Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_070224APB_FTO_381571
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SENGAON MH-34-009-062-001/169
(SULDALI BU.) 		1834009000NRG24050220240384670 07/02/2024 Dnayneshwar Narayan patale 1834009WL024913 Dnayneshwar Narayan patale 00045 BARB0HINGOL 1638 1638 Processed 28/03/2024 A088240928907 DNYANESHWAR NARAYAN BANK OF BARODA(606985)
SubTotal 1638 1638
2 SENGAON MH-34-009-062-001/283
(SULDALI BU.) 		1834009000NRG24050220240384683 07/02/2024 Dnyaneshwar Subhas Mutkule 1834009WL024914 Dnyaneshwar Subhas Mutkule 00048 BKID0000754 1638 1638 Processed 28/03/2024 A088240929055 DNYANESHWAR SUBHASH MUTKULE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
3 SENGAON MH-34-009-025-001/152
(KAVTHA) 		1834009000NRG24050220240384981 07/02/2024 anjali ganapat gavali 1834009WL024930 anjali ganapat gavali 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928905 ANJALI BABAN GAVLI BANK OF INDIA(508505)
4 SENGAON MH-34-009-025-001/152
(KAVTHA) 		1834009000NRG24050220240384980 07/02/2024 ganapat kamaji gavali 1834009WL024930 ganapat kamaji gavali 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929013 GAVALI GANAPAT KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 SENGAON MH-34-009-025-001/162
(KAVTHA) 		1834009000NRG24070220240389903 07/02/2024 Gagabai Madhav Bdruk 1834009WL025187 Gagabai Madhav Bdruk 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929007 Gagabai Madhav Bdruk INDUSIND BANK(607189)
6 SENGAON MH-34-009-025-001/266
(KAVTHA) 		1834009000NRG24050220240386619 07/02/2024 Kartik Monhar Bangar 1834009WL024998 Kartik Monhar Bangar 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929081 MR KARTIK MANOHAR BANGAR STATE BANK OF INDIA(508548)
7 SENGAON MH-34-009-025-001/293
(KAVTHA) 		1834009000NRG24070220240389925 07/02/2024 Latifkha Salimkha Pathan 1834009WL025187 Latifkha Salimkha Pathan 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928903 PATHAN LATIF SALIM KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 SENGAON MH-34-009-025-001/334
(KAVTHA) 		1834009000NRG24050220240384986 07/02/2024 ganesh baliram sonule 1834009WL024930 ganesh baliram sonule 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928890 GANESH BALIRAM SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENGAON MH-34-009-025-001/334
(KAVTHA) 		1834009000NRG24070220240389931 07/02/2024 sarswati ganesh sonule 1834009WL025187 sarswati ganesh sonule 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929214 SARSVATI GANESH SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENGAON MH-34-009-025-001/42
(KAVTHA) 		1834009000NRG24070220240389933 07/02/2024 Tulshiram Dyaneshwar Ambhore 1834009WL025187 Tulshiram Dyaneshwar Ambhore 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928899 TULSHIRAM DYNESWAR AMBHORE BANK OF INDIA(508505)
11 SENGAON MH-34-009-025-001/435
(KAVTHA) 		1834009000NRG24070220240389934 07/02/2024 Bauprao Baliram Aher 1834009WL025187 Bauprao Baliram Aher 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928892 BAPURAO BALIRAM AHER BANK OF INDIA(508505)
12 SENGAON MH-34-009-025-001/497
(KAVTHA) 		1834009000NRG24050220240386600 07/02/2024 Pratiksha Vinod Sambhinde 1834009WL024997 Pratiksha Vinod Sambhinde 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928898 MRS PRATIKSHA VINOD SABHADINDE STATE BANK OF INDIA(508548)
13 SENGAON MH-34-009-025-001/506
(KAVTHA) 		1834009000NRG24070220240389946 07/02/2024 Gangubai Sambhaji Chopade 1834009WL025187 Gangubai Sambhaji Chopade 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928902 Gangubai Sambhaji Chopade INDUSIND BANK(607189)
14 SENGAON MH-34-009-025-001/67
(KAVTHA) 		1834009000NRG24070220240389963 07/02/2024 Balaji Ambadas Kokate 1834009WL025187 Balaji Ambadas Kokate 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928906 MR BALAJI AMBADAS KOKATE STATE BANK OF INDIA(508548)
15 SENGAON MH-34-009-025-001/676
(KAVTHA) 		1834009000NRG24070220240389964 07/02/2024 Nikita Ganesh Mitkar 1834009WL025187 Nikita Ganesh Mitkar 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929012 MITKAR NIKITA NAGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 SENGAON MH-34-009-025-001/678
(KAVTHA) 		1834009000NRG24070220240389965 07/02/2024 Satyam santosh Budruk 1834009WL025187 Satyam santosh Budruk 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928894 SATYAM SANTOSH BUDRUK BANK OF INDIA(508505)
17 SENGAON MH-34-009-025-001/678
(KAVTHA) 		1834009000NRG24070220240389966 07/02/2024 Vaishani santosh Budruk 1834009WL025187 Vaishani santosh Budruk 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928893 VAISHNAVI SANTOSH BUDRUK BANK OF INDIA(508505)
18 SENGAON MH-34-009-025-001/90
(KAVTHA) 		1834009000NRG24050220240386603 07/02/2024 Jijabai Ambadasapppa Budruk 1834009WL024997 Jijabai Ambadasapppa Budruk 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928901 BUDRUK JIJABAI AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 SENGAON MH-34-009-062-001/144
(SULDALI BU.) 		1834009000NRG24070220240390249 07/02/2024 Sangita Namdev Patale 1834009WL025204 Sangita Namdev Patale 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929011 SANGITA NAMDEV PATALE BANK OF INDIA(508505)
20 SENGAON MH-34-009-062-001/235
(SULDALI BU.) 		1834009000NRG24050220240384809 07/02/2024 Gajanan Shriram Mutkule 1834009WL024923 Gajanan Shriram Mutkule 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928900 GAJANAN SHRIRAM MUTKULE BANK OF INDIA(508505)
21 SENGAON MH-34-009-062-001/250
(SULDALI BU.) 		1834009000NRG24050220240384723 07/02/2024 Parvati Arun Mutkule 1834009WL024919 Parvati Arun Mutkule 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928891 MUTUKULE VEDHANT ARUN M / G PARWATHI ARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 SENGAON MH-34-009-062-001/306
(SULDALI BU.) 		1834009000NRG24050220240384704 07/02/2024 Akash Dnyaba Mutkule 1834009WL024918 Akash Dnyaba Mutkule 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928897 AKASH DNYANBA MUTAKULE UNION BANK OF INDIA(508500)
23 SENGAON MH-34-009-062-001/41
(SULDALI BU.) 		1834009000NRG24050220240384710 07/02/2024 Ramdas Ramchandra Patale 1834009WL024918 Ramdas Ramchandra Patale 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929010 PATALE RAMDAS RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 SENGAON MH-34-009-104-001/210
(SUKHALI BU.) 		1834009000NRG24060220240387693 07/02/2024 Surekha Mahadu Dhaktode 1834009WL025046 Surekha Mahadu Dhaktode 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928896 Surekha Mahadu Dhaktode INDUSIND BANK(607189)
25 SENGAON MH-34-009-104-001/216
(SUKHALI BU.) 		1834009000NRG24060220240389478 07/02/2024 Dipali Dnyaneshwar Pachpille 1834009WL025154 Dipali Dnyaneshwar Pachpille 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929080 Dipali Dnyaneshwar Pachapile IDFC BANK LIMITED(608117)
26 SENGAON MH-34-009-104-001/216
(SUKHALI BU.) 		1834009000NRG24060220240389477 07/02/2024 Dnyaneshwar Kundlik Pachpille 1834009WL025154 Dnyaneshwar Kundlik Pachpille 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929009 Dnyaneshwar Kundlik Pachpilla IDFC BANK LIMITED(608117)
27 SENGAON MH-34-009-104-001/62
(SUKHALI BU.) 		1834009000NRG24070220240390167 07/02/2024 ashok ramji dhaktode 1834009WL025199 ashok ramji dhaktode 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928904 ASHOK RAMJI DHAKTODE BANK OF INDIA(508505)
28 SENGAON MH-34-009-107-001/2190
(WAGHJALI) 		1834009000NRG24070220240390831 07/02/2024 Bhagwan Jayaaji Tambile 1834009WL025241 Bhagwan Jayaaji Tambile 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240928895 TAMBILE BHAGWAN JAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 SENGAON MH-34-009-107-001/267
(WAGHJALI) 		1834009000NRG24070220240390856 07/02/2024 Balaji Eknath Tambile 1834009WL025243 Balaji Eknath Tambile 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929215 TAMBILE BALAJI EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 SENGAON MH-34-009-107-001/28
(WAGHJALI) 		1834009000NRG24070220240390857 07/02/2024 Sugarkha Husenkha Pathan 1834009WL025243 Sugarkha Husenkha Pathan 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929165 SUGARKHA HUSHENKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 SENGAON MH-34-009-107-001/7
(WAGHJALI) 		1834009000NRG24070220240390880 07/02/2024 rekhabai rahul kapase 1834009WL025244 rekhabai rahul kapase 00048 BKID0000774 1638 1638 Processed 28/03/2024 A088240929008 SUREKHA RAHUL KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47502 47502
32 SENGAON MH-34-009-062-001/181
(SULDALI BU.) 		1834009000NRG24070220240390251 07/02/2024 Sitaram Laxman Galande 1834009WL025204 Sitaram Laxman Galande 00089 CBIN0283675 1638 1638 Processed 29/03/2024 A088240929163 Mr. SITARAM LAXMAN GALANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
33 SENGAON MH-34-009-025-001/213
(KAVTHA) 		1834009000NRG24070220240389909 07/02/2024 rameshwar rajaram inde 1834009WL025187 rameshwar rajaram inde 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929042 INDHE RAMESHWAR RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 SENGAON MH-34-009-025-001/435
(KAVTHA) 		1834009000NRG24070220240389935 07/02/2024 Laxmi Bapurao Aher 1834009WL025187 Laxmi Bapurao Aher 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929084 AHER SHESHIKALA LAXMIBAI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 SENGAON MH-34-009-025-001/506
(KAVTHA) 		1834009000NRG24070220240389945 07/02/2024 Sambhaji Baliram Chopade 1834009WL025187 Sambhaji Baliram Chopade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929065 CHOPDE SAMBHAJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 SENGAON MH-34-009-044-001/100
(BARDA PIMPARI) 		1834009000NRG24070220240390673 07/02/2024 Janhardhan Rajaram Warad 1834009WL025227 Janhardhan Rajaram Warad 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929027 WARAD JANRDHAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 SENGAON MH-34-009-044-001/101
(BARDA PIMPARI) 		1834009000NRG24070220240390622 07/02/2024 balu gulab varad 1834009WL025225 balu gulab varad 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929178 VARAD BALU GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 SENGAON MH-34-009-044-001/101
(BARDA PIMPARI) 		1834009000NRG24070220240390619 07/02/2024 Radhabai Gulab Warad 1834009WL025225 Radhabai Gulab Warad 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929182 VARAD RADHABAI GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 SENGAON MH-34-009-044-001/15
(BARDA PIMPARI) 		1834009000NRG24070220240390624 07/02/2024 SHRIRAM SITARAM KARDHUDE 1834009WL025225 SHRIRAM SITARAM KARDHUDE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929197 KARGHODE SHRIRAM SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 SENGAON MH-34-009-044-001/239
(BARDA PIMPARI) 		1834009000NRG24070220240390675 07/02/2024 archana udhav sanap 1834009WL025227 archana udhav sanap 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929029 SANAP ARCHANA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 SENGAON MH-34-009-044-001/239
(BARDA PIMPARI) 		1834009000NRG24070220240390674 07/02/2024 udhav bhagwan sanap 1834009WL025227 udhav bhagwan sanap 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929028 SANAP UDHAV BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 SENGAON MH-34-009-044-001/99
(BARDA PIMPARI) 		1834009000NRG24070220240390677 07/02/2024 dipak rajaram varad 1834009WL025227 dipak rajaram varad 00114 YESB0PDBHO1 1365 1365 Processed 28/03/2024 A088240929210 WARAD DIPAK RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 SENGAON MH-34-009-045-001/148
(BAN) 		1834009000NRG24060220240387753 07/02/2024 Ramrao Sitaram Chole 1834009WL025052 Ramrao Sitaram Chole 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929162 CHOLE RAMBHAU SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 SENGAON MH-34-009-045-001/163
(BAN) 		1834009000NRG24060220240387755 07/02/2024 Anita Sopan Nagare 1834009WL025052 Anita Sopan Nagare 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929212 nagare anita sopan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 SENGAON MH-34-009-045-001/163
(BAN) 		1834009000NRG24060220240387754 07/02/2024 Sopan Bhikaji Nagare 1834009WL025052 Sopan Bhikaji Nagare 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929207 NAGRE SOPAN BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 SENGAON MH-34-009-045-001/170
(BAN) 		1834009000NRG24060220240387756 07/02/2024 Ambadas Sitaram Chole 1834009WL025052 Ambadas Sitaram Chole 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929156 CHOLE AMBADAS SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 SENGAON MH-34-009-045-001/212
(BAN) 		1834009000NRG24060220240387757 07/02/2024 Laxmi Rambhau Nagare 1834009WL025052 Laxmi Rambhau Nagare 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929171 NAGARE LAXMIBAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 SENGAON MH-34-009-045-001/243
(BAN) 		1834009000NRG24060220240387758 07/02/2024 Lahu Devrao Shejul 1834009WL025052 Lahu Devrao Shejul 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929208 SHEJULE LAHU DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 SENGAON MH-34-009-045-001/330
(BAN) 		1834009000NRG24060220240387759 07/02/2024 Gajanan Rambhau Chole 1834009WL025052 Gajanan Rambhau Chole 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929213 chole gajanan rambhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 SENGAON MH-34-009-045-001/335
(BAN) 		1834009000NRG24060220240387760 07/02/2024 Madhubala Ganesh Chole 1834009WL025052 Madhubala Ganesh Chole 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929070 CHOLE MADHUBALA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 SENGAON MH-34-009-045-001/48
(BAN) 		1834009000NRG24060220240387767 07/02/2024 Deubai shivaji wagh 1834009WL025052 Deubai shivaji wagh 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929174 WAGH DEVUBAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 SENGAON MH-34-009-045-001/48
(BAN) 		1834009000NRG24060220240387768 07/02/2024 Jagan Shivaji Wagh 1834009WL025052 Jagan Shivaji Wagh 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929175 WAGH JAGAN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 SENGAON MH-34-009-045-001/48
(BAN) 		1834009000NRG24060220240387769 07/02/2024 radha jagannath wagh 1834009WL025052 radha jagannath wagh 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929211 WAGH RADHA JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 SENGAON MH-34-009-045-001/48
(BAN) 		1834009000NRG24060220240387766 07/02/2024 Shivaji Ragoji Wagh 1834009WL025052 Shivaji Ragoji Wagh 00114 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929173 WAGH SHIVAJI RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 SENGAON MH-34-009-054-001/191
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390098 07/02/2024 Kantabai Mahadu Mankar 1834009WL025193 Kantabai Mahadu Mankar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929039 MANKAR KANTABAI MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 SENGAON MH-34-009-054-001/191
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390097 07/02/2024 Mahadu Shankar Mankar 1834009WL025193 Mahadu Shankar Mankar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929038 MANKAR MAHADU SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 SENGAON MH-34-009-062-001/108
(SULDALI BU.) 		1834009000NRG24050220240384737 07/02/2024 shankar mutkule 1834009WL024920 shankar mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929058 SHANKAR KISAN MUTKULE UNION BANK OF INDIA(508500)
58 SENGAON MH-34-009-062-001/110
