoojaPremdasAde FINCARE SMALL FINANCE BANK LTD(608304)
112 SENGAON MH-34-009-012-001/144
(WAZAR KH.) 		1834009000NRG24200220240434425 20/02/2024 baliram ashruba ghuge 1834009WL027820 baliram ashruba ghuge 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504018 GHUGE BALIRAM ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 SENGAON MH-34-009-014-001/100
(KAHAKAR) 		1834009014NRG24200220240436293 20/02/2024 Geeta Dattarao Dokhle 1834009014WL027944 Geeta Dattarao Dokhle 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504133 DOKHALE GITA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 SENGAON MH-34-009-014-001/103
(KAHAKAR) 		1834009014NRG24200220240436351 20/02/2024 B S Kale 1834009014WL027948 B S Kale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504154 BHAGIRATHI SHANKAR KALE UNION BANK OF INDIA(508500)
115 SENGAON MH-34-009-014-001/103
(KAHAKAR) 		1834009014NRG24200220240436350 20/02/2024 S P Kale 1834009014WL027948 S P Kale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504153 SHANKAR PARASHARAM K BANK OF BARODA(606985)
116 SENGAON MH-34-009-014-001/115
(KAHAKAR) 		1834009014NRG24200220240435965 20/02/2024 Suryabhan Tukaram Thakare 1834009014WL027919 Suryabhan Tukaram Thakare 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503865 SURYBHAN TUKARAM DUK BANK OF BARODA(606985)
117 SENGAON MH-34-009-014-001/117
(KAHAKAR) 		1834009014NRG24200220240436106 20/02/2024 Chandrkala Ganpat Dhokale 1834009014WL027930 Chandrkala Ganpat Dhokale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502135 DOKHALE CHENDRBHAGA GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 SENGAON MH-34-009-014-001/117
(KAHAKAR) 		1834009014NRG24200220240436105 20/02/2024 Ganpat Bhikaji Dhokale 1834009014WL027930 Ganpat Bhikaji Dhokale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502134 DOKHAL GANPAT BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 SENGAON MH-34-009-014-001/128
(KAHAKAR) 		1834009014NRG24200220240436030 20/02/2024 L V JAtale 1834009014WL027924 L V JAtale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503918 JATALE LAXMI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 SENGAON MH-34-009-014-001/129
(KAHAKAR) 		1834009014NRG24200220240436435 20/02/2024 Haridas Rajaram Dengal 1834009014WL027952 Haridas Rajaram Dengal 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504088 DENGALE HARIDAS RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 SENGAON MH-34-009-014-001/129
(KAHAKAR) 		1834009014NRG24200220240436434 20/02/2024 Laxmi Rajaram Dengal 1834009014WL027952 Laxmi Rajaram Dengal 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502164 DHENGALE LAXMIBAI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 SENGAON MH-34-009-014-001/129
(KAHAKAR) 		1834009014NRG24200220240436433 20/02/2024 Rajaram Namaji Dengal 1834009014WL027952 Rajaram Namaji Dengal 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502053 DHEGLE RAJARAM NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 SENGAON MH-34-009-014-001/149
(KAHAKAR) 		1834009014NRG24200220240436333 20/02/2024 ashok sakharam gade 1834009014WL027947 ashok sakharam gade 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504145 GADHE ASHOK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 SENGAON MH-34-009-014-001/156
(KAHAKAR) 		1834009014NRG24200220240436410 20/02/2024 Sindhu Bhikaji Doifade 1834009014WL027950 Sindhu Bhikaji Doifade 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504185 DOIFODE SHINDUBAI BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 SENGAON MH-34-009-014-001/163
(KAHAKAR) 		1834009014NRG24200220240435957 20/02/2024 MAROTI LOKDUJI DOIFODE 1834009014WL027918 MAROTI LOKDUJI DOIFODE 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502052 DOIFODE MAROTI LOKDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 SENGAON MH-34-009-014-001/165
(KAHAKAR) 		1834009014NRG24200220240436001 20/02/2024 Punyradha Narayan Khandare 1834009014WL027922 Punyradha Narayan Khandare 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504061 KHANDARE PUNYARATHI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 SENGAON MH-34-009-014-001/17
(KAHAKAR) 		1834009014NRG24200220240436031 20/02/2024 Narayan Babaji Dengal 1834009014WL027924 Narayan Babaji Dengal 00114 YESB0PDBHO1 1365 1365 Processed 24/04/2024 A114240502116 DENGALE NARAYAN BABAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 SENGAON MH-34-009-014-001/175
(KAHAKAR) 		1834009014NRG24200220240436334 20/02/2024 Paramanand Laxman Dokhale 1834009014WL027947 Paramanand Laxman Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504159 DOKHALE PRAMANAND LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 SENGAON MH-34-009-014-001/187
(KAHAKAR) 		1834009014NRG24200220240436411 20/02/2024 Bhagubai Aayaji Dokle 1834009014WL027950 Bhagubai Aayaji Dokle 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504122 BHAGUBAI AYAJI DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SENGAON MH-34-009-014-001/229
(KAHAKAR) 		1834009014NRG24200220240436018 20/02/2024 Sriram Bhagaji Dengal 1834009014WL027923 Sriram Bhagaji Dengal 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504049 DENGALE SHRIRAM BHAGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 SENGAON MH-34-009-014-001/245
(KAHAKAR) 		1834009014NRG24200220240436107 20/02/2024 Baliram Narayan Dokhale 1834009014WL027930 Baliram Narayan Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504144 DOKHALE BALIRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 SENGAON MH-34-009-014-001/251
(KAHAKAR) 		1834009014NRG24200220240436278 20/02/2024 Keshav Ganpat Dhokle 1834009014WL027943 Keshav Ganpat Dhokle 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504214 DOKHALE KESHAV GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 SENGAON MH-34-009-014-001/253
(KAHAKAR) 		1834009014NRG24200220240436294 20/02/2024 Arjun Nathujji Dhengale 1834009014WL027944 Arjun Nathujji Dhengale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504047 DHEGLE ARJUN NATHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 SENGAON MH-34-009-014-001/270
(KAHAKAR) 		1834009014NRG24200220240436162 20/02/2024 Gajanan Jayaji Dokhale 1834009014WL027933 Gajanan Jayaji Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502152 DOKHALE GAJANAN JAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 SENGAON MH-34-009-014-001/276
(KAHAKAR) 		1834009014NRG24200220240436415 20/02/2024 B V Ghuge 1834009014WL027950 B V Ghuge 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504132 GHUGE BHAGAWAT VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 SENGAON MH-34-009-014-001/31
(KAHAKAR) 		1834009014NRG24200220240436009 20/02/2024 paramdand kishan davhale 1834009014WL027922 paramdand kishan davhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240507516 DAVALE PARMANAND KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 SENGAON MH-34-009-014-001/317
(KAHAKAR) 		1834009014NRG24200220240436314 20/02/2024 B K Dhengale 1834009014WL027945 B K Dhengale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504128 DHENGLE BHAGWAN KONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 SENGAON MH-34-009-014-001/326
(KAHAKAR) 		1834009014NRG24200220240436285 20/02/2024 C k Dhokhle 1834009014WL027943 C k Dhokhle 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504127 DOKHALE CHANDRABHAGA KONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 SENGAON MH-34-009-014-001/33
(KAHAKAR) 		1834009014NRG24200220240436145 20/02/2024 Bhagwan Keruji Dipake 1834009014WL027932 Bhagwan Keruji Dipake 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504131 DIPKE BHAGWAN KEROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 SENGAON MH-34-009-014-001/339
(KAHAKAR) 		1834009014NRG24200220240435960 20/02/2024 Mahada Sambhaji Poul 1834009014WL027918 Mahada Sambhaji Poul 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504048 POUL MAHADJI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 SENGAON MH-34-009-014-001/348
(KAHAKAR) 		1834009014NRG24200220240436273 20/02/2024 M H Dhokhle 1834009014WL027942 M H Dhokhle 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504129 DOKHALE MADHUKAR HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 SENGAON MH-34-009-014-001/364
(KAHAKAR) 		1834009014NRG24200220240436165 20/02/2024 Ramprasad Dnynba Dokhale 1834009014WL027933 Ramprasad Dnynba Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504046 DHOKHLE RAMPARSAD DAYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 SENGAON MH-34-009-014-001/4
(KAHAKAR) 		1834009014NRG24200220240436010 20/02/2024 Ganesh Kisan Khandare 1834009014WL027922 Ganesh Kisan Khandare 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502121 KHANDARE GANESH KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 SENGAON MH-34-009-014-001/402
(KAHAKAR) 		1834009014NRG24200220240436361 20/02/2024 K S Kale 1834009014WL027948 K S Kale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504155 KALE KAUTIKRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 SENGAON MH-34-009-014-001/404
(KAHAKAR) 		1834009014NRG24200220240436081 20/02/2024 Mahada Narayan Dokhale 1834009014WL027928 Mahada Narayan Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504045 DOKHLE MAHADA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 SENGAON MH-34-009-014-001/404
(KAHAKAR) 		1834009014NRG24200220240436082 20/02/2024 Nanda Narayan Dokhale 1834009014WL027928 Nanda Narayan Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504143 DODHALE NANDABAI MAHADA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 SENGAON MH-34-009-014-001/416
(KAHAKAR) 		1834009014NRG24200220240436078 20/02/2024 A R Tengal 1834009014WL027927 A R Tengal 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502153 DHENGALE ASHABAI RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 SENGAON MH-34-009-014-001/44
(KAHAKAR) 		1834009014NRG24200220240436344 20/02/2024 gajanan vishwnath dhengale 1834009014WL027947 gajanan vishwnath dhengale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503877 DHENGLE GAJANAN VISHAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 SENGAON MH-34-009-014-001/444
(KAHAKAR) 		1834009014NRG24200220240436079 20/02/2024 J S Dhengale 1834009014WL027927 J S Dhengale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504134 JYOTI SUNIL DHENGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 SENGAON MH-34-009-014-001/454
(KAHAKAR) 		1834009014NRG24200220240436276 20/02/2024 S P Dhokhle 1834009014WL027942 S P Dhokhle 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502185 DOKHALE SITABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 SENGAON MH-34-009-014-001/458
(KAHAKAR) 		1834009014NRG24200220240436286 20/02/2024 A K Dokhale 1834009014WL027943 A K Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504146 DOKHALE ASHRU KONDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 SENGAON MH-34-009-014-001/47
(KAHAKAR) 		1834009014NRG24200220240435972 20/02/2024 Shankar Arjun Khandare 1834009014WL027919 Shankar Arjun Khandare 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504166 SHANKAR ARJUNA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
153 SENGAON MH-34-009-014-001/472
(KAHAKAR) 		1834009014NRG24200220240436287 20/02/2024 Vitthall Arjuna Dokhale 1834009014WL027943 Vitthall Arjuna Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504130 DOKHALE VITHAL ARJUNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 SENGAON MH-34-009-014-001/473
(KAHAKAR) 		1834009014NRG24200220240436289 20/02/2024 S K Dokhle 1834009014WL027943 S K Dokhle 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504135 DOKHALE SAVITA KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 SENGAON MH-34-009-014-001/51
(KAHAKAR) 		1834009014NRG24200220240436113 20/02/2024 Bhivaji Maroti Dokle 1834009014WL027930 Bhivaji Maroti Dokle 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502163 DOHALE BHIWAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 SENGAON MH-34-009-014-001/58
(KAHAKAR) 		1834009014NRG24200220240436437 20/02/2024 SHESHEKALA TANHAJI KALE 1834009014WL027952 SHESHEKALA TANHAJI KALE 00114 YESB0PDBHO1 546 546 Processed 24/04/2024 A114240502118 SHASHIKALA TANHAJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
157 SENGAON MH-34-009-014-001/65
(KAHAKAR) 		1834009014NRG24200220240436175 20/02/2024 Shobha Gajanan Dokhale 1834009014WL027933 Shobha Gajanan Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504168 DOKHALE SHOBHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 SENGAON MH-34-009-014-001/72
(KAHAKAR) 		1834009014NRG24200220240436291 20/02/2024 kundlik govind kale 1834009014WL027943 kundlik govind kale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504152 KALE KUNDLIK GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 SENGAON MH-34-009-014-001/76
(KAHAKAR) 		1834009014NRG24200220240436158 20/02/2024 Nanda Tulshiram Narwade 1834009014WL027932 Nanda Tulshiram Narwade 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502125 NIRVADE NANDABAI TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 SENGAON MH-34-009-014-001/80
(KAHAKAR) 		1834009014NRG24200220240436348 20/02/2024 vithoba koutika dokhale 1834009014WL027947 vithoba koutika dokhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504174 DOKHALE VITTAL KAITIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 SENGAON MH-34-009-014-001/83
(KAHAKAR) 		1834009014NRG24200220240436011 20/02/2024 shrirang vithoba ghukase 1834009014WL027922 shrirang vithoba ghukase 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504158 DHUKSE SHRIRANG VITTHABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 SENGAON MH-34-009-014-001/93
(KAHAKAR) 		1834009014NRG24200220240436043 20/02/2024 Barku Vithoba Jadhav 1834009014WL027924 Barku Vithoba Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502141 JADHAV BARKU VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 SENGAON MH-34-009-022-001/262
(KELSULA) 		1834009000NRG24200220240431603 20/02/2024 Bagvat Babarao Saste 1834009WL027632 Bagvat Babarao Saste 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502073 SASTE BHAGWAT BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 SENGAON MH-34-009-022-001/283
(KELSULA) 		1834009000NRG24200220240436326 20/02/2024 Bandu Shaeshrao Saste 1834009WL027946 Bandu Shaeshrao Saste 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502064 SASTE BANDU SESRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 SENGAON MH-34-009-022-001/298
(KELSULA) 		1834009000NRG24200220240431604 20/02/2024 baban masaji chavan 1834009WL027632 baban masaji chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504160 CHAVHAN BABANRAO MASAJI THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
166 SENGAON MH-34-009-022-001/358
(KELSULA) 		1834009000NRG24200220240436328 20/02/2024 Bharat Fakira Saste 1834009WL027946 Bharat Fakira Saste 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502062 SASTE BHARAT FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 SENGAON MH-34-009-022-001/359
(KELSULA) 		1834009000NRG24200220240431607 20/02/2024 Khushal Dattrao Saste 1834009WL027632 Khushal Dattrao Saste 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502095 SASTE KHUSHAL DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 SENGAON MH-34-009-022-001/438
(KELSULA) 		1834009000NRG24200220240431610 20/02/2024 Bharat Shankar Saste 1834009WL027632 Bharat Shankar Saste 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502157 SASTE BHARAT SANKRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 SENGAON MH-34-009-029-001/1147
(GOREGAON) 		1834009000NRG24200220240436438 20/02/2024 Durga Ashok Dhamankar 1834009WL027953 Durga Ashok Dhamankar 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503961 DHAMANKAR DURGABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 SENGAON MH-34-009-031-001/259
(GHORDADI) 		1834009000NRG24200220240435886 20/02/2024 Ranjanabai Subhash Dhole 1834009WL027910 Ranjanabai Subhash Dhole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504222 DHOLE RANJANA SUBASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 SENGAON MH-34-009-031-001/260
(GHORDADI) 		1834009000NRG24200220240435888 20/02/2024 Kaveribai Prlhad dhole 1834009WL027910 Kaveribai Prlhad dhole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504086 DHOLE KAWERIBAI PRALAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 SENGAON MH-34-009-031-001/260
(GHORDADI) 		1834009000NRG24200220240435889 20/02/2024 prabhu prlhad dhole 1834009WL027910 prabhu prlhad dhole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502054 DHOLE PRABHU PRALAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 SENGAON MH-34-009-031-001/260
(GHORDADI) 		1834009000NRG24200220240435887 20/02/2024 Prlahad Nathuji Dhole 1834009WL027910 Prlahad Nathuji Dhole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502165 DHOLE PRLHAD NATHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 SENGAON MH-34-009-031-001/261
(GHORDADI) 		1834009000NRG24200220240435891 20/02/2024 Bhivrabai Ashok Dhole 1834009WL027910 Bhivrabai Ashok Dhole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502115 DHOLE BHIVARABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 SENGAON MH-34-009-043-001/103
(BORKHEDI GI.) 		1834009000NRG24200220240435586 20/02/2024 Bhagwan Vishnu Jadhav 1834009WL027888 Bhagwan Vishnu Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501817 JADHAV BHAGAWAN VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 SENGAON MH-34-009-043-001/125
(BORKHEDI GI.) 		1834009000NRG24200220240435587 20/02/2024 Gajanan Subhash Ghate 1834009WL027888 Gajanan Subhash Ghate 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504055 GHATE GAJANAN SUBHASH GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 SENGAON MH-34-009-043-001/126
(BORKHEDI GI.) 		1834009000NRG24200220240435588 20/02/2024 Chaitanya vasantrao joshi 1834009WL027888 Chaitanya vasantrao joshi 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504054 joshi chaitanya vasantrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 SENGAON MH-34-009-043-001/37
(BORKHEDI GI.) 		1834009000NRG24200220240435597 20/02/2024 Chandrbaga Lodji Sable 1834009WL027888 Chandrbaga Lodji Sable 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504001 SABLE CHANDRABHAGABAI LODJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 SENGAON MH-34-009-044-001/210
(BARDA PIMPARI) 		1834009000NRG24200220240434412 20/02/2024 dnyaneshwar abaji sanap 1834009WL027818 dnyaneshwar abaji sanap 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502042 SANAP DYANESHVAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 SENGAON MH-34-009-044-001/214
(BARDA PIMPARI) 		1834009000NRG24200220240435561 20/02/2024 Kanchan Subhash Sanap 1834009WL027885 Kanchan Subhash Sanap 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504182 SANAP KANCHAN SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 SENGAON MH-34-009-044-001/237
(BARDA PIMPARI) 		1834009000NRG24200220240435562 20/02/2024 Suman Ashok Sanap 1834009WL027885 Suman Ashok Sanap 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504181 SANAP SUMAN ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 SENGAON MH-34-009-045-001/101
(BAN) 		1834009000NRG24200220240434422 20/02/2024 Mahadu Kondba Ghane 1834009WL027819 Mahadu Kondba Ghane 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504005 GHANE MAHADU KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 SENGAON MH-34-009-045-001/128
(BAN) 		1834009000NRG24200220240434427 20/02/2024 Ramkor Tulshiram Wagh 1834009WL027820 Ramkor Tulshiram Wagh 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504065 WAGH RAMKOR TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 SENGAON MH-34-009-045-001/136
(BAN) 		1834009000NRG24200220240434416 20/02/2024 Sopan Uttam Wagh 1834009WL027818 Sopan Uttam Wagh 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504004 WAG SOPAN UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 SENGAON MH-34-009-045-001/149
(BAN) 		1834009000NRG24200220240434397 20/02/2024 Sanjay Bhagwan Sangale 1834009WL027817 Sanjay Bhagwan Sangale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504062 SANGLE SANJAY BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 SENGAON MH-34-009-045-001/154
(BAN) 		1834009000NRG24200220240435550 20/02/2024 dropati manik wagh 1834009WL027884 dropati manik wagh 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504199 WAGH DROPADI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 SENGAON MH-34-009-045-001/21
(BAN) 		1834009000NRG24200220240434428 20/02/2024 Narmada Sakharam Chole 1834009WL027820 Narmada Sakharam Chole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504008 CHOURE NARMADABAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 SENGAON MH-34-009-045-001/23
(BAN) 		1834009000NRG24200220240435565 20/02/2024 Gangasagar Prlahad Nagare 1834009WL027885 Gangasagar Prlahad Nagare 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504003 NAGARE GANGASAGAR PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 SENGAON MH-34-009-045-001/23
(BAN) 		1834009000NRG24200220240435564 20/02/2024 Prlahad Vithoba Nagre 1834009WL027885 Prlahad Vithoba Nagre 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504002 NAGRE PARLHAD VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 SENGAON MH-34-009-045-001/235
(BAN) 		1834009000NRG24200220240434398 20/02/2024 Laxman Kishan Sangle 1834009WL027817 Laxman Kishan Sangle 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504035 SANGALE LAXMAN KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 SENGAON MH-34-009-045-001/4
(BAN) 		1834009000NRG24200220240435569 20/02/2024 Tukaram Malhari Wagh 1834009WL027885 Tukaram Malhari Wagh 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504015 WAGH TUKARAM MALHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 SENGAON MH-34-009-045-001/408
(BAN) 		1834009000NRG24200220240434399 20/02/2024 Dnyandev Ramrao Sangale 1834009WL027817 Dnyandev Ramrao Sangale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504052 SANGALE DNYANDEV RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 SENGAON MH-34-009-045-001/408
(BAN) 		1834009000NRG24200220240434400 20/02/2024 Kavita Dnyandev Sangale 1834009WL027817 Kavita Dnyandev Sangale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504053 SANGALE KAVITA DNYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 SENGAON MH-34-009-045-001/432
(BAN) 		1834009000NRG24200220240434402 20/02/2024 Sadashiv Rambhau Takras 1834009WL027817 Sadashiv Rambhau Takras 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504064 takras sadashiv rambhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 SENGAON MH-34-009-045-001/47
(BAN) 		1834009000NRG24200220240434404 20/02/2024 janabai sheshrao wagh 1834009WL027817 janabai sheshrao wagh 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504075 WAGH JANABAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 SENGAON MH-34-009-045-001/47
(BAN) 		1834009000NRG24200220240434403 20/02/2024 Sheshrao Waman Wagh 1834009WL027817 Sheshrao Waman Wagh 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504014 SHESHARAV VAMAN WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 SENGAON MH-34-009-045-001/494
(BAN) 		1834009000NRG24200220240435574 20/02/2024 Bhagavat Pralahad Nagare 1834009WL027885 Bhagavat Pralahad Nagare 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504063 NAGARE BHAGVAT PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 SENGAON MH-34-009-045-001/5
(BAN) 		1834009000NRG24200220240434440 20/02/2024 Bhagwan Tukaram Wagh 1834009WL027820 Bhagwan Tukaram Wagh 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504007 WAG BHAGWAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 SENGAON MH-34-009-045-001/82
