|
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-34-009-028-001/205
(KHILLAR)
|
1834009000NRG24230320240513335
|
24/03/2024
|
Uttam Gagnaram Pole
|
1834009WL032290
|
Uttam Gagnaram Pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489034
|
|
POLE UTTAMRAO GANGARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-028-001/261
(KHILLAR)
|
1834009000NRG24230320240513267
|
24/03/2024
|
Anjali prakas Shinde
|
1834009WL032283
|
Anjali prakas Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489142
|
|
MRS GOKARNABAI KANBARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SENGAON
|
MH-34-009-028-001/405
(KHILLAR)
|
1834009000NRG24230320240513259
|
24/03/2024
|
Datta Dhrupatrao Chilghar
|
1834009WL032282
|
Datta Dhrupatrao Chilghar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489137
|
|
DATTA DHRUPATRAO CHILGAR
|
BANK OF INDIA(508505)
|
|
4
|
SENGAON
|
MH-34-009-028-001/426
(KHILLAR)
|
1834009000NRG24230320240513211
|
24/03/2024
|
Gangubai Dnyaneshwar Shinde
|
1834009WL032276
|
Gangubai Dnyaneshwar Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489035
|
|
GANGUBAI DNYANESHWAR SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
SENGAON
|
MH-34-009-028-001/457
(KHILLAR)
|
1834009000NRG24230320240513874
|
24/03/2024
|
Kisan Balaji Shinde
|
1834009WL032338
|
Kisan Balaji Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489148
|
|
SHINDE KISAN BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
SENGAON
|
MH-34-009-028-001/474
(KHILLAR)
|
1834009000NRG24230320240513213
|
24/03/2024
|
Rekhabai Sheshrao Pole
|
1834009WL032276
|
Rekhabai Sheshrao Pole
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489147
|
|
Rekhabai Sheshrao Pole
|
INDUSIND BANK(607189)
|
|
7
|
SENGAON
|
MH-34-009-046-001/214
(BHANKHEDA)
|
1834009000NRG24230320240512327
|
24/03/2024
|
Krushna Gulab Rathod
|
1834009WL032206
|
Krushna Gulab Rathod
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489143
|
|
KRUSHNA GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SENGAON
|
MH-34-009-046-001/214
(BHANKHEDA)
|
1834009000NRG24230320240512326
|
24/03/2024
|
Navnath Gulab Jadhav
|
1834009WL032206
|
Navnath Gulab Jadhav
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489185
|
|
Navanath Gulab Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SENGAON
|
MH-34-009-050-001/217
(MAKODI)
|
1834009000NRG24230320240513476
|
24/03/2024
|
Nirmala Bhanudas Ghuge
|
1834009WL032301
|
Nirmala Bhanudas Ghuge
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489183
|
|
Mrs. Nirmla Bhanudas Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SENGAON
|
MH-34-009-050-001/217
(MAKODI)
|
1834009000NRG24230320240513477
|
24/03/2024
|
Parvin Bhanudas Ghuge
|
1834009WL032301
|
Parvin Bhanudas Ghuge
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489182
|
|
GHUGE PRAVIN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-086-001/123
(PATODA)
|
1834009000NRG24240320240514721
|
24/03/2024
|
Vandana Pandurang Gavhane
|
1834009WL032389
|
Vandana Pandurang Gavhane
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489144
|
|
GANVANE VANDANA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-086-001/160
(PATODA)
|
1834009000NRG24240320240514724
|
24/03/2024
|
Sharada Subhash Hake
|
1834009WL032389
|
Sharada Subhash Hake
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489145
|
|
HAKE SHARADABAI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-086-001/205
(PATODA)
|
1834009000NRG24240320240514729
|
24/03/2024
|
Bhagirathi Datta Ghogare
|
1834009WL032389
|
Bhagirathi Datta Ghogare
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489181
|
|
MRS BHAGIRATHIBAI DATTA GHOGARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SENGAON
|
MH-34-009-086-001/280
(PATODA)
|
1834009000NRG24240320240514710
|
24/03/2024
|
Dhurpata Mithu Rathod
|
1834009WL032388
|
Dhurpata Mithu Rathod
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489139
|
|
MRS DHURABAI BHATU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SENGAON
|
MH-34-009-086-001/400