(SULDALI BU.) 		1834009000NRG24050220240384739 07/02/2024 R K Mutkule 1834009WL024920 R K Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240928996 MUTKULE RAMDAS KASHIRAM/SOMITRA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 SENGAON MH-34-009-062-001/110
(SULDALI BU.) 		1834009000NRG24050220240384740 07/02/2024 somitra mutkule 1834009WL024920 somitra mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929049 Miss. Somitra Ramdas Mutkule MAHARASHTRA GRAMIN BANK(607000)
60 SENGAON MH-34-009-062-001/116
(SULDALI BU.) 		1834009000NRG24050220240384741 07/02/2024 laxman mutkule 1834009WL024920 laxman mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240928997 MUTKULE LAXMAN KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 SENGAON MH-34-009-062-001/116
(SULDALI BU.) 		1834009000NRG24050220240384742 07/02/2024 Sangita L Mutkule 1834009WL024920 Sangita L Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929048 Miss. Sangita Laxman Mutkule MAHARASHTRA GRAMIN BANK(607000)
62 SENGAON MH-34-009-062-001/123
(SULDALI BU.) 		1834009000NRG24050220240384677 07/02/2024 devidas mutkule 1834009WL024914 devidas mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240928992 MUTKULE DEVIDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 SENGAON MH-34-009-062-001/142
(SULDALI BU.) 		1834009000NRG24050220240384800 07/02/2024 niwarte ananda mutkule 1834009WL024923 niwarte ananda mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929160 NIVRUTTI ANANDA MUTAKULE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SENGAON MH-34-009-062-001/142
(SULDALI BU.) 		1834009000NRG24050220240384801 07/02/2024 R N Mutkule 1834009WL024923 R N Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929170 RUKHMINI NIVRATI MUTKULE HDFC BANK LTD(607152)
65 SENGAON MH-34-009-062-001/164
(SULDALI BU.) 		1834009000NRG24050220240384689 07/02/2024 rukminibai shinde 1834009WL024915 rukminibai shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929025 SHINDE RAKHMABAI TRYAMABK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 SENGAON MH-34-009-062-001/164
(SULDALI BU.) 		1834009000NRG24050220240384688 07/02/2024 T U Shinde 1834009WL024915 T U Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240928991 SHINDE TRAMBAKH UDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 SENGAON MH-34-009-062-001/178
(SULDALI BU.) 		1834009000NRG24050220240384672 07/02/2024 Panditrao Narayan Mutkule 1834009WL024913 Panditrao Narayan Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929046 MUTKULE PANDITRAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 SENGAON MH-34-009-062-001/184
(SULDALI BU.) 		1834009000NRG24070220240390264 07/02/2024 D K Mutkule 1834009WL025205 D K Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929177 DATTARAO KONDAJI MUTKULE IDBI BANK(607095)
69 SENGAON MH-34-009-062-001/186
(SULDALI BU.) 		1834009000NRG24070220240390255 07/02/2024 Indubai Prakash Mutkule 1834009WL025204 Indubai Prakash Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929205 MRS INDUBAI PRAKASH MUTKULE STATE BANK OF INDIA(508548)
70 SENGAON MH-34-009-062-001/186
(SULDALI BU.) 		1834009000NRG24070220240390254 07/02/2024 prakash Mutkule 1834009WL025204 prakash Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929164 PRAKASH NARAYAN MUTAKULE ICICI BANK LTD(508534)
71 SENGAON MH-34-009-062-001/190
(SULDALI BU.) 		1834009000NRG24070220240390265 07/02/2024 dajiba Mutkule 1834009WL025205 dajiba Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240928993 DAJIBA SITARAM MUTKULE UNION BANK OF INDIA(508500)
72 SENGAON MH-34-009-062-001/191
(SULDALI BU.) 		1834009000NRG24050220240384806 07/02/2024 tanhaji shinde 1834009WL024923 tanhaji shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929088 SHINDE TANAJI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 SENGAON MH-34-009-062-001/248
(SULDALI BU.) 		1834009000NRG24050220240384693 07/02/2024 Kedar Tryambak Shinde 1834009WL024915 Kedar Tryambak Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929072 SHINDE KEDARNATH TRYAMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 SENGAON MH-34-009-062-001/260
(SULDALI BU.) 		1834009000NRG24050220240384725 07/02/2024 Bebinanda Madhav Solanke 1834009WL024919 Bebinanda Madhav Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929106 BEBINANDA MADHAV SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
75 SENGAON MH-34-009-062-001/260
(SULDALI BU.) 		1834009000NRG24050220240384724 07/02/2024 Madhav Narayan Solanke 1834009WL024919 Madhav Narayan Solanke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929199 SOLANKE MADHAV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 SENGAON MH-34-009-062-001/31
(SULDALI BU.) 		1834009000NRG24050220240384726 07/02/2024 Salubai Kudlik Mutkule 1834009WL024919 Salubai Kudlik Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929105 MUTKULE SAHUBAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 SENGAON MH-34-009-062-001/34
(SULDALI BU.) 		1834009000NRG24050220240384747 07/02/2024 GAYABAI SOPAN MUTKULE 1834009WL024920 GAYABAI SOPAN MUTKULE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929172 MRS GAYABAI SOPAN MUTKULE STATE BANK OF INDIA(508548)
78 SENGAON MH-34-009-062-001/34
(SULDALI BU.) 		1834009000NRG24050220240384746 07/02/2024 SOPAN DEVABA MUTKULE 1834009WL024920 SOPAN DEVABA MUTKULE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929157 MUTKULE SOPAN DEVBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 SENGAON MH-34-009-062-001/41
(SULDALI BU.) 		1834009000NRG24050220240384709 07/02/2024 shakuntala patale 1834009WL024918 shakuntala patale 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929006 PATLE SHAKUNTALABAI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 SENGAON MH-34-009-062-001/5
(SULDALI BU.) 		1834009000NRG24050220240384731 07/02/2024 dajiba tukaram wakle 1834009WL024919 dajiba tukaram wakle 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929040 WAKLE DAJIBA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 SENGAON MH-34-009-062-001/5
(SULDALI BU.) 		1834009000NRG24050220240384732 07/02/2024 dhurpatabai dajiba wakle 1834009WL024919 dhurpatabai dajiba wakle 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240928995 WAKALE DHURPATA DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 SENGAON MH-34-009-062-001/6
(SULDALI BU.) 		1834009000NRG24050220240384714 07/02/2024 gayabai waman wakle 1834009WL024918 gayabai waman wakle 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929003 WAKALE GAYABAI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 SENGAON MH-34-009-062-001/6
(SULDALI BU.) 		1834009000NRG24050220240384713 07/02/2024 waman tukaram wakle 1834009WL024918 waman tukaram wakle 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929002 WAKLE WAMAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 SENGAON MH-34-009-062-001/60
(SULDALI BU.) 		1834009000NRG24050220240384716 07/02/2024 annpurna subash wakle 1834009WL024918 annpurna subash wakle 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929192 WAKALE ANNAPURNA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 SENGAON MH-34-009-062-001/60
(SULDALI BU.) 		1834009000NRG24050220240384715 07/02/2024 subash housaji wakle 1834009WL024918 subash housaji wakle 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929191 WAKALE SUBHASH HAUSAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 SENGAON MH-34-009-062-001/64
(SULDALI BU.) 		1834009000NRG24050220240384815 07/02/2024 Sagar Kishan Mutkule 1834009WL024923 Sagar Kishan Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929206 MUTKULE SAGAR KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 SENGAON MH-34-009-062-001/76
(SULDALI BU.) 		1834009000NRG24050220240384734 07/02/2024 Jayashri Dyanba Mutkule 1834009WL024919 Jayashri Dyanba Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929026 MUTUKULE JAYASHIRI SAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 SENGAON MH-34-009-062-001/76
(SULDALI BU.) 		1834009000NRG24050220240384733 07/02/2024 Jijiba Dyanba Mutkule 1834009WL024919 Jijiba Dyanba Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929051 MUTUKULE JIJABAI DAYNBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 SENGAON MH-34-009-062-001/77
(SULDALI BU.) 		1834009000NRG24050220240384685 07/02/2024 subhash mutkule 1834009WL024914 subhash mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929195 MUTKULE SUBHASH SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 SENGAON MH-34-009-062-001/86
(SULDALI BU.) 		1834009000NRG24050220240384816 07/02/2024 KESHAV RUSTUM MUTKULE 1834009WL024923 KESHAV RUSTUM MUTKULE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929187 MUTKULE KESHAV RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 SENGAON MH-34-009-062-001/89
(SULDALI BU.) 		1834009000NRG24070220240390276 07/02/2024 jagannath mutkule 1834009WL025205 jagannath mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929047 MUTKULE JAGAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 SENGAON MH-34-009-062-001/89
(SULDALI BU.) 		1834009000NRG24070220240390277 07/02/2024 Kondabai Jagnath Mutkule 1834009WL025205 Kondabai Jagnath Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929050 MUTKULE KONDABAI JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 SENGAON MH-34-009-062-001/94
(SULDALI BU.) 		1834009000NRG24050220240384748 07/02/2024 KUNDLIC DEVBA MUTKULE 1834009WL024920 KUNDLIC DEVBA MUTKULE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929024 MUTKULE KUNDLIK DEVBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 SENGAON MH-34-009-062-001/94
(SULDALI BU.) 		1834009000NRG24050220240384749 07/02/2024 SHESHEKALABAI KUNDLIC MUTKULE 1834009WL024920 SHESHEKALABAI KUNDLIC MUTKULE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929168 MUTKULE SHEHSIKALA KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 SENGAON MH-34-009-062-001/95
(SULDALI BU.) 		1834009000NRG24050220240384818 07/02/2024 N.S.Mutkule 1834009WL024923 N.S.Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929059 MUTKULE NIRMALA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 SENGAON MH-34-009-104-001/210
(SUKHALI BU.) 		1834009000NRG24060220240387692 07/02/2024 Mahadu Kisan Dhaktode 1834009WL025046 Mahadu Kisan Dhaktode 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929023 DHAKTODE MAHADU KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 SENGAON MH-34-009-107-001/1892
(WAGHJALI) 		1834009000NRG24070220240390828 07/02/2024 Sopan Babarao Tambile 1834009WL025241 Sopan Babarao Tambile 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929077 TAMBILE SOPAN BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 SENGAON MH-34-009-107-001/201
(WAGHJALI) 		1834009000NRG24070220240390842 07/02/2024 Narayan Ganapati Ghogare 1834009WL025242 Narayan Ganapati Ghogare 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929166 GHOGRE NARAYAN GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 SENGAON MH-34-009-110-001/121
(WALANA) 		1834009000NRG24070220240390691 07/02/2024 Sh Hashid Sh Gafur Mirji 1834009WL025229 Sh Hashid Sh Gafur Mirji 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929196 HASHID GAFUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SENGAON MH-34-009-110-001/146
(WALANA) 		1834009000NRG24070220240390694 07/02/2024 Haribhau Piraji Hembade 1834009WL025229 Haribhau Piraji Hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929032 HANDE HARIBHAU PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 SENGAON MH-34-009-110-001/171
(WALANA) 		1834009000NRG24070220240390719 07/02/2024 ganesh sadashiv hembade 1834009WL025232 ganesh sadashiv hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929037 HEMBADE GANESH SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 SENGAON MH-34-009-110-001/171
(WALANA) 		1834009000NRG24070220240390718 07/02/2024 Sadashiv Dattrao Hembade 1834009WL025232 Sadashiv Dattrao Hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929044 HEMBADE SADASHIV DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 SENGAON MH-34-009-110-001/21
(WALANA) 		1834009000NRG24070220240390723 07/02/2024 zindgraji ganapat hembade 1834009WL025232 zindgraji ganapat hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929203 HEBADE ZINGRAJI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 SENGAON MH-34-009-110-001/212
(WALANA) 		1834009000NRG24070220240390724 07/02/2024 DAMOSHAR GOVINDA SAWAKE 1834009WL025232 DAMOSHAR GOVINDA SAWAKE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929193 SAVLE DAMODAR GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 SENGAON MH-34-009-110-001/222
(WALANA) 		1834009000NRG24070220240390736 07/02/2024 chaya shivdas hembade 1834009WL025233 chaya shivdas hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929035 HEBADE CHAYA SHIVADHS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 SENGAON MH-34-009-110-001/222
(WALANA) 		1834009000NRG24070220240390735 07/02/2024 SHIVDAS PARASRAM HENBADE 1834009WL025233 SHIVDAS PARASRAM HENBADE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929194 HEMBADE SHIVDAS PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 SENGAON MH-34-009-110-001/232
(WALANA) 		1834009000NRG24070220240390737 07/02/2024 Balalji Zingraji Hembade 1834009WL025233 Balalji Zingraji Hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929076 HEMBADE BALAJI ZINGRAGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 SENGAON MH-34-009-110-001/243
(WALANA) 		1834009000NRG24070220240390725 07/02/2024 ramji narayan hembade 1834009WL025232 ramji narayan hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929034 HEBADE RAMJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 SENGAON MH-34-009-110-001/267
(WALANA) 		1834009000NRG24070220240390726 07/02/2024 Kishan Nivarte Hembade 1834009WL025232 Kishan Nivarte Hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929176 KISAN NIVRUTI HEMBADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 SENGAON MH-34-009-110-001/267
(WALANA) 		1834009000NRG24070220240390727 07/02/2024 Shobha Kishan Hembade 1834009WL025232 Shobha Kishan Hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929036 HEBADE SHOBABAI KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 SENGAON MH-34-009-110-001/362
(WALANA) 		1834009000NRG24070220240390705 07/02/2024 Chaya Sandeep Maske 1834009WL025230 Chaya Sandeep Maske 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929098 MASKE CHAYA SANDIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 SENGAON MH-34-009-110-001/362
(WALANA) 		1834009000NRG24070220240390704 07/02/2024 Sandeep Dattrao Maske 1834009WL025230 Sandeep Dattrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929096 MASKE SANDIP DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 SENGAON MH-34-009-110-001/362
(WALANA) 		1834009000NRG24070220240390706 07/02/2024 Vinod Dattrao Maske 1834009WL025230 Vinod Dattrao Maske 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929102 MASKE VINOD DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 SENGAON MH-34-009-110-001/42
(WALANA) 		1834009000NRG24070220240390713 07/02/2024 BHAGWAT PARASRAM HENBADE 1834009WL025231 BHAGWAT PARASRAM HENBADE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929167 HEMBADE BHAGWAT PARASRAM THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
115 SENGAON MH-34-009-110-001/47
(WALANA) 		1834009000NRG24070220240390689 07/02/2024 shivaji digambar hembade 1834009WL025228 shivaji digambar hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929093 HEMBADE SHIVAJI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 SENGAON MH-34-009-110-001/47
(WALANA) 		1834009000NRG24070220240390690 07/02/2024 sulabai shivaji hembade 1834009WL025228 sulabai shivaji hembade 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929092 HEMBADE SULOCHANA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 133863 133863
