|
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-34-009-013-001/895
(HATTA)
|
1834009000NRG24130120240334857
|
15/01/2024
|
Manda Govinda Wani
|
1834009WL021882
|
Manda Govinda Wani
|
00048
|
BKID0000774
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9678808929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SENGAON
|
MH-34-009-062-001/26
(SULDALI BU.)
|
1834009000NRG24130120240334647
|
15/01/2024
|
Parsram Baliram Mutkule
|
1834009WL021869
|
Parsram Baliram Mutkule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808927
|
|
Mr. Parasaram Baliram Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SENGAON
|
MH-34-009-084-001/177
(DHANGARWADI)
|
1834009000NRG24150120240336986
|
15/01/2024
|
Badrinath Devidas Borkar
|
1834009WL021999
|
Badrinath Devidas Borkar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808845
|
|
BADRINATH DEVIDAS BORKAR
|
BANK OF INDIA(508505)
|
|
4
|
SENGAON
|
MH-34-009-084-001/307
(DHANGARWADI)
|
1834009000NRG24150120240336997
|
15/01/2024
|
Mangal Shivaji Virkar
|
1834009WL021999
|
Mangal Shivaji Virkar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808930
|
|
Ms. Mangal Shivaji Virkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SENGAON
|
MH-34-009-084-001/307
(DHANGARWADI)
|
1834009000NRG24150120240336995
|
15/01/2024
|
Shivaji Kisan Virakar
|
1834009WL021999
|
Shivaji Kisan Virakar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808928
|
|
VIRKAR SHIVAJI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SENGAON
|
MH-34-009-081-001/241
(JAWALA BU.)
|
1834009000NRG24140120240334921
|
15/01/2024
|
Dnyaneshwar Sheshrao Ingole
|
1834009WL021890
|
Dnyaneshwar Sheshrao Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808932
|
|
Mr. DYANESHWAR SHESHRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SENGAON
|
MH-34-009-081-001/241
(JAWALA BU.)
|
1834009000NRG24140120240334920
|
15/01/2024
|
Sheshrao Laxman Ingole
|
1834009WL021890
|
Sheshrao Laxman Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808931
|
|
INGOLE SHESHRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
SENGAON
|
MH-34-009-081-001/845
(JAWALA BU.)
|
1834009000NRG24140120240334915
|
15/01/2024
|
Mangal Ganesh Ingole
|
1834009WL021889
|
Mangal Ganesh Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808942
|
|
Mrs. Mangal Ganesh Ingole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
SENGAON
|
MH-34-009-013-001/1098
(HATTA)
|
1834009000NRG24130120240334797
|
15/01/2024
|
Mahadev Sahebrao Ghatul
|
1834009WL021879
|
Mahadev Sahebrao Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808867
|
|
GHATUL MAHADEV SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
SENGAON
|
MH-34-009-013-001/1098
(HATTA)
|
1834009000NRG24130120240334798
|
15/01/2024
|
Sarswati Mahadev Ghatul
|
1834009WL021879
|
Sarswati Mahadev Ghatul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808868
|
|
GHATUL SARASWATI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-013-001/287
(HATTA)
|
1834009000NRG24130120240334806
|
15/01/2024
|
Jamnabai Laxman Mote
|
1834009WL021879
|
Jamnabai Laxman Mote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808861
|
|
MOTE JANABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-029-001/144
(GOREGAON)
|
1834009000NRG24120120240334439
|
15/01/2024
|
Pandurang Konduji Kavarkhe
|
1834009WL021858
|
Pandurang Konduji Kavarkhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808865
|
|
KAWARKHE PANDURANG KONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-029-001/144
(GOREGAON)
|
1834009000NRG24120120240334440
|
15/01/2024
|
Suman Pandurang Kavarkhe
|
1834009WL021858
|
Suman Pandurang Kavarkhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808864
|
|
KAWARKHE SUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
SENGAON
|
MH-34-009-031-001/248
(GHORDADI)
|
1834009000NRG24150120240335312
|
15/01/2024
|
Ramkishan Baliram Labar
|
1834009WL021915
|
Ramkishan Baliram Labar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808858
|
|
LABHAR RAMKISAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
SENGAON
|
MH-34-009-031-001/248
(GHORDADI)
|
1834009000NRG24150120240335311
|
15/01/2024
|
Satybhama Baliram Lahbar
|
1834009WL021915
|
Satybhama Baliram Lahbar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808897
|
|
LAHABAR SATYABHAMA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-031-001/295
(GHORDADI)
|
1834009000NRG24150120240335318
|
15/01/2024
|
Lilabai Gajanan Popalgat
|
1834009WL021915
|
Lilabai Gajanan Popalgat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808898
|
|
POPALGHAT LILABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
SENGAON
|
MH-34-009-031-001/303
(GHORDADI)
|
1834009000NRG24150120240335319
|
15/01/2024
|
Kundlik Saduji Popalgat
|
1834009WL021915
|
Kundlik Saduji Popalgat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808859
|
|
POPALGHAT KUNDLIK KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
SENGAON
|
MH-34-009-033-001/1
(DONGARGAON)
|
1834009000NRG24150120240336482
|
15/01/2024
|
Chayabai Sitaram Wakle
|
1834009WL021974
|
Chayabai Sitaram Wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808853
|
|
WAKALE CHAYA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
SENGAON
|
MH-34-009-033-001/133
(DONGARGAON)
|
1834009000NRG24140120240335076
|
15/01/2024
|
ASRABAI RAMKISHAN LIMBHURE
|
1834009WL021902
|
ASRABAI RAMKISHAN LIMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808907
|
|
LIMBHORE ASRABAI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
SENGAON
|
MH-34-009-033-001/133
(DONGARGAON)
|
1834009000NRG24140120240335074
|
15/01/2024
|
DEVRAO RAMKISHAN LIMBHURE
|
1834009WL021902
|
DEVRAO RAMKISHAN LIMBHURE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808851
|
|
LIMBHURE DEVA RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
SENGAON
|
MH-34-009-033-001/133
(DONGARGAON)
|
1834009000NRG24140120240335075
|
15/01/2024
|
Sindubai Devrao Limbhure
|
1834009WL021902
|
Sindubai Devrao Limbhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808913
|
|
SINDHUBAI DEVRAV LIMBHURE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
SENGAON
|
MH-34-009-033-001/195
(DONGARGAON)
|
1834009000NRG24150120240336417
|
15/01/2024
|
Kondabai Prlahad Bahirwal
|
1834009WL021972
|
Kondabai Prlahad Bahirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808849
|
|
BAHIWAL KONDABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
SENGAON
|
MH-34-009-033-001/195
(DONGARGAON)
|
1834009000NRG24150120240336416
|
15/01/2024
|
Prlahad Vitthal Bahirwal
|
1834009WL021972
|
Prlahad Vitthal Bahirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808906
|
|
BAHIRVAL PRALAD VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
SENGAON
|
MH-34-009-033-001/32
(DONGARGAON)
|
1834009000NRG24150120240336422
|
15/01/2024
|
Rantmala Subhash Wakle
|
1834009WL021972
|
Rantmala Subhash Wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808914
|
|
WAKLE RATNMALA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
SENGAON
|
MH-34-009-033-001/32
(DONGARGAON)
|
1834009000NRG24150120240336421
|
15/01/2024
|
subash laxman wakale
|
1834009WL021972
|
subash laxman wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808910
|
|
WAKALE SUBHASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
SENGAON
|
MH-34-009-033-001/34
(DONGARGAON)
|
1834009000NRG24150120240336424
|
15/01/2024
|
Gamabai Bapurao Wakale
|
1834009WL021972
|
Gamabai Bapurao Wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808852
|
|
WAKALE GAYABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
SENGAON
|
MH-34-009-033-001/34
(DONGARGAON)
|
1834009000NRG24150120240336425
|
15/01/2024
|
Raju Bapurao Wakle
|
1834009WL021972
|
Raju Bapurao Wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808905
|
|
WAKLE RAJU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
SENGAON
|
MH-34-009-033-002/39
(DONGARGAON)
|
1834009000NRG24150120240336430
|
15/01/2024
|
Siddharth Datta Wakle
|
1834009WL021972
|
Siddharth Datta Wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808846
|
|
WAKALE SIDHARATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
SENGAON
|
MH-34-009-036-002/110
(DEULGAON J.)
|
1834009000NRG24130120240334609
|
15/01/2024
|
Salubai Jayaram Mutkule
|
1834009WL021866
|
Salubai Jayaram Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808885
|
|
Mrs. SALUBAI JAYARAM MUTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SENGAON
|
MH-34-009-036-002/239
(DEULGAON J.)