(PATODA)
|
1834009000NRG24230320240513552
|
24/03/2024
|
Shalu Gangadhar Chavan
|
1834009WL032310
|
Shalu Gangadhar Chavan
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489138
|
|
CHAVAN SHALUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-086-001/411
(PATODA)
|
1834009000NRG24240320240514745
|
24/03/2024
|
Sunita Panjab Rathod
|
1834009WL032390
|
Sunita Panjab Rathod
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489184
|
|
MRS SUNITA PANJAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SENGAON
|
MH-34-009-086-001/569
(PATODA)
|
1834009000NRG24230320240513559
|
24/03/2024
|
D T Chavhan
|
1834009WL032310
|
D T Chavhan
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489141
|
|
DURGADAS TUKARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
18
|
SENGAON
|
MH-34-009-086-001/572
(PATODA)
|
1834009000NRG24230320240513575
|
24/03/2024
|
Sima Waman Rathod
|
1834009WL032311
|
Sima Waman Rathod
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489146
|
|
RATHOD SIMA WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
SENGAON
|
MH-34-009-086-001/572
(PATODA)
|
1834009000NRG24230320240513574
|
24/03/2024
|
Waman Bansi Rathod
|
1834009WL032311
|
Waman Bansi Rathod
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489140
|
|
RATHOD WAMAN BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
SENGAON
|
MH-34-009-102-001/111
(SAPATGAON)
|
1834009000NRG24230320240513713
|
24/03/2024
|
Radhabai Shankar Avchar
|
1834009WL032321
|
Radhabai Shankar Avchar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489136
|
|
Mrs. RADHABAI SHANKAR AWACHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
SENGAON
|
MH-34-009-081-001/102
(JAWALA BU.)
|
1834009000NRG24230320240513109
|
24/03/2024
|
Sheshikala Kisan Shinde
|
1834009WL032264
|
Sheshikala Kisan Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489176
|
|
Miss. SHESHAKALA KISHAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SENGAON
|
MH-34-009-081-001/149
(JAWALA BU.)
|
1834009000NRG24230320240513142
|
24/03/2024
|
Asha Punjaji Ingole
|
1834009WL032269
|
Asha Punjaji Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488919
|
|
INGOLE ASHA PUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
SENGAON
|
MH-34-009-081-001/241
(JAWALA BU.)
|
1834009000NRG24230320240513124
|
24/03/2024
|
Dnyaneshwar Sheshrao Ingole
|
1834009WL032266
|
Dnyaneshwar Sheshrao Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489151
|
|
Mr. DYANESHWAR SHESHRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SENGAON
|
MH-34-009-081-001/241
(JAWALA BU.)
|
1834009000NRG24230320240513123
|
24/03/2024
|
Sheshrao Laxman Ingole
|
1834009WL032266
|
Sheshrao Laxman Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489150
|
|
INGOLE SHESHRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
SENGAON
|
MH-34-009-081-001/457
(JAWALA BU.)
|
1834009000NRG24230320240512585
|
24/03/2024
|
Vishal Gajanan Ingole
|
1834009WL032230
|
Vishal Gajanan Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489152
|
|
Ms. VISHAL GAJANAN INGOLE AND TRIVENI GA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SENGAON
|
MH-34-009-081-001/567
(JAWALA BU.)
|
1834009000NRG24230320240512617
|
24/03/2024
|
Gajanan Kashiram Shinde
|
1834009WL032232
|
Gajanan Kashiram Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489158
|
|
SHINDE GAJANAN KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
SENGAON
|
MH-34-009-081-001/567
(JAWALA BU.)
|
1834009000NRG24230320240512618
|
24/03/2024
|
Panchfula Gajanan Shinde
|
1834009WL032232
|
Panchfula Gajanan Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488917
|
|
Miss. PANCHAFULA GAJANAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SENGAON
|
MH-34-009-081-001/911
(JAWALA BU.)
|
1834009000NRG24230320240513094
|
24/03/2024
|
Omkar Shankar Shinde
|
1834009WL032262
|
Omkar Shankar Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488922
|
|
Mr. Omkar Shankar Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SENGAON
|
MH-34-009-081-001/911
(JAWALA BU.)