117 SENGAON MH-34-009-107-001/310
(WAGHJALI) 		1834009000NRG24070220240390836 07/02/2024 Babarao Kundlik Tamble 1834009WL025241 Babarao Kundlik Tamble 00168 ICIC0000615 1638 1638 Processed 28/03/2024 A088240929079 TAMBILE BABARAO KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 SENGAON MH-34-009-107-001/310
(WAGHJALI) 		1834009000NRG24070220240390837 07/02/2024 Sumitra Kundlik Tamble 1834009WL025241 Sumitra Kundlik Tamble 00168 ICIC0000615 1638 1638 Processed 28/03/2024 A088240929087 TAMBILE SOMITRABAI KUNDALIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
119 SENGAON MH-34-009-044-001/276
(BARDA PIMPARI) 		1834009000NRG24070220240390625 07/02/2024 Samadhan Baban Dole 1834009WL025225 Samadhan Baban Dole 00415 SBIN0002160 1638 1638 Processed 28/03/2024 A088240929004 DOLE SAMADHAN BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
120 SENGAON MH-34-009-111-001/597
(WAICHAL PIMPRI) 		1834009000NRG24070220240390054 07/02/2024 Pandurang Kashiram Solanke 1834009WL025190 Pandurang Kashiram Solanke 00415 SBIN0006966 1638 1638 Processed 28/03/2024 A088240928908 PANDURANG KASHIRAM SOLANKE ICICI BANK LTD(508534)
SubTotal 1638 1638
121 SENGAON MH-34-009-053-001/369
(WARKHEDA) 		1834009000NRG24070220240390773 07/02/2024 Haridas Baban Khodkar 1834009WL025236 Haridas Baban Khodkar 00415 SBIN0015560 1638 1638 Processed 28/03/2024 A088240929005 MR HARIDAS BABAN KHONDAKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
122 SENGAON MH-34-009-025-001/142
(KAVTHA) 		1834009000NRG24070220240389894 07/02/2024 suvarnamala raemsh sonule 1834009WL025187 suvarnamala raemsh sonule 00415 SBIN0018282 1638 1638 Processed 28/03/2024 A088240928911 SONULE SUVARMMALA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 SENGAON MH-34-009-025-001/575
(KAVTHA) 		1834009000NRG24070220240389957 07/02/2024 Matin Happejulakhal Pathan 1834009WL025187 Matin Happejulakhal Pathan 00415 SBIN0018282 1638 1638 Processed 28/03/2024 A088240928910 MR MATIN HAPEJULLAKHAN PATHAN STATE BANK OF INDIA(508548)
124 SENGAON MH-34-009-110-001/105
(WALANA) 		1834009000NRG24070220240390741 07/02/2024 Parvati Gajanan Hande 1834009WL025234 Parvati Gajanan Hande 00415 SBIN0018282 1638 1638 Processed 28/03/2024 A088240929000 HANDE PARVATI GAJANAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
125 SENGAON MH-34-009-110-001/128
(WALANA) 		1834009000NRG24070220240390678 07/02/2024 NANDABAI RAMKISAN KORDE 1834009WL025228 NANDABAI RAMKISAN KORDE 00415 SBIN0018282 1638 1638 Processed 28/03/2024 A088240928914 KORDE NANDABHE RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 SENGAON MH-34-009-110-001/178
(WALANA) 		1834009000NRG24070220240390743 07/02/2024 Sudam Bhikaji Shinde 1834009WL025234 Sudam Bhikaji Shinde 00415 SBIN0018282 1638 1638 Processed 28/03/2024 A088240929159 SHINDE SUDAM BHIKAGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 SENGAON MH-34-009-110-001/178
(WALANA) 		1834009000NRG24070220240390744 07/02/2024 Taibai Sudam Shinde 1834009WL025234 Taibai Sudam Shinde 00415 SBIN0018282 1638 1638 Processed 28/03/2024 A088240929158 MRS TAIBAI SUDAM SHINDE STATE BANK OF INDIA(508548)
128 SENGAON MH-34-009-110-001/241
(WALANA) 		1834009000NRG24070220240390683 07/02/2024 Deepak Daynba Hembade 1834009WL025228 Deepak Daynba Hembade 00415 SBIN0018282 1638 1638 Processed 28/03/2024 A088240928913 DIPAK DNYANABA HEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
129 SENGAON MH-34-009-110-001/38
(WALANA) 		1834009000NRG24070220240390712 07/02/2024 Godavari Baban Ghatolkar 1834009WL025231 Godavari Baban Ghatolkar 00415 SBIN0018282 1638 1638 Processed 28/03/2024 A088240929001 GHATULKAR GAODAWARI BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
130 SENGAON MH-34-009-025-001/452
(KAVTHA) 		1834009000NRG24070220240389936 07/02/2024 Ashru Kaduji Chopade 1834009WL025187 Ashru Kaduji Chopade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928920 CHOPADE ASHRU KADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 SENGAON MH-34-009-053-001/132
(WARKHEDA) 		1834009000NRG24070220240390767 07/02/2024 Kashinath Shankar Puri 1834009WL025236 Kashinath Shankar Puri 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928796 MR KASHIRAM SHANKAR PURI STATE BANK OF INDIA(508548)
132 SENGAON MH-34-009-053-001/139
(WARKHEDA) 		1834009000NRG24070220240390769 07/02/2024 PANDURANG RAMU SAWANT 1834009WL025236 PANDURANG RAMU SAWANT 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929041 SAVANT PADURAG RAMU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 SENGAON MH-34-009-053-001/25
(WARKHEDA) 		1834009000NRG24070220240390770 07/02/2024 Namdev Narayan jadhav 1834009WL025236 Namdev Narayan jadhav 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929188 JADHAV NAMDEV NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 SENGAON MH-34-009-053-001/33
(WARKHEDA) 		1834009000NRG24070220240390771 07/02/2024 KASHIRAM RAJUJI SAWANT 1834009WL025236 KASHIRAM RAJUJI SAWANT 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929155 SAVANT KASHINATH RAMU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 SENGAON MH-34-009-053-001/49
(WARKHEDA) 		1834009000NRG24070220240390775 07/02/2024 KAILAS DATTU PURI 1834009WL025236 KAILAS DATTU PURI 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928964 PURI KAILASHPURI DATAPURI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 SENGAON MH-34-009-053-001/87
(WARKHEDA) 		1834009000NRG24070220240390776 07/02/2024 Baban Baburao Khodge 1834009WL025236 Baban Baburao Khodge 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929153 KHOUNDKAR BABAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 SENGAON MH-34-009-110-001/105
(WALANA) 		1834009000NRG24070220240390740 07/02/2024 gajanan ananda hande 1834009WL025234 gajanan ananda hande 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928999 HANDE GAJANAN ANANDA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
138 SENGAON MH-34-009-110-001/121
(WALANA) 		1834009000NRG24070220240390693 07/02/2024 Momheed Sh Hashid 1834009WL025229 Momheed Sh Hashid 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929135 SHEKH MOHAMMAD SHEKH HASID INDIA POST PAYMENTS BANK LIMITED(508528)
139 SENGAON MH-34-009-110-001/129
(WALANA) 		1834009000NRG24070220240390679 07/02/2024 Kalias Maroti Hembade 1834009WL025228 Kalias Maroti Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928945 HEBADE KELAS MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 SENGAON MH-34-009-110-001/129
(WALANA) 		1834009000NRG24070220240390680 07/02/2024 Kamalbai Kalias Hembade 1834009WL025228 Kamalbai Kalias Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928946 MRS KAMALABAI KAILASH HEMBADE STATE BANK OF INDIA(508548)
141 SENGAON MH-34-009-110-001/137
(WALANA) 		1834009000NRG24070220240390731 07/02/2024 Bebitai Vasudev Hembade 1834009WL025233 Bebitai Vasudev Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928916 MRS BEBITAI VASUDEV HEMBADE STATE BANK OF INDIA(508548)
142 SENGAON MH-34-009-110-001/137
(WALANA) 		1834009000NRG24070220240390730 07/02/2024 Vasudev Narayan Hembade 1834009WL025233 Vasudev Narayan Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929149 WASUDEV NARAYAN HEMBADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 SENGAON MH-34-009-110-001/145
(WALANA) 		1834009000NRG24070220240390742 07/02/2024 Sanjay Janhardhan Borchate 1834009WL025234 Sanjay Janhardhan Borchate 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928963 SANJAYKUMAR JANARDHAN BORCHATE INDIA POST PAYMENTS BANK LIMITED(508528)
144 SENGAON MH-34-009-110-001/160
(WALANA) 		1834009000NRG24070220240390717 07/02/2024 KASHIRAM BALIRAM HENBADE 1834009WL025232 KASHIRAM BALIRAM HENBADE 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929143 KASHIRAM BALIRAM HEMBADE AXIS BANK(607153)
145 SENGAON MH-34-009-110-001/168
(WALANA) 		1834009000NRG24070220240390682 07/02/2024 Tai Santosh Hembade 1834009WL025228 Tai Santosh Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928917 HEMBADE TAIBAI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 SENGAON MH-34-009-110-001/176
(WALANA) 		1834009000NRG24070220240390780 07/02/2024 Namdev Piraji Hande 1834009WL025237 Namdev Piraji Hande 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928948 HANDE NAMDAVE PIRGE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 SENGAON MH-34-009-110-001/177
(WALANA) 		1834009000NRG24070220240390720 07/02/2024 MAHADEV SITARAM HENBADE 1834009WL025232 MAHADEV SITARAM HENBADE 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929147 HEMBADE MAHDEV SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 SENGAON MH-34-009-110-001/194
(WALANA) 		1834009000NRG24070220240390701 07/02/2024 SHE KHOJA SHE AALAM 1834009WL025230 SHE KHOJA SHE AALAM 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928770 SK. KHAJA SK. ALAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 SENGAON MH-34-009-110-001/198
(WALANA) 		1834009000NRG24070220240390745 07/02/2024 SANDIP RAMKISAN HENBADE 1834009WL025234 SANDIP RAMKISAN HENBADE 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929146 MR SANDEEP RAMKISAN HEMBADE STATE BANK OF INDIA(508548)
150 SENGAON MH-34-009-110-001/205
(WALANA) 		1834009000NRG24070220240390783 07/02/2024 Shivsahankar Sitaram Hembade 1834009WL025237 Shivsahankar Sitaram Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929136 SHIVSHANKAR SITARAM HEMBADE UCO BANK(607066)
151 SENGAON MH-34-009-110-001/205
(WALANA) 		1834009000NRG24070220240390782 07/02/2024 SITARAM NARAYAN HENBADE 1834009WL025237 SITARAM NARAYAN HENBADE 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928779 HEBALE SEETARAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 SENGAON MH-34-009-110-001/207
(WALANA) 		1834009000NRG24070220240390721 07/02/2024 Balaki Dattrao Hembade 1834009WL025232 Balaki Dattrao Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928769 HENBADE BALAJI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 SENGAON MH-34-009-110-001/207
(WALANA) 		1834009000NRG24070220240390722 07/02/2024 Nandabai Balaji Hembade 1834009WL025232 Nandabai Balaji Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928988 MRS NANDABAI BALAJI HEMBADE STATE BANK OF INDIA(508548)
154 SENGAON MH-34-009-110-001/228
(WALANA) 		1834009000NRG24070220240390709 07/02/2024 Raju Shalik Hembade 1834009WL025231 Raju Shalik Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928765 RAJU SHALIK HEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
155 SENGAON MH-34-009-110-001/228
(WALANA) 		1834009000NRG24070220240390708 07/02/2024 Vijay Shalik Hembade 1834009WL025231 Vijay Shalik Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928766 HAEBDE VIJAY SHALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 SENGAON MH-34-009-110-001/241
(WALANA) 		1834009000NRG24070220240390684 07/02/2024 rupali dipak hembade 1834009WL025228 rupali dipak hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929161 RUPALI DIPAK HEMBADE INDIA POST PAYMENTS BANK LIMITED(508528)
157 SENGAON MH-34-009-110-001/251
(WALANA) 		1834009000NRG24070220240390711 07/02/2024 HARIBHAU PANDURANG HENBADE 1834009WL025231 HARIBHAU PANDURANG HENBADE 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928764 MR HARIBHAU PANDURANG HEMBADE STATE BANK OF INDIA(508548)
158 SENGAON MH-34-009-110-001/278
(WALANA) 		1834009000NRG24070220240390703 07/02/2024 GANGUBAI SUKHDEV KAMBLE 1834009WL025230 GANGUBAI SUKHDEV KAMBLE 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929169 KAMBALE GANGUBAI SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 SENGAON MH-34-009-110-001/281
(WALANA) 		1834009000NRG24070220240390747 07/02/2024 DNYANBA MALHARI BORKAR 1834009WL025234 DNYANBA MALHARI BORKAR 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929148 BORKAR DYANBA MALHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 SENGAON MH-34-009-110-001/425
(WALANA) 		1834009000NRG24070220240390698 07/02/2024 Ramdas Madhav Hembade 1834009WL025229 Ramdas Madhav Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240929150 MR RAMDAS MADHAV HEMBADE STATE BANK OF INDIA(508548)
161 SENGAON MH-34-009-110-001/436
(WALANA) 		1834009000NRG24070220240390748 07/02/2024 Baban Parsram Hembade 1834009WL025234 Baban Parsram Hembade 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928947 HEMBADE BABAN PARSARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 SENGAON MH-34-009-110-001/44
(WALANA) 		1834009000NRG24070220240390779 07/02/2024 sangita sukhachand hande 1834009WL025236 sangita sukhachand hande 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928918 HANDE SANGITA SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 SENGAON MH-34-009-110-001/44
(WALANA) 		1834009000NRG24070220240390707 07/02/2024 Sukhchand ashok hande 1834009WL025230 Sukhchand ashok hande 00415 SBIN0020423 1638 1638 Processed 28/03/2024 A088240928912 MRS SUKHCHAIN ASHOK HANDE STATE BANK OF INDIA(508548)
SubTotal 55692 55692
164 SENGAON MH-34-009-025-001/132
(KAVTHA) 		1834009000NRG24070220240389889 07/02/2024 Ambadas Tukaram Bangar 1834009WL025187 Ambadas Tukaram Bangar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928979 BANGAR AMBADAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 SENGAON MH-34-009-025-001/132
(KAVTHA) 		1834009000NRG24070220240389890 07/02/2024 Kavita Ambadas Bangar 1834009WL025187 Kavita Ambadas Bangar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928987 MRS KAVITA AMBADAS BANGAR STATE BANK OF INDIA(508548)
166 SENGAON MH-34-009-025-001/136
(KAVTHA) 		1834009000NRG24070220240389891 07/02/2024 Purushottam Kundlik Chopade 1834009WL025187 Purushottam Kundlik Chopade 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929133 PURUSHOTTAM KUNDALIK CHOPADE BANK OF INDIA(508505)
167 SENGAON MH-34-009-025-001/137
(KAVTHA) 		1834009000NRG24070220240389892 07/02/2024 Sonali Dinesh Doizad 1834009WL025187 Sonali Dinesh Doizad 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928919 MRS SONALI DINESH DOIJAD STATE BANK OF INDIA(508548)
168 SENGAON MH-34-009-025-001/140
(KAVTHA) 		1834009000NRG24070220240389893 07/02/2024 Panduran Malkarjun Mitakar 1834009WL025187 Panduran Malkarjun Mitakar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928980 MITKAR PANDURANG MALLIKAARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 SENGAON MH-34-009-025-001/148
(KAVTHA) 		1834009000NRG24070220240389898 07/02/2024 Chandrabhaga Vaijanath Doijad 1834009WL025187 Chandrabhaga Vaijanath Doijad 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928972 MRS CHANDRABHAGA VAIJANATH DOIJAD STATE BANK OF INDIA(508548)
170 SENGAON MH-34-009-025-001/148
(KAVTHA) 		1834009000NRG24070220240389897 07/02/2024 Viajanath Vishvanath Doijad 1834009WL025187 Viajanath Vishvanath Doijad 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928973 MR VAIJANATH VISHVANAT DOIJAD STATE BANK OF INDIA(508548)
171 SENGAON MH-34-009-025-001/154
(KAVTHA) 		1834009000NRG24070220240389900 07/02/2024 Renuka Santosh Kokate 1834009WL025187 Renuka Santosh Kokate 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928798 MS RENUKABAI SANTOSH KOKATE STATE BANK OF INDIA(508548)
172 SENGAON MH-34-009-025-001/154
(KAVTHA) 		1834009000NRG24070220240389899 07/02/2024 Santosh Namdev Kokate 1834009WL025187 Santosh Namdev Kokate 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928949 KOKATE SANTOSH NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 SENGAON MH-34-009-025-001/162
(KAVTHA) 		1834009000NRG24070220240389902 07/02/2024 jagan rangnath budruk 1834009WL025187 jagan rangnath budruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928802 MR JAGAN RANGNATHAPPA BUDRUK STATE BANK OF INDIA(508548)