|
1834009000NRG24130120240334610
|
15/01/2024
|
Gangaram Rajaram Mutkule
|
1834009WL021866
|
Gangaram Rajaram Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808860
|
|
MUTKULE GANGARAM RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
SENGAON
|
MH-34-009-036-002/239
(DEULGAON J.)
|
1834009000NRG24130120240334611
|
15/01/2024
|
Laxmi Gangaram Mutkule
|
1834009WL021866
|
Laxmi Gangaram Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808874
|
|
MUTKULE LAKSHMIBAI GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
SENGAON
|
MH-34-009-043-001/48
(BORKHEDI GI.)
|
1834009000NRG24150120240335305
|
15/01/2024
|
Renuka Sunil Haral
|
1834009WL021914
|
Renuka Sunil Haral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808904
|
|
HARAL RENUKA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
SENGAON
|
MH-34-009-045-001/225
(BAN)
|
1834009000NRG24150120240336352
|
15/01/2024
|
Mandakini Rameshwar Kute
|
1834009WL021969
|
Mandakini Rameshwar Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808847
|
|
KUTE MANDAKINI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-045-001/225
(BAN)
|
1834009000NRG24150120240336351
|
15/01/2024
|
Sheshkala Arjun Kute
|
1834009WL021969
|
Sheshkala Arjun Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808912
|
|
KUTE SHESHEKALA ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
SENGAON
|
MH-34-009-045-001/46
(BAN)
|
1834009000NRG24150120240336340
|
15/01/2024
|
Khushal Sadashiv Chole
|
1834009WL021968
|
Khushal Sadashiv Chole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808850
|
|
SHOKE KHUSHAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
SENGAON
|
MH-34-009-045-001/46
(BAN)
|
1834009000NRG24150120240336338
|
15/01/2024
|
Sadashiv Govind Chole
|
1834009WL021968
|
Sadashiv Govind Chole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808909
|
|
CHOLE SADASHIVE GOVINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
SENGAON
|
MH-34-009-045-001/79
(BAN)
|
1834009000NRG24150120240336361
|
15/01/2024
|
Alknanda Vitthal Kute
|
1834009WL021969
|
Alknanda Vitthal Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808920
|
|
KUTE ALAKNANDA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
SENGAON
|
MH-34-009-045-001/79
(BAN)
|
1834009000NRG24150120240336362
|
15/01/2024
|
Kisan Vittal Kunte
|
1834009WL021969
|
Kisan Vittal Kunte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808908
|
|
KUTE KISHAN VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
SENGAON
|
MH-34-009-045-001/79
(BAN)
|
1834009000NRG24150120240336360
|
15/01/2024
|
Vittal Yasvanta Kute
|
1834009WL021969
|
Vittal Yasvanta Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808848
|
|
KUTE VITHAL YASHVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-048-001/133
(MANNAS PIMPRI)
|
1834009000NRG24140120240335094
|
15/01/2024
|
G T Pariskar
|
1834009WL021904
|
G T Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808901
|
|
PARISKAR GAJANAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
SENGAON
|
MH-34-009-048-001/180
(MANNAS PIMPRI)
|
1834009000NRG24140120240335154
|
15/01/2024
|
Kundlik Namdev Pariskar
|
1834009WL021907
|
Kundlik Namdev Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808857
|
|
PARISKAR KUNDLIK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
SENGAON
|
MH-34-009-048-001/180
(MANNAS PIMPRI)
|
1834009000NRG24140120240335155
|
15/01/2024
|
Ramkishan Namdev Pariskar
|
1834009WL021907
|
Ramkishan Namdev Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808855
|
|
PARISKAR RAMKISHAN NAMDAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
SENGAON
|
MH-34-009-048-001/180
(MANNAS PIMPRI)
|
1834009000NRG24140120240335153
|
15/01/2024
|
Sushila Namdev Pariskar
|
1834009WL021907
|
Sushila Namdev Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808854
|
|
PARISKAR SUSHILABAI NAMADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
SENGAON
|
MH-34-009-048-001/44
(MANNAS PIMPRI)
|
1834009000NRG24140120240335109
|
15/01/2024
|
kamala sakharam Pariskar
|
1834009WL021904
|
kamala sakharam Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808903
|
|
PARISKAR KAMALBAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
SENGAON
|
MH-34-009-048-001/44
(MANNAS PIMPRI)
|
1834009000NRG24140120240335110
|
15/01/2024
|
Sharada Sakharam Pariskar
|
1834009WL021904
|
Sharada Sakharam Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808900
|
|
Mrs. Sharada Sakharam Pariskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SENGAON
|
MH-34-009-048-001/64
(MANNAS PIMPRI)
|
1834009000NRG24140120240335129
|
15/01/2024
|
Panchphula Pandurang Pangase
|
1834009WL021905
|
Panchphula Pandurang Pangase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808856
|
|
PANGASE PANCHAPHULA PANDURNG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
SENGAON
|
MH-34-009-048-001/98
(MANNAS PIMPRI)
|
1834009000NRG24140120240335148
|
15/01/2024
|
Santosh Tryambak Pariskar
|
1834009WL021906
|
Santosh Tryambak Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808902
|
|
PARISKAR SANTOSH TREMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
SENGAON
|
MH-34-009-056-001/12
(SHEGAON)
|
1834009000NRG24120120240334365
|
15/01/2024
|
Taramati Laxman Khodke
|
1834009WL021854
|
Taramati Laxman Khodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808871
|
|
KHODAKE TARAMATI YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG24150120240336263
|
15/01/2024
|
Nanda Ashokrao Khode
|
1834009WL021965
|
Nanda Ashokrao Khode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808925
|
|
KHODE NANDA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG24150120240336267
|
15/01/2024
|
Nanda Ashokrao Khode
|
1834009WL021965
|
Nanda Ashokrao Khode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808924
|
|
KHODE NANDA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG24150120240336269
|
15/01/2024
|
shivaji ashok khade
|
1834009WL021965
|
shivaji ashok khade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9678808922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG24150120240336265
|
15/01/2024
|
shivaji ashok khade
|
1834009WL021965
|
shivaji ashok khade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9678808923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SENGAON
|
MH-34-009-056-001/139
(SHEGAON)
|
1834009000NRG24120120240334379
|
15/01/2024
|
Manubai Ashruji Bhutekar
|
1834009WL021855
|
Manubai Ashruji Bhutekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808926
|
|
BHUTEKAR MANKARNA ASHROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
SENGAON
|
MH-34-009-056-001/27
(SHEGAON)
|
1834009000NRG24120120240334388
|
15/01/2024
|
bhimrao pralhad khodake
|
1834009WL021855
|
bhimrao pralhad khodake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808921
|
|
KHODKE BIMRAO PARLADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
SENGAON
|
MH-34-009-062-001/151
(SULDALI BU.)
|
1834009000NRG24130120240334738
|
15/01/2024
|
latabai Mutkule
|
1834009WL021875
|
latabai Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808887
|
|
MRS LATABAI SANTOSH MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SENGAON
|
MH-34-009-062-001/152
(SULDALI BU.)
|
1834009000NRG24130120240334681
|
15/01/2024
|
Archna Vitthal Mutkule
|
1834009WL021871
|
Archna Vitthal Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808893
|
|
MUTKULE ARCHANA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
SENGAON
|
MH-34-009-062-001/152
(SULDALI BU.)
|
1834009000NRG24130120240334679
|
15/01/2024
|
dynanaba Mutkule
|
1834009WL021871
|
dynanaba Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808875
|
|
MUTUKULE DNYANBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
SENGAON
|
MH-34-009-062-001/152
(SULDALI BU.)
|
1834009000NRG24130120240334682
|
15/01/2024
|
P D Mtkule
|
1834009WL021871
|
P D Mtkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808882
|
|
MUTKULE PARWATIBAI DNYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
SENGAON
|
MH-34-009-062-001/152
(SULDALI BU.)
|
1834009000NRG24130120240334680
|
15/01/2024
|
V D Mutkule
|
1834009WL021871
|
V D Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808883
|
|
MUTKULE VITHAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
SENGAON
|
MH-34-009-062-001/157
(SULDALI BU.)
|
1834009000NRG24130120240334724
|
15/01/2024
|
Bhaurao Dyanba Mutkule
|
1834009WL021874
|
Bhaurao Dyanba Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808881
|
|
MUTKULE BHAURAO DNYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
SENGAON
|
MH-34-009-062-001/157
(SULDALI BU.)
|
1834009000NRG24130120240334645
|
15/01/2024
|
kishan Mutkule
|
1834009WL021869
|
kishan Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808873
|
|
MUTKULE KISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
SENGAON
|
MH-34-009-062-001/157
(SULDALI BU.)