|
1834009000NRG24230320240513093
|
24/03/2024
|
Sarswati Shankar Shinde
|
1834009WL032262
|
Sarswati Shankar Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488915
|
|
Miss. SARSWATI SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SENGAON
|
MH-34-009-081-001/911
(JAWALA BU.)
|
1834009000NRG24230320240513092
|
24/03/2024
|
Shankar Tukaram Shinde
|
1834009WL032262
|
Shankar Tukaram Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488916
|
|
Mr. SHANKAR TUKARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SENGAON
|
MH-34-009-081-001/941
(JAWALA BU.)
|
1834009000NRG24230320240513151
|
24/03/2024
|
Diksha Sidhrath Kambale
|
1834009WL032269
|
Diksha Sidhrath Kambale
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488918
|
|
Miss. Diksha Siddharth Kamble
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
32
|
SENGAON
|
MH-34-009-006-001/257
(HIWARKHEDA)
|
1834009000NRG24230320240512437
|
24/03/2024
|
rameshwar haribhau gayakwad
|
1834009WL032219
|
rameshwar haribhau gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488959
|
|
GAIKWAD RAMESHWAR HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
SENGAON
|
MH-34-009-006-001/418
(HIWARKHEDA)
|
1834009000NRG24230320240512442
|
24/03/2024
|
chandrabhaga vitthal gayakwad
|
1834009WL032219
|
chandrabhaga vitthal gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488960
|
|
GAIKWAD CHANDRBHAGABAI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-006-001/418
(HIWARKHEDA)
|
1834009000NRG24230320240512443
|
24/03/2024
|
datta vitthal gayakwad
|
1834009WL032219
|
datta vitthal gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489016
|
|
GAYKAWAD DATTA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
SENGAON
|
MH-34-009-006-001/418
(HIWARKHEDA)
|
1834009000NRG24230320240512441
|
24/03/2024
|
vitthal haribhau gaykwad
|
1834009WL032219
|
vitthal haribhau gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489193
|
|
GAIKWAD VITHAL HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
SENGAON
|
MH-34-009-028-001/127
(KHILLAR)
|
1834009000NRG24230320240513363
|
24/03/2024
|
KANTA KANBARAO THITE
|
1834009WL032293
|
KANTA KANBARAO THITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489199
|
|
THETE SHANTABAI KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
SENGAON
|
MH-34-009-028-001/205
(KHILLAR)
|
1834009000NRG24230320240513336
|
24/03/2024
|
KALABAI UTTAM POLE
|
1834009WL032290
|
KALABAI UTTAM POLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489198
|
|
POLE KALABAI UTTAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
SENGAON
|
MH-34-009-028-002/10
(KHILLAR)
|
1834009000NRG24230320240513342
|
24/03/2024
|
BAYNABAI VITTHAL RATHOD
|
1834009WL032290
|
BAYNABAI VITTHAL RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488945
|
|
RATHOD BAYJABIE VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
SENGAON
|
MH-34-009-028-002/4
(KHILLAR)
|
1834009000NRG24230320240513240
|
24/03/2024
|
LATA RANGRO POLE
|
1834009WL032280
|
LATA RANGRO POLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488886
|
|
POLE LATABAI RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-028-002/4
(KHILLAR)
|
1834009000NRG24230320240513239
|
24/03/2024
|
RANGRAO BAJIRAO POLE
|
1834009WL032280
|
RANGRAO BAJIRAO POLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488887
|
|
POLE RANGRAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
SENGAON
|
MH-34-009-028-002/4
(KHILLAR)
|
1834009000NRG24230320240513241
|
24/03/2024
|
Sandip Rangrao Pole
|
1834009WL032280
|
Sandip Rangrao Pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488944
|
|
POLE SANDIP RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
SENGAON
|
MH-34-009-042-001/1007
(PANKANERGAON)
|
1834009000NRG24240320240514753
|
24/03/2024
|
Kalpna Vishwanath Kokate
|
1834009WL032391
|
Kalpna Vishwanath Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488952
|
|
KOKATE KALPANA VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
SENGAON
|
MH-34-009-042-001/1007
(PANKANERGAON)
|
1834009000NRG24240320240514752
|
24/03/2024
|
Vishwanath Kisan Kokate
|
1834009WL032391
|