174 SENGAON MH-34-009-025-001/162
(KAVTHA) 		1834009000NRG24070220240389901 07/02/2024 Madhav Rangnath Budruk 1834009WL025187 Madhav Rangnath Budruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928786 MR MADHAV RANGNATH BUDRUK STATE BANK OF INDIA(508548)
175 SENGAON MH-34-009-025-001/167
(KAVTHA) 		1834009000NRG24070220240389905 07/02/2024 Anita Dnyaneshwar Kokate 1834009WL025187 Anita Dnyaneshwar Kokate 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929142 MR ANITA DNYANESWAR KOKATE STATE BANK OF INDIA(508548)
176 SENGAON MH-34-009-025-001/167
(KAVTHA) 		1834009000NRG24070220240389904 07/02/2024 dnyaneshwar parasram kokate 1834009WL025187 dnyaneshwar parasram kokate 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928961 MR DNYANESHWAR PARASRAM KOKATE STATE BANK OF INDIA(508548)
177 SENGAON MH-34-009-025-001/170
(KAVTHA) 		1834009000NRG24050220240384983 07/02/2024 Archna Sham Dalvi 1834009WL024930 Archna Sham Dalvi 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929139 MRS ARCHANA SHYAM DALVI STATE BANK OF INDIA(508548)
178 SENGAON MH-34-009-025-001/170
(KAVTHA) 		1834009000NRG24050220240384982 07/02/2024 sham manohar dalavi 1834009WL024930 sham manohar dalavi 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929140 DALAVI SHAYM MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 SENGAON MH-34-009-025-001/177
(KAVTHA) 		1834009000NRG24070220240389906 07/02/2024 Laxmibai Shivprashad Ambhore 1834009WL025187 Laxmibai Shivprashad Ambhore 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929154 MRS LAXMIBAI SHIVPRASAD AMBHORE STATE BANK OF INDIA(508548)
180 SENGAON MH-34-009-025-001/185
(KAVTHA) 		1834009000NRG24070220240389907 07/02/2024 Ramesh Prlahad Bangar 1834009WL025187 Ramesh Prlahad Bangar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929138 RAMESH PRALHAD BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 SENGAON MH-34-009-025-001/185
(KAVTHA) 		1834009000NRG24070220240389908 07/02/2024 Sunita Ramesh Bangar 1834009WL025187 Sunita Ramesh Bangar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928800 MS SUNITA RAMESH BANGAR STATE BANK OF INDIA(508548)
182 SENGAON MH-34-009-025-001/193
(KAVTHA) 		1834009000NRG24050220240386610 07/02/2024 Nandabai Kashinath Ghukse 1834009WL024998 Nandabai Kashinath Ghukse 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929152 MRS NANDA SHIVAJI GHUKSE STATE BANK OF INDIA(508548)
183 SENGAON MH-34-009-025-001/193
(KAVTHA) 		1834009000NRG24050220240386609 07/02/2024 Shivaji Kashinath Ghugse 1834009WL024998 Shivaji Kashinath Ghugse 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928984 MR SHIVAJI KASHIRAM GHUKASE STATE BANK OF INDIA(508548)
184 SENGAON MH-34-009-025-001/213
(KAVTHA) 		1834009000NRG24070220240389910 07/02/2024 Usha Rameshwar Inde 1834009WL025187 Usha Rameshwar Inde 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928797 MS USHA RAMESHWAR INDHE STATE BANK OF INDIA(508548)
185 SENGAON MH-34-009-025-001/214
(KAVTHA) 		1834009000NRG24050220240386596 07/02/2024 Chhagan Tukaram Raut 1834009WL024997 Chhagan Tukaram Raut 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928986 RAUT CHAGAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 SENGAON MH-34-009-025-001/214
(KAVTHA) 		1834009000NRG24050220240386595 07/02/2024 Shobhai Viswanath Raut 1834009WL024997 Shobhai Viswanath Raut 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928978 MRS SHOBHABAI VISHWANATH RAUT STATE BANK OF INDIA(508548)
187 SENGAON MH-34-009-025-001/214
(KAVTHA) 		1834009000NRG24050220240386594 07/02/2024 Vishwanath Tukaram Raut 1834009WL024997 Vishwanath Tukaram Raut 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928977 RAUT VISHWANATH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 SENGAON MH-34-009-025-001/23
(KAVTHA) 		1834009000NRG24050220240384984 07/02/2024 ramchandra bangar 1834009WL024930 ramchandra bangar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929189 BANGAR RAMCHANDRA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 SENGAON MH-34-009-025-001/236
(KAVTHA) 		1834009000NRG24070220240389912 07/02/2024 Mina Vishwanth Kolhal 1834009WL025187 Mina Vishwanth Kolhal 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929085 MRS MINABAI VISHVANATH KOLHAL STATE BANK OF INDIA(508548)
190 SENGAON MH-34-009-025-001/236
(KAVTHA) 		1834009000NRG24070220240389911 07/02/2024 vishwanath gagnaram kolhal 1834009WL025187 vishwanath gagnaram kolhal 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929022 KOLHAL VISHWNATH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 SENGAON MH-34-009-025-001/237
(KAVTHA) 		1834009000NRG24070220240389913 07/02/2024 Bhimrao Arjun Kokate 1834009WL025187 Bhimrao Arjun Kokate 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928957 KOKATE BHIMRAO ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 SENGAON MH-34-009-025-001/237
(KAVTHA) 		1834009000NRG24070220240389914 07/02/2024 Shobha Bhimrao Kokate 1834009WL025187 Shobha Bhimrao Kokate 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928794 MS SHOBHA BHIMRAO KOKATE STATE BANK OF INDIA(508548)
193 SENGAON MH-34-009-025-001/249
(KAVTHA) 		1834009000NRG24070220240389915 07/02/2024 Datta Narayan Pardhi 1834009WL025187 Datta Narayan Pardhi 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928985 MR DATTA NARAYAN PARADI STATE BANK OF INDIA(508548)
194 SENGAON MH-34-009-025-001/25
(KAVTHA) 		1834009000NRG24070220240389916 07/02/2024 sitaram tukaram giri 1834009WL025187 sitaram tukaram giri 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928969 GIRI SITARAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 SENGAON MH-34-009-025-001/25
(KAVTHA) 		1834009000NRG24070220240389917 07/02/2024 urmila sitaram giri 1834009WL025187 urmila sitaram giri 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928970 MRS URMILA SITARAM GIRI STATE BANK OF INDIA(508548)
196 SENGAON MH-34-009-025-001/254
(KAVTHA) 		1834009000NRG24050220240386617 07/02/2024 Gajanan Vishwnath Yelne 1834009WL024998 Gajanan Vishwnath Yelne 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929141 MR GAJANANV YELANE STATE BANK OF INDIA(508548)
197 SENGAON MH-34-009-025-001/267
(KAVTHA) 		1834009000NRG24070220240389918 07/02/2024 manik sheshrao bangar 1834009WL025187 manik sheshrao bangar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928767 MR MANIK SESHRAO BANGAR STATE BANK OF INDIA(508548)
198 SENGAON MH-34-009-025-001/269
(KAVTHA) 		1834009000NRG24050220240384985 07/02/2024 Shivaji Namdev Bangar 1834009WL024930 Shivaji Namdev Bangar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928772 BANGAR SHIWAJI NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 SENGAON MH-34-009-025-001/272
(KAVTHA) 		1834009000NRG24070220240389920 07/02/2024 Gufabai Dayeswhar Budrk 1834009WL025187 Gufabai Dayeswhar Budrk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928799 BUDRUK GUNFABAI DYNESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 SENGAON MH-34-009-025-001/272
(KAVTHA) 		1834009000NRG24070220240389919 07/02/2024 Vitthal Dyaneshwar Budrk 1834009WL025187 Vitthal Dyaneshwar Budrk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929151 BUDRUK VITTHAL DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 SENGAON MH-34-009-025-001/279
(KAVTHA) 		1834009000NRG24070220240389924 07/02/2024 prakash khanduji shembade 1834009WL025187 prakash khanduji shembade 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928958 MR PRAKASH KHANDUJI SHEMBADE STATE BANK OF INDIA(508548)
202 SENGAON MH-34-009-025-001/293
(KAVTHA) 		1834009000NRG24070220240389926 07/02/2024 Yasminbi Latifabi Pathan 1834009WL025187 Yasminbi Latifabi Pathan 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928795 MS YASMINABI LATIFKHAN PATHAN STATE BANK OF INDIA(508548)
203 SENGAON MH-34-009-025-001/326
(KAVTHA) 		1834009000NRG24070220240389928 07/02/2024 raju bhikaji mitkar 1834009WL025187 raju bhikaji mitkar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928783 Mr. Raju Bhikaji Mitkar MAHARASHTRA GRAMIN BANK(607000)
204 SENGAON MH-34-009-025-001/333
(KAVTHA) 		1834009000NRG24070220240389930 07/02/2024 Nandabai Ramesh Doizad 1834009WL025187 Nandabai Ramesh Doizad 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928924 MS NANDABAI RAMESH DOIJAD STATE BANK OF INDIA(508548)
205 SENGAON MH-34-009-025-001/333
(KAVTHA) 		1834009000NRG24070220240389929 07/02/2024 ramesh kaduji doijad 1834009WL025187 ramesh kaduji doijad 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928923 DOIJAD RAMESH KADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 SENGAON MH-34-009-025-001/4
(KAVTHA) 		1834009000NRG24070220240389932 07/02/2024 Udhav Keshavrao Nankille 1834009WL025187 Udhav Keshavrao Nankille 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928926 NANKILLE UDHAV KESHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 SENGAON MH-34-009-025-001/440
(KAVTHA) 		1834009000NRG24050220240386623 07/02/2024 Bhagwat Pandurang Ghukse 1834009WL024998 Bhagwat Pandurang Ghukse 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928792 MR BHAGWAT PANDURANG GHUKASE STATE BANK OF INDIA(508548)
208 SENGAON MH-34-009-025-001/440
(KAVTHA) 		1834009000NRG24050220240386624 07/02/2024 Rukmina Bhagwat Ghukse 1834009WL024998 Rukmina Bhagwat Ghukse 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928793 MRS RUKHAMINA DNYANESHWAR SONULE STATE BANK OF INDIA(508548)
209 SENGAON MH-34-009-025-001/452
(KAVTHA) 		1834009000NRG24070220240389937 07/02/2024 Gokarna Ashru Chopade 1834009WL025187 Gokarna Ashru Chopade 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928989 Gokarna Ashru Chopade INDUSIND BANK(607189)
210 SENGAON MH-34-009-025-001/454
(KAVTHA) 		1834009000NRG24050220240386625 07/02/2024 Danyeshwar Pandurang Ghukse 1834009WL024998 Danyeshwar Pandurang Ghukse 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928790 MR DNYNESHWAR PANDURANG GHUKASE STATE BANK OF INDIA(508548)
211 SENGAON MH-34-009-025-001/454
(KAVTHA) 		1834009000NRG24050220240386626 07/02/2024 Sharda Danyeshwar Ghukse 1834009WL024998 Sharda Danyeshwar Ghukse 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928791 SHARDA DNYANESHWAR GHUKSE INDIA POST PAYMENTS BANK LIMITED(508528)
212 SENGAON MH-34-009-025-001/459
(KAVTHA) 		1834009000NRG24070220240389939 07/02/2024 Gangasagar Kanoji Sonune 1834009WL025187 Gangasagar Kanoji Sonune 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928788 Mrs. GANGASAGAR KANHOJI SONULE BANK OF MAHARASHTRA(607387)
213 SENGAON MH-34-009-025-001/459
(KAVTHA) 		1834009000NRG24070220240389938 07/02/2024 Kanoji Amruta Sonune 1834009WL025187 Kanoji Amruta Sonune 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928966 Mr. KANHOJI AMRUTRAO SONULE BANK OF MAHARASHTRA(607387)
214 SENGAON MH-34-009-025-001/461
(KAVTHA) 		1834009000NRG24070220240389940 07/02/2024 Shivprasad Sitaram Giri 1834009WL025187 Shivprasad Sitaram Giri 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929066 MR SHIVPRASAD SITARAM GIRI STATE BANK OF INDIA(508548)
215 SENGAON MH-34-009-025-001/470
(KAVTHA) 		1834009000NRG24070220240389941 07/02/2024 Chandrbhaga Bhagwan Raut 1834009WL025187 Chandrbhaga Bhagwan Raut 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928990 MRS CHANDRABHAGA BHAGWAN RAUT STATE BANK OF INDIA(508548)
216 SENGAON MH-34-009-025-001/472
(KAVTHA) 		1834009000NRG24070220240389942 07/02/2024 Vilas Kashinath Raut 1834009WL025187 Vilas Kashinath Raut 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928962 THITE SAKHUBAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 SENGAON MH-34-009-025-001/474
(KAVTHA) 		1834009000NRG24050220240386597 07/02/2024 Badrinath Rameshwar Chopade 1834009WL024997 Badrinath Rameshwar Chopade 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928921 BADRINATH RAMESHWAR CHOPADE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SENGAON MH-34-009-025-001/479
(KAVTHA) 		1834009000NRG24070220240389943 07/02/2024 Ganesh Gangaram Kolhal 1834009WL025187 Ganesh Gangaram Kolhal 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928951 KOLHAL GANESH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 SENGAON MH-34-009-025-001/479
(KAVTHA) 		1834009000NRG24070220240389944 07/02/2024 Suman Ganesh Kolhal 1834009WL025187 Suman Ganesh Kolhal 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928781 SUMAN GANESH KOLHAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 SENGAON MH-34-009-025-001/482
(KAVTHA) 		1834009000NRG24050220240386598 07/02/2024 Sindhubai Munjaji Waghmare 1834009WL024997 Sindhubai Munjaji Waghmare 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928968 MRS SINDHUBAI MUNJAJI WAGHMARE STATE BANK OF INDIA(508548)
221 SENGAON MH-34-009-025-001/497
(KAVTHA) 		1834009000NRG24050220240386599 07/02/2024 Vinod Ananda Sambhadinde 1834009WL024997 Vinod Ananda Sambhadinde 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929137 MR VINOD ANANDA SABHADINDE STATE BANK OF INDIA(508548)
222 SENGAON MH-34-009-025-001/507
(KAVTHA) 		1834009000NRG24070220240389947 07/02/2024 Sindhu Dattrao Doijad 1834009WL025187 Sindhu Dattrao Doijad 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928922 MRS SINDHU DATTARAO DOIJAD STATE BANK OF INDIA(508548)
223 SENGAON MH-34-009-025-001/509
(KAVTHA) 		1834009000NRG24070220240389949 07/02/2024 Radha Shivaji Doijad 1834009WL025187 Radha Shivaji Doijad 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928925 MRS RADHA SHIVAJI DOIJAD STATE BANK OF INDIA(508548)
224 SENGAON MH-34-009-025-001/509
(KAVTHA) 		1834009000NRG24070220240389948 07/02/2024 Shivaji Atmaram Doijad 1834009WL025187 Shivaji Atmaram Doijad 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928771 DOIJAD SHIVAJI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 SENGAON MH-34-009-025-001/527
(KAVTHA) 		1834009000NRG24070220240389950 07/02/2024 Somitra Kailas Gawli 1834009WL025187 Somitra Kailas Gawli 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928782 GAVALI SOMITRA KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 SENGAON MH-34-009-025-001/538
(KAVTHA) 		1834009000NRG24050220240386627 07/02/2024 Dyaneshwar Sakharam Sonuale 1834009WL024998 Dyaneshwar Sakharam Sonuale 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929134 MR DNYESHWAR SAKHARAM SONULE STATE BANK OF INDIA(508548)
227 SENGAON MH-34-009-025-001/539
(KAVTHA) 		1834009000NRG24070220240389951 07/02/2024 Laxman Kisan Jagtap 1834009WL025187 Laxman Kisan Jagtap 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928954 JAGTAP LAXIMAN KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 SENGAON MH-34-009-025-001/554
(KAVTHA) 		1834009000NRG24070220240389953 07/02/2024 Somnath MAdhav Budruk 1834009WL025187 Somnath MAdhav Budruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928775 MR SOMNATH MADHAV BUDRUK STATE BANK OF INDIA(508548)
229 SENGAON MH-34-009-025-001/557
(KAVTHA) 		1834009000NRG24070220240389954 07/02/2024 Vitthal Baban Doijad 1834009WL025187 Vitthal Baban Doijad 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929130 MR VITTHAL BABANAPPA DOIJAD STATE BANK OF INDIA(508548)
230 SENGAON MH-34-009-025-001/60
(KAVTHA) 		1834009000NRG24070220240389958 07/02/2024 Shivling Shankarappa Hingankar 1834009WL025187 Shivling Shankarappa Hingankar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928982 HINGANKAR SHIVALING SHANKARAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 SENGAON MH-34-009-025-001/600
(KAVTHA) 		1834009000NRG24070220240389960 07/02/2024 Laxmi Sadashiv Brudruk 1834009WL025187 Laxmi Sadashiv Brudruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929132 MS LAXMI SADASHIV BUDRUK STATE BANK OF INDIA(508548)
232 SENGAON MH-34-009-025-001/600