|
1834009000NRG24130120240334723
|
15/01/2024
|
Shamrao Danyba Mutkule
|
1834009WL021874
|
Shamrao Danyba Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808877
|
|
MUTKULE SHAMRAO DNYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
SENGAON
|
MH-34-009-062-001/161
(SULDALI BU.)
|
1834009000NRG24130120240334685
|
15/01/2024
|
devabai Mutkule
|
1834009WL021871
|
devabai Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808886
|
|
MUTUKULE DEVAKABAI JAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
SENGAON
|
MH-34-009-062-001/237
(SULDALI BU.)
|
1834009000NRG24130120240334692
|
15/01/2024
|
Prakash Namdev Mutkule
|
1834009WL021872
|
Prakash Namdev Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808889
|
|
MUTKULE PARKASH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
SENGAON
|
MH-34-009-062-001/27
(SULDALI BU.)
|
1834009000NRG24130120240334651
|
15/01/2024
|
Mathura Rameshwar Mutkule
|
1834009WL021869
|
Mathura Rameshwar Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808884
|
|
Miss. Mathurabai Rameshwar Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SENGAON
|
MH-34-009-062-001/27
(SULDALI BU.)
|
1834009000NRG24130120240334649
|
15/01/2024
|
N P Mutkule
|
1834009WL021869
|
N P Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808880
|
|
MUTUKULE NARBADABAI PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
SENGAON
|
MH-34-009-062-001/27
(SULDALI BU.)
|
1834009000NRG24130120240334650
|
15/01/2024
|
rameshwar Mutkule
|
1834009WL021869
|
rameshwar Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808876
|
|
RAMESHWAR PANDURANG MUTKULE
|
ICICI BANK LTD(508534)
|
|
68
|
SENGAON
|
MH-34-009-062-001/271
(SULDALI BU.)
|
1834009000NRG24130120240334713
|
15/01/2024
|
Bhagabai Namdev Mutkule
|
1834009WL021873
|
Bhagabai Namdev Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808891
|
|
MUTKULE NAMDEV NARAYAN/BHAGUBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
SENGAON
|
MH-34-009-062-001/271
(SULDALI BU.)
|
1834009000NRG24130120240334714
|
15/01/2024
|
Ganesh Namdev Mutkule
|
1834009WL021873
|
Ganesh Namdev Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808879
|
|
GANESH NAMDEO MUTKULE
|
UNION BANK OF INDIA(508500)
|
|
70
|
SENGAON
|
MH-34-009-062-001/271
(SULDALI BU.)
|
1834009000NRG24130120240334712
|
15/01/2024
|
Namdev Narayan Mutkule
|
1834009WL021873
|
Namdev Narayan Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808890
|
|
NAMADEV NARAYAN MUTAKULE
|
IDBI BANK(607095)
|
|
71
|
SENGAON
|
MH-34-009-062-001/271
(SULDALI BU.)
|
1834009000NRG24130120240334716
|
15/01/2024
|
Parvati Narayan Mutkule
|
1834009WL021873
|
Parvati Narayan Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808878
|
|
PARVATIBAI NARAYAN MUTKULE
|
UNION BANK OF INDIA(508500)
|
|
72
|
SENGAON
|
MH-34-009-077-001/146
(JAMDAYA)
|
1834009000NRG24150120240336518
|
15/01/2024
|
Chandrabhaga Sahebrao Navghare
|
1834009WL021976
|
Chandrabhaga Sahebrao Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808870
|
|
NAVGHARE CHANDRBHAGA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
SENGAON
|
MH-34-009-077-001/146
(JAMDAYA)
|
1834009000NRG24150120240336517
|
15/01/2024
|
Saherbarao Datta Navghare
|
1834009WL021976
|
Saherbarao Datta Navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808869
|
|
NAVGHARE SAHEBRAO DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
74
|
SENGAON
|
MH-34-009-045-001/46
(BAN)
|
1834009000NRG24150120240336343
|
15/01/2024
|
Sangita Vishwas Chole
|
1834009WL021968
|
Sangita Vishwas Chole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808938
|
|
CHOLE SANGITA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
SENGAON
|
MH-34-009-056-001/27
(SHEGAON)
|
1834009000NRG24120120240334390
|
15/01/2024
|
Akash Bhimrao KHodake
|
1834009WL021855
|
Akash Bhimrao KHodake
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808940
|
|
KHODKE AKASH BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
SENGAON
|
MH-34-009-048-001/63
(MANNAS PIMPRI)
|
1834009000NRG24140120240335163
|
15/01/2024
|
Laksmi Sanjay Newal
|
1834009WL021907
|
Laksmi Sanjay Newal
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808933
|
|
Mrs. Laxmibai Sanjay Nevhul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
SENGAON
|
MH-34-009-048-001/63
(MANNAS PIMPRI)
|
1834009000NRG24140120240335164
|
15/01/2024
|
Sanjay Haribhau Newal
|
1834009WL021907
|
Sanjay Haribhau Newal
|
00415
|
SBIN0015560
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808934
|
|
NEHUL SANJAY HARIBAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
SENGAON
|
MH-34-009-063-001/21
(HANAKDARI)
|
1834009000NRG24130120240334769
|
15/01/2024
|
vishwas gulab sirame
|
1834009WL021877
|
vishwas gulab sirame
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808844
|
|
VISHWAS GULABRAO SHRIRAME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
SENGAON
|
MH-34-009-029-001/1159
(GOREGAON)
|
1834009000NRG24120120240334465
|
15/01/2024
|
Anita Rambhau Zunjar
|
1834009WL021859
|
Anita Rambhau Zunjar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808752
|
|
ZUNJAR ANITA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
SENGAON
|
MH-34-009-029-001/1159
(GOREGAON)
|
1834009000NRG24120120240334466
|
15/01/2024
|
Dnyaneshwar Rambhau Zunjhar
|
1834009WL021859
|
Dnyaneshwar Rambhau Zunjhar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808738
|
|
MR DNYANESHWAR RAMBHAU ZUNZAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SENGAON
|
MH-34-009-029-001/144
(GOREGAON)
|
1834009000NRG24120120240334443
|
15/01/2024
|
Jyoti Rajesh Kawarkhe
|
1834009WL021858
|
Jyoti Rajesh Kawarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808726
|
|
MRS JYOTIBAI RAJESH KAWARKHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SENGAON
|
MH-34-009-029-001/144
(GOREGAON)
|
1834009000NRG24120120240334444
|
15/01/2024
|
Swati Amol Kawarkhe
|
1834009WL021858
|
Swati Amol Kawarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808939
|
|
MISS SWATI AMOL KAWARKHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SENGAON
|
MH-34-009-029-001/1631
(GOREGAON)
|
1834009000NRG24120120240334447
|
15/01/2024
|
Vaibhav Baban Khillare
|
1834009WL021858
|
Vaibhav Baban Khillare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808843
|
|
VAIBHAV BABAN KHILLARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
SENGAON
|
MH-34-009-029-001/549
(GOREGAON)
|
1834009000NRG24120120240334413
|
15/01/2024
|
Bhaurao Namdev More
|
1834009WL021856
|
Bhaurao Namdev More
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808840
|
|
MORE BHAURAO NAMDEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
85
|
SENGAON
|
MH-34-009-048-001/119
(MANNAS PIMPRI)
|
1834009000NRG24140120240335112
|
15/01/2024
|
Kundlik Mahadu Pariskar
|
1834009WL021905
|
Kundlik Mahadu Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808722
|
|
PARESKER KUNDALIK MAHDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
SENGAON
|
MH-34-009-048-001/119
(MANNAS PIMPRI)
|
1834009000NRG24140120240335114
|
15/01/2024
|
Pavan Kundalik pariskar
|
1834009WL021905
|
Pavan Kundalik pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9678808744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SENGAON
|
MH-34-009-048-001/119
(MANNAS PIMPRI)
|
1834009000NRG24140120240335113
|
15/01/2024
|
Ranjana Kundlik Pariskar
|
1834009WL021905
|
Ranjana Kundlik Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808751
|
|
MRS RANJANA KUNDALIK PARISKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SENGAON
|
MH-34-009-048-001/133
(MANNAS PIMPRI)
|
1834009000NRG24140120240335093
|
15/01/2024
|
Satybhama Trimbak Pariskar
|
1834009WL021904
|
Satybhama Trimbak Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808730
|
|
MRS SATYBHAMABAI TRYAMBAK PARISKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SENGAON
|
MH-34-009-048-001/133
(MANNAS PIMPRI)
|
1834009000NRG24140120240335095
|
15/01/2024
|
Suman Gajanan Pariskar
|
1834009WL021904
|
Suman Gajanan Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808729
|
|
PARISKAR SUMAN GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
90
|
SENGAON
|
MH-34-009-048-001/133
(MANNAS PIMPRI)
|
1834009000NRG24140120240335092
|