(BAN) 		1834009000NRG24200220240435560 20/02/2024 Kouslya VItthal Wagh 1834009WL027884 Kouslya VItthal Wagh 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504213 WAGH KAUSHALYA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 SENGAON MH-34-009-048-001/140
(MANNAS PIMPRI) 		1834009000NRG24180220240428783 20/02/2024 Panita Vitthal More 1834009WL027421 Panita Vitthal More 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503973 MORE PANDIT VITHTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 SENGAON MH-34-009-048-001/177
(MANNAS PIMPRI) 		1834009000NRG24180220240428793 20/02/2024 gajanan gyanba pariskar 1834009WL027421 gajanan gyanba pariskar 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503978 PARISKAR GAJANAN DANYBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 SENGAON MH-34-009-048-001/246
(MANNAS PIMPRI) 		1834009000NRG24180220240428777 20/02/2024 Sh Waheb Sh Afzal 1834009WL027420 Sh Waheb Sh Afzal 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503855 SK WHABA SK AFFGAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 SENGAON MH-34-009-048-001/256
(MANNAS PIMPRI) 		1834009000NRG24190220240430159 20/02/2024 Sagar Subhash Dhore 1834009WL027544 Sagar Subhash Dhore 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503969 DHORE SAGAR SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 SENGAON MH-34-009-048-001/256
(MANNAS PIMPRI) 		1834009000NRG24190220240430158 20/02/2024 Vandana Subhash Dhore 1834009WL027544 Vandana Subhash Dhore 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503970 DHORE RAHUL SUBHASH MG VANDANBAI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 SENGAON MH-34-009-048-001/280
(MANNAS PIMPRI) 		1834009000NRG24180220240428802 20/02/2024 Vasanta Govinda Pariskar 1834009WL027422 Vasanta Govinda Pariskar 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504050 PATISKAR VASANTA GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 SENGAON MH-34-009-048-001/514
(MANNAS PIMPRI) 		1834009000NRG24180220240428928 20/02/2024 Naganath Laxman Dhole 1834009WL027430 Naganath Laxman Dhole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503974 DHOLE NAGANATH LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 SENGAON MH-34-009-048-001/514
(MANNAS PIMPRI) 		1834009000NRG24180220240428929 20/02/2024 Ushabai Naganath Dhole 1834009WL027430 Ushabai Naganath Dhole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503975 DHOLE USHABAI NAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 SENGAON MH-34-009-048-001/74
(MANNAS PIMPRI) 		1834009000NRG24190220240430143 20/02/2024 Prabhakar Dyanba Dhole 1834009WL027543 Prabhakar Dyanba Dhole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503971 DHOLE PRABHAKAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 SENGAON MH-34-009-048-001/82
(MANNAS PIMPRI) 		1834009000NRG24180220240428811 20/02/2024 Subhash Budhaji More 1834009WL027422 Subhash Budhaji More 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503972 MORE SUBHASH BUDHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 SENGAON MH-34-009-063-001/33
(HANAKDARI) 		1834009000NRG24200220240436501 20/02/2024 khandabarao kondbarao khatal 1834009WL027957 khandabarao kondbarao khatal 00114 YESB0PDBHO1 1620 1620 Processed 24/04/2024 A114240504177 KANDBRAO KONDRAO KATAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 SENGAON MH-34-009-063-001/56
(HANAKDARI) 		1834009000NRG24200220240436513 20/02/2024 TRYANBAK VITTHAL DHEKARE 1834009WL027957 TRYANBAK VITTHAL DHEKARE 00114 YESB0PDBHO1 1350 1350 Processed 24/04/2024 A114240502100 THEKLE TRIMBAK VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 SENGAON MH-34-009-063-001/6
(HANAKDARI) 		1834009000NRG24200220240436517 20/02/2024 Dashrath Bhagoji Sirame 1834009WL027957 Dashrath Bhagoji Sirame 00114 YESB0PDBHO1 1620 1620 Processed 24/04/2024 A114240502170 SIRAME DASHRATH BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 SENGAON MH-34-009-063-001/60
(HANAKDARI) 		1834009000NRG24200220240436519 20/02/2024 BABARAO GANGARAM PANDIT 1834009WL027957 BABARAO GANGARAM PANDIT 00114 YESB0PDBHO1 1620 1620 Processed 24/04/2024 A114240502110 PANDIT BABARAO GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 SENGAON MH-34-009-063-001/96
(HANAKDARI) 		1834009000NRG24200220240436529 20/02/2024 SHALIK TUKARAM SHREERAME 1834009WL027957 SHALIK TUKARAM SHREERAME 00114 YESB0PDBHO1 1350 1350 Processed 24/04/2024 A114240502098 SIRAMANE SHALIGRAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 SENGAON MH-34-009-064-001/1143
(AJEGAON) 		1834009000NRG24200220240435512 20/02/2024 Sumanbai Aananda Giri 1834009WL027881 Sumanbai Aananda Giri 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501828 GIRI SUMAN ANTHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 SENGAON MH-34-009-064-001/332
(AJEGAON) 		1834009000NRG24200220240435312 20/02/2024 Gita Rambhau Bangar 1834009WL027864 Gita Rambhau Bangar 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501821 BANGAR GITABAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 SENGAON MH-34-009-064-001/632
(AJEGAON) 		1834009000NRG24200220240435414 20/02/2024 Nandkishor Vasappa Partkar 1834009WL027873 Nandkishor Vasappa Partkar 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501819 PARADKAR NANDU BASAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 SENGAON MH-34-009-064-001/717
(AJEGAON) 		1834009000NRG24200220240435521 20/02/2024 Sunita Srikant Lavande 1834009WL027882 Sunita Srikant Lavande 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501823 LAVHANDE SUNITABAI SHRIKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 SENGAON MH-34-009-064-001/782
(AJEGAON) 		1834009000NRG24200220240435396 20/02/2024 Puja Rameshwar Pawar 1834009WL027871 Puja Rameshwar Pawar 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501826 PAWAR POOJA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 SENGAON MH-34-009-064-001/782
(AJEGAON) 		1834009000NRG24200220240435395 20/02/2024 Rameshwar Sukdev Pawar 1834009WL027871 Rameshwar Sukdev Pawar 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501824 PAWAR RAMESHWAR SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 SENGAON MH-34-009-064-001/783
(AJEGAON) 		1834009000NRG24200220240435523 20/02/2024 Antkala Shivraj Kharat 1834009WL027882 Antkala Shivraj Kharat 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501827 KHARAT ANTKALA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 SENGAON MH-34-009-064-001/783
(AJEGAON) 		1834009000NRG24200220240435522 20/02/2024 Shivraj Mahdu Kharat 1834009WL027882 Shivraj Mahdu Kharat 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501818 KHARAT SHIVRAJ MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 SENGAON MH-34-009-064-001/784
(AJEGAON) 		1834009000NRG24200220240435525 20/02/2024 Gajanan Sukdev Pawar 1834009WL027882 Gajanan Sukdev Pawar 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501820 PAWAR GAJANAN SUKHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 SENGAON MH-34-009-064-001/784
(AJEGAON) 		1834009000NRG24200220240435526 20/02/2024 Surekha Gajanan Pawar 1834009WL027882 Surekha Gajanan Pawar 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501825 PAVAR SUREKHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 SENGAON MH-34-009-064-001/785
(AJEGAON) 		1834009000NRG24200220240435451 20/02/2024 Vishnu Shivraj Kharat 1834009WL027876 Vishnu Shivraj Kharat 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501829 KHARAT VISHNU SHIVRAJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 SENGAON MH-34-009-064-001/855
(AJEGAON) 		1834009000NRG24200220240435515 20/02/2024 Shekh Jlaill She Habib 1834009WL027881 Shekh Jlaill She Habib 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501822 SK.JALIL SK.HABIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 SENGAON MH-34-009-075-001/131
(CHONDI KHU.) 		1834009000NRG24200220240433679 20/02/2024 Prakash Waman Vairagad 1834009WL027772 Prakash Waman Vairagad 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503962 VAIRAGAD PRAKASH WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 SENGAON MH-34-009-075-001/16
(CHONDI KHU.) 		1834009000NRG24200220240433697 20/02/2024 Dwarka Sahebrao Kale 1834009WL027773 Dwarka Sahebrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504108 KALE DWARKA SAHEBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 SENGAON MH-34-009-075-001/164
(CHONDI KHU.) 		1834009000NRG24200220240433698 20/02/2024 waman kishan shinde 1834009WL027773 waman kishan shinde 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503965 SHINDE WAMAN KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 SENGAON MH-34-009-075-001/244
(CHONDI KHU.) 		1834009000NRG24200220240433702 20/02/2024 anil sahebrao kale 1834009WL027773 anil sahebrao kale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503967 KALE ANIL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 SENGAON MH-34-009-075-001/257
(CHONDI KHU.) 		1834009000NRG24200220240433704 20/02/2024 namdev sahebrao kale 1834009WL027773 namdev sahebrao kale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503963 KALE NAMDEV SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 SENGAON MH-34-009-082-001/1
(JAMBHRUN BU.) 		1834009000NRG24200220240435334 20/02/2024 Gangubai Ramkisan Rodage 1834009WL027868 Gangubai Ramkisan Rodage 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503983 RODGE GANGUBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 SENGAON MH-34-009-082-001/207
(JAMBHRUN BU.) 		1834009000NRG24200220240435342 20/02/2024 Yashwanta Kisan Rodage 1834009WL027868 Yashwanta Kisan Rodage 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503984 RODGE YASHWANTA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 SENGAON MH-34-009-082-001/221
(JAMBHRUN BU.) 		1834009000NRG24200220240435344 20/02/2024 laxmi Gajanan Rodage 1834009WL027868 laxmi Gajanan Rodage 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503986 RODGE LAXMI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 SENGAON MH-34-009-082-001/95
(JAMBHRUN BU.) 		1834009000NRG24200220240435357 20/02/2024 Badrinath Ganpati Rodge 1834009WL027868 Badrinath Ganpati Rodge 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503985 RODGE BADRINATH GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 SENGAON MH-34-009-082-001/99
(JAMBHRUN BU.) 		1834009000NRG24200220240435358 20/02/2024 kashiram surybhan rodge 1834009WL027868 kashiram surybhan rodge 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503980 KASHIRAM SUBHANA RODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
237 SENGAON MH-34-009-082-001/99
(JAMBHRUN BU.) 		1834009000NRG24200220240435359 20/02/2024 pandurang kashiram rodge 1834009WL027868 pandurang kashiram rodge 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503982 RODGE PANDURANG KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 SENGAON MH-34-009-086-001/189
(PATODA) 		1834009000NRG24200220240433770 20/02/2024 Vishnu Dattrao Bhatkar 1834009WL027777 Vishnu Dattrao Bhatkar 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504114 BHALAKAR VISHNU DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 SENGAON MH-34-009-086-001/86
(PATODA) 		1834009000NRG24200220240433780 20/02/2024 Prakash Sakharam Hake 1834009WL027777 Prakash Sakharam Hake 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504058 HAKE PRAKASH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 SENGAON MH-34-009-087-001/100
(BORKHEDI PI.) 		1834009000NRG24200220240436368 20/02/2024 Chavan 1834009WL027949 Chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504095 CHAVAN ASARAM WALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 SENGAON MH-34-009-087-001/102
(BORKHEDI PI.) 		1834009000NRG24200220240436369 20/02/2024 Ahasmati Shivaji Wakale 1834009WL027949 Ahasmati Shivaji Wakale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502067 WAKALE ASHAMATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 SENGAON MH-34-009-087-001/190
(BORKHEDI PI.) 		1834009000NRG24200220240436373 20/02/2024 Ramdas Champat Mohite 1834009WL027949 Ramdas Champat Mohite 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504178 MOHITE RAMDAS SAMPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 SENGAON MH-34-009-087-001/203
(BORKHEDI PI.) 		1834009000NRG24200220240436374 20/02/2024 B S Jadhav 1834009WL027949 B S Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502079 BANSI SURYBHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 SENGAON MH-34-009-087-001/209
(BORKHEDI PI.) 		1834009000NRG24200220240436426 20/02/2024 Susilbai Baburao Kale 1834009WL027951 Susilbai Baburao Kale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504096 KALE SUSHILABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 SENGAON MH-34-009-087-001/245
(BORKHEDI PI.) 		1834009000NRG24200220240436382 20/02/2024 Babarao Ganpat Mohite 1834009WL027949 Babarao Ganpat Mohite 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502103 MOHITE BABARAO GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 SENGAON MH-34-009-087-001/247
(BORKHEDI PI.) 		1834009000NRG24200220240436384 20/02/2024 Dadarao Ganpat Mhoite 1834009WL027949 Dadarao Ganpat Mhoite 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502108 DADARAO GANAPATRAO MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
247 SENGAON MH-34-009-087-001/25
(BORKHEDI PI.) 		1834009000NRG24200220240436390 20/02/2024 Balu Sayebrao Ratod 1834009WL027949 Balu Sayebrao Ratod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502176 BALU SAHEBRAO RATHOD BANK OF INDIA(508505)
248 SENGAON MH-34-009-087-001/25
(BORKHEDI PI.) 		1834009000NRG24200220240436389 20/02/2024 Kavsabai Sahebrao Rathod 1834009WL027949 Kavsabai Sahebrao Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503920 RATHODE KAVASABAI SEHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 SENGAON MH-34-009-087-001/25
(BORKHEDI PI.) 		1834009000NRG24200220240436391 20/02/2024 Savita Balu Rathod 1834009WL027949 Savita Balu Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502177 RATHODE SAVITA BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 SENGAON MH-34-009-087-001/274
(BORKHEDI PI.) 		1834009000NRG24200220240436393 20/02/2024 Bhaskar Suraybhan Krhale 1834009WL027949 Bhaskar Suraybhan Krhale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502114 KARHALE BHASKAR SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 SENGAON MH-34-009-087-001/274
(BORKHEDI PI.) 		1834009000NRG24200220240436392 20/02/2024 SURYABHAN KONDABA KARHALE 1834009WL027949 SURYABHAN KONDABA KARHALE 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504169 KARHALE SURYABHAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 SENGAON MH-34-009-087-001/286
(BORKHEDI PI.) 		1834009000NRG24200220240436394 20/02/2024 Dasu Takru Chavan 1834009WL027949 Dasu Takru Chavan 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502111 CHAVAN DASU SAKARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 SENGAON MH-34-009-087-001/44
(BORKHEDI PI.) 		1834009000NRG24200220240436402 20/02/2024 Kailas Ashok Rathod 1834009WL027949 Kailas Ashok Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503825 KAILASH ASHOK RATHOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 SENGAON MH-34-009-087-001/44
(BORKHEDI PI.) 		1834009000NRG24200220240436401 20/02/2024 Shobhabai Asaram Rathod 1834009WL027949 Shobhabai Asaram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502143 RATHOD SHILA ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 SENGAON MH-34-009-087-001/58
(BORKHEDI PI.) 		1834009000NRG24200220240436429 20/02/2024 Kalavatibai Dashrath Kale 1834009WL027951 Kalavatibai Dashrath Kale 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504094 KALE KALAVATI DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 SENGAON MH-34-009-087-001/7
(BORKHEDI PI.) 		1834009000NRG24200220240436404 20/02/2024 pandurang wasram rathod 1834009WL027949 pandurang wasram rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502069 JADHAV PANDURANG BASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 SENGAON MH-34-009-087-001/7
(BORKHEDI PI.) 		1834009000NRG24200220240436405 20/02/2024 Shobabai Pandurang Ratod 1834009WL027949 Shobabai Pandurang Ratod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240507510 SHOBHA PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 SENGAON MH-34-009-087-001/7
(BORKHEDI PI.) 		1834009000NRG24200220240436403 20/02/2024 Vasaram Rekha Rathod 1834009WL027949 Vasaram Rekha Rathod 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240507508 JADHAV WASRURAM REKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 SENGAON MH-34-009-095-002/52
(LIMBALA HUDDI) 		1834009000NRG24200220240436533 20/02/2024 Kanbarao Dyanba Pole 1834009WL027958 Kanbarao Dyanba Pole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503912 KANBARAO DNYANBA POLE INDIA POST PAYMENTS BANK LIMITED(508528)
260 SENGAON MH-34-009-095-002/52
(LIMBALA HUDDI) 		1834009000NRG24200220240436534 20/02/2024 Pandit Dyanba Pole 1834009WL027958 Pandit Dyanba Pole 00114 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503913 POLE PANDIT DNYANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 333795 333795
261 SENGAON MH-34-009-014-001/537
(KAHAKAR) 		1834009014NRG24200220240436423 20/02/2024 Nagoji Kisan Dokhale 1834009014WL027950 Nagoji Kisan Dokhale 00152 HDFC0001578 1638 1638 Rejected 23/04/2024 A114240501935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
262 SENGAON MH-34-009-014-001/572
(KAHAKAR) 		1834009014NRG24200220240436347 20/02/2024 Balaji Ashok Gade 1834009014WL027947 Balaji Ashok Gade 00354 PUNB0180310 1638 1638 Processed 24/04/2024 A114240501873 BALAJI ASHOK GADE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
263 SENGAON MH-34-009-014-001/487
(KAHAKAR) 		1834009014NRG24200220240436134 20/02/2024 V S Narvade 1834009014WL027931 V S Narvade 00415 SBIN0000426 1638 1638 Processed 24/04/2024 A114240501911 VISHNU SUBHASH NARWADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
264 SENGAON MH-34-009-045-001/435
(BAN) 		1834009000NRG24200220240434437 20/02/2024 Sangita Shivhari Wagh 1834009WL027820 Sangita Shivhari Wagh 00415 SBIN0002160 1638 1638 Processed 24/04/2024 A114240501896 MISS SANGITA SHIVHARI WAGH STATE BANK OF INDIA(508548)
265 SENGAON MH-34-009-045-001/73
(BAN) 		1834009000NRG24200220240435558 20/02/2024 Sila Dadarao Wagh 1834009WL027884 Sila Dadarao Wagh 00415 SBIN0002160 1638 1638 Processed 24/04/2024 A114240501891 MISS SHILA DADARAO WAGH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
266 SENGAON MH-34-009-014-001/577
(KAHAKAR) 		1834009014NRG24200220240436114 20/02/2024 Vitthal Kisan Doifode 1834009014WL027930 Vitthal Kisan Doifode 00415 SBIN0002173 1638 1638 Processed 24/04/2024 A114240501884 MR VITTHAL KISAN DOIFODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
267 SENGAON MH-34-009-048-001/152
(MANNAS PIMPRI) 		1834009000NRG24180220240428786 20/02/2024 Ghansyam Kasiba Pariskar 1834009WL027421 Ghansyam Kasiba Pariskar 00415 SBIN0006966 1638 1638 Processed 24/04/2024 A114240501886 pariskar ghansham kashiba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 SENGAON MH-34-009-048-001/152
(MANNAS PIMPRI) 		1834009000NRG24180220240428787 20/02/2024 Sitabai Ghanshyam Pariskar 1834009WL027421 Sitabai Ghanshyam Pariskar 00415 SBIN0006966 1638 1638 Processed 24/04/2024 A114240501885 PARISKAR SITABAI GHANSHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 SENGAON MH-34-009-087-001/44
(BORKHEDI PI.) 		1834009000NRG24200220240436400 20/02/2024 Asharam Ashok Rathod 1834009WL027949 Asharam Ashok Rathod 00415 SBIN0006966 1638 1638 Processed 24/04/2024 A114240501895 MR ASARAM ASHOK RATHOD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
270 SENGAON MH-34-009-086-001/360
(PATODA) 		1834009000NRG24200220240433758 20/02/2024 Purushottam Rama Rathod 1834009WL027776 Purushottam Rama Rathod 00415 SBIN0016435 1638 1638 Processed 24/04/2024 A114240501875 RATHOD PURUSHOTTAM RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
271 SENGAON MH-34-009-086-001/318
(PATODA) 		1834009000NRG24200220240433747 20/02/2024 Ramesh Dnyanba Gaikwad 1834009WL027775 Ramesh Dnyanba Gaikwad 00415 SBIN0018282 1638 1638 Processed 24/04/2024 A114240501890 GAIKWAD RAMESH DHYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 SENGAON MH-34-009-086-001/338
(PATODA) 		1834009000NRG24200220240433782 20/02/2024 Bhageshri Bhikaji rathod 1834009WL027778 Bhageshri Bhikaji rathod 00415 SBIN0018282 1638 1638 Processed 24/04/2024 A114240501888 MISS BHAGYASHRI BHIKAJI RATHOD STATE BANK OF INDIA(508548)
273 SENGAON MH-34-009-086-001/338
(PATODA) 		1834009000NRG24200220240433781 20/02/2024 Bhikaji Laksman Rathod 1834009WL027778 Bhikaji Laksman Rathod 00415 SBIN0018282 1638 1638 Processed 24/04/2024 A114240501889 RATHOD BHIKAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
274 SENGAON MH-34-009-014-001/550
(KAHAKAR) 		1834009014NRG24200220240436135 20/02/2024 Manda Sopan Thakare 1834009014WL027931 Manda Sopan Thakare 00415 SBIN0020019 1638 1638 Processed 24/04/2024 A114240503840 MANDA SOPAN THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
275 SENGAON MH-34-009-014-001/204
(KAHAKAR) 		1834009014NRG24200220240436338 20/02/2024 BHAGWAT HARIBHAU DOKHALE 1834009014WL027947 BHAGWAT HARIBHAU DOKHALE 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502123 DOKHLE BHAGWAT HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 SENGAON MH-34-009-014-001/204
(KAHAKAR) 		1834009014NRG24200220240436337 20/02/2024 LAKSHMI BHAGWAT DOKHALE 1834009014WL027947 LAKSHMI BHAGWAT DOKHALE 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240503880 DOKHALE LAXIMI BHAGAVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 SENGAON MH-34-009-014-001/204
(KAHAKAR) 		1834009014NRG24200220240436336 20/02/2024 SAVITA SIDHESHWAR DOKHALE 1834009014WL027947 SAVITA SIDHESHWAR DOKHALE 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240503879 DOKHALE SAVITA SHIDHESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 SENGAON MH-34-009-029-001/1147
(GOREGAON) 		1834009000NRG24200220240436440 20/02/2024 Sachin Ashok Dhamankar 1834009WL027953 Sachin Ashok Dhamankar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240503926 DHAMANKAR SACHIN ASHOKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 SENGAON MH-34-009-029-001/2375
(GOREGAON) 		1834009000NRG24200220240436442 20/02/2024 AMbika Ganesh Dhamankar 1834009WL027953 AMbika Ganesh Dhamankar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501907 MR AMBIKA GANESH DHAMANKAR STATE BANK OF INDIA(508548)
280 SENGAON MH-34-009-029-001/2385
(GOREGAON) 		1834009000NRG24200220240436443 20/02/2024 Dnyaneshwar Tulshiram Dhamankar 1834009WL027953 Dnyaneshwar Tulshiram Dhamankar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240503904 MR DNYANESHWAR TULSIRAM DHAMANKAR STATE BANK OF INDIA(508548)
281 SENGAON MH-34-009-029-001/2385
(GOREGAON) 		1834009000NRG24200220240436444 20/02/2024 Janabai Dnyaneshwar Dhamankar 1834009WL027953 Janabai Dnyaneshwar Dhamankar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501879 MRS JANABAI DNYANESHWAR DHAMANKAR STATE BANK OF INDIA(508548)
282 SENGAON MH-34-009-029-001/2894
(GOREGAON) 		1834009000NRG24200220240436445 20/02/2024 Mahadu Blairam Devkar 1834009WL027953 Mahadu Blairam Devkar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501903 DEVKAR MAHADU BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 SENGAON MH-34-009-029-001/2983
(GOREGAON) 		1834009000NRG24200220240436447 20/02/2024 Santosh Digambar Khillari 1834009WL027953 Santosh Digambar Khillari 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502179 KHILLARI SANTOSH DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 SENGAON MH-34-009-029-001/2983