(KAVTHA) 		1834009000NRG24070220240389959 07/02/2024 Sadashiv Ganapatappa Budruk 1834009WL025187 Sadashiv Ganapatappa Budruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929131 BUDRUK SADASHIV GANPATAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 SENGAON MH-34-009-025-001/615
(KAVTHA) 		1834009000NRG24050220240384991 07/02/2024 S A Bangar 1834009WL024930 S A Bangar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928801 MR SATISH ARUN BANGAR STATE BANK OF INDIA(508548)
234 SENGAON MH-34-009-025-001/615
(KAVTHA) 		1834009000NRG24050220240384992 07/02/2024 S A Bangar 1834009WL024930 S A Bangar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928998 MR SANTOSH ARUN BANGAR STATE BANK OF INDIA(508548)
235 SENGAON MH-34-009-025-001/67
(KAVTHA) 		1834009000NRG24070220240389962 07/02/2024 Ambadas Uttamrao Kokate 1834009WL025187 Ambadas Uttamrao Kokate 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928953 KOKATE AMBADAS UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 SENGAON MH-34-009-025-001/684
(KAVTHA) 		1834009000NRG24070220240389967 07/02/2024 Swapnil Laxman Lokhande 1834009WL025187 Swapnil Laxman Lokhande 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928789 MR SWAPNIL LAXSHMAN LOKHANDE STATE BANK OF INDIA(508548)
237 SENGAON MH-34-009-025-001/686
(KAVTHA) 		1834009000NRG24070220240389968 07/02/2024 Kuldipak Pralhad Dubhalkar 1834009WL025187 Kuldipak Pralhad Dubhalkar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928784 MR KULDEEPAK PRALHAD DUBHALKAR STATE BANK OF INDIA(508548)
238 SENGAON MH-34-009-025-001/687
(KAVTHA) 		1834009000NRG24070220240389969 07/02/2024 Laxman Prakash Shembade 1834009WL025187 Laxman Prakash Shembade 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928787 MS LAXMAN PRAKASH SHEMBADE STATE BANK OF INDIA(508548)
239 SENGAON MH-34-009-025-001/688
(KAVTHA) 		1834009000NRG24050220240386601 07/02/2024 Shankar Ambadas Budruk 1834009WL024997 Shankar Ambadas Budruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928785 BUDRUK SHANAKR AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 SENGAON MH-34-009-025-001/69
(KAVTHA) 		1834009000NRG24050220240384993 07/02/2024 laxman bhivaji gavali 1834009WL024930 laxman bhivaji gavali 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928967 GAWALI LAXMAN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 SENGAON MH-34-009-025-001/69
(KAVTHA) 		1834009000NRG24050220240384994 07/02/2024 sushila laxman gavali 1834009WL024930 sushila laxman gavali 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928773 MRS SUSHILAL GAWALI STATE BANK OF INDIA(508548)
242 SENGAON MH-34-009-025-001/7
(KAVTHA) 		1834009000NRG24050220240384995 07/02/2024 Ashvini Ganesh Giri 1834009WL024930 Ashvini Ganesh Giri 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929145 MRS ASHVINI GANESH GIRI STATE BANK OF INDIA(508548)
243 SENGAON MH-34-009-025-001/73
(KAVTHA) 		1834009000NRG24070220240389970 07/02/2024 Sandeep Rakisan Chopade 1834009WL025187 Sandeep Rakisan Chopade 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928776 MR SANDIP RAMKISAN CHOPADE STATE BANK OF INDIA(508548)
244 SENGAON MH-34-009-025-001/75
(KAVTHA) 		1834009000NRG24070220240389971 07/02/2024 NArayan Gangaram Bodkhe 1834009WL025187 NArayan Gangaram Bodkhe 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928965 MR NARAYAN GANGARAM BODKHE STATE BANK OF INDIA(508548)
245 SENGAON MH-34-009-025-001/77
(KAVTHA) 		1834009000NRG24070220240389972 07/02/2024 Kishan Bhivaji Limbakar 1834009WL025187 Kishan Bhivaji Limbakar 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928780 MR KISAN BHIVAJI NIMBALKAR STATE BANK OF INDIA(508548)
246 SENGAON MH-34-009-025-001/81
(KAVTHA) 		1834009000NRG24070220240389973 07/02/2024 Madan Laxman Sonuale 1834009WL025187 Madan Laxman Sonuale 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928774 MR MADAN LAXMAN SONULE STATE BANK OF INDIA(508548)
247 SENGAON MH-34-009-025-001/86
(KAVTHA) 		1834009000NRG24070220240389974 07/02/2024 Parshuram Ramappa Budruk 1834009WL025187 Parshuram Ramappa Budruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929190 MR PARSHURAM RAMAPPA BUDRUK STATE BANK OF INDIA(508548)
248 SENGAON MH-34-009-025-001/88
(KAVTHA) 		1834009000NRG24070220240389975 07/02/2024 Badrinath Attmaram Budrd 1834009WL025187 Badrinath Attmaram Budrd 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928960 BUDRUK BADRINATH ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 SENGAON MH-34-009-025-001/88
(KAVTHA) 		1834009000NRG24070220240389976 07/02/2024 Bhimshankar Badrnath Budrd 1834009WL025187 Bhimshankar Badrnath Budrd 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928959 BUDRUK BHIMASHANKAR AATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 SENGAON MH-34-009-025-001/89
(KAVTHA) 		1834009000NRG24070220240389977 07/02/2024 Laxman Vijayappa Budrk 1834009WL025187 Laxman Vijayappa Budrk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928956 BUDRUK LAXMANAPPA VIJAIAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 SENGAON MH-34-009-025-001/90
(KAVTHA) 		1834009000NRG24050220240386602 07/02/2024 Ambadas Chandrappa Budrud 1834009WL024997 Ambadas Chandrappa Budrud 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928971 BUDRUK AMBADAS CHANDRAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 SENGAON MH-34-009-025-001/91
(KAVTHA) 		1834009000NRG24050220240386605 07/02/2024 jyoti sandip 1834009WL024997 jyoti sandip 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928777 MRS JYOTI SANDEEP BUDRUK STATE BANK OF INDIA(508548)
253 SENGAON MH-34-009-025-001/91
(KAVTHA) 		1834009000NRG24050220240386604 07/02/2024 Sandip Pralhad Aappa 1834009WL024997 Sandip Pralhad Aappa 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928950 BUDRUK SANDIP PRALHADAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 SENGAON MH-34-009-025-001/92
(KAVTHA) 		1834009000NRG24050220240386608 07/02/2024 Ashwini Sanjay Budruk 1834009WL024997 Ashwini Sanjay Budruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928909 MISS ASHVINI SANJAY BUDRUK STATE BANK OF INDIA(508548)
255 SENGAON MH-34-009-025-001/92
(KAVTHA) 		1834009000NRG24050220240386606 07/02/2024 Pralhad Chandrappa Budrud 1834009WL024997 Pralhad Chandrappa Budrud 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928955 BUDRUK PRALHAD CHANDRAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 SENGAON MH-34-009-025-001/92
(KAVTHA) 		1834009000NRG24050220240386607 07/02/2024 satish pralhad budruk 1834009WL024997 satish pralhad budruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928952 BUDRUK SATISH PARLHADAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 SENGAON MH-34-009-025-001/96
(KAVTHA) 		1834009000NRG24070220240389979 07/02/2024 Anita Santosh Budruk 1834009WL025187 Anita Santosh Budruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928974 MRS ANITA SANTOSH BUDRUK STATE BANK OF INDIA(508548)
258 SENGAON MH-34-009-025-001/96
(KAVTHA) 		1834009000NRG24070220240389978 07/02/2024 Santosh Ramappa Budruk 1834009WL025187 Santosh Ramappa Budruk 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928983 MR SANTOSH RAMAPPA BUDRUK STATE BANK OF INDIA(508548)
259 SENGAON MH-34-009-025-001/97
(KAVTHA) 		1834009000NRG24070220240389980 07/02/2024 Kashinath Vishvanath Doijad 1834009WL025187 Kashinath Vishvanath Doijad 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928975 DOIJAD KASHIRAM VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 SENGAON MH-34-009-045-001/448
(BAN) 		1834009000NRG24060220240387765 07/02/2024 Gajanan Ambadas Chole 1834009WL025052 Gajanan Ambadas Chole 00415 SBIN0020691 1350 1350 Processed 28/03/2024 A088240929144 CHOLE GANESH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 SENGAON MH-34-009-062-001/15
(SULDALI BU.) 		1834009000NRG24050220240384720 07/02/2024 Prakash Sudama Wakale 1834009WL024919 Prakash Sudama Wakale 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929129 Mr. PRAKASH SUDAM WAKALE BANK OF MAHARASHTRA(607387)
262 SENGAON MH-34-009-062-001/181
(SULDALI BU.) 		1834009000NRG24070220240390252 07/02/2024 Dwarka Vinod Galande 1834009WL025204 Dwarka Vinod Galande 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928928 MRS DVARKA VINOD GALANDE STATE BANK OF INDIA(508548)
263 SENGAON MH-34-009-062-001/181
(SULDALI BU.) 		1834009000NRG24070220240390253 07/02/2024 Nanda Akash Galande 1834009WL025204 Nanda Akash Galande 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928927 MRS NANDA AKASH GALANDE STATE BANK OF INDIA(508548)
264 SENGAON MH-34-009-107-001/188
(WAGHJALI) 		1834009000NRG24070220240390840 07/02/2024 Baban Vitthal Kambale 1834009WL025242 Baban Vitthal Kambale 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928768 MR BABAN VITTHAL KAMBALE STATE BANK OF INDIA(508548)
265 SENGAON MH-34-009-107-001/207
(WAGHJALI) 		1834009000NRG24070220240390868 07/02/2024 Kundlik Vithoba Ghogare 1834009WL025244 Kundlik Vithoba Ghogare 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240929198 GHOGARE KUNDALIK VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 SENGAON MH-34-009-110-001/168
(WALANA) 		1834009000NRG24070220240390681 07/02/2024 Satish Ramchandr Hembade 1834009WL025228 Satish Ramchandr Hembade 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928915 HEMBADE SANTOSH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 SENGAON MH-34-009-110-001/52
(WALANA) 		1834009000NRG24070220240390729 07/02/2024 JAGAN SUDAM HENBADE 1834009WL025232 JAGAN SUDAM HENBADE 00415 SBIN0020691 1638 1638 Processed 28/03/2024 A088240928778 JAGAN SUDAMA HEMBADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 170064 170064
268 SENGAON MH-34-009-044-001/271
(BARDA PIMPARI) 		1834009000NRG24070220240390676 07/02/2024 Madhav Baburao Sanap 1834009WL025227 Madhav Baburao Sanap 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929209 SANAP MADHAV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 SENGAON MH-34-009-045-001/396
(BAN) 		1834009000NRG24060220240387761 07/02/2024 Balu Bhaskar Wankhede 1834009WL025052 Balu Bhaskar Wankhede 00736 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929075 BALU BHASKAR WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
270 SENGAON MH-34-009-045-001/396
(BAN) 		1834009000NRG24060220240387762 07/02/2024 Nita Balu Wankhede 1834009WL025052 Nita Balu Wankhede 00736 YESB0PDBHO1 1350 1350 Processed 28/03/2024 A088240929183 WANKHEDE NITA BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 SENGAON MH-34-009-053-001/132
(WARKHEDA) 		1834009000NRG24070220240390768 07/02/2024 Nadabai Kashinath Puri 1834009WL025236 Nadabai Kashinath Puri 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929181 PURI NANDA KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 SENGAON MH-34-009-054-001/61
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390109 07/02/2024 Vitthal Narayn Bangar 1834009WL025193 Vitthal Narayn Bangar 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929103 BANGAR VITTHAL NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 SENGAON MH-34-009-062-001/1
(SULDALI BU.) 		1834009000NRG24050220240384696 07/02/2024 Rahibai Pandurang Wakle 1834009WL024916 Rahibai Pandurang Wakle 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929057 WAKLE RAIBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 SENGAON MH-34-009-062-001/102
(SULDALI BU.) 		1834009000NRG24050220240384735 07/02/2024 Ambadas Kashiram Mutkule 1834009WL024920 Ambadas Kashiram Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240928994 MUTKULE AMBADAS KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 SENGAON MH-34-009-062-001/149
(SULDALI BU.) 		1834009000NRG24050220240384679 07/02/2024 Balajij Rameshwar Galande 1834009WL024914 Balajij Rameshwar Galande 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929071 BALAJI RAMESHWAR GALANDE UNION BANK OF INDIA(508500)
276 SENGAON MH-34-009-062-001/156
(SULDALI BU.) 		1834009000NRG24050220240384805 07/02/2024 Shriram Shivram Mutkule 1834009WL024923 Shriram Shivram Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929089 MUTKULE SHRIRAM SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 SENGAON MH-34-009-062-001/173
(SULDALI BU.) 		1834009000NRG24050220240384697 07/02/2024 Ayodhya Dnyaneshwar Mutkule 1834009WL024917 Ayodhya Dnyaneshwar Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929082 MUTKULE AYODHYA DYNAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 SENGAON MH-34-009-062-001/295
(SULDALI BU.) 		1834009000NRG24050220240384698 07/02/2024 Vitthal Shivaji Mutkule 1834009WL024917 Vitthal Shivaji Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929086 MUTKULE VITTHAL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
279 SENGAON MH-34-009-062-001/304
(SULDALI BU.) 		1834009000NRG24050220240384695 07/02/2024 Jijabai Nivruti Mutkule 1834009WL024915 Jijabai Nivruti Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929062 Mutkule Jijabai NIrvti THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 SENGAON MH-34-009-062-001/308
(SULDALI BU.) 		1834009000NRG24070220240390258 07/02/2024 Kailas Dattrao Mutkule 1834009WL025204 Kailas Dattrao Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929053 MUTKULE KAILAS DATTARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 SENGAON MH-34-009-062-001/308
(SULDALI BU.) 		1834009000NRG24070220240390257 07/02/2024 Kalavati Dattrao mutkule 1834009WL025204 Kalavati Dattrao mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929054 MUTKULE KALAVATI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 SENGAON MH-34-009-062-001/312
(SULDALI BU.) 		1834009000NRG24070220240390273 07/02/2024 Sumitra Narayan Mutkule 1834009WL025205 Sumitra Narayan Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929204 Mrs. Sumitra Narayan Mutkule MAHARASHTRA GRAMIN BANK(607000)
283 SENGAON MH-34-009-062-001/313
(SULDALI BU.) 		1834009000NRG24070220240390274 07/02/2024 Mathurabai Dattrao Mutkule 1834009WL025205 Mathurabai Dattrao Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929083 MUTAKULE MATHURABAI DATTARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 SENGAON MH-34-009-062-001/314
(SULDALI BU.) 		1834009000NRG24070220240390275 07/02/2024 Nadabai Dajiba Mutkule 1834009WL025205 Nadabai Dajiba Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929052 MUTUKULE NANDABAI DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 SENGAON MH-34-009-062-001/332
(SULDALI BU.) 		1834009000NRG24050220240384812 07/02/2024 Taibai rupaji Mutkule 1834009WL024923 Taibai rupaji Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929063 MUTKULE TAIBAI RUPAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
286 SENGAON MH-34-009-062-001/339
(SULDALI BU.) 		1834009000NRG24050220240384727 07/02/2024 Laxmibai Anil Mutkule 1834009WL024919 Laxmibai Anil Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929200 LAXMIBAI ANIL MUTKULE BANK OF INDIA(508505)
287 SENGAON MH-34-009-062-001/339
(SULDALI BU.) 		1834009000NRG24050220240384728 07/02/2024 Nivrutti Sakharamji Mutkule 1834009WL024919 Nivrutti Sakharamji Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929104 MUTUKULE ANIL SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 SENGAON MH-34-009-062-001/348
(SULDALI BU.) 		1834009000NRG24050220240384730 07/02/2024 Nandabai Ranesh Mutkule 1834009WL024919 Nandabai Ranesh Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929202 MUTAKULE NANDABAI RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 SENGAON MH-34-009-062-001/348
(SULDALI BU.) 		1834009000NRG24050220240384729 07/02/2024 Ramesh Govinda Mutkule 1834009WL024919 Ramesh Govinda Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 29/03/2024 A088240929201 Mr. RAMESH GOVINDA MUTKULE CENTRAL BANK OF INDIA(607115)