Vishwanath Kisan Kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488950
|
|
KOKATE VISWANATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
SENGAON
|
MH-34-009-042-001/566
(PANKANERGAON)
|
1834009000NRG24240320240514758
|
24/03/2024
|
sushila kishan kokate
|
1834009WL032391
|
sushila kishan kokate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489194
|
|
KOKATE SUSHILA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
SENGAON
|
MH-34-009-042-001/600
(PANKANERGAON)
|
1834009000NRG24240320240514764
|
24/03/2024
|
Sahebrao Rustumrao Pawar
|
1834009WL032393
|
Sahebrao Rustumrao Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488951
|
|
PAWAR SAHEBRAO RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
SENGAON
|
MH-34-009-042-001/693
(PANKANERGAON)
|
1834009000NRG24240320240514765
|
24/03/2024
|
Gangadhar Yamaji Aakalkar
|
1834009WL032393
|
Gangadhar Yamaji Aakalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489195
|
|
AAKALKAR GANGADHAR YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
SENGAON
|
MH-34-009-044-001/17
(BARDA PIMPARI)
|
1834009000NRG24230320240512247
|
24/03/2024
|
ashamati badri sanap
|
1834009WL032200
|
ashamati badri sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489186
|
|
SANAP ASHAMATI BADRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
SENGAON
|
MH-34-009-044-001/17
(BARDA PIMPARI)
|
1834009000NRG24230320240512248
|
24/03/2024
|
Babarao Haribhau Sanap
|
1834009WL032200
|
Babarao Haribhau Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489188
|
|
SANAP BABARAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
SENGAON
|
MH-34-009-044-001/17
(BARDA PIMPARI)
|
1834009000NRG24230320240512251
|
24/03/2024
|
bhagyshri ramkisan sanap
|
1834009WL032200
|
bhagyshri ramkisan sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489031
|
|
SANAP BHAGYSHREE RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
SENGAON
|
MH-34-009-044-001/17
(BARDA PIMPARI)
|
1834009000NRG24230320240512249
|
24/03/2024
|
gayabai babarao sanap
|
1834009WL032200
|
gayabai babarao sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489032
|
|
SANAP GAYABAI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-044-001/17
(BARDA PIMPARI)
|
1834009000NRG24230320240512250
|
24/03/2024
|
ramkishan babarao sanap
|
1834009WL032200
|
ramkishan babarao sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489030
|
|
SANAP RAMKISAN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
SENGAON
|
MH-34-009-044-001/7
(BARDA PIMPARI)
|
1834009000NRG24230320240512252
|
24/03/2024
|
BABAN PRATAP SANAP
|
1834009WL032200
|
BABAN PRATAP SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489025
|
|
SANAP BABAN PARBATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
SENGAON
|
MH-34-009-044-001/7
(BARDA PIMPARI)
|
1834009000NRG24230320240512253
|
24/03/2024
|
JIJABAI BABAN SANAP
|
1834009WL032200
|
JIJABAI BABAN SANAP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489189
|
|
SANAP JAJABAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
SENGAON
|
MH-34-009-044-001/7
(BARDA PIMPARI)
|
1834009000NRG24230320240512255
|
24/03/2024
|
Keshav Baban Sanap
|
1834009WL032200
|
Keshav Baban Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489024
|
|
SANAP KESHAV BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
SENGAON
|
MH-34-009-044-001/7
(BARDA PIMPARI)
|
1834009000NRG24230320240512254
|
24/03/2024
|
Mahada Baban Sanap
|
1834009WL032200
|
Mahada Baban Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489028
|
|
SANAP MAHADEV BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
SENGAON
|
MH-34-009-044-001/7
(BARDA PIMPARI)
|
1834009000NRG24230320240512256
|
24/03/2024
|
Yadav Baban Sanap
|
1834009WL032200
|
Yadav Baban Sanap
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296489029
|
|
SANAP YADAV BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
SENGAON
|
MH-34-009-045-001/111
(BAN)
|
1834009000NRG24240320240514341
|
24/03/2024
|
Ganesh Shankar Kute
|
1834009WL032367
|
Ganesh Shankar Kute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489033
|
|
KUTE GANESH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