(GOREGAON) 		1834009000NRG24200220240436448 20/02/2024 Vandana Santosh Khillari 1834009WL027953 Vandana Santosh Khillari 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502178 KHILLARI VANDANABAI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 SENGAON MH-34-009-034-001/278
(TAKTODA) 		1834009000NRG24200220240431594 20/02/2024 gajanan shriram savake 1834009WL027631 gajanan shriram savake 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504193 SAVALE GAJANAN SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 SENGAON MH-34-009-034-001/467
(TAKTODA) 		1834009000NRG24200220240431597 20/02/2024 Ganesh Prakash Sawke 1834009WL027631 Ganesh Prakash Sawke 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240503853 MR GANESH PRAKASH SAWKE STATE BANK OF INDIA(508548)
287 SENGAON MH-34-009-048-001/110
(MANNAS PIMPRI) 		1834009000NRG24180220240428869 20/02/2024 Chandrashrkhar Srirang Borkar 1834009WL027426 Chandrashrkhar Srirang Borkar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502168 BORKAR CHANDRASHEKHAR SRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 SENGAON MH-34-009-048-001/110
(MANNAS PIMPRI) 		1834009000NRG24180220240428870 20/02/2024 Vimala Chandrashrkhar Borkar 1834009WL027426 Vimala Chandrashrkhar Borkar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502169 MS VIMAL CHANDRASHEKHAR BORKAR STATE BANK OF INDIA(508548)
289 SENGAON MH-34-009-048-001/140
(MANNAS PIMPRI) 		1834009000NRG24180220240428784 20/02/2024 Asha Pandita More 1834009WL027421 Asha Pandita More 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501887 MORE ASHABAI PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 SENGAON MH-34-009-048-001/141
(MANNAS PIMPRI) 		1834009000NRG24180220240428746 20/02/2024 Milind Kondaji More 1834009WL027419 Milind Kondaji More 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502088 MILIND KONDUJI MORE INDIA POST PAYMENTS BANK LIMITED(508528)
291 SENGAON MH-34-009-048-001/153
(MANNAS PIMPRI) 		1834009000NRG24190220240430150 20/02/2024 devnand sopan more 1834009WL027544 devnand sopan more 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502093 MORE DEVANAND SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 SENGAON MH-34-009-048-001/16
(MANNAS PIMPRI) 		1834009000NRG24180220240428767 20/02/2024 Si Shayanabi Sk Chande 1834009WL027420 Si Shayanabi Sk Chande 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504070 MRS SHAINAJBI SHEKH CHAND STATE BANK OF INDIA(508548)
293 SENGAON MH-34-009-048-001/17
(MANNAS PIMPRI) 		1834009000NRG24180220240428768 20/02/2024 Sk Abdul Rahman Sk Taher 1834009WL027420 Sk Abdul Rahman Sk Taher 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502091 SHEKH ABDUL RAHEMAN SK TAHER THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 SENGAON MH-34-009-048-001/211
(MANNAS PIMPRI) 		1834009000NRG24190220240430155 20/02/2024 Vinod Babaji Sonnuale 1834009WL027544 Vinod Babaji Sonnuale 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504068 MR VINOD BABAJI SONUNE STATE BANK OF INDIA(508548)
295 SENGAON MH-34-009-048-001/214
(MANNAS PIMPRI) 		1834009000NRG24180220240428794 20/02/2024 Jagan Dattrao Sonule 1834009WL027421 Jagan Dattrao Sonule 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502099 SONUNE JAGAN DATTARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 SENGAON MH-34-009-048-001/235
(MANNAS PIMPRI) 		1834009000NRG24180220240428770 20/02/2024 Sh Rafik Sh Musa 1834009WL027420 Sh Rafik Sh Musa 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504067 SK RAFIK SK MUSA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 SENGAON MH-34-009-048-001/241
(MANNAS PIMPRI) 		1834009000NRG24180220240428796 20/02/2024 Rameshwar Aniruddh Pariskar 1834009WL027421 Rameshwar Aniruddh Pariskar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504184 PARISEKER RAMESH ANNERUDH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 SENGAON MH-34-009-048-001/256
(MANNAS PIMPRI) 		1834009000NRG24190220240430157 20/02/2024 Subhash Srirang Dhore 1834009WL027544 Subhash Srirang Dhore 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240503907 MR SUBHASH SHRIRANG DHORE STATE BANK OF INDIA(508548)
299 SENGAON MH-34-009-048-001/288
(MANNAS PIMPRI) 		1834009000NRG24180220240428758 20/02/2024 Ramesh AShruji Kawle 1834009WL027419 Ramesh AShruji Kawle 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504120 KAVLE RAMESHWAR ASHRUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 SENGAON MH-34-009-048-001/336
(MANNAS PIMPRI) 		1834009000NRG24180220240428779 20/02/2024 Sk Wajed Sk Kausar 1834009WL027420 Sk Wajed Sk Kausar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504069 MR SHEKH WAJEET SHEKH KAUSAR STATE BANK OF INDIA(508548)
301 SENGAON MH-34-009-048-001/34
(MANNAS PIMPRI) 		1834009000NRG24190220240430106 20/02/2024 Ramdas Srirang Pangase 1834009WL027542 Ramdas Srirang Pangase 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502090 PAGASE RAMDAS SHERAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 SENGAON MH-34-009-048-001/34
(MANNAS PIMPRI) 		1834009000NRG24190220240430107 20/02/2024 Ranjana Ramdas Pangse 1834009WL027542 Ranjana Ramdas Pangse 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502101 MRS RANJANA RAMDAS PANGASE STATE BANK OF INDIA(508548)
303 SENGAON MH-34-009-048-001/39
(MANNAS PIMPRI) 		1834009000NRG24190220240430108 20/02/2024 Baban Srirang Pangse 1834009WL027542 Baban Srirang Pangse 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502089 PAGASE PRAMOD M/GBABAN SHRIRAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 SENGAON MH-34-009-048-001/39
(MANNAS PIMPRI) 		1834009000NRG24190220240430109 20/02/2024 Lata Baban Pangase 1834009WL027542 Lata Baban Pangase 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504087 MRS LATA BABAN PANGASE STATE BANK OF INDIA(508548)
305 SENGAON MH-34-009-048-001/4
(MANNAS PIMPRI) 		1834009000NRG24180220240428780 20/02/2024 Sk Salim Sk Afjal 1834009WL027420 Sk Salim Sk Afjal 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502081 MR SHAIKH SALIM SHAIKH AFJAL STATE BANK OF INDIA(508548)
306 SENGAON MH-34-009-048-001/502
(MANNAS PIMPRI) 		1834009000NRG24180220240428925 20/02/2024 Dnyaneshwar Ashok Pariskar 1834009WL027430 Dnyaneshwar Ashok Pariskar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501924 Mr. Dnyneshwar Ashok Pariskar MAHARASHTRA GRAMIN BANK(607000)
307 SENGAON MH-34-009-048-001/502
(MANNAS PIMPRI) 		1834009000NRG24180220240428924 20/02/2024 Subhash Ashok Pariskar 1834009WL027430 Subhash Ashok Pariskar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504124 Subhash Ashok Pariskar FINO PAYMENTS BANK LTD(608001)
308 SENGAON MH-34-009-048-001/505
(MANNAS PIMPRI) 		1834009000NRG24180220240428926 20/02/2024 Ravi Sanjay Nevhul 1834009WL027430 Ravi Sanjay Nevhul 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504116 MR RAVI SANJAY NEHUL STATE BANK OF INDIA(508548)
309 SENGAON MH-34-009-048-001/59
(MANNAS PIMPRI) 		1834009000NRG24190220240430132 20/02/2024 Tulshiram Sampat Navel 1834009WL027543 Tulshiram Sampat Navel 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502087 NEVAL TULSHIRAM SAMPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 SENGAON MH-34-009-048-001/74
(MANNAS PIMPRI) 		1834009000NRG24190220240430144 20/02/2024 Chandrabhaga Prabhakar Dhole 1834009WL027543 Chandrabhaga Prabhakar Dhole 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504183 Mrs. Chandrabhagabai Prabhakar Dhole MAHARASHTRA GRAMIN BANK(607000)
311 SENGAON MH-34-009-048-001/88
(MANNAS PIMPRI) 		1834009000NRG24180220240428798 20/02/2024 Archana Santosh Sitar 1834009WL027421 Archana Santosh Sitar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240503856 MR ARCHANA SANTOSH SUTAR STATE BANK OF INDIA(508548)
312 SENGAON MH-34-009-075-001/123
(CHONDI KHU.) 		1834009000NRG24200220240433694 20/02/2024 DILIP MARIBA LANDAGE 1834009WL027773 DILIP MARIBA LANDAGE 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502105 LANDGE DILIP MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 SENGAON MH-34-009-075-001/123
(CHONDI KHU.) 		1834009000NRG24200220240433695 20/02/2024 KAMAL DILIP LANDAGE 1834009WL027773 KAMAL DILIP LANDAGE 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504167 MRS KAMAL DIPAK LANDGE STATE BANK OF INDIA(508548)
314 SENGAON MH-34-009-075-001/134
(CHONDI KHU.) 		1834009000NRG24200220240433673 20/02/2024 Balabai Vijay Kambale 1834009WL027771 Balabai Vijay Kambale 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504210 KAMBLE BALABAI VIJAYI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 SENGAON MH-34-009-075-001/134
(CHONDI KHU.) 		1834009000NRG24200220240433672 20/02/2024 Gumfabai Adinath Kamble 1834009WL027771 Gumfabai Adinath Kamble 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504171 KAMBLE GUMFABAI ADINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 SENGAON MH-34-009-075-001/142
(CHONDI KHU.) 		1834009000NRG24200220240433674 20/02/2024 SHANKAR GYANUJI KALE 1834009WL027771 SHANKAR GYANUJI KALE 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502131 KALE SHANKAR GYANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 SENGAON MH-34-009-075-001/145
(CHONDI KHU.) 		1834009000NRG24200220240433680 20/02/2024 HAnuman Shankar Kale 1834009WL027772 HAnuman Shankar Kale 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501929 Hanuman Shankar Kale FINO PAYMENTS BANK LTD(608001)
318 SENGAON MH-34-009-075-001/146
(CHONDI KHU.) 		1834009000NRG24200220240433681 20/02/2024 Kundlik Uttam Kale 1834009WL027772 Kundlik Uttam Kale 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502130 KALE KUNDAKIL UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 SENGAON MH-34-009-075-001/148
(CHONDI KHU.) 		1834009000NRG24200220240433682 20/02/2024 gayatri balaji tamboli 1834009WL027772 gayatri balaji tamboli 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501878 TAMBULI GAYATRI BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
320 SENGAON MH-34-009-075-001/16
(CHONDI KHU.) 		1834009000NRG24200220240433696 20/02/2024 Sahebrao Yadav Kale 1834009WL027773 Sahebrao Yadav Kale 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504109 KALE SAHEBRAO YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 SENGAON MH-34-009-075-001/177
(CHONDI KHU.) 		1834009000NRG24200220240433699 20/02/2024 Vandana Rameshwar Kavhar 1834009WL027773 Vandana Rameshwar Kavhar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240503824 KAVHAR VANDANA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 SENGAON MH-34-009-075-001/186
(CHONDI KHU.) 		1834009000NRG24200220240433701 20/02/2024 Chandrbaga Shankar Bansonde 1834009WL027773 Chandrbaga Shankar Bansonde 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502132 KALE CHANDRABHAGA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 SENGAON MH-34-009-075-001/186
(CHONDI KHU.) 		1834009000NRG24200220240433700 20/02/2024 Shankar Lmbaji Bansode 1834009WL027773 Shankar Lmbaji Bansode 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240502133 KALE SHANKAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
324 SENGAON MH-34-009-075-001/250
(CHONDI KHU.) 		1834009000NRG24200220240433703 20/02/2024 rameshwar kundlik kavhar 1834009WL027773 rameshwar kundlik kavhar 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501920 KAVAR RAMESWAR PUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 SENGAON MH-34-009-075-001/314
(CHONDI KHU.) 		1834009000NRG24200220240433677 20/02/2024 Balubai PAndurang Kale 1834009WL027771 Balubai PAndurang Kale 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501928 MRS BALUBAI PANDURANG KALE STATE BANK OF INDIA(508548)
326 SENGAON MH-34-009-075-001/316
(CHONDI KHU.) 		1834009000NRG24200220240433683 20/02/2024 Vishnu Sanjay Kale 1834009WL027772 Vishnu Sanjay Kale 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501932 MR VISHNU SANJAY KALE STATE BANK OF INDIA(508548)
327 SENGAON MH-34-009-075-001/40
(CHONDI KHU.) 		1834009000NRG24200220240433685 20/02/2024 baburao kundlik kale 1834009WL027772 baburao kundlik kale 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504223 KALE BABURAO KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 SENGAON MH-34-009-075-001/40
(CHONDI KHU.) 		1834009000NRG24200220240433684 20/02/2024 Limbaji Kundlik Kale 1834009WL027772 Limbaji Kundlik Kale 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504225 MR LIMBAJI KUNDLIK KALE STATE BANK OF INDIA(508548)
329 SENGAON MH-34-009-075-001/48
(CHONDI KHU.) 		1834009000NRG24200220240433687 20/02/2024 Sharda Ramchandra Kale 1834009WL027772 Sharda Ramchandra Kale 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504227 KALE SHARDABAI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 SENGAON MH-34-009-075-001/49
(CHONDI KHU.) 		1834009000NRG24200220240433688 20/02/2024 Vishnu Janardhan Tamboli 1834009WL027772 Vishnu Janardhan Tamboli 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240501931 MR VISHNU JANARDHAN TAMBULE STATE BANK OF INDIA(508548)
331 SENGAON MH-34-009-075-001/54
(CHONDI KHU.) 		1834009000NRG24200220240433692 20/02/2024 PRavin Sahebrao Tambuli 1834009WL027772 PRavin Sahebrao Tambuli 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240503843 MS PRAVIN SAHEBRAO TAMBULI STATE BANK OF INDIA(508548)
332 SENGAON MH-34-009-075-001/85
(CHONDI KHU.) 		1834009000NRG24200220240433705 20/02/2024 JANARDHAN RAJARAM SHINDE 1834009WL027773 JANARDHAN RAJARAM SHINDE 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240504211 SHINDE JANARDHAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
333 SENGAON MH-34-009-075-001/92
(CHONDI KHU.) 		1834009000NRG24200220240433693 20/02/2024 Rekha vILAS kALE 1834009WL027772 Rekha vILAS kALE 00415 SBIN0020423 1638 1638 Processed 24/04/2024 A114240507513 KASE REKHABAI VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 96642 96642
334 SENGAON MH-34-009-014-001/100
(KAHAKAR) 		1834009014NRG24200220240436292 20/02/2024 D A Dokhale 1834009014WL027944 D A Dokhale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504139 DOKHALE DATTA ASHRUGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 SENGAON MH-34-009-014-001/155
(KAHAKAR) 		1834009014NRG24200220240436408 20/02/2024 Rameshwar Jaywanta Dohefode 1834009014WL027950 Rameshwar Jaywanta Dohefode 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502122 DOIFODE RAMESHWR JAYWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 SENGAON MH-34-009-014-001/163
(KAHAKAR) 		1834009014NRG24200220240435958 20/02/2024 Parvati Maroti Doifode 1834009014WL027918 Parvati Maroti Doifode 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502129 DOIFODE PARVATI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 SENGAON MH-34-009-014-001/204
(KAHAKAR) 		1834009014NRG24200220240436335 20/02/2024 SIDHESHWAR HRIBHAU DOKHALE 1834009014WL027947 SIDHESHWAR HRIBHAU DOKHALE 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502117 DOKHALE SIDESHWR HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 SENGAON MH-34-009-014-001/209
(KAHAKAR) 		1834009014NRG24200220240436235 20/02/2024 BHAGWAN GOPALRAO KOTKAR 1834009014WL027939 BHAGWAN GOPALRAO KOTKAR 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502051 KOTAKAR BHAGAWAN GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 SENGAON MH-34-009-014-001/209
(KAHAKAR) 		1834009014NRG24200220240436234 20/02/2024 SUBHIDRABAI GOPALRAO KOTKR 1834009014WL027939 SUBHIDRABAI GOPALRAO KOTKR 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502120 KOTKAR SULBHABAI GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 SENGAON MH-34-009-014-001/249
(KAHAKAR) 		1834009014NRG24200220240436339 20/02/2024 M U Gade 1834009014WL027947 M U Gade 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504156 MRS MEENA UDDHAV GADE STATE BANK OF INDIA(508548)
341 SENGAON MH-34-009-014-001/249
(KAHAKAR) 		1834009014NRG24200220240436340 20/02/2024 U S Gade 1834009014WL027947 U S Gade 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504157 GADE UADHAV SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 SENGAON MH-34-009-014-001/268
(KAHAKAR) 		1834009014NRG24200220240436161 20/02/2024 Kalavati Dnyanba Dokhale 1834009014WL027933 Kalavati Dnyanba Dokhale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502145 DOKHALE KALAVATI DNYNANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 SENGAON MH-34-009-014-001/312
(KAHAKAR) 		1834009014NRG24200220240436130 20/02/2024 Bhagwan Kisan Manvatkar 1834009014WL027931 Bhagwan Kisan Manvatkar 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501893 MR BHAGVAN KISAN MANVATKAR STATE BANK OF INDIA(508548)
344 SENGAON MH-34-009-014-001/352
(KAHAKAR) 		1834009014NRG24200220240436111 20/02/2024 B R Narawade 1834009014WL027930 B R Narawade 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504138 MR BADRI RAMESHWAR NARVADE STATE BANK OF INDIA(508548)
345 SENGAON MH-34-009-014-001/363
(KAHAKAR) 		1834009014NRG24200220240436164 20/02/2024 Subham Dnyanba Dokhale 1834009014WL027933 Subham Dnyanba Dokhale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501926 DHOKHLE SUBHAM NYANABA M/ GDNYANABA KHAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 SENGAON MH-34-009-014-001/363
(KAHAKAR) 		1834009014NRG24200220240436163 20/02/2024 Vandana Dnyanba Dokhale 1834009014WL027933 Vandana Dnyanba Dokhale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502146 DOKHALE VANDANABAI DNYANABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
347 SENGAON MH-34-009-014-001/475
(KAHAKAR) 		1834009014NRG24200220240436299 20/02/2024 S D Dhekhale 1834009014WL027944 S D Dhekhale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501904 DOKHALE SHIVASHAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 SENGAON MH-34-009-014-001/504
(KAHAKAR) 		1834009014NRG24200220240436169 20/02/2024 Sachin Abhiman Dokhale 1834009014WL027933 Sachin Abhiman Dokhale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240503846 SACHIN ABHIMAN DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
349 SENGAON MH-34-009-014-001/532
(KAHAKAR) 		1834009014NRG24200220240436290 20/02/2024 Dagdubai Ganapat Dokhale 1834009014WL027943 Dagdubai Ganapat Dokhale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240503841 MRS DAGDUBAI GANPAT DOKHALE STATE BANK OF INDIA(508548)
350 SENGAON MH-34-009-014-001/58
(KAHAKAR) 		1834009014NRG24200220240436277 20/02/2024 TANHAJI MAROTI KALE 1834009014WL027942 TANHAJI MAROTI KALE 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502119 KALE TANHAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
351 SENGAON MH-34-009-014-001/76
(KAHAKAR) 		1834009014NRG24200220240436157 20/02/2024 Tulshiram Ramji Narwade 1834009014WL027932 Tulshiram Ramji Narwade 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504123 NARWADE TULSIRAM RAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
352 SENGAON MH-34-009-014-001/77
(KAHAKAR) 		1834009014NRG24200220240436302 20/02/2024 Manik Munjaji Kale 1834009014WL027944 Manik Munjaji Kale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504147 KELE MANIK MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 SENGAON MH-34-009-014-001/77
(KAHAKAR) 		1834009014NRG24200220240436303 20/02/2024 Radhabai Manik Kale 1834009014WL027944 Radhabai Manik Kale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504148 kele Radhabai MManik THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 SENGAON MH-34-009-022-001/175
(KELSULA) 		1834009000NRG24200220240436321 20/02/2024 Ashok Khanduji Saste 1834009WL027946 Ashok Khanduji Saste 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502068 SASTE ASHOK KHANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 SENGAON MH-34-009-022-001/175
(KELSULA) 		1834009000NRG24200220240436322 20/02/2024 Sangitabai Ashok Saste 1834009WL027946 Sangitabai Ashok Saste 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502066 MRS SANGITA ASHOK SASTE STATE BANK OF INDIA(508548)
356 SENGAON MH-34-009-022-001/244
(KELSULA) 		1834009000NRG24200220240431602 20/02/2024 SANGITA UDHAV SASTE 1834009WL027632 SANGITA UDHAV SASTE 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504102 SASTE SANGEETA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
357 SENGAON MH-34-009-022-001/244
(KELSULA) 		1834009000NRG24200220240431601 20/02/2024 UDHAV BABARAO SASTE 1834009WL027632 UDHAV BABARAO SASTE 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502096 SASTE UDHAV BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 SENGAON MH-34-009-022-001/271
(KELSULA) 		1834009000NRG24200220240436324 20/02/2024 Kisan Vitthal Khanke 1834009WL027946 Kisan Vitthal Khanke 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502080 KHANKE KISHAN VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 SENGAON MH-34-009-022-001/271
(KELSULA) 		1834009000NRG24200220240436325 20/02/2024 Rekhabai Kisan Khanke 1834009WL027946 Rekhabai Kisan Khanke 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502063 MR REKHABAI KISAN KHANKE STATE BANK OF INDIA(508548)
360 SENGAON MH-34-009-022-001/283
(KELSULA) 		1834009000NRG24200220240436327 20/02/2024 Jyoti bandu saste 1834009WL027946 Jyoti bandu saste 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501905 MS JYOTI BANDU SASTE STATE BANK OF INDIA(508548)
361 SENGAON MH-34-009-022-001/298
(KELSULA) 		1834009000NRG24200220240431605 20/02/2024 kasturabai baban chavan 1834009WL027632 kasturabai baban chavan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504165 CHAVHAN KASTURBAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 SENGAON MH-34-009-022-001/3
(KELSULA) 		1834009000NRG24200220240431606 20/02/2024 Gulab Sakharam Khodake 1834009WL027632 Gulab Sakharam Khodake 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504089 MR GULAB SAKHARAM KHODKE STATE BANK OF INDIA(508548)
363 SENGAON MH-34-009-022-001/359
(KELSULA) 		1834009000NRG24200220240431608 20/02/2024 Sangeeta Kushal Saste 1834009WL027632 Sangeeta Kushal Saste 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240503905 SASTE SANGITA KHUSHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 SENGAON MH-34-009-022-001/361
(KELSULA) 		1834009000NRG24200220240431609 20/02/2024 Rukmeena Dasrao Savke 1834009WL027632 Rukmeena Dasrao Savke 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504101 MRS RUKHAMINA DASRAO SAVAKE STATE BANK OF INDIA(508548)
365 SENGAON MH-34-009-022-001/376
(KELSULA) 		1834009000NRG24200220240436329 20/02/2024 pandurang tulshiram saste 1834009WL027946 pandurang tulshiram saste 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502065 SASTE PANDURANG TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 SENGAON MH-34-009-022-001/749
(KELSULA) 		1834009000NRG24200220240436331 20/02/2024 KIRAN GOKUL SASTE 1834009WL027946 KIRAN GOKUL SASTE 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501933 MRS KIRAN GOKUL SASTE STATE BANK OF INDIA(508548)
367 SENGAON MH-34-009-029-001/2375
(GOREGAON) 		1834009000NRG24200220240436441 20/02/2024 Ganesh Tulashiram Dhamankar 1834009WL027953 Ganesh Tulashiram Dhamankar 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504207 DHAMNAKAR GANESH TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 SENGAON MH-34-009-031-001/139
(GHORDADI) 		1834009000NRG24200220240435877 20/02/2024 Gajanan Ramchandra Dhole 1834009WL027910 Gajanan Ramchandra Dhole 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504224 DHOLE GAJANAN CHANDRAprakash THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 SENGAON MH-34-009-031-001/259
(GHORDADI) 		1834009000NRG24200220240435885 20/02/2024 subhash dhoduji dhole 1834009WL027910 subhash dhoduji dhole 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504226 DHOLE SUBHASH DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 SENGAON MH-34-009-031-001/261