290 SENGAON MH-34-009-062-001/47
(SULDALI BU.) 		1834009000NRG24050220240384711 07/02/2024 Yashavanta Ramkisan Khillare 1834009WL024918 Yashavanta Ramkisan Khillare 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929073 KHILLARE YASHWANTA RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 SENGAON MH-34-009-062-002/138
(SULDALI BU.) 		1834009000NRG24050220240384750 07/02/2024 Hanuman Shivaji Mutkule 1834009WL024920 Hanuman Shivaji Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929060 MUTKULE HANUMAN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 SENGAON MH-34-009-062-002/138
(SULDALI BU.) 		1834009000NRG24050220240384751 07/02/2024 Triveni Hanuman Mutkule 1834009WL024920 Triveni Hanuman Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929061 MUTKULE TRIVENI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 SENGAON MH-34-009-107-001/395
(WAGHJALI) 		1834009000NRG24070220240390810 07/02/2024 Prakash Narayan Tambile 1834009WL025239 Prakash Narayan Tambile 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929078 TAMBILE.PRAKASH.NRYAN. THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 SENGAON MH-34-009-110-001/146
(WALANA) 		1834009000NRG24070220240390695 07/02/2024 Navnath Haribhau Hande 1834009WL025229 Navnath Haribhau Hande 00736 YESB0PDBHO1 1638 1638 Rejected 28/03/2024 A088240929179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 SENGAON MH-34-009-110-001/176
(WALANA) 		1834009000NRG24070220240390781 07/02/2024 Dhondabai Namdev Hande 1834009WL025237 Dhondabai Namdev Hande 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929090 HANDE DHONDABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 SENGAON MH-34-009-110-001/193
(WALANA) 		1834009000NRG24070220240390699 07/02/2024 She Shaukat She Bashir 1834009WL025230 She Shaukat She Bashir 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929091 SHEKH SHAUKAT SHEKH BASHIR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SENGAON MH-34-009-110-001/193
(WALANA) 		1834009000NRG24070220240390700 07/02/2024 Suryabi She Shaukat 1834009WL025230 Suryabi She Shaukat 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929101 SHEKH SUREYABEE SHOKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 SENGAON MH-34-009-110-001/228
(WALANA) 		1834009000NRG24070220240390710 07/02/2024 Godavari Shalik Hembade 1834009WL025231 Godavari Shalik Hembade 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929097 HEMBADE GODAWARI SHALIAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 SENGAON MH-34-009-110-001/345
(WALANA) 		1834009000NRG24070220240390728 07/02/2024 Ganesh Kisan Henbade 1834009WL025232 Ganesh Kisan Henbade 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929043 HEMBADE GANESH KISHAN MG KISHAN NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 SENGAON MH-34-009-110-001/44
(WALANA) 		1834009000NRG24070220240390777 07/02/2024 Ashok NArayan Hande 1834009WL025236 Ashok NArayan Hande 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929094 HODE ASHOKA NARAYN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 SENGAON MH-34-009-110-001/44
(WALANA) 		1834009000NRG24070220240390778 07/02/2024 Suman Ashok Hande 1834009WL025236 Suman Ashok Hande 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929095 HODE SUMANBAI ASHOKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 SENGAON MH-34-009-110-001/46
(WALANA) 		1834009000NRG24070220240390716 07/02/2024 Shivaji Laxman Dhotre 1834009WL025231 Shivaji Laxman Dhotre 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929099 dhotre shivaji laximan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 SENGAON MH-34-009-110-001/46
(WALANA) 		1834009000NRG24070220240390715 07/02/2024 Yamunabai Laxman Dhotre 1834009WL025231 Yamunabai Laxman Dhotre 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929100 DHOTRE YAMUNABAI LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 SENGAON MH-34-009-111-001/272
(WAICHAL PIMPRI) 		1834009000NRG24070220240390053 07/02/2024 Shivaji Dajiba Solanke 1834009WL025190 Shivaji Dajiba Solanke 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240929180 SHIVAJI DAJIBA SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60030 60030
305 SENGAON MH-34-009-053-001/33
(WARKHEDA) 		1834009000NRG24070220240390772 07/02/2024 Vaijanath Kashinath Savant 1834009WL025236 Vaijanath Kashinath Savant 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928874 Vaijanath Kashinath Sawant IDFC BANK LIMITED(608117)
306 SENGAON MH-34-009-053-001/401
(WARKHEDA) 		1834009000NRG24070220240390774 07/02/2024 Tukaram pandurang Sawant 1834009WL025236 Tukaram pandurang Sawant 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929030 SAWANT TUKARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 SENGAON MH-34-009-062-001/15
(SULDALI BU.) 		1834009000NRG24050220240384719 07/02/2024 S.s.Wakle 1834009WL024919 S.s.Wakle 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928889 VAKALE SUDAMA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 SENGAON MH-34-009-107-001/170
(WAGHJALI) 		1834009000NRG24070220240390853 07/02/2024 Sahidabi Sh Jabar 1834009WL025243 Sahidabi Sh Jabar 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928814 Saydabib Jabbar Shaikh AIRTEL PAYMENTS BANK LIMITED(990288)
309 SENGAON MH-34-009-107-001/170
(WAGHJALI) 		1834009000NRG24070220240390852 07/02/2024 Sh Jabar Sh Rasu 1834009WL025243 Sh Jabar Sh Rasu 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928813 Mr. JABBAR RASHU /SAYADABIB SHAIJH MAHARASHTRA GRAMIN BANK(607000)
310 SENGAON MH-34-009-107-001/180
(WAGHJALI) 		1834009000NRG24070220240390854 07/02/2024 Sh Ferozabi Sh Mehomd 1834009WL025243 Sh Ferozabi Sh Mehomd 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929074 Ms. Ferojabee Mahamad Shekh MAHARASHTRA GRAMIN BANK(607000)
311 SENGAON MH-34-009-107-001/1873
(WAGHJALI) 		1834009000NRG24070220240390799 07/02/2024 DILIP BALIRAM TAMBILE 1834009WL025239 DILIP BALIRAM TAMBILE 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929123 TAMBILE DEELIP BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
312 SENGAON MH-34-009-107-001/1889
(WAGHJALI) 		1834009000NRG24070220240390800 07/02/2024 Haribhau Rupaji Gandhele 1834009WL025239 Haribhau Rupaji Gandhele 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929108 HARIBHAU RUPAJI GANDHILE INDIA POST PAYMENTS BANK LIMITED(508528)
313 SENGAON MH-34-009-107-001/189
(WAGHJALI) 		1834009000NRG24070220240390841 07/02/2024 Vishnu Narayan Bhope 1834009WL025242 Vishnu Narayan Bhope 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928837 Mr. VISHNU NARAYAN BHOPE MAHARASHTRA GRAMIN BANK(607000)
314 SENGAON MH-34-009-107-001/1890
(WAGHJALI) 		1834009000NRG24070220240390801 07/02/2024 ramdas babrao tambile 1834009WL025239 ramdas babrao tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928808 TAMBILE RAMDAS BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 SENGAON MH-34-009-107-001/201
(WAGHJALI) 		1834009000NRG24070220240390843 07/02/2024 sita narayan ghogare 1834009WL025242 sita narayan ghogare 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928825 MR SEETA NARAYAN GHOGARE STATE BANK OF INDIA(508548)
316 SENGAON MH-34-009-107-001/2034
(WAGHJALI) 		1834009000NRG24070220240390829 07/02/2024 bhanudas naryan tambile 1834009WL025241 bhanudas naryan tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928930 TAMBILE BHANUDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 SENGAON MH-34-009-107-001/204
(WAGHJALI) 		1834009000NRG24070220240390802 07/02/2024 Sheh Nijam Shekh Nur 1834009WL025239 Sheh Nijam Shekh Nur 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928832 NIJAM NUR SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
318 SENGAON MH-34-009-107-001/2099
(WAGHJALI) 		1834009000NRG24070220240390830 07/02/2024 Sanjivani Rameshwar Tambile 1834009WL025241 Sanjivani Rameshwar Tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928855 TAMBILE VINAYAK RAMESHWAR MG SANJIVNI RA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 SENGAON MH-34-009-107-001/2112
(WAGHJALI) 		1834009000NRG24070220240390803 07/02/2024 Sanjay Baburao Nandband 1834009WL025239 Sanjay Baburao Nandband 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928811 Mr. SANJAY BABURAO NALBAND MAHARASHTRA GRAMIN BANK(607000)
320 SENGAON MH-34-009-107-001/2190
(WAGHJALI) 		1834009000NRG24070220240390832 07/02/2024 Godavari Bhagwan Tambile 1834009WL025241 Godavari Bhagwan Tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928879 GODAWARI BHAGAWAN TAMBILE HDFC BANK LTD(607152)
321 SENGAON MH-34-009-107-001/2222
(WAGHJALI) 		1834009000NRG24070220240390833 07/02/2024 Shubham Haridas Tmabile 1834009WL025241 Shubham Haridas Tmabile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928856 SHUBHAM HARIDAS TAMBILE INDIA POST PAYMENTS BANK LIMITED(508528)
322 SENGAON MH-34-009-107-001/223
(WAGHJALI) 		1834009000NRG24070220240390844 07/02/2024 Laxmi Namdev Dakhure 1834009WL025242 Laxmi Namdev Dakhure 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928840 DHAKHURE LAXIBAI NAMADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
323 SENGAON MH-34-009-107-001/243
(WAGHJALI) 		1834009000NRG24070220240390804 07/02/2024 Durga Haridas Tambile 1834009WL025239 Durga Haridas Tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928848 DURGA HARIDAS TAMBILE INDIA POST PAYMENTS BANK LIMITED(508528)
324 SENGAON MH-34-009-107-001/243
(WAGHJALI) 		1834009000NRG24070220240390805 07/02/2024 Haridas Narayan Tanbile 1834009WL025239 Haridas Narayan Tanbile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928932 HARIDAS NARAYAN TAMBILE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SENGAON MH-34-009-107-001/261
(WAGHJALI) 		1834009000NRG24070220240390806 07/02/2024 DNYANESHWAR BALIRAM TAMBILE 1834009WL025239 DNYANESHWAR BALIRAM TAMBILE 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928981 TAMBILE DNYANESHWAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
326 SENGAON MH-34-009-107-001/267
(WAGHJALI) 		1834009000NRG24070220240390855 07/02/2024 Eknath Vithoba Tambile 1834009WL025243 Eknath Vithoba Tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928829 AKNATH VITHHOBA TAMBILE CANARA BANK(508532)
327 SENGAON MH-34-009-107-001/27
(WAGHJALI) 		1834009000NRG24070220240390845 07/02/2024 Vishwnath Nivarate More 1834009WL025242 Vishwnath Nivarate More 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928827 MORE VISHWANATH NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 SENGAON MH-34-009-107-001/28
(WAGHJALI) 		1834009000NRG24070220240390858 07/02/2024 sayatabai rashidkhan pathan 1834009WL025243 sayatabai rashidkhan pathan 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928846 Mrs. Sayra Bee Rashid Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
329 SENGAON MH-34-009-107-001/309
(WAGHJALI) 		1834009000NRG24070220240390834 07/02/2024 haridas tukaram tambile 1834009WL025241 haridas tukaram tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928934 TAMBILE HARIDAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 SENGAON MH-34-009-107-001/309
(WAGHJALI) 		1834009000NRG24070220240390835 07/02/2024 janabai haridas tambile 1834009WL025241 janabai haridas tambile 1143 MAHG0004201 1638 1638 Rejected 28/03/2024 A088240928809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 SENGAON MH-34-009-107-001/315
(WAGHJALI) 		1834009000NRG24070220240390846 07/02/2024 vilas kondaji more 1834009WL025242 vilas kondaji more 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929045 MORE VILAS KONDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
332 SENGAON MH-34-009-107-001/339
(WAGHJALI) 		1834009000NRG24070220240390859 07/02/2024 Saverabi Syeed Ayub 1834009WL025243 Saverabi Syeed Ayub 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928812 Saverabi Syeed Ayub INDUSIND BANK(607189)
333 SENGAON MH-34-009-107-001/359
(WAGHJALI) 		1834009000NRG24070220240390838 07/02/2024 Ramkisan Chandrbhan Tamble 1834009WL025241 Ramkisan Chandrbhan Tamble 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928853 RAMKISAN CHANDRABHAN TAMBILE BANK OF INDIA(508505)
334 SENGAON MH-34-009-107-001/36
(WAGHJALI) 		1834009000NRG24070220240390872 07/02/2024 Prakash Nivrati More 1834009WL025244 Prakash Nivrati More 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928817 MORE PRAKASH NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 SENGAON MH-34-009-107-001/363
(WAGHJALI) 		1834009000NRG24070220240390809 07/02/2024 gopal kailas tambile 1834009WL025239 gopal kailas tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928852 Mr. Gopal Kailas Tambile MAHARASHTRA GRAMIN BANK(607000)
336 SENGAON MH-34-009-107-001/363
(WAGHJALI) 		1834009000NRG24070220240390807 07/02/2024 Kalias Narayan Tambile 1834009WL025239 Kalias Narayan Tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928929 TAMBILE KAILAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 SENGAON MH-34-009-107-001/363
(WAGHJALI) 		1834009000NRG24070220240390808 07/02/2024 sanjivani kailas tambile 1834009WL025239 sanjivani kailas tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929107 Mrs. SANJEEVANI KAILAS TAMBILE MAHARASHTRA GRAMIN BANK(607000)
338 SENGAON MH-34-009-107-001/395
(WAGHJALI) 		1834009000NRG24070220240390811 07/02/2024 Parvati Prakash Tambile 1834009WL025239 Parvati Prakash Tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928806 Mrs. TAMBILE PARWATIBAI PRAKASH MAHARASHTRA GRAMIN BANK(607000)
339 SENGAON MH-34-009-107-001/422
(WAGHJALI) 		1834009000NRG24070220240390860 07/02/2024 Anjum Amar kha Pathan 1834009WL025243 Anjum Amar kha Pathan 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928851 Anjum Amar kha Pathan INDUSIND BANK(607189)
340 SENGAON MH-34-009-107-001/436
(WAGHJALI) 		1834009000NRG24070220240390861 07/02/2024 Nasir Khan Rashid khan Pathan 1834009WL025243 Nasir Khan Rashid khan Pathan 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928845 Mr. Nasir Khan Rashid Khan Pathan MAHARASHTRA GRAMIN BANK(607000)
341 SENGAON MH-34-009-107-001/436
(WAGHJALI) 		1834009000NRG24070220240390862 07/02/2024 Saymabi Nasirkha Pathan 1834009WL025243 Saymabi Nasirkha Pathan 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928862 Saymabi Nasirkha Pathan INDUSIND BANK(607189)
342 SENGAON MH-34-009-107-001/520
(WAGHJALI) 		1834009000NRG24070220240390847 07/02/2024 Bhagwan Nivrutti Ghogare 1834009WL025242 Bhagwan Nivrutti Ghogare 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928831 BHAGWAN NIVRUTTI GHOGRE INDIA POST PAYMENTS BANK LIMITED(508528)
343 SENGAON MH-34-009-107-001/520
(WAGHJALI) 		1834009000NRG24070220240390848 07/02/2024 Sangita Bhagwan Ghogare 1834009WL025242 Sangita Bhagwan Ghogare 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928869 MISS SANGITA BALIRAM LAKHADE STATE BANK OF INDIA(508548)
344 SENGAON MH-34-009-107-001/521
(WAGHJALI) 		1834009000NRG24070220240390812 07/02/2024 Bhagwat NArayan Tambile 1834009WL025239 Bhagwat NArayan Tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928803 Mr. BHAGWAT NARAYAN TAMBILE MAHARASHTRA GRAMIN BANK(607000)
345 SENGAON MH-34-009-107-001/529
(WAGHJALI) 		1834009000NRG24070220240390813 07/02/2024 Vitthal Bhagwat Tambile 1834009WL025239 Vitthal Bhagwat Tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928828 TAMBILE VITHAL BHAGAVAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 SENGAON MH-34-009-107-001/578
(WAGHJALI) 		1834009000NRG24070220240390849 07/02/2024 Prabhu Ganpat Ghogare 1834009WL025242 Prabhu Ganpat Ghogare 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928868 Mr. Prabhu Gaanpat Ghogare MAHARASHTRA GRAMIN BANK(607000)
347 SENGAON MH-34-009-107-001/61