15/01/2024
|
Trimbak Naryan Parisakar
|
1834009WL021904
|
Trimbak Naryan Parisakar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808731
|
|
PARISKAR TRIMBAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
SENGAON
|
MH-34-009-048-001/157
(MANNAS PIMPRI)
|
1834009000NRG24140120240335101
|
15/01/2024
|
Sunita Suresh Newul
|
1834009WL021904
|
Sunita Suresh Newul
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808724
|
|
MS SUNITA SURESH SURESH NEHUL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SENGAON
|
MH-34-009-048-001/179
(MANNAS PIMPRI)
|
1834009000NRG24140120240335204
|
15/01/2024
|
Usha Santosh Sonule
|
1834009WL021911
|
Usha Santosh Sonule
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808837
|
|
MRS USHABAI SANTOSH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SENGAON
|
MH-34-009-048-001/273
(MANNAS PIMPRI)
|
1834009000NRG24140120240335104
|
15/01/2024
|
Haribhau Kishan Pariskar
|
1834009WL021904
|
Haribhau Kishan Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808743
|
|
PARISKAR HARIBHAU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
SENGAON
|
MH-34-009-048-001/273
(MANNAS PIMPRI)
|
1834009000NRG24140120240335105
|
15/01/2024
|
Sandip Haribhau Pariskar
|
1834009WL021904
|
Sandip Haribhau Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808740
|
|
PARISAKAR SANDIP HARIBAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
SENGAON
|
MH-34-009-048-001/45
(MANNAS PIMPRI)
|
1834009000NRG24140120240335137
|
15/01/2024
|
Gita laxman nevhal
|
1834009WL021906
|
Gita laxman nevhal
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808720
|
|
MRS GITABAI LAKSHMAN NEVUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SENGAON
|
MH-34-009-048-001/53
(MANNAS PIMPRI)
|
1834009000NRG24140120240335119
|
15/01/2024
|
Janardjam Vitthal Pariskar
|
1834009WL021905
|
Janardjam Vitthal Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808949
|
|
PARISKAR JANARDAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
SENGAON
|
MH-34-009-048-001/53
(MANNAS PIMPRI)
|
1834009000NRG24140120240335120
|
15/01/2024
|
Nanda Janhardhan Pariskar
|
1834009WL021905
|
Nanda Janhardhan Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808951
|
|
SHIV PARVATI SW.MAHILA BACHAT GAT MANNAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
SENGAON
|
MH-34-009-048-001/57
(MANNAS PIMPRI)
|
1834009000NRG24140120240335122
|
15/01/2024
|
Jamuna Tukaram Pariskar
|
1834009WL021905
|
Jamuna Tukaram Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808745
|
|
PARISKAR JAMUNABAI TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
99
|
SENGAON
|
MH-34-009-048-001/57
(MANNAS PIMPRI)
|
1834009000NRG24140120240335123
|
15/01/2024
|
Nagnath Tukaram Pariskar
|
1834009WL021905
|
Nagnath Tukaram Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808748
|
|
PARISAKAR NAGANATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
SENGAON
|
MH-34-009-048-001/57
(MANNAS PIMPRI)
|
1834009000NRG24140120240335160
|
15/01/2024
|
Rameshwar Tukaram Pariskar
|
1834009WL021907
|
Rameshwar Tukaram Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808746
|
|
PARISAKAR RAMESHOR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
SENGAON
|
MH-34-009-048-001/57
(MANNAS PIMPRI)
|
1834009000NRG24140120240335121
|
15/01/2024
|
Tukaram Namdev Pariskar
|
1834009WL021905
|
Tukaram Namdev Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808953
|
|
TUKARAM NAMADEV PARISKAR
|
ICICI BANK LTD(508534)
|
|
102
|
SENGAON
|
MH-34-009-048-001/57
(MANNAS PIMPRI)
|
1834009000NRG24140120240335161
|
15/01/2024
|
Vimal Rameswar Parikar
|
1834009WL021907
|
Vimal Rameswar Parikar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808747
|
|
Mr. Vimal Rameshwar Pariskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SENGAON
|
MH-34-009-048-001/6
(MANNAS PIMPRI)
|
1834009000NRG24140120240335124
|
15/01/2024
|
Chandrbaga Arun Pariskar
|
1834009WL021905
|
Chandrbaga Arun Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808735
|
|
MRS CHANDRABHAGABAI ARUN PARISKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SENGAON
|
MH-34-009-048-001/6
(MANNAS PIMPRI)
|
1834009000NRG24140120240335125
|
15/01/2024
|
Rameshwar Arun Pariskar
|
1834009WL021905
|
Rameshwar Arun Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808728
|
|
MR RAMESHWAR ARUN PARISKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SENGAON
|
MH-34-009-048-001/62
(MANNAS PIMPRI)
|
1834009000NRG24140120240335128
|
15/01/2024
|
Godavari Santosh Pariskar
|
1834009WL021905
|
Godavari Santosh Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808727
|
|
PARISKAR GODAVARI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
SENGAON
|
MH-34-009-048-001/63
(MANNAS PIMPRI)
|
1834009000NRG24140120240335162
|
15/01/2024
|
Haribhau Kishan Newal
|
1834009WL021907
|
Haribhau Kishan Newal
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808736
|
|
NEVHAL HARIBHAU KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
SENGAON
|
MH-34-009-048-001/64
(MANNAS PIMPRI)
|
1834009000NRG24140120240335165
|
15/01/2024
|
Bhagwat Pandurang Pangase
|
1834009WL021907
|
Bhagwat Pandurang Pangase
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808721
|
|
PANGSE BAGAWAT PADURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
SENGAON
|
MH-34-009-048-001/64
(MANNAS PIMPRI)
|
1834009000NRG24140120240335218
|
15/01/2024
|
Priya Bagwat Panse
|
1834009WL021911
|
Priya Bagwat Panse
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808750
|
|
MRS PRIYA BHAGWAT PANGASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SENGAON
|
MH-34-009-048-001/64
(MANNAS PIMPRI)
|
1834009000NRG24140120240335217
|
15/01/2024
|
Ramdas Pandurang Pangase
|
1834009WL021911
|
Ramdas Pandurang Pangase
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808950
|
|
RAMADAS PANDURANG PANGASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SENGAON
|
MH-34-009-048-001/64
(MANNAS PIMPRI)
|
1834009000NRG24140120240335166
|
15/01/2024
|
Savita Ramdas Pangse
|
1834009WL021907
|
Savita Ramdas Pangse
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808749
|
|
MRS SAVITA RAMDAS PANGASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
111
|
SENGAON
|
MH-34-009-013-001/107
(HATTA)
|
1834009000NRG24130120240334796
|
15/01/2024
|
MANKARNA SAHEBRAO GHATUL
|
1834009WL021879
|
MANKARNA SAHEBRAO GHATUL
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808952
|
|
GHATUL MANKARNABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
SENGAON
|
MH-34-009-013-001/107
(HATTA)
|
1834009000NRG24130120240334795
|
15/01/2024
|
SAHEBRAO BAPURAO GHATOL
|
1834009WL021879
|
SAHEBRAO BAPURAO GHATOL
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808836
|
|
GATUL SAHEBRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
SENGAON
|
MH-34-009-013-001/160
(HATTA)
|
1834009000NRG24130120240334828
|
15/01/2024
|
Ananda Shanka Dhangar
|
1834009WL021881
|
Ananda Shanka Dhangar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808723
|
|
DHANGAR ANNDA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
SENGAON
|
MH-34-009-013-001/160
(HATTA)
|
1834009000NRG24130120240334829
|
15/01/2024
|
Sunijata Ananda Dhangar
|
1834009WL021881
|
Sunijata Ananda Dhangar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808741
|
|
DHANGAR SUNITA ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
SENGAON
|
MH-34-009-013-001/287
(HATTA)
|
1834009000NRG24130120240334805
|
15/01/2024
|
laxman appaji mote
|
1834009WL021879
|
laxman appaji mote
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808838
|
|
MOTE LAXMAN APPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
SENGAON
|
MH-34-009-025-001/115
(KAVTHA)
|
1834009000NRG24150120240336970
|
15/01/2024
|
Indubai Rambhau Raut
|
1834009WL021998
|
Indubai Rambhau Raut
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808742
|
|
MRS INDUBAI RAMJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
SENGAON
|
MH-34-009-025-001/115
(KAVTHA)
|
1834009000NRG24150120240336971
|
15/01/2024
|
Jagadish Rambhau Raut
|
1834009WL021998
|
Jagadish Rambhau Raut
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808839
|
|
RAUT JAGADISH RAMABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
SENGAON