(GHORDADI) 		1834009000NRG24200220240435890 20/02/2024 Ashok Dhounduji Dhole 1834009WL027910 Ashok Dhounduji Dhole 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502113 DHOLE ASHOK DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 SENGAON MH-34-009-045-001/104
(BAN) 		1834009000NRG24200220240434396 20/02/2024 Shakuntala Devidas Sangale 1834009WL027817 Shakuntala Devidas Sangale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501917 SANGALE SHAKUNTALA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 SENGAON MH-34-009-045-001/236
(BAN) 		1834009000NRG24200220240435555 20/02/2024 VIshnu PRakash GHane 1834009WL027884 VIshnu PRakash GHane 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501919 MR VISHNU PRAKASH GHANE STATE BANK OF INDIA(508548)
373 SENGAON MH-34-009-045-001/24
(BAN) 		1834009000NRG24200220240434423 20/02/2024 Dipak Pandit Kole 1834009WL027819 Dipak Pandit Kole 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501923 MR DIPAK PANDIT KOLI STATE BANK OF INDIA(508548)
374 SENGAON MH-34-009-045-001/342
(BAN) 		1834009000NRG24200220240435556 20/02/2024 Pushpa Nandkishor Wagh 1834009WL027884 Pushpa Nandkishor Wagh 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501910 WAGH PUSHPA NANDAKISHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 SENGAON MH-34-009-045-001/360
(BAN) 		1834009000NRG24200220240435568 20/02/2024 Rama Hanuman sangale 1834009WL027885 Rama Hanuman sangale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501921 MR RAMA HANUMAN SANGLE STATE BANK OF INDIA(508548)
376 SENGAON MH-34-009-045-001/399
(BAN) 		1834009000NRG24200220240434436 20/02/2024 Mahadev Bhagwan Kute 1834009WL027820 Mahadev Bhagwan Kute 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501922 MRS MAHADEV BHAGWAN KUTE STATE BANK OF INDIA(508548)
377 SENGAON MH-34-009-045-001/401
(BAN) 		1834009000NRG24200220240435570 20/02/2024 Sudama Bhika Kute 1834009WL027885 Sudama Bhika Kute 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501897 MR SUDAM BHIMA KUTE STATE BANK OF INDIA(508548)
378 SENGAON MH-34-009-045-001/404
(BAN) 		1834009000NRG24200220240435571 20/02/2024 Muktabai Baban Ghane 1834009WL027885 Muktabai Baban Ghane 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501916 GHANE PUSHPA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 SENGAON MH-34-009-045-001/45
(BAN) 		1834009000NRG24200220240435572 20/02/2024 Laxman Asaram Wagh 1834009WL027885 Laxman Asaram Wagh 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501881 MR LAXMAN ASARAM WAGH STATE BANK OF INDIA(508548)
380 SENGAON MH-34-009-045-001/462
(BAN) 		1834009000NRG24200220240434438 20/02/2024 Datta Vitthal Vagh 1834009WL027820 Datta Vitthal Vagh 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501909 WAGH DATTA VITHAL THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
381 SENGAON MH-34-009-045-001/5
(BAN) 		1834009000NRG24200220240434441 20/02/2024 Kasabai Bhagwan Wagh 1834009WL027820 Kasabai Bhagwan Wagh 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501915 MRS KASABAI BHAGAVAN VAGH STATE BANK OF INDIA(508548)
382 SENGAON MH-34-009-063-001/27
(HANAKDARI) 		1834009000NRG24200220240436495 20/02/2024 Pralhad Pandurang Ghuge 1834009WL027957 Pralhad Pandurang Ghuge 00415 SBIN0020691 1620 1620 Processed 24/04/2024 A114240504091 GHUGE PRALHAD PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
383 SENGAON MH-34-009-064-001/1145
(AJEGAON) 		1834009000NRG24200220240435398 20/02/2024 Vishal Laxman Patale 1834009WL027872 Vishal Laxman Patale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504042 VISHAL LAXMAN PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
384 SENGAON MH-34-009-064-001/309
(AJEGAON) 		1834009000NRG24200220240435536 20/02/2024 Kusum Atmaram Patange 1834009WL027883 Kusum Atmaram Patange 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504084 OATANGE KUSUM ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 SENGAON MH-34-009-069-001/105
(KOLSA) 		1834009000NRG24200220240436545 20/02/2024 Maimunabi shekh Shaukat 1834009WL027960 Maimunabi shekh Shaukat 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240503902 MRS MAIMUNA SHAUKAT SAYYED STATE BANK OF INDIA(508548)
386 SENGAON MH-34-009-069-001/15
(KOLSA) 		1834009000NRG24200220240436548 20/02/2024 Bhaskar Sakharam More 1834009WL027960 Bhaskar Sakharam More 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240503927 MORE BHASKAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 SENGAON MH-34-009-069-001/15
(KOLSA) 		1834009000NRG24200220240436549 20/02/2024 Kusumbai Bhaskar More 1834009WL027960 Kusumbai Bhaskar More 00415 SBIN0020691 546 546 Processed 24/04/2024 A114240503903 MORE KUSUMBAI BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 SENGAON MH-34-009-069-001/191
(KOLSA) 		1834009000NRG24200220240436565 20/02/2024 SAPURABI YUSUFKHAN PATHAN 1834009WL027962 SAPURABI YUSUFKHAN PATHAN 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504059 MRS SAPURABEE YUSUFKHAN PATHAN STATE BANK OF INDIA(508548)
389 SENGAON MH-34-009-069-001/191
(KOLSA) 		1834009000NRG24200220240436564 20/02/2024 YUSUFKHAN KATHUKHAN PATHAN 1834009WL027962 YUSUFKHAN KATHUKHAN PATHAN 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504060 PATHAN YUSUFKHA KHUTHAKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 SENGAON MH-34-009-069-001/223
(KOLSA) 		1834009000NRG24200220240436566 20/02/2024 LAXMIBAI SHIVRAM LOKHANDE 1834009WL027962 LAXMIBAI SHIVRAM LOKHANDE 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502136 LOKHANDE LAXIMIBAI SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 SENGAON MH-34-009-069-001/392
(KOLSA) 		1834009000NRG24200220240436472 20/02/2024 Jahara Pravin Abas 1834009WL027956 Jahara Pravin Abas 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504150 jahara parvin sayyad abbas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 SENGAON MH-34-009-069-001/392
(KOLSA) 		1834009000NRG24200220240436471 20/02/2024 Sayeed Abbas Sayeed Hasan 1834009WL027956 Sayeed Abbas Sayeed Hasan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504149 ABBAS HASAN SAYYAD BANK OF INDIA(508505)
393 SENGAON MH-34-009-069-001/457
(KOLSA) 		1834009000NRG24200220240436473 20/02/2024 Sayyad Gos Sayyad Yunus 1834009WL027956 Sayyad Gos Sayyad Yunus 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501882 MR SAYYAD GAUS SAYYAD YUNUS SAYYAD STATE BANK OF INDIA(508548)
394 SENGAON MH-34-009-069-001/530
(KOLSA) 		1834009000NRG24200220240436466 20/02/2024 Sunil Ramrao Bengal 1834009WL027955 Sunil Ramrao Bengal 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240503906 BENGAL SUNIL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
395 SENGAON MH-34-009-069-001/540
(KOLSA) 		1834009000NRG24200220240436476 20/02/2024 Sayyad Hafij Sayyad Moli 1834009WL027956 Sayyad Hafij Sayyad Moli 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501908 MR HAFIZ MAULI SAYYAD STATE BANK OF INDIA(508548)
396 SENGAON MH-34-009-086-001/157
(PATODA) 		1834009000NRG24200220240433765 20/02/2024 Kaduji Nivrutti Hake 1834009WL027777 Kaduji Nivrutti Hake 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504228 MR KADUJI NIVRUTI HAKE STATE BANK OF INDIA(508548)
397 SENGAON MH-34-009-086-001/161
(PATODA) 		1834009000NRG24200220240433769 20/02/2024 Sangita Gajanan Hake 1834009WL027777 Sangita Gajanan Hake 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501898 MRS SANGITABAI HAKE STATE BANK OF INDIA(508548)
398 SENGAON MH-34-009-086-001/220
(PATODA) 		1834009000NRG24200220240433752 20/02/2024 Krushna Namdev Rathod 1834009WL027776 Krushna Namdev Rathod 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501925 KRUSHNA NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
399 SENGAON MH-34-009-086-001/282
(PATODA) 		1834009000NRG24200220240433756 20/02/2024 DIlip Zapa Rathod 1834009WL027776 DIlip Zapa Rathod 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504172 RATHOD DILIP ZAPU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 SENGAON MH-34-009-086-001/339
(PATODA) 		1834009000NRG24200220240433783 20/02/2024 Devkabai Ramji Rathod 1834009WL027778 Devkabai Ramji Rathod 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502183 RATHOD DEVKABAI RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 SENGAON MH-34-009-086-001/339
(PATODA) 		1834009000NRG24200220240433784 20/02/2024 Khusal Ramji Rathod 1834009WL027778 Khusal Ramji Rathod 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502128 RATHOD KHUSHAL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 SENGAON MH-34-009-086-001/360
(PATODA) 		1834009000NRG24200220240433759 20/02/2024 Ujwala Purushottam Rathod 1834009WL027776 Ujwala Purushottam Rathod 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502184 MRS UJJAWALA PURUSHOTTAM RATHOD STATE BANK OF INDIA(508548)
403 SENGAON MH-34-009-086-001/378
(PATODA) 		1834009000NRG24200220240433861 20/02/2024 Vijay Gopichand Chavan 1834009WL027781 Vijay Gopichand Chavan 00415 SBIN0020691 1365 1365 Processed 24/04/2024 A114240504163 VIJAY GOPICHAND CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 SENGAON MH-34-009-086-001/391
(PATODA) 		1834009000NRG24200220240433549 20/02/2024 Vinayak Dipala Chavan 1834009WL027764 Vinayak Dipala Chavan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504056 VINAYAK DIPALA CHAVHAN BANK OF INDIA(508505)
405 SENGAON MH-34-009-086-001/397
(PATODA) 		1834009000NRG24200220240433550 20/02/2024 Kailas Dipala Chavhan 1834009WL027764 Kailas Dipala Chavhan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504218 MR KAILAS DIPALA CHAVHAN STATE BANK OF INDIA(508548)
406 SENGAON MH-34-009-086-001/410
(PATODA) 		1834009000NRG24200220240433750 20/02/2024 Dilip Gopichand Chavan 1834009WL027775 Dilip Gopichand Chavan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504205 CHAVAN DILIP GOPICHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 SENGAON MH-34-009-086-001/410
(PATODA) 		1834009000NRG24200220240433751 20/02/2024 Savita dilip chavan 1834009WL027775 Savita dilip chavan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501906 CHAVHAN SAVITA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 SENGAON MH-34-009-086-001/421
(PATODA) 		1834009000NRG24200220240433864 20/02/2024 Ashok Raysing Rathod 1834009WL027781 Ashok Raysing Rathod 00415 SBIN0020691 1365 1365 Processed 24/04/2024 A114240501899 RATHOD ASHOK RAMSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 SENGAON MH-34-009-086-001/423
(PATODA) 		1834009000NRG24200220240433774 20/02/2024 Hari Parasram Chavan 1834009WL027777 Hari Parasram Chavan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504162 CHAVAN HARI PARASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 SENGAON MH-34-009-086-001/424
(PATODA) 		1834009000NRG24200220240433787 20/02/2024 Shriram Uttam Chavan 1834009WL027778 Shriram Uttam Chavan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504173 CHAVHAN SHREERAM UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 SENGAON MH-34-009-086-001/485
(PATODA) 		1834009000NRG24200220240433558 20/02/2024 Avinash Dhondiram Pawar 1834009WL027764 Avinash Dhondiram Pawar 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504180 MR AVINASH DHONDIRAM PAWAR STATE BANK OF INDIA(508548)
412 SENGAON MH-34-009-086-001/558
(PATODA) 		1834009000NRG24200220240433775 20/02/2024 R B Hake 1834009WL027777 R B Hake 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504164 HAKE RAMPRASAD BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 SENGAON MH-34-009-086-001/580
(PATODA) 		1834009000NRG24200220240433777 20/02/2024 Ashok Vishnu Bhalkar 1834009WL027777 Ashok Vishnu Bhalkar 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501900 bhalakar ashok vishnu THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
414 SENGAON MH-34-009-086-001/590
(PATODA) 		1834009000NRG24200220240433867 20/02/2024 Hanuman Ambadas Dalave 1834009WL027781 Hanuman Ambadas Dalave 00415 SBIN0020691 1365 1365 Processed 24/04/2024 A114240501934 Mr. HANUMAN AMBADAS DALWE BANK OF MAHARASHTRA(607387)
415 SENGAON MH-34-009-086-001/601
(PATODA) 		1834009000NRG24200220240433789 20/02/2024 Sandip Santosh Chavan 1834009WL027778 Sandip Santosh Chavan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501930 MR SANDIP SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
416 SENGAON MH-34-009-086-001/601
(PATODA) 		1834009000NRG24200220240433790 20/02/2024 Shilpa Santosh Chavan 1834009WL027778 Shilpa Santosh Chavan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501892 MISS SHILPA SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
417 SENGAON MH-34-009-086-001/602
(PATODA) 		1834009000NRG24200220240433791 20/02/2024 Krushna Vilas Chavan 1834009WL027778 Krushna Vilas Chavan 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501927 KRUSHNA VILAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 SENGAON MH-34-009-087-001/115
(BORKHEDI PI.) 		1834009000NRG24200220240436424 20/02/2024 Dagdabai Ashok Navteeeeee 1834009WL027951 Dagdabai Ashok Navteeeeee 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501894 MRS DAGADUBAI ASHOK NARUTE STATE BANK OF INDIA(508548)
419 SENGAON MH-34-009-087-001/115
(BORKHEDI PI.) 		1834009000NRG24200220240436425 20/02/2024 Vishnu Ashok Navte 1834009WL027951 Vishnu Ashok Navte 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240501883 VISHNU ASHOK NARUTE INDIA POST PAYMENTS BANK LIMITED(508528)
420 SENGAON MH-34-009-095-002/10
(LIMBALA HUDDI) 		1834009000NRG24200220240436531 20/02/2024 KESHAV BHAGORAO POLE 1834009WL027958 KESHAV BHAGORAO POLE 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502107 POLE KESHAV BHAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 SENGAON MH-34-009-095-002/3
(LIMBALA HUDDI) 		1834009000NRG24200220240436532 20/02/2024 SAKHARAM ASARAM POLE 1834009WL027958 SAKHARAM ASARAM POLE 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240503928 POLE SAKHARAM ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 SENGAON MH-34-009-096-001/143
(WATKALI) 		1834009000NRG24200220240431788 20/02/2024 ANjana Baliram Javade 1834009WL027646 ANjana Baliram Javade 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504115 MRS ANJANA BALIRAM JAVADE STATE BANK OF INDIA(508548)
423 SENGAON MH-34-009-096-001/143
(WATKALI) 		1834009000NRG24200220240431787 20/02/2024 baliram bhagwan javade 1834009WL027646 baliram bhagwan javade 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240502112 MR BALIRAM BHAGVAN JAVADE STATE BANK OF INDIA(508548)
424 SENGAON MH-34-009-096-001/342
(WATKALI) 		1834009000NRG24200220240431789 20/02/2024 Muktabai Baban karhale 1834009WL027646 Muktabai Baban karhale 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504117 KARALE MUKTABAI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 SENGAON MH-34-009-096-001/562
(WATKALI) 		1834009000NRG24200220240431790 20/02/2024 Rameshwar Bhagvan Javade 1834009WL027646 Rameshwar Bhagvan Javade 00415 SBIN0020691 1638 1638 Processed 24/04/2024 A114240504136 MR RAMESHWAR BHGAWAN JAVADE STATE BANK OF INDIA(508548)
SubTotal 148767 148767
426 SENGAON MH-34-009-014-001/516
(KAHAKAR) 		1834009014NRG24200220240436364 20/02/2024 Ashok Tulashiram Kale 1834009014WL027948 Ashok Tulashiram Kale 00468 UBIN0576867 1638 1638 Processed 24/04/2024 A114240503866 KALE ASHOK TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 SENGAON MH-34-009-014-001/516
(KAHAKAR) 		1834009014NRG24200220240436365 20/02/2024 Varsha Ashok Kale 1834009014WL027948 Varsha Ashok Kale 00468 UBIN0576867 1638 1638 Processed 24/04/2024 A114240503867 VARSHA ASHOK KALE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
428 SENGAON MH-34-009-011-001/15
(SONSWANGI) 		1834009000NRG24200220240435212 20/02/2024 Ganesh Rama hake 1834009WL027858 Ganesh Rama hake 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501869 HAKE GANESH RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 SENGAON MH-34-009-011-001/22
(SONSWANGI) 		1834009000NRG24200220240435241 20/02/2024 Bhimrao Shankar Rathod 1834009WL027859 Bhimrao Shankar Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504023 RATHOD BHIMRAO SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 SENGAON MH-34-009-011-001/56
(SONSWANGI) 		1834009000NRG24200220240435244 20/02/2024 Premadas Sawai Rathod 1834009WL027859 Premadas Sawai Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503893 RATHOD PREMDAS SAWAIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 SENGAON MH-34-009-011-001/56
(SONSWANGI) 		1834009000NRG24200220240435245 20/02/2024 Sanjana Premdas Rathod 1834009WL027859 Sanjana Premdas Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503892 RATHOD ANJANABAI PREMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 SENGAON MH-34-009-011-001/7
(SONSWANGI) 		1834009000NRG24200220240435278 20/02/2024 Lahu Lala Rathod 1834009WL027862 Lahu Lala Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502041 RATHOD LAHU LALSINGH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 SENGAON MH-34-009-011-001/71
(SONSWANGI) 		1834009000NRG24200220240435233 20/02/2024 Shivganga Ankush Rathod 1834009WL027858 Shivganga Ankush Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502148 RATHOD SHIVGANGA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 SENGAON MH-34-009-011-002/116
(SONSWANGI) 		1834009000NRG24200220240435255 20/02/2024 Sandip Vitthal Aade 1834009WL027859 Sandip Vitthal Aade 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501870 ADE SANDIP VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 SENGAON MH-34-009-011-002/116
(SONSWANGI) 		1834009000NRG24200220240435256 20/02/2024 Satyabhama Sandip Aade 1834009WL027859 Satyabhama Sandip Aade 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504028 ADHE SATYABHAMA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 SENGAON MH-34-009-011-002/118
(SONSWANGI) 		1834009000NRG24200220240435283 20/02/2024 Santosh Maroti Nalinde 1834009WL027862 Santosh Maroti Nalinde 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503874 NALANDE SANTOSH MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 SENGAON MH-34-009-011-002/120
(SONSWANGI) 		1834009000NRG24200220240435257 20/02/2024 Vandana Sahebarao Chavhan 1834009WL027859 Vandana Sahebarao Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503891 CHAVAN WANDANA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 SENGAON MH-34-009-011-002/131
(SONSWANGI) 		1834009000NRG24200220240435236 20/02/2024 Mahadev Parasram Aade 1834009WL027858 Mahadev Parasram Aade 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503833 MR MAHADEV PARASARAM ADE STATE BANK OF INDIA(508548)
439 SENGAON MH-34-009-011-002/132
(SONSWANGI) 		1834009000NRG24200220240435258 20/02/2024 Premdas Vitthal Rathod 1834009WL027859 Premdas Vitthal Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503895 RATHOD PREMDAS VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 SENGAON MH-34-009-011-002/140
(SONSWANGI) 		1834009000NRG24200220240435285 20/02/2024 Archan Rameshwar jadhav 1834009WL027862 Archan Rameshwar jadhav 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240501871 JADHAV ARCHANA RAMESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 SENGAON MH-34-009-011-002/140
(SONSWANGI) 		1834009000NRG24200220240435284 20/02/2024 Rameshwar Baliram Jadhav 1834009WL027862 Rameshwar Baliram Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503838 JADHAV RAMESHWAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 SENGAON MH-34-009-011-002/147
(SONSWANGI) 		1834009000NRG24200220240435259 20/02/2024 Priyanka Samadhan Aade 1834009WL027859 Priyanka Samadhan Aade 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503894 ADE PRINKA SAMADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 SENGAON MH-34-009-011-002/155
(SONSWANGI) 		1834009000NRG24200220240435287 20/02/2024 Chaya Janardhan chavhan 1834009WL027862 Chaya Janardhan chavhan 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504030 MS CHAYA JANARDHAN CHAVHAN STATE BANK OF INDIA(508548)
444 SENGAON MH-34-009-011-002/155
(SONSWANGI) 		1834009000NRG24200220240435286 20/02/2024 Janardhan Mohan Chavhan 1834009WL027862 Janardhan Mohan Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503839 CHAVAN JANARDHAN MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 SENGAON MH-34-009-012-001/144
(WAZAR KH.) 		1834009000NRG24200220240434426 20/02/2024 Gokarna Baliram ghuge 1834009WL027820 Gokarna Baliram ghuge 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504201 GHUGE GAUKRNA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 SENGAON MH-34-009-014-001/165
(KAHAKAR) 		1834009014NRG24200220240436002 20/02/2024 Salubai Maroti Khandare 1834009014WL027922 Salubai Maroti Khandare 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503826 KHANDARE SALUBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 SENGAON MH-34-009-014-001/364
(KAHAKAR) 		1834009014NRG24200220240436166 20/02/2024 Kanchan Ramprasad Dokhale 1834009014WL027933 Kanchan Ramprasad Dokhale 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502144 KANCHAN RAMPRASAD DHOKALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 SENGAON MH-34-009-014-001/500
(KAHAKAR) 		1834009014NRG24200220240436080 20/02/2024 Geerajabai Vishwanath Dhengale 1834009014WL027927 Geerajabai Vishwanath Dhengale 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503916 DHENGALE GIRJABAI VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 SENGAON MH-34-009-014-001/509
(KAHAKAR) 		1834009014NRG24200220240436249 20/02/2024 Dengale Swati Omkar 1834009014WL027939 Dengale Swati Omkar 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503917 DENGALE SWATI OMKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 SENGAON MH-34-009-014-001/526
(KAHAKAR) 		1834009014NRG24200220240436367 20/02/2024 Samindrabai Tulashiram Kale 1834009014WL027948 Samindrabai Tulashiram Kale 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503845 KALE SAMINDRABAI TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 SENGAON MH-34-009-014-001/526
(KAHAKAR) 		1834009014NRG24200220240436366 20/02/2024 Tulsiram Sakharam Kale 1834009014WL027948 Tulsiram Sakharam Kale 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503844 KALE TULSHIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 SENGAON MH-34-009-014-001/538
(KAHAKAR) 		1834009014NRG24200220240436090 20/02/2024 Abai Kisan Dokhale 1834009014WL027928 Abai Kisan Dokhale 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503890 DHOKHLE ABAI KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 SENGAON MH-34-009-014-001/538
(KAHAKAR) 		1834009014NRG24200220240436089 20/02/2024 Kisan Lokduji Dokhale 1834009014WL027928 Kisan Lokduji Dokhale 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503886 DOKHLE KISHAN LOKADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 SENGAON MH-34-009-014-001/540
(KAHAKAR) 		1834009014NRG24200220240436091 20/02/2024 Gangubai Vitthal Dokhale 1834009014WL027928 Gangubai Vitthal Dokhale 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503889 DHOKALE GANGUBAI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 SENGAON MH-34-009-014-001/571
(KAHAKAR) 		1834009014NRG24200220240436346 20/02/2024 Anjanabai Sakharam Gade 1834009014WL027947 Anjanabai Sakharam Gade 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503878 GADE ANJENABAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
456 SENGAON MH-34-009-014-001/576
(KAHAKAR) 		1834009014NRG24200220240436251 20/02/2024 Mahadu Tukaram Dhengale 1834009014WL027939 Mahadu Tukaram Dhengale 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503915 DHENGLE MAHADU TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 SENGAON MH-34-009-014-001/582