(WAGHJALI) 		1834009000NRG24070220240390850 07/02/2024 Sitaram Kacharu Sabale 1834009WL025242 Sitaram Kacharu Sabale 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928885 SABLE SITARAM KACHRUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
348 SENGAON MH-34-009-107-001/623
(WAGHJALI) 		1834009000NRG24070220240390839 07/02/2024 Pavan Dnyanba Tambile 1834009WL025241 Pavan Dnyanba Tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928854 TAMBILE PAVAN DNYANBA THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
349 SENGAON MH-34-009-107-001/631
(WAGHJALI) 		1834009000NRG24070220240390863 07/02/2024 Nandkishor Eknath Tambile 1834009WL025243 Nandkishor Eknath Tambile 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928830 TAMBILE NANDKISHOR EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
350 SENGAON MH-34-009-107-001/66-A
(WAGHJALI) 		1834009000NRG24070220240390851 07/02/2024 Ranjanabai Santosh Ghogare 1834009WL025242 Ranjanabai Santosh Ghogare 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928839 Mrs. Ranjana Santosh Ghogare MAHARASHTRA GRAMIN BANK(607000)
351 SENGAON MH-34-009-107-001/7
(WAGHJALI) 		1834009000NRG24070220240390879 07/02/2024 rahul sadashiv kapase 1834009WL025244 rahul sadashiv kapase 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929124 MR RAHUL SADASHIV KAPASE STATE BANK OF INDIA(508548)
352 SENGAON MH-34-009-107-001/749
(WAGHJALI) 		1834009000NRG24070220240390865 07/02/2024 Sayma Parvin Shekh Salman 1834009WL025243 Sayma Parvin Shekh Salman 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928888 MISS SAIYMA PARVIN MINOR STATE BANK OF INDIA(508548)
353 SENGAON MH-34-009-107-001/749
(WAGHJALI) 		1834009000NRG24070220240390864 07/02/2024 Shekh Salman Shekh Mahmad 1834009WL025243 Shekh Salman Shekh Mahmad 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928863 Mr. Salaman Mahamda Shekh MAHARASHTRA GRAMIN BANK(607000)
354 SENGAON MH-34-009-110-001/121
(WALANA) 		1834009000NRG24070220240390692 07/02/2024 Aminabi Sh Hashid 1834009WL025229 Aminabi Sh Hashid 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929069 AMINABI SHEKH HAFIJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 SENGAON MH-34-009-110-001/194
(WALANA) 		1834009000NRG24070220240390702 07/02/2024 JUBEDABEE SHE.ALAM 1834009WL025230 JUBEDABEE SHE.ALAM 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928816 SK JUNEDABI SK ALAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 SENGAON MH-34-009-110-001/201
(WALANA) 		1834009000NRG24070220240390746 07/02/2024 Seema Bhimrao Thokle 1834009WL025234 Seema Bhimrao Thokle 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929112 MRS SEEMA BHIMRAO THOKE STATE BANK OF INDIA(508548)
357 SENGAON MH-34-009-110-001/272
(WALANA) 		1834009000NRG24070220240390686 07/02/2024 LAxmi Samadhan Rale 1834009WL025228 LAxmi Samadhan Rale 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928822 MRS MEENABAI SAMADHAN RALE STATE BANK OF INDIA(508548)
358 SENGAON MH-34-009-110-001/272
(WALANA) 		1834009000NRG24070220240390685 07/02/2024 Samdhan Nagorao Rale 1834009WL025228 Samdhan Nagorao Rale 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928821 RALHE SAMADHAN NAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
359 SENGAON MH-34-009-110-001/285
(WALANA) 		1834009000NRG24070220240390738 07/02/2024 Janardhan Pandurang Hembade 1834009WL025233 Janardhan Pandurang Hembade 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928857 HEBADE JANADAN PANDURAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
360 SENGAON MH-34-009-110-001/285
(WALANA) 		1834009000NRG24070220240390739 07/02/2024 Parvati Janardhan Hembade 1834009WL025233 Parvati Janardhan Hembade 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928838 HEMBADE PARAWATIBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 SENGAON MH-34-009-110-001/318
(WALANA) 		1834009000NRG24070220240390784 07/02/2024 Namdev Sakharam Wankhede 1834009WL025237 Namdev Sakharam Wankhede 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928860 NAMADEV SAKHARAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
362 SENGAON MH-34-009-110-001/40
(WALANA) 		1834009000NRG24070220240390696 07/02/2024 Gajanan Kundlik Wankhede 1834009WL025229 Gajanan Kundlik Wankhede 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929114 WANKHEDE GAJANAN KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 SENGAON MH-34-009-110-001/40
(WALANA) 		1834009000NRG24070220240390697 07/02/2024 Rekha Gajanan Sankhede 1834009WL025229 Rekha Gajanan Sankhede 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240929113 WANKHEDE REKHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 SENGAON MH-34-009-110-001/42
(WALANA) 		1834009000NRG24070220240390714 07/02/2024 Kalpana Bhagwat Hembade 1834009WL025231 Kalpana Bhagwat Hembade 1143 MAHG0004201 1638 1638 Processed 28/03/2024 A088240928820 HEMBADE KALPANA BHAGWAT THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
SubTotal 98280 98280
365 SENGAON MH-34-009-111-001/133
(WAICHAL PIMPRI) 		1834009000NRG24070220240390050 07/02/2024 Janabai Vishwanth Solanke 1834009WL025190 Janabai Vishwanth Solanke 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928939 Janabai Vishwanath Solanke FINCARE SMALL FINANCE BANK LTD(608304)
366 SENGAON MH-34-009-111-001/133
(WAICHAL PIMPRI) 		1834009000NRG24070220240390049 07/02/2024 Vishnath Dajiba Solanke 1834009WL025190 Vishnath Dajiba Solanke 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928937 SOLANKE VISHAVNATH DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 SENGAON MH-34-009-111-001/160
(WAICHAL PIMPRI) 		1834009000NRG24070220240390051 07/02/2024 Kashiram Rama Solanke 1834009WL025190 Kashiram Rama Solanke 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928936 KASHIRAM RAMA SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
368 SENGAON MH-34-009-111-001/160
(WAICHAL PIMPRI) 		1834009000NRG24070220240390052 07/02/2024 Laxmibai Kashiram Solanke 1834009WL025190 Laxmibai Kashiram Solanke 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240929014 Mr. Lakshmibai Kashiram Solanke MAHARASHTRA GRAMIN BANK(607000)
369 SENGAON MH-34-009-111-001/177
(WAICHAL PIMPRI) 		1834009000NRG24060220240389438 07/02/2024 Anusaya Sakharam Konghe 1834009WL025151 Anusaya Sakharam Konghe 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928805 Mrs. ANUSAYABAI PARASRAM KONGHE MAHARASHTRA GRAMIN BANK(607000)
370 SENGAON MH-34-009-111-001/177
(WAICHAL PIMPRI) 		1834009000NRG24060220240389435 07/02/2024 Madhav Parsaram Konghe 1834009WL025151 Madhav Parsaram Konghe 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928935 KODHE MADHAV PRASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
371 SENGAON MH-34-009-111-001/177
(WAICHAL PIMPRI) 		1834009000NRG24060220240389437 07/02/2024 Parasram Sakharam Konghe 1834009WL025151 Parasram Sakharam Konghe 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928938 KODHE PARSURAM SAKHAARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 SENGAON MH-34-009-111-001/177
(WAICHAL PIMPRI) 		1834009000NRG24060220240389436 07/02/2024 Shevantbai Madhav Konghe 1834009WL025151 Shevantbai Madhav Konghe 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928804 MRS SHEVANTABAI MADHAV KONGHE STATE BANK OF INDIA(508548)
373 SENGAON MH-34-009-111-001/306
(WAICHAL PIMPRI) 		1834009000NRG24060220240389439 07/02/2024 Ganesh Jayram Wable 1834009WL025151 Ganesh Jayram Wable 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928841 GANESH JAYJAYARAM WABLE INDIA POST PAYMENTS BANK LIMITED(508528)
374 SENGAON MH-34-009-111-001/306
(WAICHAL PIMPRI) 		1834009000NRG24060220240389440 07/02/2024 Sarswati Ganesh Wable 1834009WL025151 Sarswati Ganesh Wable 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928842 Mrs. SARSWATI GANESH WABALE MAHARASHTRA GRAMIN BANK(607000)
375 SENGAON MH-34-009-111-001/563
(WAICHAL PIMPRI) 		1834009000NRG24060220240389442 07/02/2024 Durga Hanuman Wabale 1834009WL025151 Durga Hanuman Wabale 1143 MAHG0004220 819 819 Processed 28/03/2024 A088240928878 Mr. Durga Hanuman Wabale MAHARASHTRA GRAMIN BANK(607000)
376 SENGAON MH-34-009-111-001/563
(WAICHAL PIMPRI) 		1834009000NRG24060220240389441 07/02/2024 Hanuman Jayram Wabale 1834009WL025151 Hanuman Jayram Wabale 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928877 WABLE HANUMAN JEJERAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 SENGAON MH-34-009-111-001/598
(WAICHAL PIMPRI) 		1834009000NRG24070220240390055 07/02/2024 bandu Kashiram Solanke 1834009WL025190 bandu Kashiram Solanke 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928836 SONWANE BANDU KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 SENGAON MH-34-009-111-001/598
(WAICHAL PIMPRI) 		1834009000NRG24070220240390056 07/02/2024 Shobhabai Bandu Solanke 1834009WL025190 Shobhabai Bandu Solanke 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928861 Mrs. Shobhabai Bandu Solanke MAHARASHTRA GRAMIN BANK(607000)
379 SENGAON MH-34-009-111-001/599
(WAICHAL PIMPRI) 		1834009000NRG24070220240390058 07/02/2024 Suman vitthal Solanke 1834009WL025190 Suman vitthal Solanke 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928882 Mrs. Suman Vitthal Solanke MAHARASHTRA GRAMIN BANK(607000)
380 SENGAON MH-34-009-111-001/599
(WAICHAL PIMPRI) 		1834009000NRG24070220240390057 07/02/2024 Vitthal Shivaji Solanke 1834009WL025190 Vitthal Shivaji Solanke 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928884 Mr. Vitthal Shivaji Solanke MAHARASHTRA GRAMIN BANK(607000)
381 SENGAON MH-34-009-111-001/615
(WAICHAL PIMPRI) 		1834009000NRG24070220240390059 07/02/2024 Ashok Shivaji Solanke 1834009WL025190 Ashok Shivaji Solanke 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928886 ASHOK SHIVAJI SOLANKE HDFC BANK LTD(607152)
382 SENGAON MH-34-009-111-001/615
(WAICHAL PIMPRI) 		1834009000NRG24070220240390060 07/02/2024 Suvrna Ashok Solanke 1834009WL025190 Suvrna Ashok Solanke 1143 MAHG0004220 1638 1638 Processed 28/03/2024 A088240928887 SUVARNA ASHOK SOALNKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28665 28665
383 SENGAON MH-34-009-107-001/181
(WAGHJALI) 		1834009000NRG24070220240390866 07/02/2024 Kalavati Kundlik Ugale 1834009WL025244 Kalavati Kundlik Ugale 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240928870 kokate kalavati shankar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 SENGAON MH-34-009-107-001/190
(WAGHJALI) 		1834009000NRG24070220240390867 07/02/2024 ananda tukaram more 1834009WL025244 ananda tukaram more 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240929118 MORE ANANDA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
385 SENGAON MH-34-009-107-001/208
(WAGHJALI) 		1834009000NRG24070220240390869 07/02/2024 madhav nivrati more 1834009WL025244 madhav nivrati more 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240928933 MADHAV NIVRUTI MORE BANK OF BARODA(606985)
386 SENGAON MH-34-009-107-001/212
(WAGHJALI) 		1834009000NRG24070220240390870 07/02/2024 Trimbak Rambhau Krhale 1834009WL025244 Trimbak Rambhau Krhale 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240928819 KARHALE TRYAMBAK RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 SENGAON MH-34-009-107-001/296
(WAGHJALI) 		1834009000NRG24070220240390871 07/02/2024 Laxman Keshav Bonde 1834009WL025244 Laxman Keshav Bonde 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240928826 LAXMAN KESHAV BONDE INDIA POST PAYMENTS BANK LIMITED(508528)
388 SENGAON MH-34-009-107-001/36
(WAGHJALI) 		1834009000NRG24070220240390873 07/02/2024 Rekhabai Prakash More 1834009WL025244 Rekhabai Prakash More 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240928818 Rekha Prakash More FINCARE SMALL FINANCE BANK LTD(608304)
389 SENGAON MH-34-009-107-001/511
(WAGHJALI) 		1834009000NRG24070220240390874 07/02/2024 Nandabai Shivaji Maghade 1834009WL025244 Nandabai Shivaji Maghade 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240928815 MRS NANDABAI SHIVAJI MAGHADE STATE BANK OF INDIA(508548)
390 SENGAON MH-34-009-107-001/554
(WAGHJALI) 		1834009000NRG24070220240390876 07/02/2024 Ashvini Santosh More 1834009WL025244 Ashvini Santosh More 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240928859 Miss. ASHWINI DEVIDAS GAIKWAD BANK OF MAHARASHTRA(607387)
391 SENGAON MH-34-009-107-001/554
(WAGHJALI) 		1834009000NRG24070220240390875 07/02/2024 Sanotsh Madhav More 1834009WL025244 Sanotsh Madhav More 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240928858 SANTOSH MADHAV MORE BANK OF INDIA(508505)
392 SENGAON MH-34-009-107-001/6
(WAGHJALI) 		1834009000NRG24070220240390877 07/02/2024 dhanraj sadashiv kapase 1834009WL025244 dhanraj sadashiv kapase 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240928931 DHANRAJ SADASHIV KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
393 SENGAON MH-34-009-107-001/6
(WAGHJALI) 		1834009000NRG24070220240390878 07/02/2024 ranjana dhanraj kapase 1834009WL025244 ranjana dhanraj kapase 1143 MAHG0004226 1638 1638 Processed 28/03/2024 A088240928847 Mrs. Ranjana Dhanraj Kapase MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
394 SENGAON MH-34-009-062-001/102
(SULDALI BU.) 		1834009000NRG24050220240384736 07/02/2024 Rukmunibai Ambadas Mutkule 1834009WL024920 Rukmunibai Ambadas Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240928871 Mr. Rukhamabai Ambadas Mutkule MAHARASHTRA GRAMIN BANK(607000)
395 SENGAON MH-34-009-062-001/150
(SULDALI BU.) 		1834009000NRG24070220240390250 07/02/2024 Taibai Mahadrav Shinde 1834009WL025204 Taibai Mahadrav Shinde 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929056 Mrs. Taibai Mahadrav Shinde MAHARASHTRA GRAMIN BANK(607000)
396 SENGAON MH-34-009-062-001/155
(SULDALI BU.) 		1834009000NRG24050220240384687 07/02/2024 Rameshwar Rayaji Mutkule 1834009WL024915 Rameshwar Rayaji Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240928875 Mr. Rameshwar Rayaji Mutkule MAHARASHTRA GRAMIN BANK(607000)
397 SENGAON MH-34-009-062-001/159
(SULDALI BU.) 		1834009000NRG24050220240384681 07/02/2024 Chandubai Vaijnath Mutkule 1834009WL024914 Chandubai Vaijnath Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929068 MUTKULE CHANDUBAI VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 SENGAON MH-34-009-062-001/168
(SULDALI BU.) 		1834009000NRG24050220240384669 07/02/2024 Manik Ramji Mutkule 1834009WL024913 Manik Ramji Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929111 MUTKULE MANIK RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 SENGAON MH-34-009-062-001/180
(SULDALI BU.) 		1834009000NRG24050220240384690 07/02/2024 Damodar Baban Galande 1834009WL024915 Damodar Baban Galande 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929019 GALANDE DAMODHAR BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 SENGAON MH-34-009-062-001/228
(SULDALI BU.) 		1834009000NRG24050220240384808 07/02/2024 Jijabai Shankar Mutkule 1834009WL024923 Jijabai Shankar Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929116 MUTKULE SHANKAR KUNDALIK /JIJABAI SHANKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 SENGAON MH-34-009-062-001/228
(SULDALI BU.) 		1834009000NRG24050220240384807 07/02/2024 Shankar Kundlik Mutkule 1834009WL024923 Shankar Kundlik Mutkule 1143 MAHG0004228 1638 1638 Processed 29/03/2024 A088240929115 Mr. Shankar Kundlika Mutakule CENTRAL BANK OF INDIA(607115)
402 SENGAON MH-34-009-062-001/230
(SULDALI BU.) 		1834009000NRG24050220240384692 07/02/2024 Anita Vinod Mutkule 1834009WL024915 Anita Vinod Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240928849 Mrs. Anitabai Vinod Mutkule MAHARASHTRA GRAMIN BANK(607000)
403 SENGAON MH-34-009-062-001/231