|
MH-34-009-029-001/144
(GOREGAON)
|
1834009000NRG24120120240334442
|
15/01/2024
|
AMol Pandurang Kawarkhe
|
1834009WL021858
|
AMol Pandurang Kawarkhe
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808725
|
|
MR AMOL PANDURANG KAWARKHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SENGAON
|
MH-34-009-029-001/1631
(GOREGAON)
|
1834009000NRG24120120240334446
|
15/01/2024
|
Sachi Baban Khillari
|
1834009WL021858
|
Sachi Baban Khillari
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808941
|
|
MR SACHIN BABAN KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SENGAON
|
MH-34-009-031-001/248
(GHORDADI)
|
1834009000NRG24150120240335310
|
15/01/2024
|
Baliram Dattarao Lhabar
|
1834009WL021915
|
Baliram Dattarao Lhabar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808739
|
|
LAHABAR BALIRAM DTTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
SENGAON
|
MH-34-009-031-001/288
(GHORDADI)
|
1834009000NRG24150120240335316
|
15/01/2024
|
Auna Dattrao Paygan
|
1834009WL021915
|
Auna Dattrao Paygan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808936
|
|
PAYGHAN ARUN DATTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
SENGAON
|
MH-34-009-031-001/288
(GHORDADI)
|
1834009000NRG24150120240335315
|
15/01/2024
|
Laxmibai Dattrao Paygan
|
1834009WL021915
|
Laxmibai Dattrao Paygan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808937
|
|
MS LAXMI DATTA PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SENGAON
|
MH-34-009-031-001/295
(GHORDADI)
|
1834009000NRG24150120240335317
|
15/01/2024
|
Gajanan Shankar Popalgat
|
1834009WL021915
|
Gajanan Shankar Popalgat
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808732
|
|
POPALGHAT GAJANAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
SENGAON
|
MH-34-009-031-001/303
(GHORDADI)
|
1834009000NRG24150120240335320
|
15/01/2024
|
Sangeeta Kundlik Popalgat
|
1834009WL021915
|
Sangeeta Kundlik Popalgat
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808733
|
|
POPALGHAT SANGITA KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
SENGAON
|
MH-34-009-033-001/1
(DONGARGAON)
|
1834009000NRG24150120240336481
|
15/01/2024
|
sitaram laxman wakle
|
1834009WL021974
|
sitaram laxman wakle
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808734
|
|
VAKLE SITARAM LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
SENGAON
|
MH-34-009-077-001/146
(JAMDAYA)
|
1834009000NRG24150120240336519
|
15/01/2024
|
Yuvraj sahebrao Navghare
|
1834009WL021976
|
Yuvraj sahebrao Navghare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808737
|
|
MR YUVARAJ SAHEBRAO NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SENGAON
|
MH-34-009-077-001/174
(JAMDAYA)
|
1834009000NRG24150120240336522
|
15/01/2024
|
kaduji devaji gavhane
|
1834009WL021976
|
kaduji devaji gavhane
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808719
|
|
GAVANE KADUJI DEVJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
SENGAON
|
MH-34-009-095-001/166
(LIMBALA HUDDI)
|
1834009000NRG24120120240334335
|
15/01/2024
|
Antakala Punjarao Hagvane
|
1834009WL021851
|
Antakala Punjarao Hagvane
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808935
|
|
MRS ANTAKALA PUNJARAO HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
129
|
SENGAON
|
MH-34-009-081-001/457
(JAWALA BU.)
|
1834009000NRG24140120240334942
|
15/01/2024
|
Gajanan Sitaram Ingole
|
1834009WL021893
|
Gajanan Sitaram Ingole
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808947
|
|
GAJANAN SITARAM INGOLE
|
UNION BANK OF INDIA(508500)
|
|
130
|
SENGAON
|
MH-34-009-081-001/867
(JAWALA BU.)
|
1834009000NRG24150120240335376
|
15/01/2024
|
Vandana Bhagavat Patale
|
1834009WL021919
|
Vandana Bhagavat Patale
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808948
|
|
VANDANA BHAGAVT PATALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
131
|
SENGAON
|
MH-34-009-012-001/120
(WAZAR KH.)
|
1834009000NRG24150120240336333
|
15/01/2024
|
Kaveri Sudam Kute
|
1834009WL021968
|
Kaveri Sudam Kute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808915
|
|
KAVERI SUDAM KUTE
|
UNION BANK OF INDIA(508500)
|
|
132
|
SENGAON
|
MH-34-009-012-001/120
(WAZAR KH.)
|
1834009000NRG24150120240336334
|
15/01/2024
|
Prakash Ashruba Kute
|
1834009WL021968
|
Prakash Ashruba Kute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808911
|
|
PRAKASH ASHRUBA KUTE
|
UNION BANK OF INDIA(508500)
|
|
133
|
SENGAON
|
MH-34-009-012-001/120
(WAZAR KH.)
|
1834009000NRG24150120240336332
|
15/01/2024
|
Sudam Ashruba Kute
|
1834009WL021968
|
Sudam Ashruba Kute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808919
|
|
KUTE SUDAM AASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
SENGAON
|
MH-34-009-029-001/144
(GOREGAON)
|
1834009000NRG24120120240334441
|
15/01/2024
|
Raju pandurang kawarkhe
|
1834009WL021858
|
Raju pandurang kawarkhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808862
|
|
KAVARKHE RAJESH PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
SENGAON
|
MH-34-009-029-001/1631
(GOREGAON)
|
1834009000NRG24120120240334445
|
15/01/2024
|
Baban Sitaram Khillari
|
1834009WL021858
|
Baban Sitaram Khillari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808863
|
|
KHILARI BABAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
SENGAON
|
MH-34-009-029-001/549
(GOREGAON)
|
1834009000NRG24120120240334414
|
15/01/2024
|
Shantabai Bhaurao More
|
1834009WL021856
|
Shantabai Bhaurao More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808866
|
|
MORE SHANTABAI BHAURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
137
|
SENGAON
|
MH-34-009-031-001/248
(GHORDADI)
|
1834009000NRG24150120240335313
|
15/01/2024
|
Savitra Ramkisan Lahabar
|
1834009WL021915
|
Savitra Ramkisan Lahabar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808899
|
|
LAHABAR SAVITRI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
SENGAON
|
MH-34-009-039-001/450
(PALSHI)
|
1834009000NRG24150120240335356
|
15/01/2024
|
Devikant Jagan agalave
|
1834009WL021918
|
Devikant Jagan agalave
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808892
|
|
AGLAVE DEVIKANT JAGAn MG JAGAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
SENGAON
|
MH-34-009-045-001/46
(BAN)
|
1834009000NRG24150120240336339
|
15/01/2024
|
Madodari Sadashiv Chole
|
1834009WL021968
|
Madodari Sadashiv Chole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808918
|
|
CHOLE MANDODARI SADASHIIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
SENGAON
|
MH-34-009-045-001/46
(BAN)
|
1834009000NRG24150120240336341
|
15/01/2024
|
Suman Khushal chole
|
1834009WL021968
|
Suman Khushal chole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808917
|
|
CHOLE SUMAN KHUSHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
SENGAON
|
MH-34-009-045-001/46
(BAN)
|
1834009000NRG24150120240336342
|
15/01/2024
|
Vishvas Sadashiv Chole
|
1834009WL021968
|
Vishvas Sadashiv Chole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808916
|
|
VISHWAS SADASHIV CHOLE
|
CANARA BANK(508532)
|
|
142
|
SENGAON
|
MH-34-009-062-001/237
(SULDALI BU.)
|
1834009000NRG24130120240334693
|
15/01/2024
|
Lata prakash Mutkule
|
1834009WL021872
|
Lata prakash Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808895
|
|
MUTKULE LATA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
SENGAON
|
MH-34-009-062-001/287
(SULDALI BU.)
|
1834009000NRG24130120240334696
|
15/01/2024
|
Kishan Mahadu Mutkule
|
1834009WL021872
|
Kishan Mahadu Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808872
|
|
MUTKULE KISHAN MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
SENGAON
|
MH-34-009-062-001/287
(SULDALI BU.)
|
1834009000NRG24130120240334697
|
15/01/2024
|
Sarswati Kishan mutkule
|
1834009WL021872
|
Sarswati Kishan mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808888
|
|
MUTKULE SARASWATI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
SENGAON
|
MH-34-009-062-001/80
(SULDALI BU.)
|
1834009000NRG24140120240335090
|
15/01/2024
|
Gitabai Shekhar Devkar
|
1834009WL021903
|
Gitabai Shekhar Devkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808896
|
|
DEVKAR GEETABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
SENGAON
|
MH-34-009-062-001/80
(SULDALI BU.)