(KAHAKAR) 		1834009014NRG24200220240436120 20/02/2024 Piraji Lakshman Zate 1834009014WL027930 Piraji Lakshman Zate 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503887 JATE PIRAJI LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 SENGAON MH-34-009-014-001/584
(KAHAKAR) 		1834009014NRG24200220240436092 20/02/2024 Vitthal Kisan Dokhale 1834009014WL027928 Vitthal Kisan Dokhale 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503888 DHOKALE VITHAL KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 SENGAON MH-34-009-029-001/1147
(GOREGAON) 		1834009000NRG24200220240436439 20/02/2024 Sudam Ashok Dhamankr 1834009WL027953 Sudam Ashok Dhamankr 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503964 DHAMANKAR SUDAM ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 SENGAON MH-34-009-031-001/244
(GHORDADI) 		1834009000NRG24200220240435878 20/02/2024 Manohar Sakharam Dhole 1834009WL027910 Manohar Sakharam Dhole 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504219 DHOLE MANOHAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 SENGAON MH-34-009-031-001/255
(GHORDADI) 		1834009000NRG24200220240435879 20/02/2024 Hanuman Arjuna PAyghan 1834009WL027910 Hanuman Arjuna PAyghan 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504220 PAIGHAN HANUMAN ARJUNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 SENGAON MH-34-009-031-001/255
(GHORDADI) 		1834009000NRG24200220240435880 20/02/2024 Saraswati Hanuman Payghan 1834009WL027910 Saraswati Hanuman Payghan 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504221 SARASWATI HANUMAN PAYGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 SENGAON MH-34-009-043-001/131
(BORKHEDI GI.) 		1834009000NRG24200220240435591 20/02/2024 Datta Sitaram Tanpure 1834009WL027888 Datta Sitaram Tanpure 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504198 TANPURE DATTA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 SENGAON MH-34-009-043-001/65
(BORKHEDI GI.) 		1834009000NRG24200220240435600 20/02/2024 Kavita Madhav Popalghat 1834009WL027888 Kavita Madhav Popalghat 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504215 POPALGHAT KAVITA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 SENGAON MH-34-009-045-001/154
(BAN) 		1834009000NRG24200220240435551 20/02/2024 Savita Suresh Wagh 1834009WL027884 Savita Suresh Wagh 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240507506 WAGH SAVITA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 SENGAON MH-34-009-045-001/207
(BAN) 		1834009000NRG24200220240435553 20/02/2024 Anil MAdan Wagh 1834009WL027884 Anil MAdan Wagh 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240507507 WAGH ANIL MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 SENGAON MH-34-009-045-001/239
(BAN) 		1834009000NRG24200220240434435 20/02/2024 Sudam Daulatrao Wagh 1834009WL027820 Sudam Daulatrao Wagh 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504036 WAGH SUDAM DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 SENGAON MH-34-009-045-001/337
(BAN) 		1834009000NRG24200220240435566 20/02/2024 Ashok Santram Koli 1834009WL027885 Ashok Santram Koli 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504191 KOLI ASHOK SANTARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 SENGAON MH-34-009-045-001/340
(BAN) 		1834009000NRG24200220240435567 20/02/2024 Sadashiv Eknath Wagh 1834009WL027885 Sadashiv Eknath Wagh 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504189 WAGH SADASHIV EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 SENGAON MH-34-009-045-001/383
(BAN) 		1834009000NRG24200220240435557 20/02/2024 Sima Tukaram Wagh 1834009WL027884 Sima Tukaram Wagh 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504200 WAGH SIMA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 SENGAON MH-34-009-045-001/386
(BAN) 		1834009000NRG24200220240434424 20/02/2024 Kailas Walmiki Ghane 1834009WL027819 Kailas Walmiki Ghane 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504197 ghane kalas walmik THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 SENGAON MH-34-009-045-001/421
(BAN) 		1834009000NRG24200220240434401 20/02/2024 Pandahri Devidas Wagh 1834009WL027817 Pandahri Devidas Wagh 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504031 WAGH PANDHARI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 SENGAON MH-34-009-045-001/532
(BAN) 		1834009000NRG24200220240435575 20/02/2024 Wagh Bhagavan Mahada 1834009WL027885 Wagh Bhagavan Mahada 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504006 WAG BHAGWAN MAHADA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 SENGAON MH-34-009-045-001/532
(BAN) 		1834009000NRG24200220240435576 20/02/2024 Wagh Rukhamina Bhagavan 1834009WL027885 Wagh Rukhamina Bhagavan 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504022 WAGH RUKHMINI BHAGAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 SENGAON MH-34-009-045-001/77
(BAN) 		1834009000NRG24200220240435559 20/02/2024 Maroti Ashruji Wagh 1834009WL027884 Maroti Ashruji Wagh 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504021 WAGH MAROTI ASROJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 SENGAON MH-34-009-048-001/242
(MANNAS PIMPRI) 		1834009000NRG24180220240428774 20/02/2024 Riyaj shekh Mannas 1834009WL027420 Riyaj shekh Mannas 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503976 SHEKH RIYAJ SK MANNAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 SENGAON MH-34-009-048-001/280
(MANNAS PIMPRI) 		1834009000NRG24180220240428803 20/02/2024 Prabhavati Vasanta Pariskar 1834009WL027422 Prabhavati Vasanta Pariskar 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503968 PALSIKAR PRABHAVATI VASANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 SENGAON MH-34-009-048-001/511
(MANNAS PIMPRI) 		1834009000NRG24180220240428927 20/02/2024 Savita JAgan PAriskar 1834009WL027430 Savita JAgan PAriskar 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503977 PARISKAR SUNITABAI GAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 SENGAON MH-34-009-048-001/529
(MANNAS PIMPRI) 		1834009000NRG24180220240428762 20/02/2024 Sumanbai Rajaram Pariskar 1834009WL027419 Sumanbai Rajaram Pariskar 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503979 PARISKAR SUMANBAI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 SENGAON MH-34-009-063-001/85
(HANAKDARI) 		1834009000NRG24200220240436526 20/02/2024 SHIWAJI TULSHIRAM RATHOD 1834009WL027957 SHIWAJI TULSHIRAM RATHOD 00736 YESB0PDBHO1 1350 1350 Processed 24/04/2024 A114240502172 RATHOD SHIVAJI TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 SENGAON MH-34-009-069-001/105
(KOLSA) 		1834009000NRG24200220240436563 20/02/2024 AKil Shekh Sahuakt 1834009WL027962 AKil Shekh Sahuakt 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503909 MR SAYYAD AKIL SAYYAD SHAUKAT STATE BANK OF INDIA(508548)
482 SENGAON MH-34-009-069-001/105
(KOLSA) 		1834009000NRG24200220240436544 20/02/2024 Shekh Shaukat Bashir 1834009WL027960 Shekh Shaukat Bashir 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503914 S.SHOKAT S.BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 SENGAON MH-34-009-069-001/120
(KOLSA) 		1834009000NRG24200220240436546 20/02/2024 SK Liyakat Sk Yakub 1834009WL027960 SK Liyakat Sk Yakub 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503910 S.LIYAKAT S. YAKUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 SENGAON MH-34-009-069-001/121
(KOLSA) 		1834009000NRG24200220240436547 20/02/2024 SK Yasin Yakub 1834009WL027960 SK Yasin Yakub 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503911 SK. YASIN SK. YAKUB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 SENGAON MH-34-009-075-001/314
(CHONDI KHU.) 		1834009000NRG24200220240433676 20/02/2024 Pandurang lodaji Kale 1834009WL027771 Pandurang lodaji Kale 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503966 PANDURANG LODJI KALE INDIA POST PAYMENTS BANK LIMITED(508528)
486 SENGAON MH-34-009-082-001/271
(JAMBHRUN BU.) 		1834009000NRG24200220240435491 20/02/2024 Parmeshwar Pandita rodage 1834009WL027879 Parmeshwar Pandita rodage 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503981 JOGDAND PRAMOD PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 SENGAON MH-34-009-082-001/271
(JAMBHRUN BU.) 		1834009000NRG24200220240435492 20/02/2024 Triveni Parameshwar Rodage 1834009WL027879 Triveni Parameshwar Rodage 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503987 JOGDAND TRIVENI PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 SENGAON MH-34-009-086-001/203
(PATODA) 		1834009000NRG24200220240433745 20/02/2024 Laxmibai Ganapat Bodhake 1834009WL027775 Laxmibai Ganapat Bodhake 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504204 LAXMIBAI GANPAT BODKHE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
489 SENGAON MH-34-009-086-001/386
(PATODA) 		1834009000NRG24200220240433547 20/02/2024 Anil Prakash Rathod 1834009WL027764 Anil Prakash Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502182 MR ANIL PRAKASH RATHOD STATE BANK OF INDIA(508548)
490 SENGAON MH-34-009-086-001/390
(PATODA) 		1834009000NRG24200220240433548 20/02/2024 Kavita Dilip Chavhan 1834009WL027764 Kavita Dilip Chavhan 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503864 CHAVAN KAVITABAI DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 SENGAON MH-34-009-086-001/425
(PATODA) 		1834009000NRG24200220240433557 20/02/2024 Archana Dnyaneshwar Chavan 1834009WL027764 Archana Dnyaneshwar Chavan 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504161 ARCHANA DNYANESHWAR CHAVAN BANK OF INDIA(508505)
492 SENGAON MH-34-009-086-001/565
(PATODA) 		1834009000NRG24200220240433776 20/02/2024 Ramesh DINAKAR Hake 1834009WL027777 Ramesh DINAKAR Hake 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240504208 HAKE RAMESH DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 SENGAON MH-34-009-086-001/586
(PATODA) 		1834009000NRG24200220240433761 20/02/2024 Chandrakala Devidas Rathod 1834009WL027776 Chandrakala Devidas Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240503919 RATHOD CHNDRABHAGABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 SENGAON MH-34-009-086-001/586
(PATODA) 		1834009000NRG24200220240433760 20/02/2024 Devidas Rama rathod 1834009WL027776 Devidas Rama rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502180 RATHOD DEVIDAS RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 SENGAON MH-34-009-086-001/595
(PATODA) 		1834009000NRG24200220240433778 20/02/2024 Dnyaneshwar Dinkar Hake 1834009WL027777 Dnyaneshwar Dinkar Hake 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502181 HAKE DNYANESHWAR DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 SENGAON MH-34-009-086-001/595
(PATODA) 		1834009000NRG24200220240433779 20/02/2024 Prachi Dnyaneshwar Hake 1834009WL027777 Prachi Dnyaneshwar Hake 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502171 PRACHI DNYNESHWAR HAKE INDIA POST PAYMENTS BANK LIMITED(508528)
497 SENGAON MH-34-009-087-001/247
(BORKHEDI PI.) 		1834009000NRG24200220240436385 20/02/2024 bhagerathabai dadaro mohite 1834009WL027949 bhagerathabai dadaro mohite 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240507515 MOHITE BHAGIRATHABAI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 SENGAON MH-34-009-087-001/25
(BORKHEDI PI.) 		1834009000NRG24200220240436388 20/02/2024 Sahebrao Gobara Rathod 1834009WL027949 Sahebrao Gobara Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240502187 RATHODE SAHEBRAO GOBRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 SENGAON MH-34-009-087-001/30
(BORKHEDI PI.) 		1834009000NRG24200220240436395 20/02/2024 Gulab Wachu Rathod 1834009WL027949 Gulab Wachu Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240507509 RATHOD GULAB WACHOU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 SENGAON MH-34-009-087-001/30
(BORKHEDI PI.) 		1834009000NRG24200220240436396 20/02/2024 Sangita Gulab Rathod 1834009WL027949 Sangita Gulab Rathod 00736 YESB0PDBHO1 1638 1638 Processed 24/04/2024 A114240507511 rathod sangita gulab THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 119286 119286
501 SENGAON MH-34-009-034-001/354
(TAKTODA) 		1834009000NRG24200220240431596 20/02/2024 Dipali Santosh Thombare 1834009WL027631 Dipali Santosh Thombare 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502011 MRS DIPALI SANTOSH THOMBARE STATE BANK OF INDIA(508548)
502 SENGAON MH-34-009-034-001/354
(TAKTODA) 		1834009000NRG24200220240431595 20/02/2024 Santosh Namdev Thombare 1834009WL027631 Santosh Namdev Thombare 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503854 SANTOSH NAMDEV THOMBARE INDIA POST PAYMENTS BANK LIMITED(508528)
503 SENGAON MH-34-009-034-001/475
(TAKTODA) 		1834009000NRG24200220240431598 20/02/2024 Kanhopatra Samadhan More 1834009WL027631 Kanhopatra Samadhan More 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503942 Mrs. Kanhopatra Samadhan More MAHARASHTRA GRAMIN BANK(607000)
504 SENGAON MH-34-009-034-001/512
(TAKTODA) 		1834009000NRG24200220240431599 20/02/2024 Sanjivani Satish Sawke 1834009WL027631 Sanjivani Satish Sawke 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502019 SAWAKE SAJIVANI SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 SENGAON MH-34-009-034-001/72
(TAKTODA) 		1834009000NRG24200220240431600 20/02/2024 Bhaskar Narayan Sarkate 1834009WL027631 Bhaskar Narayan Sarkate 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502104 Mr. BHASKAR NARAYAN SARKATE MAHARASHTRA GRAMIN BANK(607000)
506 SENGAON MH-34-009-048-001/140
(MANNAS PIMPRI) 		1834009000NRG24180220240428785 20/02/2024 Vivek Pandit More 1834009WL027421 Vivek Pandit More 1143 MAHG0004201 1638 1638 Rejected 23/04/2024 A114240502004 Document Pending for Account Holder turning Major
507 SENGAON MH-34-009-048-001/141
(MANNAS PIMPRI) 		1834009000NRG24180220240428747 20/02/2024 Padminibai Milind More 1834009WL027419 Padminibai Milind More 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502016 Mrs. Padamabai Milind More MAHARASHTRA GRAMIN BANK(607000)
508 SENGAON MH-34-009-048-001/16
(MANNAS PIMPRI) 		1834009000NRG24180220240428766 20/02/2024 Sh Chand Sh Taher 1834009WL027420 Sh Chand Sh Taher 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502028 MR SHEKH CHAND TAHER SHEKH STATE BANK OF INDIA(508548)
509 SENGAON MH-34-009-048-001/17
(MANNAS PIMPRI) 		1834009000NRG24180220240428769 20/02/2024 Sk Ayesabi Sk Abdul Rahman 1834009WL027420 Sk Ayesabi Sk Abdul Rahman 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502032 MRS ASIYABI ABDULRAHEMAN SHAIKH STATE BANK OF INDIA(508548)
510 SENGAON MH-34-009-048-001/214
(MANNAS PIMPRI) 		1834009000NRG24180220240428795 20/02/2024 Latabai Jagan Sonuanle 1834009WL027421 Latabai Jagan Sonuanle 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503933 sonune lata jangan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 SENGAON MH-34-009-048-001/235
(MANNAS PIMPRI) 		1834009000NRG24180220240428771 20/02/2024 Khamru Bi Shekh Rfik 1834009WL027420 Khamru Bi Shekh Rfik 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503955 SHAKH KHAMRUBI RAFIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 SENGAON MH-34-009-048-001/242
(MANNAS PIMPRI) 		1834009000NRG24180220240428772 20/02/2024 Alemubi Sh Manas 1834009WL027420 Alemubi Sh Manas 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502031 ALIMUNBI SHEKH MANNAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 SENGAON MH-34-009-048-001/242
(MANNAS PIMPRI) 		1834009000NRG24180220240428775 20/02/2024 Minabi Shekh Riyaj 1834009WL027420 Minabi Shekh Riyaj 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503857 MINABI SHEKH RIYAJ BANK OF INDIA(508505)
514 SENGAON MH-34-009-048-001/242
(MANNAS PIMPRI) 		1834009000NRG24180220240428776 20/02/2024 Saberabi Najir shekh 1834009WL027420 Saberabi Najir shekh 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503858 SABERABI NAJIR SHEKH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
515 SENGAON MH-34-009-048-001/242
(MANNAS PIMPRI) 		1834009000NRG24180220240428773 20/02/2024 Sh Najir Sh Manas 1834009WL027420 Sh Najir Sh Manas 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502035 SHEKH NAJIAR SHEKH MANNAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 SENGAON MH-34-009-048-001/246
(MANNAS PIMPRI) 		1834009000NRG24180220240428778 20/02/2024 Shakilabi Shekh Wahab 1834009WL027420 Shakilabi Shekh Wahab 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502015 SHEKH SHAKILABI SHEKH VAHAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 SENGAON MH-34-009-048-001/4
(MANNAS PIMPRI) 		1834009000NRG24180220240428781 20/02/2024 Saberabi Sh Salem 1834009WL027420 Saberabi Sh Salem 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502033 SAVERABI SHEK SALIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 SENGAON MH-34-009-048-001/450
(MANNAS PIMPRI) 		1834009000NRG24180220240428797 20/02/2024 S K Pariskar 1834009WL027421 S K Pariskar 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502027 Mrs. Satyabhamabai Kiran Pariskar MAHARASHTRA GRAMIN BANK(607000)
519 SENGAON MH-34-009-048-001/93
(MANNAS PIMPRI) 		1834009000NRG24180220240428782 20/02/2024 Syadabi Sh Isak 1834009WL027420 Syadabi Sh Isak 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502034 SK SAIDABI SK ISAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 SENGAON MH-34-009-064-001/1005
(AJEGAON) 		1834009000NRG24200220240435419 20/02/2024 Anita Rameshwar Dalavi 1834009WL027874 Anita Rameshwar Dalavi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503937 DALAV ANITA RAMESHRWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 SENGAON MH-34-009-064-001/1005
(AJEGAON) 		1834009000NRG24200220240435418 20/02/2024 Rameshwar Kundalik Dalavi 1834009WL027874 Rameshwar Kundalik Dalavi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501940 DALVI RAMESWAR KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 SENGAON MH-34-009-064-001/1039
(AJEGAON) 		1834009000NRG24200220240435292 20/02/2024 Jakhir Kha Ayuf Kha Pathan 1834009WL027863 Jakhir Kha Ayuf Kha Pathan 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504194 Mr. JAKIRKHA AUFKHA PATHAN MAHARASHTRA GRAMIN BANK(607000)
523 SENGAON MH-34-009-064-001/106
(AJEGAON) 		1834009000NRG24200220240435293 20/02/2024 Anusaya Bapurao Chatase 1834009WL027863 Anusaya Bapurao Chatase 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504192 CHATSE ANUSAYABAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 SENGAON MH-34-009-064-001/1066
(AJEGAON) 		1834009000NRG24200220240435421 20/02/2024 Bebi Dilip Dalavi 1834009WL027874 Bebi Dilip Dalavi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504203 DALVI BEBI DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 SENGAON MH-34-009-064-001/1066
(AJEGAON) 		1834009000NRG24200220240435420 20/02/2024 Dilip Kundalik Dalavi 1834009WL027874 Dilip Kundalik Dalavi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504202 DALVI DILLP KUDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 SENGAON MH-34-009-064-001/1076
(AJEGAON) 		1834009000NRG24200220240435428 20/02/2024 Anjesh Bagirath Jadhav 1834009WL027875 Anjesh Bagirath Jadhav 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503954 MR AJESH BADRINARAYAN JADHAV STATE BANK OF INDIA(508548)
527 SENGAON MH-34-009-064-001/108
(AJEGAON) 		1834009000NRG24200220240435430 20/02/2024 Gajanan AshokaraoTayade 1834009WL027875 Gajanan AshokaraoTayade 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502044 MR GAJANAN ASHOK TAYADE STATE BANK OF INDIA(508548)
528 SENGAON MH-34-009-064-001/108
(AJEGAON) 		1834009000NRG24200220240435429 20/02/2024 Kantabai Ashok Tayade 1834009WL027875 Kantabai Ashok Tayade 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501942 TAYDE KANTABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
529 SENGAON MH-34-009-064-001/1143
(AJEGAON) 		1834009000NRG24200220240435511 20/02/2024 Ananda Kundlik Giri 1834009WL027881 Ananda Kundlik Giri 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501941 GIRI ANANDA KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 SENGAON MH-34-009-064-001/1147
(AJEGAON) 		1834009000NRG24200220240435399 20/02/2024 Ganga Mahadu Mule 1834009WL027872 Ganga Mahadu Mule 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504044 MULE GANGA MAHADHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 SENGAON MH-34-009-064-001/1147
(AJEGAON) 		1834009000NRG24200220240435400 20/02/2024 Parvatibai Gangaram Mule 1834009WL027872 Parvatibai Gangaram Mule 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501971 Mrs. PARVATI GANGARAM MULE MAHARASHTRA GRAMIN BANK(607000)
532 SENGAON MH-34-009-064-001/1150
(AJEGAON) 		1834009000NRG24200220240435401 20/02/2024 Shriram Gangadhar Mule 1834009WL027872 Shriram Gangadhar Mule 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504039 Mr. SHRIRAM GANGADHAR MULE MAHARASHTRA GRAMIN BANK(607000)
533 SENGAON MH-34-009-064-001/1171
(AJEGAON) 		1834009000NRG24200220240435445 20/02/2024 Akash Mahadev Kale 1834009WL027876 Akash Mahadev Kale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502161 Mr. AKASH MAHADEV KALE MAHARASHTRA GRAMIN BANK(607000)
534 SENGAON MH-34-009-064-001/1184
(AJEGAON) 		1834009000NRG24200220240435495 20/02/2024 Ganesh Gajanan Suruse 1834009WL027880 Ganesh Gajanan Suruse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501999 Ganesh Gajanan Surushe AIRTEL PAYMENTS BANK LIMITED(990288)
535 SENGAON MH-34-009-064-001/1207
(AJEGAON) 		1834009000NRG24200220240435532 20/02/2024 SAgar Vijay Patange 1834009WL027883 SAgar Vijay Patange 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503862 SAGAR VIJAY PANTAGE INDIA POST PAYMENTS BANK LIMITED(508528)
536 SENGAON MH-34-009-064-001/1207
(AJEGAON) 		1834009000NRG24200220240435531 20/02/2024 Vijay Atmaram PAtange 1834009WL027883 Vijay Atmaram PAtange 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501970 PATANGE VIJAY ATARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 SENGAON MH-34-009-064-001/1218
(AJEGAON) 		1834009000NRG24200220240435372 20/02/2024 Aniket Prakash Gore 1834009WL027870 Aniket Prakash Gore 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504107 ANIKET PRAKASH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
538 SENGAON MH-34-009-064-001/1225
(AJEGAON) 		1834009000NRG24200220240435446 20/02/2024 R P Suruse 1834009WL027876 R P Suruse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503936 Mr. Ravi Pralhad Surushe MAHARASHTRA GRAMIN BANK(607000)
539 SENGAON MH-34-009-064-001/1232
(AJEGAON) 		1834009000NRG24200220240435411 20/02/2024 Abhilasha Hanuman Avashwati 1834009WL027873 Abhilasha Hanuman Avashwati 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502013 Mrs. Abhilasha Hanuman Awasthi MAHARASHTRA GRAMIN BANK(607000)
540 SENGAON MH-34-009-064-001/1232
(AJEGAON) 		1834009000NRG24200220240435410 20/02/2024 Hanuman Ranjendra avaswathi 1834009WL027873 Hanuman Ranjendra avaswathi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502012 AWASTHI HANUMAN RAJENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 SENGAON MH-34-009-064-001/1232
(AJEGAON) 		1834009000NRG24200220240435409 20/02/2024 Lilabai Ranedraprasad Avawathi 1834009WL027873 Lilabai Ranedraprasad Avawathi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502014 AVSATHI LILABAI RAJENDRAPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 SENGAON MH-34-009-064-001/1232
(AJEGAON) 		1834009000NRG24200220240435408 20/02/2024 Rajendraprasad Omprasad awathi 1834009WL027873 Rajendraprasad Omprasad awathi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503851 AVASTHI RAJENDRAPRASAD ONKARPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 SENGAON MH-34-009-064-001/1233