(SULDALI BU.) 		1834009000NRG24070220240390270 07/02/2024 Durgabi Nandkishor Mutkule 1834009WL025205 Durgabi Nandkishor Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929109 Mrs. DURGABAI NANDKISHOR MUTKULE MAHARASHTRA GRAMIN BANK(607000)
404 SENGAON MH-34-009-062-001/231
(SULDALI BU.) 		1834009000NRG24070220240390269 07/02/2024 Nandkishor Dattrao Mutkule 1834009WL025205 Nandkishor Dattrao Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929110 Mr. NANDAKISHOR DATTARAO MUTKULE BANK OF MAHARASHTRA(607387)
405 SENGAON MH-34-009-062-001/245
(SULDALI BU.) 		1834009000NRG24070220240390256 07/02/2024 Jijabai Attmaram Mutkule 1834009WL025204 Jijabai Attmaram Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240928834 Miss. Jijabai Atmaram Mutkule MAHARASHTRA GRAMIN BANK(607000)
406 SENGAON MH-34-009-062-001/249
(SULDALI BU.) 		1834009000NRG24050220240384721 07/02/2024 Gajanan Fulaji Mutkule 1834009WL024919 Gajanan Fulaji Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240928843 MUTKULE GAJANAN FULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 SENGAON MH-34-009-062-001/249
(SULDALI BU.) 		1834009000NRG24050220240384722 07/02/2024 Komal Gajanan Mutkule 1834009WL024919 Komal Gajanan Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929018 Mrs. Komal Gajanan Mutkule MAHARASHTRA GRAMIN BANK(607000)
408 SENGAON MH-34-009-062-001/273
(SULDALI BU.) 		1834009000NRG24050220240384810 07/02/2024 Anusaya Amol Mutkule 1834009WL024923 Anusaya Amol Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240928864 MUTUKULE ANUSAYABAI AMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 SENGAON MH-34-009-062-001/274
(SULDALI BU.) 		1834009000NRG24050220240384673 07/02/2024 Shobha Dnyanba Shinde 1834009WL024913 Shobha Dnyanba Shinde 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240928865 Miss. Shobha Dnyanba Shinde MAHARASHTRA GRAMIN BANK(607000)
410 SENGAON MH-34-009-062-001/289
(SULDALI BU.) 		1834009000NRG24070220240390272 07/02/2024 Shivcharan jaganth Mutkule 1834009WL025205 Shivcharan jaganth Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240928880 Mr. Shivcharan Jagannath Mutkule MAHARASHTRA GRAMIN BANK(607000)
411 SENGAON MH-34-009-062-001/321
(SULDALI BU.) 		1834009000NRG24050220240384699 07/02/2024 Amol Rameshwar landage 1834009WL024917 Amol Rameshwar landage 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240928866 Mr. Amol Rameshwar Landage MAHARASHTRA GRAMIN BANK(607000)
412 SENGAON MH-34-009-062-001/331
(SULDALI BU.) 		1834009000NRG24050220240384708 07/02/2024 Ramkisan sakharam Mutkule 1834009WL024918 Ramkisan sakharam Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929031 MUTKULE RAMKISHAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 SENGAON MH-34-009-062-001/337
(SULDALI BU.) 		1834009000NRG24050220240384684 07/02/2024 Gajanan Ananda Galande 1834009WL024914 Gajanan Ananda Galande 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929117 Mr. GAJANAN ANANDA GALANDE MAHARASHTRA GRAMIN BANK(607000)
414 SENGAON MH-34-009-062-002/267
(SULDALI BU.) 		1834009000NRG24050220240384752 07/02/2024 Vinayak Shankar Mutkule 1834009WL024920 Vinayak Shankar Mutkule 1143 MAHG0004228 1638 1638 Processed 28/03/2024 A088240929033 Mr. Vinayak Shankar Mutkule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 34398 34398
415 SENGAON MH-34-009-025-001/254
(KAVTHA) 		1834009000NRG24050220240386618 07/02/2024 Suraj Vishwnath Yealne 1834009WL024998 Suraj Vishwnath Yealne 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928872 MR SURAJ VISHVANATH YELNE STATE BANK OF INDIA(508548)
416 SENGAON MH-34-009-025-001/326
(KAVTHA) 		1834009000NRG24070220240389927 07/02/2024 bhikaji gajanan mitkar 1834009WL025187 bhikaji gajanan mitkar 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928807 MITKAR BHIKAJI GAJANANAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 SENGAON MH-34-009-025-001/552
(KAVTHA) 		1834009000NRG24070220240389952 07/02/2024 Swapnil Dineshrao Deshmukh 1834009WL025187 Swapnil Dineshrao Deshmukh 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928867 MR SWAPNIL DINESHRAO DESHMUKH STATE BANK OF INDIA(508548)
418 SENGAON MH-34-009-054-001/181
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390091 07/02/2024 Gajanan Natha Khirade 1834009WL025193 Gajanan Natha Khirade 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929186 MR GAJANAN NATHA KHIRADE STATE BANK OF INDIA(508548)
419 SENGAON MH-34-009-054-001/181
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390092 07/02/2024 Sarswati Gajanan Khirade 1834009WL025193 Sarswati Gajanan Khirade 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928810 Sarswati Gajanan Khirade INDUSIND BANK(607189)
420 SENGAON MH-34-009-054-001/189
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390093 07/02/2024 Jijabai Tukaram Kambale 1834009WL025193 Jijabai Tukaram Kambale 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928844 Jijabai Tukaram Kambale INDUSIND BANK(607189)
421 SENGAON MH-34-009-054-001/195
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390100 07/02/2024 Baskar Dattrao Pardan 1834009WL025193 Baskar Dattrao Pardan 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929185 Mr. BHASKAR DATTA PRADHAN MAHARASHTRA GRAMIN BANK(607000)
422 SENGAON MH-34-009-054-001/195
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390099 07/02/2024 Dattrao Ramji Pardan 1834009WL025193 Dattrao Ramji Pardan 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928944 PADGHAN DATTRAO RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 SENGAON MH-34-009-054-001/206
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390104 07/02/2024 Lila Rajaram Shelke 1834009WL025193 Lila Rajaram Shelke 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928876 LILABAI RAJARAM SHELKE BANK OF INDIA(508505)
424 SENGAON MH-34-009-054-001/206
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390103 07/02/2024 Rajaram Vyankuji Shelke 1834009WL025193 Rajaram Vyankuji Shelke 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928883 SHELAKE RAJU VYANKOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 SENGAON MH-34-009-054-001/300
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390105 07/02/2024 Pralhad Kisan Magar 1834009WL025193 Pralhad Kisan Magar 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928833 MAGAR PRALHAD KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 SENGAON MH-34-009-054-001/328
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390106 07/02/2024 Rajmati Sheshrao Ubale 1834009WL025193 Rajmati Sheshrao Ubale 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928835 JOGDAND RAJABAI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 SENGAON MH-34-009-054-001/50
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390108 07/02/2024 nandkumar motiram jogdand 1834009WL025193 nandkumar motiram jogdand 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929067 JOGADAND NANDAKUMAR MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 SENGAON MH-34-009-054-001/649
(WARUD CHAKRAPAN) 		1834009000NRG24070220240390110 07/02/2024 Shivaji Sitaram Kotkar 1834009WL025193 Shivaji Sitaram Kotkar 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929015 SHIVAJI SITARAM KOTKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 SENGAON MH-34-009-062-001/248
(SULDALI BU.) 		1834009000NRG24050220240384694 07/02/2024 Rekha Kedar Shinde 1834009WL024915 Rekha Kedar Shinde 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928850 Mrs. Rekha Kedarnath Shinde MAHARASHTRA GRAMIN BANK(607000)
430 SENGAON MH-34-009-062-001/296
(SULDALI BU.) 		1834009000NRG24050220240384811 07/02/2024 JAnabai Gajanan Devhare 1834009WL024923 JAnabai Gajanan Devhare 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929021 Mrs. Janabai Gajanan Devhare MAHARASHTRA GRAMIN BANK(607000)
431 SENGAON MH-34-009-062-001/335
(SULDALI BU.) 		1834009000NRG24050220240384813 07/02/2024 Pawan Koitika Mutkule 1834009WL024923 Pawan Koitika Mutkule 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928881 MUTKULE PAVAN KAUTIKA M/G KAUTIKA BHANUD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 SENGAON MH-34-009-062-001/64
(SULDALI BU.) 		1834009000NRG24050220240384814 07/02/2024 Kishan Parasram Mutkule 1834009WL024923 Kishan Parasram Mutkule 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929064 MUTKULE KISHAN PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 SENGAON MH-34-009-104-001/1
(SUKHALI BU.) 		1834009000NRG24060220240389474 07/02/2024 Anjali Ganeshrao Pachpile 1834009WL025154 Anjali Ganeshrao Pachpile 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928941 PACHPILE ANJALI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
434 SENGAON MH-34-009-104-001/1
(SUKHALI BU.) 		1834009000NRG24060220240389473 07/02/2024 ganesh vitthal pachille 1834009WL025154 ganesh vitthal pachille 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928940 PACHPILE GANESH VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 SENGAON MH-34-009-104-001/103
(SUKHALI BU.) 		1834009000NRG24070220240390159 07/02/2024 Sudhakar Ramchandr Dhaktode 1834009WL025199 Sudhakar Ramchandr Dhaktode 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929121 DHAKTONDE SUDHAKAR RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 SENGAON MH-34-009-104-001/125
(SUKHALI BU.) 		1834009000NRG24060220240387685 07/02/2024 Suvarna Sahebrao Satpute 1834009WL025046 Suvarna Sahebrao Satpute 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929128 SATPUTE SUVARNABAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 SENGAON MH-34-009-104-001/137
(SUKHALI BU.) 		1834009000NRG24060220240387686 07/02/2024 madhav vitthal shinde 1834009WL025046 madhav vitthal shinde 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929184 SHINDE MADHAV VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 SENGAON MH-34-009-104-001/139
(SUKHALI BU.) 		1834009000NRG24070220240390160 07/02/2024 Anita Kesav Karale 1834009WL025199 Anita Kesav Karale 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929125 MRS ANITA KESHAV KARHALE STATE BANK OF INDIA(508548)
439 SENGAON MH-34-009-104-001/155
(SUKHALI BU.) 		1834009000NRG24070220240390162 07/02/2024 Anaji Rayaji Dhaktode 1834009WL025199 Anaji Rayaji Dhaktode 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929016 DHAKTODE ANAJI RAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 SENGAON MH-34-009-104-001/155
(SUKHALI BU.) 		1834009000NRG24070220240390161 07/02/2024 Namdev Rayaji Dhaktode 1834009WL025199 Namdev Rayaji Dhaktode 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928943 DHAKTODE NAMDEV RAYOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 SENGAON MH-34-009-104-001/182
(SUKHALI BU.) 		1834009000NRG24070220240390163 07/02/2024 Vitthal Ramchandr Dhaktode 1834009WL025199 Vitthal Ramchandr Dhaktode 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929120 DHAKTODE VITTHAL RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 SENGAON MH-34-009-104-001/277
(SUKHALI BU.) 		1834009000NRG24060220240387700 07/02/2024 Santosh Laxman Shinde 1834009WL025046 Santosh Laxman Shinde 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928942 MR SANTOSH LAXMANRAO SHINDE STATE BANK OF INDIA(508548)
443 SENGAON MH-34-009-104-001/290
(SUKHALI BU.) 		1834009000NRG24060220240387705 07/02/2024 Mina Vikas Shinde 1834009WL025046 Mina Vikas Shinde 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928873 MISS MEENA DIGAMBAR POLE STATE BANK OF INDIA(508548)
444 SENGAON MH-34-009-104-001/290
(SUKHALI BU.) 		1834009000NRG24060220240387704 07/02/2024 Vikas Babarao Shinde 1834009WL025046 Vikas Babarao Shinde 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929017 SHINDE VIKASH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 SENGAON MH-34-009-104-001/316
(SUKHALI BU.) 		1834009000NRG24060220240387706 07/02/2024 Prakash Babarao Shinde 1834009WL025046 Prakash Babarao Shinde 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929020 PRAKASH BABARAO SHINDE BANK OF INDIA(508505)
446 SENGAON MH-34-009-104-001/327
(SUKHALI BU.) 		1834009000NRG24070220240390166 07/02/2024 Sanosh Kudnlikrao Gayakwad 1834009WL025199 Sanosh Kudnlikrao Gayakwad 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929127 GAYAKWAD SANTOSH KUNDALIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 SENGAON MH-34-009-104-001/74
(SUKHALI BU.) 		1834009000NRG24060220240387709 07/02/2024 laxman kishan shinde 1834009WL025046 laxman kishan shinde 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929119 SHINDE LAXMAN KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 SENGAON MH-34-009-104-001/95
(SUKHALI BU.) 		1834009000NRG24060220240387710 07/02/2024 Vijay Tukaram Pacpile 1834009WL025046 Vijay Tukaram Pacpile 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928976 PACHPILE VIJAY TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 SENGAON MH-34-009-104-001/96
(SUKHALI BU.) 		1834009000NRG24070220240390168 07/02/2024 Ramcandre Jijeba Karale 1834009WL025199 Ramcandre Jijeba Karale 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929122 KARHALE RAMCHANDR JIJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 SENGAON MH-34-009-104-001/96
(SUKHALI BU.) 		1834009000NRG24070220240390169 07/02/2024 Shantabai Ramchanra Kanhale 1834009WL025199 Shantabai Ramchanra Kanhale 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240929126 KHARLE SHANTABAI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 SENGAON MH-34-009-110-001/322
(WALANA) 		1834009000NRG24070220240390688 07/02/2024 Kusum Ramdas More 1834009WL025228 Kusum Ramdas More 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928824 MORE KUSUMBAI RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 SENGAON MH-34-009-110-001/322
(WALANA) 		1834009000NRG24070220240390687 07/02/2024 Ramdas Mahalar more 1834009WL025228 Ramdas Mahalar more 1143 MAHG0004242 1638 1638 Processed 28/03/2024 A088240928823 more ramdas mallari THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 62244 62244
Total 734964 734964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_070224APB_FTO_381571 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 1638
2 SENGAON MH1834009999_070224APB_FTO_381571 Bank of India BKID0000754 HINGOLI 1638
3 SENGAON MH1834009999_070224APB_FTO_381571 Bank of India BKID0000774 Sengaon 47502
4 SENGAON MH1834009999_070224APB_FTO_381571 Central Bank Of India CBIN0283675 HINGOLI 1638
5 SENGAON MH1834009999_070224APB_FTO_381571 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 133863
6 SENGAON MH1834009999_070224APB_FTO_381571 ICICI BANK ICIC0000615 WASHIM 3276
7 SENGAON MH1834009999_070224APB_FTO_381571 State Bank of India SBIN0002160 LONAR BR. 1638
8 SENGAON MH1834009999_070224APB_FTO_381571 State Bank of India SBIN0006966 ADB, HINGOLI 1638
9 SENGAON MH1834009999_070224APB_FTO_381571 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 1638
10 SENGAON MH1834009999_070224APB_FTO_381571 State Bank of India SBIN0018282 Sengaon 13104
11 SENGAON MH1834009999_070224APB_FTO_381571 State Bank of India SBIN0020423 GOREGAOAN 55692
12 SENGAON MH1834009999_070224APB_FTO_381571 State Bank of India SBIN0020691 SENGAON 170064
13 SENGAON MH1834009999_070224APB_FTO_381571 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 60030
14 SENGAON MH1834009999_070224APB_FTO_381571 Maharashtra Gramin Bank MAHG0004201 AJEGAON 98280
15 SENGAON MH1834009999_070224APB_FTO_381571 Maharashtra Gramin Bank MAHG0004220 KANERGAON 28665
16 SENGAON MH1834009999_070224APB_FTO_381571 Maharashtra Gramin Bank MAHG0004226 HINGOLI 18018
17 SENGAON MH1834009999_070224APB_FTO_381571 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 34398
18 SENGAON MH1834009999_070224APB_FTO_381571 Maharashtra Gramin Bank MAHG0004242 SENGAON 62244

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