|
1834009000NRG24140120240335089
|
15/01/2024
|
Shekhar Tyambak Devkar
|
1834009WL021903
|
Shekhar Tyambak Devkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808894
|
|
DEVKAR SHANKAR TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
147
|
SENGAON
|
MH-34-009-048-001/121
(MANNAS PIMPRI)
|
1834009000NRG24140120240335149
|
15/01/2024
|
Parsuram Vijay Pariskara
|
1834009WL021907
|
Parsuram Vijay Pariskara
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808816
|
|
PARSHURAM VIJAY PARISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SENGAON
|
MH-34-009-048-001/133
(MANNAS PIMPRI)
|
1834009000NRG24140120240335097
|
15/01/2024
|
Chaya Samadhan Pariskar
|
1834009WL021904
|
Chaya Samadhan Pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808804
|
|
PARISKAR CHHAYA SAMADHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
149
|
SENGAON
|
MH-34-009-048-001/133
(MANNAS PIMPRI)
|
1834009000NRG24140120240335096
|
15/01/2024
|
Samadhan Trambak Pariskar
|
1834009WL021904
|
Samadhan Trambak Pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808782
|
|
PARISKAR SAMADHAN TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
SENGAON
|
MH-34-009-048-001/98
(MANNAS PIMPRI)
|
1834009000NRG24140120240335147
|
15/01/2024
|
kouysabai trimbak pariskar
|
1834009WL021906
|
kouysabai trimbak pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808788
|
|
PARISKAR KOSALYBAI TRAMBK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
SENGAON
|
MH-34-009-048-001/98
(MANNAS PIMPRI)
|
1834009000NRG24140120240335146
|
15/01/2024
|
trimbak sadashiv pariskar
|
1834009WL021906
|
trimbak sadashiv pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808790
|
|
PARISKAR TRIMBAK SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
SENGAON
|
MH-34-009-056-001/1027
(SHEGAON)
|
1834009000NRG24150120240336258
|
15/01/2024
|
Ravi Bhimrao Ingole
|
1834009WL021965
|
Ravi Bhimrao Ingole
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808799
|
|
Mr. Ravi Bhimrav Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SENGAON
|
MH-34-009-056-001/12
(SHEGAON)
|
1834009000NRG24120120240334366
|
15/01/2024
|
Manik Laxman Khodke
|
1834009WL021854
|
Manik Laxman Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808773
|
|
KHODKE MANIK LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
SENGAON
|
MH-34-009-056-001/12
(SHEGAON)
|
1834009000NRG24120120240334367
|
15/01/2024
|
Sunita Manik Khodake
|
1834009WL021854
|
Sunita Manik Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808774
|
|
Miss. SUNITA MANIK KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SENGAON
|
MH-34-009-056-001/12
(SHEGAON)
|
1834009000NRG24120120240334364
|
15/01/2024
|
Yadav Laxman Khodke
|
1834009WL021854
|
Yadav Laxman Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808759
|
|
KHODKE YADAV LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG24150120240336266
|
15/01/2024
|
mina shivaji khode
|
1834009WL021965
|
mina shivaji khode
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808780
|
|
MISS MEENA KISAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG24150120240336270
|
15/01/2024
|
mina shivaji khode
|
1834009WL021965
|
mina shivaji khode
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808781
|
|
MISS MEENA KISAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG24150120240336268
|
15/01/2024
|
Renuka Sakharam Khode
|
1834009WL021965
|
Renuka Sakharam Khode
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9678808815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SENGAON
|
MH-34-009-056-001/138
(SHEGAON)
|
1834009000NRG24150120240336264
|
15/01/2024
|
Renuka Sakharam Khode
|
1834009WL021965
|
Renuka Sakharam Khode
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
20/01/2024
|
|
9678808814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SENGAON
|
MH-34-009-056-001/25
(SHEGAON)
|
1834009000NRG24120120240334384
|
15/01/2024
|
Rahul Ramrao Khodake
|
1834009WL021855
|
Rahul Ramrao Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808813
|
|
Mr. RAHUL RAMRAV KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SENGAON
|
MH-34-009-056-001/25
(SHEGAON)
|
1834009000NRG24120120240334382
|
15/01/2024
|
Ramrao Prlahad Khodke
|
1834009WL021855
|
Ramrao Prlahad Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808791
|
|
KHODKE RAMRAO PRALAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
SENGAON
|
MH-34-009-056-001/25
(SHEGAON)
|
1834009000NRG24120120240334383
|
15/01/2024
|
Renuka Ramrao Khodke
|
1834009WL021855
|
Renuka Ramrao Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808785
|
|
Miss. Renuka Ramrao Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SENGAON
|
MH-34-009-056-001/25
(SHEGAON)
|
1834009000NRG24120120240334385
|
15/01/2024
|
Vaishavi Ramrao Khodake
|
1834009WL021855
|
Vaishavi Ramrao Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808811
|
|
Miss. Vaishnvi Ramrao Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SENGAON
|
MH-34-009-056-001/27
(SHEGAON)
|
1834009000NRG24120120240334389
|
15/01/2024
|
Savita Bhimrao Khodke
|
1834009WL021855
|
Savita Bhimrao Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808786
|
|
Miss. Savita Bhimrao Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG24150120240336378
|
15/01/2024
|
Asrabai Dattrao Khodke
|
1834009WL021970
|
Asrabai Dattrao Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808800
|
|
Mrs. Asarabai Dattarao Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG24150120240336382
|
15/01/2024
|
Asrabai Dattrao Khodke
|
1834009WL021970
|
Asrabai Dattrao Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808801
|
|
Mrs. Asarabai Dattarao Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG24150120240336379
|
15/01/2024
|
Dattrao Jijeba Khodke
|
1834009WL021970
|
Dattrao Jijeba Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808761
|
|
KHODKE DATTARAO JIJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG24150120240336375
|
15/01/2024
|
Dattrao Jijeba Khodke
|
1834009WL021970
|
Dattrao Jijeba Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808762
|
|
KHODKE DATTARAO JIJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG24150120240336376
|
15/01/2024
|
Rajkumar Dattrao Khodke
|
1834009WL021970
|
Rajkumar Dattrao Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808771
|
|
RAJKUMAR DATTARAO KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG24150120240336380
|
15/01/2024
|
Rajkumar Dattrao Khodke
|
1834009WL021970
|
Rajkumar Dattrao Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808772
|
|
RAJKUMAR DATTARAO KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG24150120240336381
|
15/01/2024
|
Rukmina Rajkumar Khodke
|
1834009WL021970
|
Rukmina Rajkumar Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808802
|
|
Mrs. Rukhmina Rajkumar Khodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SENGAON
|
MH-34-009-056-001/492
(SHEGAON)
|
1834009000NRG24150120240336377
|
15/01/2024
|
Rukmina Rajkumar Khodke
|
1834009WL021970
|
Rukmina Rajkumar Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808803
|
|
Mrs. Rukhmina Rajkumar Khodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SENGAON
|
MH-34-009-056-001/654
(SHEGAON)
|
1834009000NRG24150120240336505
|
15/01/2024
|
Kamal Bhimrao Khodke
|
1834009WL021975
|
Kamal Bhimrao Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808776
|
|
KHODAKE KAML BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
SENGAON
|
MH-34-009-056-001/654
(SHEGAON)
|
1834009000NRG24150120240336506
|
15/01/2024
|
Kamal Bhimrao Khodke
|
1834009WL021975
|
Kamal Bhimrao Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808777
|
|
KHODAKE KAML BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
SENGAON
|
MH-34-009-062-001/157
(SULDALI BU.)