(AJEGAON) 		1834009000NRG24200220240435412 20/02/2024 Kailas Pralhad Patle 1834009WL027873 Kailas Pralhad Patle 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501978 PATALE KAILAS PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 SENGAON MH-34-009-064-001/1234
(AJEGAON) 		1834009000NRG24200220240435413 20/02/2024 Vasanta Pandurang Patale 1834009WL027873 Vasanta Pandurang Patale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503852 PATLE VASANTA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 SENGAON MH-34-009-064-001/128
(AJEGAON) 		1834009000NRG24200220240435432 20/02/2024 AASHA MUKINDA CHATSE 1834009WL027875 AASHA MUKINDA CHATSE 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502045 Mr. ASHABAI MUKUNDA CHATSE MAHARASHTRA GRAMIN BANK(607000)
546 SENGAON MH-34-009-064-001/128
(AJEGAON) 		1834009000NRG24200220240435431 20/02/2024 MUKINDA TUKARAM CHATSE 1834009WL027875 MUKINDA TUKARAM CHATSE 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501938 MUKINDA TUKARAM CHAT BANK OF BARODA(606985)
547 SENGAON MH-34-009-064-001/131
(AJEGAON) 		1834009000NRG24200220240435433 20/02/2024 Dajiba Jalba Chatse 1834009WL027875 Dajiba Jalba Chatse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502154 CHATSE DAJIBA JALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
548 SENGAON MH-34-009-064-001/131
(AJEGAON) 		1834009000NRG24200220240435434 20/02/2024 Shobha Dajiba Chatse 1834009WL027875 Shobha Dajiba Chatse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504071 Shobha Dajiba Chatse INDUSIND BANK(607189)
549 SENGAON MH-34-009-064-001/134
(AJEGAON) 		1834009000NRG24200220240435374 20/02/2024 Lata Nagesh Krhale 1834009WL027870 Lata Nagesh Krhale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502076 Mrs. LATABAI NAYABRAO KARHALE MAHARASHTRA GRAMIN BANK(607000)
550 SENGAON MH-34-009-064-001/134
(AJEGAON) 		1834009000NRG24200220240435373 20/02/2024 N S Krhale 1834009WL027870 N S Krhale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502166 KARHALE NAYABRAO SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 SENGAON MH-34-009-064-001/135
(AJEGAON) 		1834009000NRG24200220240435375 20/02/2024 Viju Sudhakar Krhale 1834009WL027870 Viju Sudhakar Krhale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502074 KARHALE VIJAY SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 SENGAON MH-34-009-064-001/149
(AJEGAON) 		1834009000NRG24200220240435321 20/02/2024 Sriram Babu Gore 1834009WL027866 Sriram Babu Gore 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504082 Mr. SHRIRAM BABURAQO GORE MAHARASHTRA GRAMIN BANK(607000)
553 SENGAON MH-34-009-064-001/16
(AJEGAON) 		1834009000NRG24200220240435298 20/02/2024 LAKSHMAN NAMDEV BHUSARE 1834009WL027864 LAKSHMAN NAMDEV BHUSARE 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502092 Mr. LAXMAN NAMDEO BHUSARE MAHARASHTRA GRAMIN BANK(607000)
554 SENGAON MH-34-009-064-001/161
(AJEGAON) 		1834009000NRG24200220240435435 20/02/2024 Gaotam Rajayam Catse 1834009WL027875 Gaotam Rajayam Catse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504092 Mr. GAUTAM RAJARAM CHATSE MAHARASHTRA GRAMIN BANK(607000)
555 SENGAON MH-34-009-064-001/161
(AJEGAON) 		1834009000NRG24200220240435436 20/02/2024 Sangita Gaitam Catase 1834009WL027875 Sangita Gaitam Catase 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502046 CHATSE.SOW.SANGITABI.GAUTAM. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 SENGAON MH-34-009-064-001/162
(AJEGAON) 		1834009000NRG24200220240435299 20/02/2024 Kiran Gayndev Chatse 1834009WL027864 Kiran Gayndev Chatse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502137 CHATSE KIRAN GYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 SENGAON MH-34-009-064-001/17
(AJEGAON) 		1834009000NRG24200220240435300 20/02/2024 Milind Jayaji Chatse 1834009WL027864 Milind Jayaji Chatse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504038 CHATSE MILIND JAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 SENGAON MH-34-009-064-001/179
(AJEGAON) 		1834009000NRG24200220240435381 20/02/2024 VIJAY GANPAT KALE 1834009WL027871 VIJAY GANPAT KALE 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502070 KALE VIJAY GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 SENGAON MH-34-009-064-001/181
(AJEGAON) 		1834009000NRG24200220240435533 20/02/2024 Rajkanya Subhash Bharati 1834009WL027883 Rajkanya Subhash Bharati 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504176 BHARTI RAJKANYA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 SENGAON MH-34-009-064-001/185
(AJEGAON) 		1834009000NRG24200220240435302 20/02/2024 Savita Shankar Karhale 1834009WL027864 Savita Shankar Karhale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501975 Mrs. SUNITA SHANKAR KARHALE MAHARASHTRA GRAMIN BANK(607000)
561 SENGAON MH-34-009-064-001/185
(AJEGAON) 		1834009000NRG24200220240435301 20/02/2024 Shankar Prabhakar Karhale 1834009WL027864 Shankar Prabhakar Karhale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504080 Mr. SHANKAR PRABHAKAR KARHALE MAHARASHTRA GRAMIN BANK(607000)
562 SENGAON MH-34-009-064-001/200
(AJEGAON) 		1834009000NRG24200220240435322 20/02/2024 Madhav Vitthal Karhale 1834009WL027866 Madhav Vitthal Karhale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504072 KARHALE MADHAV VITTHALRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
563 SENGAON MH-34-009-064-001/203
(AJEGAON) 		1834009000NRG24200220240435437 20/02/2024 BABARAO NATHUJI CHATSE 1834009WL027875 BABARAO NATHUJI CHATSE 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504085 CHATSE BABARAO NATHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 SENGAON MH-34-009-064-001/203
(AJEGAON) 		1834009000NRG24200220240435438 20/02/2024 Durga Babarao Chatse 1834009WL027875 Durga Babarao Chatse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502036 Miss. DURGA BABARAO CHATSE BANK OF MAHARASHTRA(607387)
565 SENGAON MH-34-009-064-001/205
(AJEGAON) 		1834009000NRG24200220240435382 20/02/2024 Datta Ganpat Kale 1834009WL027871 Datta Ganpat Kale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504041 KALE DATTA GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 SENGAON MH-34-009-064-001/212
(AJEGAON) 		1834009000NRG24200220240435384 20/02/2024 Datta Rayaji Kale 1834009WL027871 Datta Rayaji Kale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501943 KALE DATTA RAYOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 SENGAON MH-34-009-064-001/236
(AJEGAON) 		1834009000NRG24200220240435303 20/02/2024 NARAYAN GANPAT KALE 1834009WL027864 NARAYAN GANPAT KALE 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502047 NARAYAN GANPAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
568 SENGAON MH-34-009-064-001/244
(AJEGAON) 		1834009000NRG24200220240435423 20/02/2024 Vandana Vilas Bangar 1834009WL027874 Vandana Vilas Bangar 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502167 Vandana Vilas Bangar AIRTEL PAYMENTS BANK LIMITED(990288)
569 SENGAON MH-34-009-064-001/244
(AJEGAON) 		1834009000NRG24200220240435422 20/02/2024 Vilas Narayan Bangar 1834009WL027874 Vilas Narayan Bangar 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504073 Mr. VILAS NARAYAN BANGAR MAHARASHTRA GRAMIN BANK(607000)
570 SENGAON MH-34-009-064-001/245
(AJEGAON) 		1834009000NRG24200220240435513 20/02/2024 narayan sakharam karhale 1834009WL027881 narayan sakharam karhale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503922 KRHALE NARAYAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
571 SENGAON MH-34-009-064-001/256
(AJEGAON) 		1834009000NRG24200220240435514 20/02/2024 Parvati Sambha Dolas 1834009WL027881 Parvati Sambha Dolas 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501984 DOLSA PARVATIBAI SABHAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 SENGAON MH-34-009-064-001/267
(AJEGAON) 		1834009000NRG24200220240435323 20/02/2024 Sadu babu Gore 1834009WL027866 Sadu babu Gore 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504104 GORE SAHADU BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 SENGAON MH-34-009-064-001/27
(AJEGAON) 		1834009000NRG24200220240435402 20/02/2024 Sharda Vitthal Bandwale 1834009WL027872 Sharda Vitthal Bandwale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502021 BEDWALE SHARADA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 SENGAON MH-34-009-064-001/308
(AJEGAON) 		1834009000NRG24200220240435535 20/02/2024 dhurpata kailas dalavi 1834009WL027883 dhurpata kailas dalavi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503861 Mrs. DROPADIBAI KAILASH DALVI MAHARASHTRA GRAMIN BANK(607000)
575 SENGAON MH-34-009-064-001/308
(AJEGAON) 		1834009000NRG24200220240435534 20/02/2024 kailas vitthal dalavi 1834009WL027883 kailas vitthal dalavi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503860 DALVI KAILASH VITHLRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 SENGAON MH-34-009-064-001/327
(AJEGAON) 		1834009000NRG24200220240435324 20/02/2024 ambadas babu gore 1834009WL027866 ambadas babu gore 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504076 GORE AMBADAS BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 SENGAON MH-34-009-064-001/327
(AJEGAON) 		1834009000NRG24200220240435325 20/02/2024 raju ambadas gore 1834009WL027866 raju ambadas gore 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504077 Mr. RAJU AMBADAS GORE MAHARASHTRA GRAMIN BANK(607000)
578 SENGAON MH-34-009-064-001/342
(AJEGAON) 		1834009000NRG24200220240435439 20/02/2024 Bhika Ganpat Gavle 1834009WL027875 Bhika Ganpat Gavle 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502075 Mr. BHIKAJI GANAPAT GAVLI MAHARASHTRA GRAMIN BANK(607000)
579 SENGAON MH-34-009-064-001/342
(AJEGAON) 		1834009000NRG24200220240435440 20/02/2024 Pancpula Bhika Gavle 1834009WL027875 Pancpula Bhika Gavle 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502124 GAVLI PANCHPHULA BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 SENGAON MH-34-009-064-001/369
(AJEGAON) 		1834009000NRG24200220240435442 20/02/2024 Suman Dagadu Chatase 1834009WL027875 Suman Dagadu Chatase 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504231 CHORASE SUMAN DAGDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 SENGAON MH-34-009-064-001/399
(AJEGAON) 		1834009000NRG24200220240435326 20/02/2024 Baliram Tukaram Mundhe 1834009WL027866 Baliram Tukaram Mundhe 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504040 MUNDE BALIRAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 SENGAON MH-34-009-064-001/422
(AJEGAON) 		1834009000NRG24200220240435385 20/02/2024 Kalias Ananda Ambhore 1834009WL027871 Kalias Ananda Ambhore 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502147 AMBHORE KAELAS ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 SENGAON MH-34-009-064-001/540
(AJEGAON) 		1834009000NRG24200220240435460 20/02/2024 Godavari Shivaji Dols 1834009WL027877 Godavari Shivaji Dols 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501986 Mrs. Godavari Shivaji Dolas MAHARASHTRA GRAMIN BANK(607000)
584 SENGAON MH-34-009-064-001/540
(AJEGAON) 		1834009000NRG24200220240435459 20/02/2024 SHIWAJI GANGARAM DOLAS 1834009WL027877 SHIWAJI GANGARAM DOLAS 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504093 SOLAS SHIVA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 SENGAON MH-34-009-064-001/545
(AJEGAON) 		1834009000NRG24200220240435389 20/02/2024 ankita mahadeo kale 1834009WL027871 ankita mahadeo kale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502009 Miss. Ankita Mahadev Kale MAHARASHTRA GRAMIN BANK(607000)
586 SENGAON MH-34-009-064-001/545
(AJEGAON) 		1834009000NRG24200220240435388 20/02/2024 arti mahadeo kale 1834009WL027871 arti mahadeo kale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504074 Miss. ARATI MAHADEV KALE MAHARASHTRA GRAMIN BANK(607000)
587 SENGAON MH-34-009-064-001/549
(AJEGAON) 		1834009000NRG24200220240435376 20/02/2024 ashok rangnath kirtankar 1834009WL027870 ashok rangnath kirtankar 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501939 Mr. ASHOK RANGANATH KIRTANKAR MAHARASHTRA GRAMIN BANK(607000)
588 SENGAON MH-34-009-064-001/552
(AJEGAON) 		1834009000NRG24200220240435537 20/02/2024 Eknath Sakharam Bhalerao 1834009WL027883 Eknath Sakharam Bhalerao 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502109 BHALERAO EKNATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 SENGAON MH-34-009-064-001/552
(AJEGAON) 		1834009000NRG24200220240435540 20/02/2024 Lata Namdev Bhalerao 1834009WL027883 Lata Namdev Bhalerao 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501981 LATA NAMDEV BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
590 SENGAON MH-34-009-064-001/552
(AJEGAON) 		1834009000NRG24200220240435538 20/02/2024 Namdev Sakharam Bhalerao 1834009WL027883 Namdev Sakharam Bhalerao 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502106 Mr. NAMDEO EKNATH BHALERAO MAHARASHTRA GRAMIN BANK(607000)
591 SENGAON MH-34-009-064-001/552
(AJEGAON) 		1834009000NRG24200220240435539 20/02/2024 Suman Eknath Bahalerao 1834009WL027883 Suman Eknath Bahalerao 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501980 Mrs. Suman Eknath Bhalerao MAHARASHTRA GRAMIN BANK(607000)
592 SENGAON MH-34-009-064-001/594
(AJEGAON) 		1834009000NRG24200220240435403 20/02/2024 Jadhav Shriram Haribhau 1834009WL027872 Jadhav Shriram Haribhau 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502071 JADHAV SHRIRAM HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 SENGAON MH-34-009-064-001/610
(AJEGAON) 		1834009000NRG24200220240435541 20/02/2024 Bandu Vitthal Dalvi 1834009WL027883 Bandu Vitthal Dalvi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502077 BANDU VITTHAL DALAVI ICICI BANK LTD(508534)
594 SENGAON MH-34-009-064-001/610
(AJEGAON) 		1834009000NRG24200220240435542 20/02/2024 Sonali Bandu Dalvi 1834009WL027883 Sonali Bandu Dalvi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503859 SONALI BANDU DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
595 SENGAON MH-34-009-064-001/627
(AJEGAON) 		1834009000NRG24200220240435392 20/02/2024 Subhash Sambhaji Chatse 1834009WL027871 Subhash Sambhaji Chatse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502139 Mrs. SUBHAS SAMBHAJI CHATSE MAHARASHTRA GRAMIN BANK(607000)
596 SENGAON MH-34-009-064-001/633
(AJEGAON) 		1834009000NRG24200220240435415 20/02/2024 shivdas nandkishor paratkar 1834009WL027873 shivdas nandkishor paratkar 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503849 PARATKAR SHIVDAS NANDKISHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 SENGAON MH-34-009-064-001/648
(AJEGAON) 		1834009000NRG24200220240435404 20/02/2024 arun shriram jadhav 1834009WL027872 arun shriram jadhav 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504175 Mr. ARUN SHREERAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
598 SENGAON MH-34-009-064-001/658
(AJEGAON) 		1834009000NRG24200220240435544 20/02/2024 Madhuri Ravi Khandare 1834009WL027883 Madhuri Ravi Khandare 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501972 Mr. MADHURI RAVI KHANDARE MAHARASHTRA GRAMIN BANK(607000)
599 SENGAON MH-34-009-064-001/658
(AJEGAON) 		1834009000NRG24200220240435543 20/02/2024 Ravi Prbhakar Khandare 1834009WL027883 Ravi Prbhakar Khandare 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503863 Mr. RAVINDRA PRABHAKAR KHANDARE MAHARASHTRA GRAMIN BANK(607000)
600 SENGAON MH-34-009-064-001/665
(AJEGAON) 		1834009000NRG24200220240435405 20/02/2024 Hanuman Tulshiram Jadhav 1834009WL027872 Hanuman Tulshiram Jadhav 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502006 Mr. Hanuman Tulshiram Jadhav MAHARASHTRA GRAMIN BANK(607000)
601 SENGAON MH-34-009-064-001/669
(AJEGAON) 		1834009000NRG24200220240435500 20/02/2024 Pradeep Madhav Krhale 1834009WL027880 Pradeep Madhav Krhale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502018 Mr. Pradip Madhav Karhale MAHARASHTRA GRAMIN BANK(607000)
602 SENGAON MH-34-009-064-001/669
(AJEGAON) 		1834009000NRG24200220240435499 20/02/2024 Vinod Madhav Karhale 1834009WL027880 Vinod Madhav Karhale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504106 VINOD MADHAV KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
603 SENGAON MH-34-009-064-001/674
(AJEGAON) 		1834009000NRG24200220240435327 20/02/2024 dilip vitthal karhale 1834009WL027866 dilip vitthal karhale 1143 MAHG0004201 546 546 Processed 24/04/2024 A114240504083 DILIP VITTHAL KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
604 SENGAON MH-34-009-064-001/679
(AJEGAON) 		1834009000NRG24200220240435449 20/02/2024 Mangal Baban Dols 1834009WL027876 Mangal Baban Dols 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501982 DOLAS MANGAL BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 SENGAON MH-34-009-064-001/680
(AJEGAON) 		1834009000NRG24200220240435501 20/02/2024 rita dilip avasthi 1834009WL027880 rita dilip avasthi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502078 Mr. DILIP BHARATPRASAD AWSATHI MAHARASHTRA GRAMIN BANK(607000)
606 SENGAON MH-34-009-064-001/689
(AJEGAON) 		1834009000NRG24200220240435407 20/02/2024 gajanan nivrati jadhav 1834009WL027872 gajanan nivrati jadhav 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504103 JADHAV GAJANAN NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 SENGAON MH-34-009-064-001/689
(AJEGAON) 		1834009000NRG24200220240435406 20/02/2024 kamal nivrati jadhav 1834009WL027872 kamal nivrati jadhav 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504105 JADHAV KAMAL NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 SENGAON MH-34-009-064-001/69
(AJEGAON) 		1834009000NRG24200220240435520 20/02/2024 Sunil Vasanta Chatse 1834009WL027882 Sunil Vasanta Chatse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503868 Mr. Sunil Vasanta Chatse MAHARASHTRA GRAMIN BANK(607000)
609 SENGAON MH-34-009-064-001/693
(AJEGAON) 		1834009000NRG24200220240435502 20/02/2024 Vasudev Shankar Fale 1834009WL027880 Vasudev Shankar Fale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504051 FALE VASUDEV SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 SENGAON MH-34-009-064-001/701
(AJEGAON) 		1834009000NRG24200220240435450 20/02/2024 Rameshwar Sambhaji Dolse 1834009WL027876 Rameshwar Sambhaji Dolse 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501969 DOLAS RAMESWAR SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 SENGAON MH-34-009-064-001/723
(AJEGAON) 		1834009000NRG24200220240435416 20/02/2024 Rajesh Sudhakar Budhe 1834009WL027873 Rajesh Sudhakar Budhe 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503850 BUDHE RAJESH SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 SENGAON MH-34-009-064-001/724
(AJEGAON) 		1834009000NRG24200220240435417 20/02/2024 Sudhakar Ganpath Buthe 1834009WL027873 Sudhakar Ganpath Buthe 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501947 BUDHY SUDHAKAR GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 SENGAON MH-34-009-064-001/738
(AJEGAON) 		1834009000NRG24200220240435378 20/02/2024 Bhaurao Kailas Budhe 1834009WL027870 Bhaurao Kailas Budhe 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504081 Mr. BHAURAO KAIULAS BUDHE MAHARASHTRA GRAMIN BANK(607000)
614 SENGAON MH-34-009-064-001/738
(AJEGAON) 		1834009000NRG24200220240435377 20/02/2024 Rekha Kaias Budhe 1834009WL027870 Rekha Kaias Budhe 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504078 BUDHE REKHABAI KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 SENGAON MH-34-009-064-001/739
(AJEGAON) 		1834009000NRG24200220240435379 20/02/2024 Sandip Kailas Budhe 1834009WL027870 Sandip Kailas Budhe 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504079 BUDHE SANDIP KEILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 SENGAON MH-34-009-064-001/745
(AJEGAON) 		1834009000NRG24200220240435545 20/02/2024 Ishwar Ratansingi Avaste 1834009WL027883 Ishwar Ratansingi Avaste 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504066 AVASTHI ISHWAR RATANSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 SENGAON MH-34-009-064-001/761
(AJEGAON) 		1834009000NRG24200220240435425 20/02/2024 Balu Dnyaneshwar Gore 1834009WL027874 Balu Dnyaneshwar Gore 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502030 Mr. Balu Dnyaneshwar Gore MAHARASHTRA GRAMIN BANK(607000)
618 SENGAON MH-34-009-064-001/761
(AJEGAON) 		1834009000NRG24200220240435424 20/02/2024 Dnyaneshwar Bhikaji Gore 1834009WL027874 Dnyaneshwar Bhikaji Gore 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502000 DNYANESHWAR BHIKAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
619 SENGAON MH-34-009-064-001/767
(AJEGAON) 		1834009000NRG24200220240435504 20/02/2024 Gajanan Sadashiv Divane 1834009WL027880 Gajanan Sadashiv Divane 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502022 GAJANAN SADASHIV DIWANE INDIA POST PAYMENTS BANK LIMITED(508528)
620 SENGAON MH-34-009-064-001/780
(AJEGAON) 		1834009000NRG24200220240435505 20/02/2024 Sarswati Ganpat Dolas 1834009WL027880 Sarswati Ganpat Dolas 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501979 DOLAS SARASVATI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 SENGAON MH-34-009-064-001/8
(AJEGAON) 		1834009000NRG24200220240435443 20/02/2024 Haribhau Ashruba Lonkar 1834009WL027875 Haribhau Ashruba Lonkar 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504230 Mr. HARI ASHRUJI LONKAR MAHARASHTRA GRAMIN BANK(607000)
622 SENGAON MH-34-009-064-001/801
(AJEGAON) 		1834009000NRG24200220240435453 20/02/2024 Pandit Bhimrao Jadhav 1834009WL027876 Pandit Bhimrao Jadhav 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502140 JADHAV PANDIT BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
623 SENGAON MH-34-009-064-001/805
(AJEGAON) 		1834009000NRG24200220240435546 20/02/2024 Nilesh Sridhar Jadhav 1834009WL027883 Nilesh Sridhar Jadhav 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502008 Mr. Nilesh Shridhar Jadhav MAHARASHTRA GRAMIN BANK(607000)
624 SENGAON MH-34-009-064-001/807
(AJEGAON) 		1834009000NRG24200220240435527 20/02/2024 Akash Baliram Nalinde 1834009WL027882 Akash Baliram Nalinde 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502020 Mr. Akash Baliram Nalinde MAHARASHTRA GRAMIN BANK(607000)
625 SENGAON MH-34-009-064-001/816
(AJEGAON) 		1834009000NRG24200220240435507 20/02/2024 Nikata Ravi Lokhande 1834009WL027880 Nikata Ravi Lokhande 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240503945 Mrs. Nikita Ravi Lvhnde MAHARASHTRA GRAMIN BANK(607000)
626 SENGAON MH-34-009-064-001/816
(AJEGAON) 		1834009000NRG24200220240435506 20/02/2024 Ravi Shrikant Lavnade 1834009WL027880 Ravi Shrikant Lavnade 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502138 RAVI SHRIKANT LAVANA BANK OF BARODA(606985)
627 SENGAON MH-34-009-064-001/832
(AJEGAON) 		1834009000NRG24200220240435530 20/02/2024 gajanan bhagwan fale 1834009WL027882 gajanan bhagwan fale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501985 GAJANAN BHAGVAN FALE INDIA POST PAYMENTS BANK LIMITED(508528)
628 SENGAON MH-34-009-064-001/843
(AJEGAON) 		1834009000NRG24200220240435454 20/02/2024 Vishal Gajanan Karhale 1834009WL027876 Vishal Gajanan Karhale 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502005 Mr. Vishal Gajanan Karhale MAHARASHTRA GRAMIN BANK(607000)
629 SENGAON MH-34-009-064-001/872
(AJEGAON) 		1834009000NRG24200220240435380 20/02/2024 Dipak Punjaji Mule 1834009WL027870 Dipak Punjaji Mule 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502003 MULE DEEPAK PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 SENGAON MH-34-009-064-001/879
(AJEGAON) 		1834009000NRG24200220240435516 20/02/2024 Altaf Shafi Shekh 1834009WL027881 Altaf Shafi Shekh 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501976 AALTAF SHAFI SHEKH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
631 SENGAON MH-34-009-064-001/879