|
1834009000NRG24130120240334722
|
15/01/2024
|
Dynaba Aanda Mutkule
|
1834009WL021874
|
Dynaba Aanda Mutkule
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808944
|
|
MUTKULE DYANOBA ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
SENGAON
|
MH-34-009-084-001/177
(DHANGARWADI)
|
1834009000NRG24150120240336987
|
15/01/2024
|
Kuntabai Badrinath Borkar
|
1834009WL021999
|
Kuntabai Badrinath Borkar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808820
|
|
Mrs. Kunta Badrinath Borkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SENGAON
|
MH-34-009-084-001/196
(DHANGARWADI)
|
1834009000NRG24150120240336988
|
15/01/2024
|
Parasram Laxman Korde
|
1834009WL021999
|
Parasram Laxman Korde
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808943
|
|
KORDE PARASRAM LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
SENGAON
|
MH-34-009-084-001/196
(DHANGARWADI)
|
1834009000NRG24150120240336989
|
15/01/2024
|
Rajkumar Parasram Korde
|
1834009WL021999
|
Rajkumar Parasram Korde
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808787
|
|
MR RAJKUMAR PARASRAM KORADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SENGAON
|
MH-34-009-084-001/196
(DHANGARWADI)
|
1834009000NRG24150120240336990
|
15/01/2024
|
Shital Rajkumar Korade
|
1834009WL021999
|
Shital Rajkumar Korade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808797
|
|
Mrs. Shital Rajkumar Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SENGAON
|
MH-34-009-084-001/196
(DHANGARWADI)
|
1834009000NRG24150120240336991
|
15/01/2024
|
Shubham Shriram Korade
|
1834009WL021999
|
Shubham Shriram Korade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808810
|
|
KORADE SHUBHAM SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
SENGAON
|
MH-34-009-084-001/225
(DHANGARWADI)
|
1834009000NRG24150120240336957
|
15/01/2024
|
Madhav Sheshrao Jagtap
|
1834009WL021997
|
Madhav Sheshrao Jagtap
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808806
|
|
JAGTAP MADHAV SHESHARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
SENGAON
|
MH-34-009-084-001/225
(DHANGARWADI)
|
1834009000NRG24150120240336955
|
15/01/2024
|
Sheshrao Shivram Jagtap
|
1834009WL021997
|
Sheshrao Shivram Jagtap
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808807
|
|
JAGTAP SHESRAO SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
SENGAON
|
MH-34-009-084-001/225
(DHANGARWADI)
|
1834009000NRG24150120240336956
|
15/01/2024
|
Shevantabai Sheshrao Jagtap
|
1834009WL021997
|
Shevantabai Sheshrao Jagtap
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808796
|
|
JAGTAP SHEVANTABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
SENGAON
|
MH-34-009-084-001/233
(DHANGARWADI)
|
1834009000NRG24150120240336994
|
15/01/2024
|
Shital Ankush Khadase
|
1834009WL021999
|
Shital Ankush Khadase
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808793
|
|
Mrs. Shital Ankush Khadse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SENGAON
|
MH-34-009-084-001/307
(DHANGARWADI)
|
1834009000NRG24150120240336996
|
15/01/2024
|
Madhav Kisan Virkar
|
1834009WL021999
|
Madhav Kisan Virkar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808808
|
|
VIRKAR MADHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
SENGAON
|
MH-34-009-084-001/34
(DHANGARWADI)
|
1834009000NRG24150120240336998
|
15/01/2024
|
Kantabai Ramchandr Borkar
|
1834009WL021999
|
Kantabai Ramchandr Borkar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808789
|
|
BORKAR KANTABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
SENGAON
|
MH-34-009-084-001/46
(DHANGARWADI)
|
1834009000NRG24150120240336962
|
15/01/2024
|
Bhanudas Amruta Jagtap
|
1834009WL021997
|
Bhanudas Amruta Jagtap
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808784
|
|
JAGTAP BHANUDAS AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
SENGAON
|
MH-34-009-084-001/46
(DHANGARWADI)
|
1834009000NRG24150120240336964
|
15/01/2024
|
Santosh Bhanudas Jagtap
|
1834009WL021997
|
Santosh Bhanudas Jagtap
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808827
|
|
JAGTAP SANTOSH BAHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
SENGAON
|
MH-34-009-084-001/46
(DHANGARWADI)
|
1834009000NRG24150120240336963
|
15/01/2024
|
Sarjabai Bhanudas Jagtap
|
1834009WL021997
|
Sarjabai Bhanudas Jagtap
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808783
|
|
JAGTAP SARAJABI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
SENGAON
|
MH-34-009-084-001/8
(DHANGARWADI)
|
1834009000NRG24150120240336966
|
15/01/2024
|
Nandabai Sogati Gabare
|
1834009WL021997
|
Nandabai Sogati Gabare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808775
|
|
Mrs. Nanda Sukhdeo Gabare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SENGAON
|
MH-34-009-084-001/8
(DHANGARWADI)
|
1834009000NRG24150120240336965
|
15/01/2024
|
Sagoti Bhogaji Gabare
|
1834009WL021997
|
Sagoti Bhogaji Gabare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808778
|
|
SUKHADEV YOGAJI GABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
192
|
SENGAON
|
MH-34-009-036-002/239
(DEULGAON J.)
|
1834009000NRG24130120240334612
|
15/01/2024
|
Subash Kisan Mutkule
|
1834009WL021866
|
Subash Kisan Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808760
|
|
Mr. SUBHASH KISHAN MUTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SENGAON
|
MH-34-009-062-001/157
(SULDALI BU.)
|
1834009000NRG24130120240334725
|
15/01/2024
|
Gayabai Bhaurao mutkule
|
1834009WL021874
|
Gayabai Bhaurao mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808794
|
|
Miss. Gayabai Bhaurao Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SENGAON
|
MH-34-009-062-001/237
(SULDALI BU.)
|
1834009000NRG24130120240334694
|
15/01/2024
|
Suresh Namdev mutkule
|
1834009WL021872
|
Suresh Namdev mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808809
|
|
MUTAKULE SURESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
SENGAON
|
MH-34-009-062-001/26
(SULDALI BU.)
|
1834009000NRG24130120240334648
|
15/01/2024
|
Sumitra Parshuram mutkule
|
1834009WL021869
|
Sumitra Parshuram mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808812
|
|
MUTKULE SUMITRA PARASHURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
SENGAON
|
MH-34-009-062-001/271
(SULDALI BU.)
|
1834009000NRG24130120240334715
|
15/01/2024
|
Pooja Ganesh Mutkule
|
1834009WL021873
|
Pooja Ganesh Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808805
|
|
Mrs. Pooja Ganesh Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SENGAON
|
MH-34-009-062-001/287
(SULDALI BU.)
|
1834009000NRG24130120240334698
|
15/01/2024
|
Gaytri Ashru Mutkule
|
1834009WL021872
|
Gaytri Ashru Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808798
|
|
Miss. Gayatri Ashru Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
198
|
SENGAON
|
MH-34-009-063-001/13
(HANAKDARI)
|
1834009000NRG24130120240334776
|
15/01/2024
|
ANITA KESHAV SHREERAME
|
1834009WL021878
|
ANITA KESHAV SHREERAME
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808757
|
|
Mr. ANITA KESHAV SIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SENGAON
|
MH-34-009-063-001/13
(HANAKDARI)
|
1834009000NRG24130120240334775
|
15/01/2024
|
KESHAV PANDURANG SHREERAME
|
1834009WL021878
|
KESHAV PANDURANG SHREERAME
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808945
|
|
SRIRAME KESHAV PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
SENGAON
|
MH-34-009-063-001/21
(HANAKDARI)
|
1834009000NRG24130120240334766
|
15/01/2024
|
Gulab Dattu Sirame
|
1834009WL021877
|
Gulab Dattu Sirame
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808842
|
|
SHIRAME GULAB DATUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
SENGAON
|
MH-34-009-063-001/21
(HANAKDARI)
|
1834009000NRG24130120240334767
|
15/01/2024
|
Kanta Gulab Sirame
|
1834009WL021877
|
Kanta Gulab Sirame
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808753
|
|
SHRIRAME BALAJI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
SENGAON
|
MH-34-009-063-001/21
(HANAKDARI)
|
1834009000NRG24130120240334768
|
15/01/2024
|
Panjab Gulab Sirame
|
1834009WL021877
|
Panjab Gulab Sirame
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808765
|
|
SHRIRAME PANJAB GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
SENGAON
|
MH-34-009-063-001/48
(HANAKDARI)
|
1834009000NRG24130120240334780
|
15/01/2024
|
PRAMOD BAYNARAO SHREERAME
|
1834009WL021878
|
PRAMOD BAYNARAO SHREERAME
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808833
|
|
Mr. PRAMOD BAHINARAO SIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SENGAON
|
MH-34-009-063-001/59
(HANAKDARI)
|
1834009000NRG24130120240334788
|
15/01/2024
|
AMBADAS SUBHASH HAKE
|
1834009WL021878
|
AMBADAS SUBHASH HAKE
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808758
|
|
Mr. AMBADAS SUBHASH HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SENGAON
|
MH-34-009-063-001/59
(HANAKDARI)
|
1834009000NRG24130120240334787
|
15/01/2024
|
GOUKARNA SUBHASH HAKE
|
1834009WL021878
|
GOUKARNA SUBHASH HAKE