(AJEGAON) 		1834009000NRG24200220240435517 20/02/2024 Seema Sheikh Altaf 1834009WL027881 Seema Sheikh Altaf 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501983 SIMABI AALTAF SHEKH THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
632 SENGAON MH-34-009-064-001/881
(AJEGAON) 		1834009000NRG24200220240435508 20/02/2024 Vilas Bajirao Surushe 1834009WL027880 Vilas Bajirao Surushe 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504037 SURSHE VILAS BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 SENGAON MH-34-009-064-001/9
(AJEGAON) 		1834009000NRG24200220240435444 20/02/2024 Pandit Kaluram Chatase 1834009WL027875 Pandit Kaluram Chatase 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504229 CHTSE PADIT KALURAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
634 SENGAON MH-34-009-064-001/938
(AJEGAON) 		1834009000NRG24200220240435457 20/02/2024 Datta Digambar Surushe 1834009WL027876 Datta Digambar Surushe 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502162 SURSHE DATTA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 SENGAON MH-34-009-064-001/938
(AJEGAON) 		1834009000NRG24200220240435458 20/02/2024 Shobha Datta Surushe 1834009WL027876 Shobha Datta Surushe 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240504113 Mr. SHOBHA DATTA SURUSHE MAHARASHTRA GRAMIN BANK(607000)
636 SENGAON MH-34-009-064-001/940
(AJEGAON) 		1834009000NRG24200220240435509 20/02/2024 Chandrabhaga Gajanan Surushe 1834009WL027880 Chandrabhaga Gajanan Surushe 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501997 Mrs. Chandrabhaga Gajanan Surse MAHARASHTRA GRAMIN BANK(607000)
637 SENGAON MH-34-009-064-001/945
(AJEGAON) 		1834009000NRG24200220240435397 20/02/2024 balilkisan Laxman Dalavi 1834009WL027871 balilkisan Laxman Dalavi 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501998 BALKISAN LAXMAN DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 SENGAON MH-34-009-064-001/957
(AJEGAON) 		1834009000NRG24200220240435510 20/02/2024 Somnath Manchak Parskar 1834009WL027880 Somnath Manchak Parskar 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501993 PARATAKAR SOMNATH MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 SENGAON MH-34-009-111-001/284
(WAICHAL PIMPRI) 		1834009000NRG24200220240432026 20/02/2024 Dilip Dattarao Waychal 1834009WL027661 Dilip Dattarao Waychal 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240502001 DILIP DATTARAO WAYACHAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 SENGAON MH-34-009-111-001/305
(WAICHAL PIMPRI) 		1834009000NRG24200220240432029 20/02/2024 Sushila Gajanan Giri 1834009WL027661 Sushila Gajanan Giri 1143 MAHG0004201 1638 1638 Processed 24/04/2024 A114240501973 GIRI SUSHILA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 228228 228228
641 SENGAON MH-34-009-014-001/257
(KAHAKAR) 		1834009014NRG24200220240436075 20/02/2024 kalavati Namdev Dhengale 1834009014WL027927 kalavati Namdev Dhengale 1143 MAHG0004220 546 546 Processed 24/04/2024 A114240504196 DHENGLE KALAWATIBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 SENGAON MH-34-009-014-001/257
(KAHAKAR) 		1834009014NRG24200220240436076 20/02/2024 Namdev Ramji Dhengle 1834009014WL027927 Namdev Ramji Dhengle 1143 MAHG0004220 1638 1638 Processed 24/04/2024 A114240504195 DHENGALE NAMDEV RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 SENGAON MH-34-009-111-001/284
(WAICHAL PIMPRI) 		1834009000NRG24200220240432027 20/02/2024 Gayatri Dilip Waychal 1834009WL027661 Gayatri Dilip Waychal 1143 MAHG0004220 1638 1638 Processed 24/04/2024 A114240503958 Mr. Gayatri Dilip Vayachal MAHARASHTRA GRAMIN BANK(607000)
644 SENGAON MH-34-009-111-001/305
(WAICHAL PIMPRI) 		1834009000NRG24200220240432028 20/02/2024 Gajanan Kondu Giri 1834009WL027661 Gajanan Kondu Giri 1143 MAHG0004220 1638 1638 Processed 24/04/2024 A114240502072 GIRI GAJANAN KONDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 SENGAON MH-34-009-111-001/305
(WAICHAL PIMPRI) 		1834009000NRG24200220240432030 20/02/2024 Vijay Gajanan Giri 1834009WL027661 Vijay Gajanan Giri 1143 MAHG0004220 1638 1638 Processed 24/04/2024 A114240503944 GIRI VIJAY GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 SENGAON MH-34-009-111-001/373
(WAICHAL PIMPRI) 		1834009000NRG24200220240432032 20/02/2024 Archana Madhukar Waychal 1834009WL027661 Archana Madhukar Waychal 1143 MAHG0004220 1638 1638 Processed 24/04/2024 A114240501996 Mrs. ARCHANA MADHUKAR WAYCHAL MAHARASHTRA GRAMIN BANK(607000)
647 SENGAON MH-34-009-111-001/373
(WAICHAL PIMPRI) 		1834009000NRG24200220240432031 20/02/2024 Madhukar Dattarao Waychal 1834009WL027661 Madhukar Dattarao Waychal 1143 MAHG0004220 1638 1638 Processed 24/04/2024 A114240501949 WAYACHAL MADHUKAR DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10374 10374
648 SENGAON MH-34-009-063-001/11
(HANAKDARI) 		1834009000NRG24200220240436480 20/02/2024 BALIRAM VITHOBA SHREERAME 1834009WL027957 BALIRAM VITHOBA SHREERAME 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240502084 SIRAME BALIRAM VIHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 SENGAON MH-34-009-063-001/11
(HANAKDARI) 		1834009000NRG24200220240436481 20/02/2024 MUKTA BALIRAM SHRERME 1834009WL027957 MUKTA BALIRAM SHRERME 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240507505 SIRAME MUKTABAI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 SENGAON MH-34-009-063-001/179
(HANAKDARI) 		1834009000NRG24200220240436486 20/02/2024 Sagar Vikas Sirame 1834009WL027957 Sagar Vikas Sirame 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240502175 Miss. Sagar Vikas Sirame MAHARASHTRA GRAMIN BANK(607000)
651 SENGAON MH-34-009-063-001/179
(HANAKDARI) 		1834009000NRG24200220240436485 20/02/2024 Vikas Tulshiram Sirame 1834009WL027957 Vikas Tulshiram Sirame 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240502174 SHRIRAME VIKAS TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 SENGAON MH-34-009-063-001/187
(HANAKDARI) 		1834009000NRG24200220240436487 20/02/2024 Mahanda Balaji Sirame 1834009WL027957 Mahanda Balaji Sirame 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240504112 Miss. Mahananda Balaji Sirame MAHARASHTRA GRAMIN BANK(607000)
653 SENGAON MH-34-009-063-001/20
(HANAKDARI) 		1834009000NRG24200220240436488 20/02/2024 Aamruta Dattuji Srirame 1834009WL027957 Aamruta Dattuji Srirame 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240504110 SIDAME AMRUTA DATTUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 SENGAON MH-34-009-063-001/20
(HANAKDARI) 		1834009000NRG24200220240436489 20/02/2024 Dhurpata Aamruta Shrirame 1834009WL027957 Dhurpata Aamruta Shrirame 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240504111 Dhurpata Aamruta Shrirame INDUSIND BANK(607189)
655 SENGAON MH-34-009-063-001/207
(HANAKDARI) 		1834009000NRG24200220240436491 20/02/2024 Amol Shalikram Shirame 1834009WL027957 Amol Shalikram Shirame 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240503947 Mr. Amol Shalikram Shirame MAHARASHTRA GRAMIN BANK(607000)
656 SENGAON MH-34-009-063-001/207
(HANAKDARI) 		1834009000NRG24200220240436490 20/02/2024 Dnyaneshwar Shalikram Shirame 1834009WL027957 Dnyaneshwar Shalikram Shirame 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240507514 SHIRAME DNYANESHWAR SHALIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 SENGAON MH-34-009-063-001/28
(HANAKDARI) 		1834009000NRG24200220240436496 20/02/2024 RUKHMINA PARASRAM GHUGE 1834009WL027957 RUKHMINA PARASRAM GHUGE 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240504098 GHUGE RUKMINA PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
658 SENGAON MH-34-009-063-001/3
(HANAKDARI) 		1834009000NRG24200220240436498 20/02/2024 Sangita Subhash Hodbe 1834009WL027957 Sangita Subhash Hodbe 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240502173 Mr. SANGITA SUBHASH HODBE MAHARASHTRA GRAMIN BANK(607000)
659 SENGAON MH-34-009-063-001/3
(HANAKDARI) 		1834009000NRG24200220240436497 20/02/2024 SUBHASH KISAN HODASE 1834009WL027957 SUBHASH KISAN HODASE 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240504190 HODABE SUBHASH KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 SENGAON MH-34-009-063-001/30
(HANAKDARI) 		1834009000NRG24200220240436499 20/02/2024 DADARAO SITARAM JUMADE 1834009WL027957 DADARAO SITARAM JUMADE 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240502158 JUMDE DADARAO SHITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 SENGAON MH-34-009-063-001/30
(HANAKDARI) 		1834009000NRG24200220240436500 20/02/2024 KALAWATI DADARAO JUMADE 1834009WL027957 KALAWATI DADARAO JUMADE 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240502097 Mrs. KALABAI DADARAO JUMADE MAHARASHTRA GRAMIN BANK(607000)
662 SENGAON MH-34-009-063-001/33
(HANAKDARI) 		1834009000NRG24200220240436502 20/02/2024 SUNITA KHANBARAO KHATAL 1834009WL027957 SUNITA KHANBARAO KHATAL 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240504179 Mr. SUNITA KHANDBARAO KHATAL MAHARASHTRA GRAMIN BANK(607000)
663 SENGAON MH-34-009-063-001/45
(HANAKDARI) 		1834009000NRG24200220240436503 20/02/2024 DHARU SHREEPATI PANDIT 1834009WL027957 DHARU SHREEPATI PANDIT 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240502056 PANDIT DHARU SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 SENGAON MH-34-009-063-001/45
(HANAKDARI) 		1834009000NRG24200220240436504 20/02/2024 RAMABAI DHARU PANDIT 1834009WL027957 RAMABAI DHARU PANDIT 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240502057 Mrs. RAMABAI DHARU PANDIT MAHARASHTRA GRAMIN BANK(607000)
665 SENGAON MH-34-009-063-001/5
(HANAKDARI) 		1834009000NRG24200220240436509 20/02/2024 KAILAS BHAGWAN SHREERAME 1834009WL027957 KAILAS BHAGWAN SHREERAME 1143 MAHG0004232 1350 1350 Processed 24/04/2024 A114240502082 SHIRAME KAILAS BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 SENGAON MH-34-009-063-001/5
(HANAKDARI) 		1834009000NRG24200220240436510 20/02/2024 NIRMALA KAILAS SHREERAME 1834009WL027957 NIRMALA KAILAS SHREERAME 1143 MAHG0004232 1350 1350 Processed 24/04/2024 A114240502083 Mr. NIRMALA KAILAS SIRAME MAHARASHTRA GRAMIN BANK(607000)
667 SENGAON MH-34-009-063-001/52
(HANAKDARI) 		1834009000NRG24200220240436512 20/02/2024 PARWATI WASANTA JUMADE 1834009WL027957 PARWATI WASANTA JUMADE 1143 MAHG0004232 1350 1350 Processed 24/04/2024 A114240502061 Mr. PARWATI VASANTA JUMBADE MAHARASHTRA GRAMIN BANK(607000)
668 SENGAON MH-34-009-063-001/52
(HANAKDARI) 		1834009000NRG24200220240436511 20/02/2024 VASANTA BALIRAM JUMDE 1834009WL027957 VASANTA BALIRAM JUMDE 1143 MAHG0004232 1350 1350 Processed 24/04/2024 A114240502060 JUMADE VANSATRAO BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
669 SENGAON MH-34-009-063-001/56
(HANAKDARI) 		1834009000NRG24200220240436515 20/02/2024 AANADA TRYANBAK DHEKARE 1834009WL027957 AANADA TRYANBAK DHEKARE 1143 MAHG0004232 1350 1350 Processed 24/04/2024 A114240504097 Mr. ANAND TRAMBAK DHEKALE MAHARASHTRA GRAMIN BANK(607000)
670 SENGAON MH-34-009-063-001/56
(HANAKDARI) 		1834009000NRG24200220240436514 20/02/2024 KAMAL TRYANBAK DHEKARE 1834009WL027957 KAMAL TRYANBAK DHEKARE 1143 MAHG0004232 1350 1350 Processed 24/04/2024 A114240502059 DHEKALE KAMAL TRYANBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 SENGAON MH-34-009-063-001/6
(HANAKDARI) 		1834009000NRG24200220240436518 20/02/2024 Jijabai Dashrath Shrirame 1834009WL027957 Jijabai Dashrath Shrirame 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240504099 SHIRAME JIJABAI DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 SENGAON MH-34-009-063-001/6
(HANAKDARI) 		1834009000NRG24200220240436516 20/02/2024 Uttam Dashrth Srirame 1834009WL027957 Uttam Dashrth Srirame 1143 MAHG0004232 1350 1350 Processed 24/04/2024 A114240502085 SIRAMANE UTTAM DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 SENGAON MH-34-009-063-001/60
(HANAKDARI) 		1834009000NRG24200220240436520 20/02/2024 VACCHALA BABARAO PANDIT 1834009WL027957 VACCHALA BABARAO PANDIT 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240502102 PANDIT VASHWATALABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 SENGAON MH-34-009-063-001/81
(HANAKDARI) 		1834009000NRG24200220240436525 20/02/2024 GOUKARNA PRAKASH PANDIT 1834009WL027957 GOUKARNA PRAKASH PANDIT 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240502086 PANDIT GORANA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 SENGAON MH-34-009-063-001/81
(HANAKDARI) 		1834009000NRG24200220240436524 20/02/2024 Prakash Ganjaram Pandit 1834009WL027957 Prakash Ganjaram Pandit 1143 MAHG0004232 1620 1620 Processed 24/04/2024 A114240504100 PANDIT PRAKASH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 SENGAON MH-34-009-063-001/91
(HANAKDARI) 		1834009000NRG24200220240436527 20/02/2024 KAMAL CHANDU PAWAR 1834009WL027957 KAMAL CHANDU PAWAR 1143 MAHG0004232 1350 1350 Processed 24/04/2024 A114240504232 Mrs. Kamalbai Devidas Pawar MAHARASHTRA GRAMIN BANK(607000)
677 SENGAON MH-34-009-063-001/93
(HANAKDARI) 		1834009000NRG24200220240436528 20/02/2024 VISHWNATH BHIKAJI PUNDAGE 1834009WL027957 VISHWNATH BHIKAJI PUNDAGE 1143 MAHG0004232 1350 1350 Processed 24/04/2024 A114240502043 PUNDAGE VISHWANATH BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
678 SENGAON MH-34-009-082-001/120
(JAMBHRUN BU.) 		1834009000NRG24200220240435466 20/02/2024 Shivaji Laxman Rodage 1834009WL027879 Shivaji Laxman Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240503923 RODGE SHIVAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
679 SENGAON MH-34-009-082-001/128
(JAMBHRUN BU.) 		1834009000NRG24200220240435467 20/02/2024 Datta Ananda Rodge 1834009WL027879 Datta Ananda Rodge 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240504043 DATTA ANANDA RODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
680 SENGAON MH-34-009-082-001/128
(JAMBHRUN BU.) 		1834009000NRG24200220240435469 20/02/2024 Gayabai Shankar Rodge 1834009WL027879 Gayabai Shankar Rodge 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501974 Mr. GAYABAI SHANKAR RODAGE MAHARASHTRA GRAMIN BANK(607000)
681 SENGAON MH-34-009-082-001/128
(JAMBHRUN BU.) 		1834009000NRG24200220240435468 20/02/2024 Shankar Datta Rodge 1834009WL027879 Shankar Datta Rodge 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501994 RODGE SHANKAR DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 SENGAON MH-34-009-082-001/140
(JAMBHRUN BU.) 		1834009000NRG24200220240435470 20/02/2024 Pralhad Kashiram Rodge 1834009WL027879 Pralhad Kashiram Rodge 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240502159 RODGE PRALHAD KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 SENGAON MH-34-009-082-001/140
(JAMBHRUN BU.) 		1834009000NRG24200220240435471 20/02/2024 Santosh Prlahad Rodge 1834009WL027879 Santosh Prlahad Rodge 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240502160 RODAGE SANTOSH PRAHLAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 SENGAON MH-34-009-082-001/152
(JAMBHRUN BU.) 		1834009000NRG24200220240435336 20/02/2024 Gaytri Bhagwat Rodge 1834009WL027868 Gaytri Bhagwat Rodge 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240503949 Miss. Gayatri Bhagavt Rodge MAHARASHTRA GRAMIN BANK(607000)
685 SENGAON MH-34-009-082-001/156
(JAMBHRUN BU.) 		1834009000NRG24200220240435473 20/02/2024 Aanjali Ramdsas Rodage 1834009WL027879 Aanjali Ramdsas Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240503932 RODAGE ANJALI RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 SENGAON MH-34-009-082-001/156
(JAMBHRUN BU.) 		1834009000NRG24200220240435472 20/02/2024 Ramdas Sripati Rodge 1834009WL027879 Ramdas Sripati Rodge 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240504121 RODGE RAMDAS SRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 SENGAON MH-34-009-082-001/157
(JAMBHRUN BU.) 		1834009000NRG24200220240435475 20/02/2024 Laxmibai Parasram Rodage 1834009WL027879 Laxmibai Parasram Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501965 RODGE LAXMIBAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 SENGAON MH-34-009-082-001/157
(JAMBHRUN BU.) 		1834009000NRG24200220240435474 20/02/2024 Parasram Kashiram Rodage 1834009WL027879 Parasram Kashiram Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501967 RODAGE PARASRAM KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 SENGAON MH-34-009-082-001/162
(JAMBHRUN BU.) 		1834009000NRG24200220240435477 20/02/2024 Rama Sanjay Garpal 1834009WL027879 Rama Sanjay Garpal 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501977 Ramabai Sanjay Garpal FINCARE SMALL FINANCE BANK LTD(608304)
690 SENGAON MH-34-009-082-001/162
(JAMBHRUN BU.) 		1834009000NRG24200220240435476 20/02/2024 Sanjay Mahada Garpal 1834009WL027879 Sanjay Mahada Garpal 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240503929 MR SANJAY MAHADA GARPAL STATE BANK OF INDIA(508548)
691 SENGAON MH-34-009-082-001/178
(JAMBHRUN BU.) 		1834009000NRG24200220240435478 20/02/2024 Chandrabhaga Baliram Rodage 1834009WL027879 Chandrabhaga Baliram Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501968 Mrs. CHANDRABHAGA BALIRAM RODGE MAHARASHTRA GRAMIN BANK(607000)
692 SENGAON MH-34-009-082-001/180
(JAMBHRUN BU.) 		1834009000NRG24200220240435480 20/02/2024 Durga Prakash Rodage 1834009WL027879 Durga Prakash Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240503930 RODGE DURGA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 SENGAON MH-34-009-082-001/180
(JAMBHRUN BU.) 		1834009000NRG24200220240435479 20/02/2024 Prakash Hari Rodge 1834009WL027879 Prakash Hari Rodge 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240503908 RODGE PRAKASH HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
694 SENGAON MH-34-009-082-001/208
(JAMBHRUN BU.) 		1834009000NRG24200220240435481 20/02/2024 Dnyaneshwar Shankar Rodage 1834009WL027879 Dnyaneshwar Shankar Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240504057 RODAGE DNYANESHWAR SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 SENGAON MH-34-009-082-001/220
(JAMBHRUN BU.) 		1834009000NRG24200220240435482 20/02/2024 Gyanba Jawantrao Rodage 1834009WL027879 Gyanba Jawantrao Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501966 RODAGE GYANADEV JAYAVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 SENGAON MH-34-009-082-001/221
(JAMBHRUN BU.) 		1834009000NRG24200220240435343 20/02/2024 Gajanan Ganpati Rodage 1834009WL027868 Gajanan Ganpati Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240502029 RODAGE GAJANAN GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 SENGAON MH-34-009-082-001/234
(JAMBHRUN BU.) 		1834009000NRG24200220240435484 20/02/2024 Gangasagar Laxman Rodage 1834009WL027879 Gangasagar Laxman Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240504170 Miss. Gangasagar Padharinath Rodage MAHARASHTRA GRAMIN BANK(607000)
698 SENGAON MH-34-009-082-001/234
(JAMBHRUN BU.) 		1834009000NRG24200220240435483 20/02/2024 Pandharinath Laxman Rodage 1834009WL027879 Pandharinath Laxman Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501990 RODGE PANDHARINATH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 SENGAON MH-34-009-082-001/247
(JAMBHRUN BU.) 		1834009000NRG24200220240435486 20/02/2024 Renuka Shankar Rodage 1834009WL027879 Renuka Shankar Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501959 Ms. RENUKA SHANKAR RODGE MAHARASHTRA GRAMIN BANK(607000)
700 SENGAON MH-34-009-082-001/247
(JAMBHRUN BU.) 		1834009000NRG24200220240435485 20/02/2024 Shankar Narayan Rodage 1834009WL027879 Shankar Narayan Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240504217 Mr. SHANKAR NARAYAN RODGE MAHARASHTRA GRAMIN BANK(607000)
701 SENGAON MH-34-009-082-001/258
(JAMBHRUN BU.) 		1834009000NRG24200220240435488 20/02/2024 Anjani Kailas Rodage 1834009WL027879 Anjani Kailas Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240503924 KHANDARE JAGNATH JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 SENGAON MH-34-009-082-001/258
(JAMBHRUN BU.) 		1834009000NRG24200220240435487 20/02/2024 Kailas Narayan Rodage 1834009WL027879 Kailas Narayan Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501950 RODGE KAILASH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 SENGAON MH-34-009-082-001/260
(JAMBHRUN BU.) 		1834009000NRG24200220240435489 20/02/2024 Onkareshwar Kailas Rodage 1834009WL027879 Onkareshwar Kailas Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501951 RODAGE ONKARESHWAR KAILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
704 SENGAON MH-34-009-082-001/261
(JAMBHRUN BU.) 		1834009000NRG24200220240435490 20/02/2024 Amol Kailas Rodage 1834009WL027879 Amol Kailas Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240501991 RODGE AMOL KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 SENGAON MH-34-009-082-001/38
(JAMBHRUN BU.) 		1834009000NRG24200220240435351 20/02/2024 Gulab Bhimrao Mule 1834009WL027868 Gulab Bhimrao Mule 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240503876 MULE GULAB BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 SENGAON MH-34-009-082-001/53
(JAMBHRUN BU.) 		1834009000NRG24200220240435493 20/02/2024 Ganesh Hari Rodage 1834009WL027879 Ganesh Hari Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240502017 RODGE GANESH HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 SENGAON MH-34-009-082-001/75
(JAMBHRUN BU.) 		1834009000NRG24200220240435494 20/02/2024 Namdev Kashiram Rodage 1834009WL027879 Namdev Kashiram Rodage 1143 MAHG0004232 1638 1638 Processed 24/04/2024 A114240504206 RODGE NAMDEV KASHIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 95310 95310
708 SENGAON MH-34-009-014-001/6
(KAHAKAR) 		1834009014NRG24200220240436038 20/02/2024 Gajanan Arjun Khandare 1834009014WL027924 Gajanan Arjun Khandare 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240501995 KHANDARE GAJANAN ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
709 SENGAON MH-34-009-069-001/81
(KOLSA) 		1834009000NRG24200220240436479 20/02/2024 Akrmkha Niyamt kha 1834009WL027956 Akrmkha Niyamt kha 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240503925 PATHAN AKRAMKHAN NIYAMATKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
710 SENGAON MH-34-009-075-001/142
(CHONDI KHU.) 		1834009000NRG24200220240433675 20/02/2024 Manjulabai Shankaqr Kale 1834009WL027771 Manjulabai Shankaqr Kale 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240504209 KALE MANJULABAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 SENGAON MH-34-009-094-001/127
(MHALSAPUR) 		1834009000NRG24200220240436536 20/02/2024 SANGITA VITTHAL GHUNGRUT 1834009WL027959 SANGITA VITTHAL GHUNGRUT 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240502127 Mrs. SANGITA VITTHAL GHUNGARAT MAHARASHTRA GRAMIN BANK(607000)
712 SENGAON MH-34-009-094-001/127
(MHALSAPUR) 		1834009000NRG24200220240436535 20/02/2024 VITTHAL SAKHARAMJI GHUNGRUT 1834009WL027959 VITTHAL SAKHARAMJI GHUNGRUT 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240502126 GHUNGRUT VIDAV SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 SENGAON MH-34-009-094-001/14
(MHALSAPUR) 		1834009000NRG24200220240436537 20/02/2024 NAMDEV TRENBAK GAVHANE 1834009WL027959 NAMDEV TRENBAK GAVHANE 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240502048 GAVANE NAMDEO TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 SENGAON MH-34-009-094-001/14
(MHALSAPUR) 		1834009000NRG24200220240436538 20/02/2024 Sangeeta Namdev Gavhane 1834009WL027959 Sangeeta Namdev Gavhane 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240502058 GAVANE SANGITA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
715 SENGAON MH-34-009-094-001/14
(MHALSAPUR) 		1834009000NRG24200220240436539 20/02/2024 Yogesh Namdev Gavhane 1834009WL027959 Yogesh Namdev Gavhane 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240503946 GAVHANE YOGESH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 SENGAON MH-34-009-094-001/193
(MHALSAPUR) 		1834009000NRG24200220240436540 20/02/2024 Godavari Namdev Ghungrut 1834009WL027959 Godavari Namdev Ghungrut 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240501955 Mrs. GODAVARI NAMDEV GHUGRUT MAHARASHTRA GRAMIN BANK(607000)
717 SENGAON MH-34-009-094-001/6
(MHALSAPUR) 		1834009000NRG24200220240436543 20/02/2024 Dilip Niwrati Kute 1834009WL027959 Dilip Niwrati Kute 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240502050 Mr. DILIP NIVRATHI KUTE MAHARASHTRA GRAMIN BANK(607000)
718 SENGAON MH-34-009-094-001/6
(MHALSAPUR) 		1834009000NRG24200220240436541 20/02/2024 Niwrati Gopal Kute 1834009WL027959 Niwrati Gopal Kute 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240502049 Mr. NIVARATI GOPALA KUTE MAHARASHTRA GRAMIN BANK(607000)
719 SENGAON MH-34-009-094-001/6
(MHALSAPUR) 		1834009000NRG24200220240436542 20/02/2024 Shusila Niwrati Kute 1834009WL027959 Shusila Niwrati Kute 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240502055 Mrs. SUSHILA NIVRATI KUTE MAHARASHTRA GRAMIN BANK(607000)
720 SENGAON MH-34-009-096-001/589
(WATKALI) 		1834009000NRG24200220240431792 20/02/2024 Narayan Wamanrao SHinde 1834009WL027646 Narayan Wamanrao SHinde 1143 MAHG0004242 1638 1638 Processed 24/04/2024 A114240504118 SHINDE NARAYAN WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
721 SENGAON MH-34-009-014-001/129
(KAHAKAR) 		1834009014NRG24200220240436436 20/02/2024 Bhanudas Rajaram Dengal 1834009014WL027952 Bhanudas Rajaram Dengal 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501961 DENGALE BHANUDAS RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 SENGAON MH-34-009-014-001/137
(KAHAKAR) 		1834009014NRG24200220240435967 20/02/2024 Radha Prlahad Khandare 1834009014WL027919 Radha Prlahad Khandare 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240502010 Miss. Radhabai Pralhad Khandare MAHARASHTRA GRAMIN BANK(607000)
723 SENGAON MH-34-009-014-001/139
(KAHAKAR) 		1834009014NRG24200220240435956 20/02/2024 Laxmi Bhanudas Ghanghav 1834009014WL027918 Laxmi Bhanudas Ghanghav 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504212 GHANGHAV LAXIMI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 SENGAON MH-34-009-014-001/143
(KAHAKAR) 		1834009014NRG24200220240436332 20/02/2024 Chandrabhaga Magan Dokhale 1834009014WL027947 Chandrabhaga Magan Dokhale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240507512 DOKHALE SOMITRA URF CHANDRBHAGA MAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
725 SENGAON MH-34-009-014-001/156
(KAHAKAR) 		1834009014NRG24200220240436409 20/02/2024 Bhikaji Mahadu Doiphode 1834009014WL027950 Bhikaji Mahadu Doiphode 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503848 Mr. Bhikaji Mahada Doifode MAHARASHTRA GRAMIN BANK(607000)
726 SENGAON MH-34-009-014-001/209
(KAHAKAR) 		1834009014NRG24200220240436236 20/02/2024 Asha Bhagwan Kotkar 1834009014WL027939 Asha Bhagwan Kotkar 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501989 Ms. ASHA BHAGAVAN KOTKAR MAHARASHTRA GRAMIN BANK(607000)
727 SENGAON MH-34-009-014-001/222
(KAHAKAR) 		1834009014NRG24200220240436003 20/02/2024 Jayvanta Rajaram Khandare 1834009014WL027922 Jayvanta Rajaram Khandare 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240502142 KHANDARE JEYWANTA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 SENGAON MH-34-009-014-001/222
(KAHAKAR) 		1834009014NRG24200220240436004 20/02/2024 LAxmi Jayvanta Khanadare 1834009014WL027922 LAxmi Jayvanta Khanadare 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503957 KHANDARE LAXMI JAYAVNTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 SENGAON MH-34-009-014-001/227
(KAHAKAR) 		1834009014NRG24200220240435968 20/02/2024 Bharat Surybhan Thakre 1834009014WL027919 Bharat Surybhan Thakre 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240502007 TAKARE BHARAT SURAYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 SENGAON MH-34-009-014-001/259
(KAHAKAR) 		1834009014NRG24200220240436247 20/02/2024 Saraswati Suryabhan Dhengale 1834009014WL027939 Saraswati Suryabhan Dhengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503882 DHENGLE SARSWATI SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 SENGAON MH-34-009-014-001/259
(KAHAKAR) 		1834009014NRG24200220240436246 20/02/2024 Suryabhan Ramji Dhengale 1834009014WL027939 Suryabhan Ramji Dhengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503883 DHENGLE SURYABHAN RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 SENGAON MH-34-009-014-001/260
(KAHAKAR) 		1834009014NRG24200220240436160 20/02/2024 Bhagyashri Kisan Dokhale 1834009014WL027933 Bhagyashri Kisan Dokhale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503869 BHAGYSHRI KISAN DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
733 SENGAON MH-34-009-014-001/27
(KAHAKAR) 		1834009014NRG24200220240436282 20/02/2024 Ashok Amruta Narvade 1834009014WL027943 Ashok Amruta Narvade 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240502186 NARWADE ASHOK AMRATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 SENGAON MH-34-009-014-001/276
(KAHAKAR) 		1834009014NRG24200220240436416 20/02/2024 S B Ghuge 1834009014WL027950 S B Ghuge 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503959 Mrs. SINDHU BHAGVAT GHUGE MAHARASHTRA GRAMIN BANK(607000)
735 SENGAON MH-34-009-014-001/279
(KAHAKAR) 		1834009014NRG24200220240435959 20/02/2024 Chaturabai Dattrao Doifode 1834009014WL027918 Chaturabai Dattrao Doifode 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501948 DOIFODE CHATURABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
736 SENGAON MH-34-009-014-001/297
(KAHAKAR) 		1834009014NRG24200220240436019 20/02/2024 Rajesh Jagan Dhengal 1834009014WL027923 Rajesh Jagan Dhengal 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504125 DHENGLE RAJESH JAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 SENGAON MH-34-009-014-001/300
(KAHAKAR) 		1834009014NRG24200220240436008 20/02/2024 Limbabai Nivruti Khandare 1834009014WL027922 Limbabai Nivruti Khandare 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501944 KHANDARE LILABAI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 SENGAON MH-34-009-014-001/301
(KAHAKAR) 		1834009014NRG24200220240436283 20/02/2024 S D Kale 1834009014WL027943 S D Kale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503951 Mrs. Sunita Dnyaneshwar Kale MAHARASHTRA GRAMIN BANK(607000)
739 SENGAON MH-34-009-014-001/305
(KAHAKAR) 		1834009014NRG24200220240436284 20/02/2024 Indubai Sitaram Dhengale 1834009014WL027943 Indubai Sitaram Dhengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501992 DENGALE ENDUBAI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 SENGAON MH-34-009-014-001/310
(KAHAKAR) 		1834009014NRG24200220240436110 20/02/2024 Goukrna Jagdish Dokhale 1834009014WL027930 Goukrna Jagdish Dokhale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503901 Mrs. Goakarna Jagadish Dokhale MAHARASHTRA GRAMIN BANK(607000)
741 SENGAON MH-34-009-014-001/324
(KAHAKAR) 		1834009014NRG24200220240436315 20/02/2024 Shivshankar Dhondji Dengale 1834009014WL027945 Shivshankar Dhondji Dengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501952 DHENGLE SHIVSHANKAR DHONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 SENGAON MH-34-009-014-001/365
(KAHAKAR) 		1834009014NRG24200220240436295 20/02/2024 D V Poil 1834009014WL027944 D V Poil 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503897 Mr. Deepak Vitthalrao Paul MAHARASHTRA GRAMIN BANK(607000)
743 SENGAON MH-34-009-014-001/365
(KAHAKAR) 		1834009014NRG24200220240436296 20/02/2024 G D Poil 1834009014WL027944 G D Poil 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503898 GANGASAGAR DIPAK PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
744 SENGAON MH-34-009-014-001/367
(KAHAKAR) 		1834009014NRG24200220240436275 20/02/2024 Arati Ramesh Dokhale 1834009014WL027942 Arati Ramesh Dokhale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240502002 Miss. ARTI RAMESH DOKHALE MAHARASHTRA GRAMIN BANK(607000)
745 SENGAON MH-34-009-014-001/367
(KAHAKAR) 		1834009014NRG24200220240436274 20/02/2024 Ramesh Gangaram Dhokle 1834009014WL027942 Ramesh Gangaram Dhokle 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501962 DHOKHLE RAMESH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
746 SENGAON MH-34-009-014-001/416
(KAHAKAR) 		1834009014NRG24200220240436077 20/02/2024 R K Tenghal 1834009014WL027927 R K Tenghal 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501960 DENGALE RUSTUM KADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 SENGAON MH-34-009-014-001/420
(KAHAKAR) 		1834009014NRG24200220240436083 20/02/2024 B B Thengal 1834009014WL027928 B B Thengal 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501964 DEGALE BADRI BHAGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 SENGAON MH-34-009-014-001/420
(KAHAKAR) 		1834009014NRG24200220240436084 20/02/2024 L B Thengal 1834009014WL027928 L B Thengal 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503939 Mrs. Lata Badri Dhengale MAHARASHTRA GRAMIN BANK(607000)
749 SENGAON MH-34-009-014-001/426
(KAHAKAR) 		1834009014NRG24200220240436022 20/02/2024 Vishnu Tanhaji kale 1834009014WL027923 Vishnu Tanhaji kale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503935 MR VISHNU TANHAJI KALE STATE BANK OF INDIA(508548)
750 SENGAON MH-34-009-014-001/434
(KAHAKAR) 		1834009014NRG24200220240436150 20/02/2024 G S Thengal 1834009014WL027932 G S Thengal 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503941 GANESH SHIVPRASAD DHENGLE INDIA POST PAYMENTS BANK LIMITED(508528)
751 SENGAON MH-34-009-014-001/435
(KAHAKAR) 		1834009014NRG24200220240436152 20/02/2024 T R Dhengal 1834009014WL027932 T R Dhengal 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503960 DENGALE TAI RAMESHWR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 SENGAON MH-34-009-014-001/439
(KAHAKAR) 		1834009014NRG24200220240436297 20/02/2024 Purusheottam Arjuna Dengfale 1834009014WL027944 Purusheottam Arjuna Dengfale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501954 MR PURUSHOTTAM ARJUN DHENGALE STATE BANK OF INDIA(508548)
753 SENGAON MH-34-009-014-001/44
(KAHAKAR) 		1834009014NRG24200220240436345 20/02/2024 Sakubai Gajanan Dengal 1834009014WL027947 Sakubai Gajanan Dengal 1143 MAHG0004264 1638 1638 Rejected 23/04/2024 A114240501958 A/c Blocked or Frozen
754 SENGAON MH-34-009-014-001/441
(KAHAKAR) 		1834009014NRG24200220240436153 20/02/2024 Vaishali Pralhad Narwade 1834009014WL027932 Vaishali Pralhad Narwade 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240502025 NARWADE VAISHALI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 SENGAON MH-34-009-014-001/453
(KAHAKAR) 		1834009014NRG24200220240436422 20/02/2024 R S Dhokhele 1834009014WL027950 R S Dhokhele 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503940 Mrs. Rukhminabai Sitaram Dokhale MAHARASHTRA GRAMIN BANK(607000)
756 SENGAON MH-34-009-014-001/457
(KAHAKAR) 		1834009014NRG24200220240436036 20/02/2024 P N Kale 1834009014WL027924 P N Kale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503943 Mrs. Parvati Nagesh Kale MAHARASHTRA GRAMIN BANK(607000)
757 SENGAON MH-34-009-014-001/463
(KAHAKAR) 		1834009014NRG24200220240436298 20/02/2024 G R Dhokhle 1834009014WL027944 G R Dhokhle 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504126 GOPAL RAJARAM DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
758 SENGAON MH-34-009-014-001/47
(KAHAKAR) 		1834009014NRG24200220240435973 20/02/2024 Rantamala Shankar Khandare 1834009014WL027919 Rantamala Shankar Khandare 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503870 Mrs. RATNAMALA SHANKAR KHANDHARE MAHARASHTRA GRAMIN BANK(607000)
759 SENGAON MH-34-009-014-001/473
(KAHAKAR) 		1834009014NRG24200220240436288 20/02/2024 K G Dhokhle 1834009014WL027943 K G Dhokhle 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503952 MR KASHIRAM GANPAT DOKHALE STATE BANK OF INDIA(508548)
760 SENGAON MH-34-009-014-001/477
(KAHAKAR) 		1834009014NRG24200220240436086 20/02/2024 A P Dhengal 1834009014WL027928 A P Dhengal 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501945 DENGALE ANITA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 SENGAON MH-34-009-014-001/477
(KAHAKAR) 		1834009014NRG24200220240436085 20/02/2024 P N Dhengale 1834009014WL027928 P N Dhengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504137 DHENGALE PANDURANG NATHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 SENGAON MH-34-009-014-001/480
(KAHAKAR) 		1834009014NRG24200220240436168 20/02/2024 Priyanka Sachin Dengale 1834009014WL027933 Priyanka Sachin Dengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504186 Mr. Priyanka Sachin Dhengale MAHARASHTRA GRAMIN BANK(607000)
763 SENGAON MH-34-009-014-001/480
(KAHAKAR) 		1834009014NRG24200220240436167 20/02/2024 Sachin Nivrutti Dengale 1834009014WL027933 Sachin Nivrutti Dengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504187 Mr. Sachin Nivrutti Dhengale MAHARASHTRA GRAMIN BANK(607000)
764 SENGAON MH-34-009-014-001/481
(KAHAKAR) 		1834009014NRG24200220240436088 20/02/2024 P R Dengale 1834009014WL027928 P R Dengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501956 DHENGALE PANCHAFULA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 SENGAON MH-34-009-014-001/481
(KAHAKAR) 		1834009014NRG24200220240436087 20/02/2024 Rameshwar Nathuji DEngalwe 1834009014WL027928 Rameshwar Nathuji DEngalwe 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501963 DENGALE RAMESHWAR NATHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 SENGAON MH-34-009-014-001/481
(KAHAKAR) 		1834009014NRG24200220240436300 20/02/2024 U R Dhengale 1834009014WL027944 U R Dhengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501953 DENGALE UDHAV RAMESHWR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
767 SENGAON MH-34-009-014-001/485
(KAHAKAR) 		1834009014NRG24200220240436112 20/02/2024 J S Dokhale 1834009014WL027930 J S Dokhale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504151 JEJERAM SAMBHAJI DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
768 SENGAON MH-34-009-014-001/488
(KAHAKAR) 		1834009014NRG24200220240436154 20/02/2024 A T NArawade 1834009014WL027932 A T NArawade 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503934 Mr. Anil Tulshiram Narwade MAHARASHTRA GRAMIN BANK(607000)
769 SENGAON MH-34-009-014-001/488
(KAHAKAR) 		1834009014NRG24200220240436155 20/02/2024 P A NArvade 1834009014WL027932 P A NArvade 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240502026 Mrs. Puja Anil Narwade MAHARASHTRA GRAMIN BANK(607000)
770 SENGAON MH-34-009-014-001/504
(KAHAKAR) 		1834009014NRG24200220240436170 20/02/2024 Kanyakmari Sachin Dokhale 1834009014WL027933 Kanyakmari Sachin Dokhale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503847 KANYAKUMARI SACHIN DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
771 SENGAON MH-34-009-014-001/506
(KAHAKAR) 		1834009014NRG24200220240436248 20/02/2024 Saraswati mahadu Dhengale 1834009014WL027939 Saraswati mahadu Dhengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503881 DHENGLE SARASVATI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
772 SENGAON MH-34-009-014-001/511
(KAHAKAR) 		1834009014NRG24200220240436156 20/02/2024 Balaji Vaijinath Kale 1834009014WL027932 Balaji Vaijinath Kale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503871 BALAJI VAIJANATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
773 SENGAON MH-34-009-014-001/513
(KAHAKAR) 		1834009014NRG24200220240436023 20/02/2024 Kanyakumari Rajesh Dhengale 1834009014WL027923 Kanyakumari Rajesh Dhengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503872 KANYAKUMARI RAJESH DHENGLE INDIA POST PAYMENTS BANK LIMITED(508528)
774 SENGAON MH-34-009-014-001/519
(KAHAKAR) 		1834009014NRG24200220240436250 20/02/2024 Mahesh Baliram Dhengale 1834009014WL027939 Mahesh Baliram Dhengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503884 Mr. Mahesh Baliram Dhengale MAHARASHTRA GRAMIN BANK(607000)
775 SENGAON MH-34-009-014-001/527
(KAHAKAR) 		1834009014NRG24200220240436024 20/02/2024 Laxmi Shriram Dhengale 1834009014WL027923 Laxmi Shriram Dhengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240502024 LAXMI SHRIRAM DHENGALE INDIA POST PAYMENTS BANK LIMITED(508528)
776 SENGAON MH-34-009-014-001/561
(KAHAKAR) 		1834009014NRG24200220240436025 20/02/2024 Sopan Kisanrao Doiphode 1834009014WL027923 Sopan Kisanrao Doiphode 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240502023 Mr. Sopan Kisanrao Doiphode MAHARASHTRA GRAMIN BANK(607000)
777 SENGAON MH-34-009-014-001/565
(KAHAKAR) 		1834009014NRG24200220240436037 20/02/2024 Chetanya Santosh Ghukse 1834009014WL027924 Chetanya Santosh Ghukse 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503931 CHAITANYA SANTOSH GHUKASE INDIA POST PAYMENTS BANK LIMITED(508528)
778 SENGAON MH-34-009-014-001/577
(KAHAKAR) 		1834009014NRG24200220240436115 20/02/2024 Nikita Vitthal Doifode 1834009014WL027930 Nikita Vitthal Doifode 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503956 NIKITA VITTHAL DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
779 SENGAON MH-34-009-014-001/578
(KAHAKAR) 		1834009014NRG24200220240436116 20/02/2024 Mangalbai Kisan Doifode 1834009014WL027930 Mangalbai Kisan Doifode 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501957 DOIFODE MANGALABAI RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
780 SENGAON MH-34-009-014-001/580
(KAHAKAR) 		1834009014NRG24200220240436117 20/02/2024 Sharda Shivaji Doiphode 1834009014WL027930 Sharda Shivaji Doiphode 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503948 Mrs. Sharda Shivaji Doiphode MAHARASHTRA GRAMIN BANK(607000)
781 SENGAON MH-34-009-014-001/581
(KAHAKAR) 		1834009014NRG24200220240436118 20/02/2024 Ashruji Bhivaji Dokhale 1834009014WL027930 Ashruji Bhivaji Dokhale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503900 Mr. Ashruji Bhivaji Dokhale MAHARASHTRA GRAMIN BANK(607000)
782 SENGAON MH-34-009-014-001/581
(KAHAKAR) 		1834009014NRG24200220240436119 20/02/2024 Godavari Ashru Dokhale 1834009014WL027930 Godavari Ashru Dokhale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503938 Miss. Godavari Ashru Dokhale MAHARASHTRA GRAMIN BANK(607000)
783 SENGAON MH-34-009-014-001/586
(KAHAKAR) 		1834009014NRG24200220240436093 20/02/2024 Gajanan Jayvantarao Dohiphode 1834009014WL027928 Gajanan Jayvantarao Dohiphode 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503899 DOIFODE GAJANAN JAVANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 SENGAON MH-34-009-014-001/80
(KAHAKAR) 		1834009014NRG24200220240436349 20/02/2024 Koyshala Vithoba Dokle 1834009014WL027947 Koyshala Vithoba Dokle 1143 MAHG0004264 1638 1638 Rejected 23/04/2024 A114240503953 Account closed
785 SENGAON MH-34-009-014-001/83
(KAHAKAR) 		1834009014NRG24200220240436012 20/02/2024 Salubai Srirang Dhulse 1834009014WL027922 Salubai Srirang Dhulse 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503842 Mrs. SAKHUBAI SHRIRANG GHUKASE MAHARASHTRA GRAMIN BANK(607000)
786 SENGAON MH-34-009-014-001/86
(KAHAKAR) 		1834009014NRG24200220240435975 20/02/2024 M U Naravade 1834009014WL027919 M U Naravade 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501988 NARWADE MANOHAR UKANDI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 SENGAON MH-34-009-014-001/86
(KAHAKAR) 		1834009014NRG24200220240435976 20/02/2024 P M Naravde 1834009014WL027919 P M Naravde 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501987 NARWADE PANCHPULA MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
788 SENGAON MH-34-009-014-001/87
(KAHAKAR) 		1834009014NRG24200220240436138 20/02/2024 G K Kale 1834009014WL027931 G K Kale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504141 KALE GEETABAI KANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
789 SENGAON MH-34-009-014-001/87
(KAHAKAR) 		1834009014NRG24200220240436139 20/02/2024 Premanand Kanbarao Kale 1834009014WL027931 Premanand Kanbarao Kale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504140 MR PARMANAND KANBARAO KALE STATE BANK OF INDIA(508548)
790 SENGAON MH-34-009-014-001/90
(KAHAKAR) 		1834009014NRG24200220240435977 20/02/2024 Raneshwar Shivaji Thakre 1834009014WL027919 Raneshwar Shivaji Thakre 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504142 THAKARE RAMESWAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
791 SENGAON MH-34-009-014-001/90
(KAHAKAR) 		1834009014NRG24200220240435978 20/02/2024 Shanta Raneshwar Thakre 1834009014WL027919 Shanta Raneshwar Thakre 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240501946 THAKARE SHANTABAI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
792 SENGAON MH-34-009-014-001/94
(KAHAKAR) 		1834009014NRG24200220240436320 20/02/2024 Rekha Bhagavat Dhengale 1834009014WL027945 Rekha Bhagavat Dhengale 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240504216 Mr. Rekha Bhagavan Dhengale MAHARASHTRA GRAMIN BANK(607000)
793 SENGAON MH-34-009-014-001/97
(KAHAKAR) 		1834009014NRG24200220240435979 20/02/2024 Santosh Sadashiv Thakur 1834009014WL027919 Santosh Sadashiv Thakur 1143 MAHG0004264 1638 1638 Processed 24/04/2024 A114240503950 THAKARE SANTOSH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 119574 119574
Total 1287111 1287111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_200224APB_FTO_395816 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 1638
2 SENGAON MH1834009999_200224APB_FTO_395816 Bank of India BKID0000754 HINGOLI 1638
3 SENGAON MH1834009999_200224APB_FTO_395816 Bank of India BKID0000774 Sengaon 59787
4 SENGAON MH1834009999_200224APB_FTO_395816 Bank of India BKID0009246 risod 4914
5 SENGAON MH1834009999_200224APB_FTO_395816 Central Bank Of India CBIN0283675 HINGOLI 18018
6 SENGAON MH1834009999_200224APB_FTO_395816 Central Bank Of India CBIN0283782 HINJEWADI 1638
7 SENGAON MH1834009999_200224APB_FTO_395816 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 333795
8 SENGAON MH1834009999_200224APB_FTO_395816 HDFC Bank HDFC0001578 KHARADI - PUNE 1638
9 SENGAON MH1834009999_200224APB_FTO_395816 Punjab National Bank PUNB0180310 Ranjangaon,Distt.Pune 1638
10 SENGAON MH1834009999_200224APB_FTO_395816 State Bank of India SBIN0000426 MEHKAR 1638
11 SENGAON MH1834009999_200224APB_FTO_395816 State Bank of India SBIN0002160 LONAR BR. 3276
12 SENGAON MH1834009999_200224APB_FTO_395816 State Bank of India SBIN0002173 RISOD 1638
13 SENGAON MH1834009999_200224APB_FTO_395816 State Bank of India SBIN0006966 ADB, HINGOLI 4914
14 SENGAON MH1834009999_200224APB_FTO_395816 State Bank of India SBIN0016435 DANGE CHOWK BRANCH PUNE 1638
15 SENGAON MH1834009999_200224APB_FTO_395816 State Bank of India SBIN0018282 Sengaon 4914
16 SENGAON MH1834009999_200224APB_FTO_395816 State Bank of India SBIN0020019 JINTUR 1638
17 SENGAON MH1834009999_200224APB_FTO_395816 State Bank of India SBIN0020423 GOREGAOAN 96642
18 SENGAON MH1834009999_200224APB_FTO_395816 State Bank of India SBIN0020691 SENGAON 148767
19 SENGAON MH1834009999_200224APB_FTO_395816 Union Bank of India UBIN0576867 MIRA ROAD EAST 3276
20 SENGAON MH1834009999_200224APB_FTO_395816 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 119286
21 SENGAON MH1834009999_200224APB_FTO_395816 Maharashtra Gramin Bank MAHG0004201 AJEGAON 228228
22 SENGAON MH1834009999_200224APB_FTO_395816 Maharashtra Gramin Bank MAHG0004220 KANERGAON 10374
23 SENGAON MH1834009999_200224APB_FTO_395816 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 95310
24 SENGAON MH1834009999_200224APB_FTO_395816 Maharashtra Gramin Bank MAHG0004242 SENGAON 21294
25 SENGAON MH1834009999_200224APB_FTO_395816 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 119574

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