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808754
|
|
HAKE GOKARNABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
SENGAON
|
MH-34-009-063-001/59
(HANAKDARI)
|
1834009000NRG24130120240334789
|
15/01/2024
|
Jyoti Ambadas hake
|
1834009WL021878
|
Jyoti Ambadas hake
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808779
|
|
Mrs. JYOTI AMBADAS HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SENGAON
|
MH-34-009-063-001/62
(HANAKDARI)
|
1834009000NRG24130120240334773
|
15/01/2024
|
Aarati Vilas Sirarame
|
1834009WL021877
|
Aarati Vilas Sirarame
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808829
|
|
Mr. AARTI VILAS SIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SENGAON
|
MH-34-009-063-001/62
(HANAKDARI)
|
1834009000NRG24130120240334774
|
15/01/2024
|
ANITA LAKSHMAN SHREERAME
|
1834009WL021877
|
ANITA LAKSHMAN SHREERAME
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808828
|
|
Mr. ANITA LAXMAN SIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SENGAON
|
MH-34-009-063-001/62
(HANAKDARI)
|
1834009000NRG24130120240334771
|
15/01/2024
|
LAKSHMAN PATINGRAOSHREERAME
|
1834009WL021877
|
LAKSHMAN PATINGRAOSHREERAME
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808756
|
|
SRIRAME LAXSHMAN PATIGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
SENGAON
|
MH-34-009-063-001/62
(HANAKDARI)
|
1834009000NRG24130120240334772
|
15/01/2024
|
VILAS PATINGRAO SHREERAME
|
1834009WL021877
|
VILAS PATINGRAO SHREERAME
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808830
|
|
Mr. VILAS PATINGARAV SIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SENGAON
|
MH-34-009-063-001/65
(HANAKDARI)
|
1834009000NRG24130120240334756
|
15/01/2024
|
AMBADAS RAJARAM SHREERAME
|
1834009WL021876
|
AMBADAS RAJARAM SHREERAME
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808832
|
|
SIRIRAME AMBADAS RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
SENGAON
|
MH-34-009-063-001/65
(HANAKDARI)
|
1834009000NRG24130120240334757
|
15/01/2024
|
INDU AAMBADAS SHREERAME
|
1834009WL021876
|
INDU AAMBADAS SHREERAME
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808831
|
|
Mr. INDUBAI AMBADAS SIRAME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SENGAON
|
MH-34-009-077-001/174
(JAMDAYA)
|
1834009000NRG24150120240336525
|
15/01/2024
|
Sunita Vitthal Gavhane
|
1834009WL021976
|
Sunita Vitthal Gavhane
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808819
|
|
Mrs. Sunita Vitthal Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
214
|
SENGAON
|
MH-34-009-098-001/376
(SHINGI NAGA)
|
1834009096NRG24130120240334530
|
15/01/2024
|
Archana Satish Gite
|
1834009WL021863
|
Archana Satish Gite
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808825
|
|
Mrs. ARCHANHA SATISH GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SENGAON
|
MH-34-009-098-001/376
(SHINGI NAGA)
|
1834009096NRG24130120240334527
|
15/01/2024
|
Kashiram Mahaji Gite
|
1834009WL021863
|
Kashiram Mahaji Gite
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808826
|
|
GEETE KASHIRAM MAHADAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
SENGAON
|
MH-34-009-098-001/376
(SHINGI NAGA)
|
1834009096NRG24130120240334529
|
15/01/2024
|
Satish Kashram Gite
|
1834009WL021863
|
Satish Kashram Gite
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808823
|
|
SATISH KASHIRAM GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SENGAON
|
MH-34-009-098-001/376
(SHINGI NAGA)
|
1834009096NRG24130120240334528
|
15/01/2024
|
Satybhama Kashiram Gite
|
1834009WL021863
|
Satybhama Kashiram Gite
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808824
|
|
Mrs. SATYABHAMA KASHIRAM GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
218
|
SENGAON
|
MH-34-009-077-001/106
(JAMDAYA)
|
1834009000NRG24150120240336515
|
15/01/2024
|
Ranjanabai Ramji Kurhe
|
1834009WL021976
|
Ranjanabai Ramji Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808946
|
|
KURE RANJANA RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
SENGAON
|
MH-34-009-077-001/160
(JAMDAYA)
|
1834009000NRG24150120240336521
|
15/01/2024
|
Tryambak Fakira Navghare
|
1834009WL021976
|
Tryambak Fakira Navghare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808841
|
|
NAVGHARE TRYAMBAK FAKIRA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SENGAON
|
MH-34-009-077-001/174
(JAMDAYA)
|
1834009000NRG24150120240336523
|
15/01/2024
|
Pacnhabai Kaduji Gavhane
|
1834009WL021976
|
Pacnhabai Kaduji Gavhane
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808795
|
|
Mrs. Panchfula Kaduji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SENGAON
|
MH-34-009-077-001/174
(JAMDAYA)
|
1834009000NRG24150120240336524
|
15/01/2024
|
Vitthal Kaduji Gavhane
|
1834009WL021976
|
Vitthal Kaduji Gavhane
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808792
|
|
Mr. Vitthal Kaduji Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SENGAON
|
MH-34-009-083-001/123
(TALNI)
|
1834009000NRG24140120240335182
|
15/01/2024
|
Balaji Limbaji Kanse
|
1834009WL021909
|
Balaji Limbaji Kanse
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808769
|
|
KANASE BALAJI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
SENGAON
|
MH-34-009-083-001/123
(TALNI)
|
1834009000NRG24140120240335180
|
15/01/2024
|
DEVIDAS LIMBAJI KANSE
|
1834009WL021909
|
DEVIDAS LIMBAJI KANSE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808755
|
|
KANASE DEVIDAS LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
SENGAON
|
MH-34-009-083-001/123
(TALNI)
|
1834009000NRG24140120240335183
|
15/01/2024
|
Sangita Balaji Kanse
|
1834009WL021909
|
Sangita Balaji Kanse
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808767
|
|
KANSE SANGITA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
SENGAON
|
MH-34-009-083-001/123
(TALNI)
|
1834009000NRG24140120240335181
|
15/01/2024
|
SARSWATI DEVIDAS KANSE
|
1834009WL021909
|
SARSWATI DEVIDAS KANSE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808834
|
|
Mrs. SARASWATI DEVIDAS KANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SENGAON
|
MH-34-009-083-001/124
(TALNI)
|
1834009000NRG24140120240335185
|
15/01/2024
|
ANITA TULSHIRAM KANSE
|
1834009WL021909
|
ANITA TULSHIRAM KANSE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808766
|
|
KANSE ANITA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
SENGAON
|
MH-34-009-083-001/124
(TALNI)
|
1834009000NRG24140120240335187
|
15/01/2024
|
Durpati Sankar Kanse
|
1834009WL021909
|
Durpati Sankar Kanse
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808770
|
|
Mrs. DRAUPADI SHANKAR KANSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SENGAON
|
MH-34-009-083-001/124
(TALNI)
|
1834009000NRG24140120240335186
|
15/01/2024
|
Sankar Limbaji Kanse
|
1834009WL021909
|
Sankar Limbaji Kanse
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808835
|
|
KANASE SHANKAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
SENGAON
|
MH-34-009-083-001/124
(TALNI)
|
1834009000NRG24140120240335184
|
15/01/2024
|
TUSHIRAM LIMBAJI KANSE
|
1834009WL021909
|
TUSHIRAM LIMBAJI KANSE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808768
|
|
FANSE TULSHIRAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
SENGAON
|
MH-34-009-095-001/215
(LIMBALA HUDDI)
|
1834009000NRG24120120240334313
|
15/01/2024
|
Bharat Eknath Sabale
|
1834009WL021850
|
Bharat Eknath Sabale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808817
|
|
BHARAT EKNATH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SENGAON
|
MH-34-009-095-001/215
(LIMBALA HUDDI)
|
1834009000NRG24120120240334314
|
15/01/2024
|
Sunita Bharat Sabale
|
1834009WL021850
|
Sunita Bharat Sabale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808818
|
|
SUNITA BHARAT SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SENGAON
|
MH-34-009-104-001/151
(SUKHALI BU.)
|
1834009000NRG24120120240334304
|
15/01/2024
|
Sopan Dattrao Karale
|
1834009WL021849
|
Sopan Dattrao Karale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808763
|
|
Mr. SOPAN DEVIDAS KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SENGAON
|
MH-34-009-104-001/153
(SUKHALI BU.)
|
1834009000NRG24120120240334305
|
15/01/2024
|
Aantkala Pandit Davle
|
1834009WL021849
|
Aantkala Pandit Davle
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808764
|
|
DAVHALE ANTAKALA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
234
|
SENGAON
|
MH-34-009-109-001/164
(WADHONA)
|
1834009000NRG24140120240334883
|
15/01/2024
|
Reshma Praveen Fayaz Sheik
|
1834009WL021886
|
Reshma Praveen Fayaz Sheik
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808822
|
|
Mrs. RESHMA PARVIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SENGAON
|
MH-34-009-109-001/164
(WADHONA)
|
1834009000NRG24140120240334884
|
15/01/2024
|
Sh Fayaz Sh Lal
|
1834009WL021886
|
Sh Fayaz Sh Lal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9678808821
|
|
Mr. FAYYAJ SHAIKHLAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384930
|
384930
|
|
|
|
|
|
|
|