SENGAON
|
MH-34-009-045-001/4
(BAN)
|
1834009000NRG24240320240514347
|
24/03/2024
|
Asrabai Tukaram Wagh
|
1834009WL032367
|
Asrabai Tukaram Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489027
|
|
MRS ASARABAI TUKARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SENGAON
|
MH-34-009-045-001/4
(BAN)
|
1834009000NRG24240320240514346
|
24/03/2024
|
Tukaram Malhari Wagh
|
1834009WL032367
|
Tukaram Malhari Wagh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489026
|
|
WAGH TUKARAM MALHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
SENGAON
|
MH-34-009-046-001/362
(BHANKHEDA)
|
1834009000NRG24230320240512304
|
24/03/2024
|
Pushpa Ramkisan Kotkar
|
1834009WL032204
|
Pushpa Ramkisan Kotkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488940
|
|
KOTKAR PUSHAPA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
SENGAON
|
MH-34-009-048-001/182
(MANNAS PIMPRI)
|
1834009000NRG24230320240513510
|
24/03/2024
|
Geeta Baliram Pariskar
|
1834009WL032306
|
Geeta Baliram Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489022
|
|
PARISKAR GITABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
SENGAON
|
MH-34-009-048-001/273
(MANNAS PIMPRI)
|
1834009000NRG24230320240513514
|
24/03/2024
|
Sindhubai Haribhau Pariskar
|
1834009WL032306
|
Sindhubai Haribhau Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489023
|
|
PARISKAR SANDHUBAI HARIBAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
SENGAON
|
MH-34-009-048-001/97
(MANNAS PIMPRI)
|
1834009000NRG24230320240513521
|
24/03/2024
|
Uma Shankar Pariskar
|
1834009WL032306
|
Uma Shankar Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489021
|
|
MRS UMA SANJAY PARISAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SENGAON
|
MH-34-009-050-001/217
(MAKODI)
|
1834009000NRG24230320240513475
|
24/03/2024
|
bhanudas keshav ghuge
|
1834009WL032301
|
bhanudas keshav ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488888
|
|
GHUGE BHANUDAS KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
SENGAON
|
MH-34-009-060-001/86
(SAVARKHEDA)
|
1834009000NRG24240320240514293
|
24/03/2024
|
Eknath Kashiram Avate
|
1834009WL032358
|
Eknath Kashiram Avate
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
29/03/2024
|
|
2296488949
|
|
AVATE EKNATH KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
SENGAON
|
MH-34-009-086-001/160
(PATODA)
|
1834009000NRG24240320240514723
|
24/03/2024
|
Subhash Manik Hake
|
1834009WL032389
|
Subhash Manik Hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488941
|
|
HAKE SUBHASH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
SENGAON
|
MH-34-009-086-001/161
(PATODA)
|
1834009000NRG24240320240514725
|
24/03/2024
|
Gajanan Manik Hake
|
1834009WL032389
|
Gajanan Manik Hake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488946
|
|
HAKE GAJANAN MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
SENGAON
|
MH-34-009-086-001/401
(PATODA)
|
1834009000NRG24230320240513555
|
24/03/2024
|
Anusayabai Rameshwar Chavan
|
1834009WL032310
|
Anusayabai Rameshwar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489197
|
|
CHAVAN ANUSAYABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
SENGAON
|
MH-34-009-086-001/401
(PATODA)
|
1834009000NRG24230320240513554
|
24/03/2024
|
Rameshwar Jyotiram Chavan
|
1834009WL032310
|
Rameshwar Jyotiram Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488942
|
|
CHAVHAN RAMEHSWAR JYOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
SENGAON
|
MH-34-009-086-001/569
(PATODA)
|
1834009000NRG24230320240513560
|
24/03/2024
|
U D Chavan
|
1834009WL032310
|
U D Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488948
|
|
CHAVAN UJAVALA DURGADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
SENGAON
|
MH-34-009-097-001/171
(WELTURA)
|
1834009000NRG24230320240513781
|
24/03/2024
|
Suman Prlahad Jaybhae
|
1834009WL032328
|
Suman Prlahad Jaybhae
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489017
|
|
JAYABHAYE SUMAN PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
SENGAON
|
MH-34-009-097-001/173
(WELTURA)
|
1834009000NRG24230320240513753
|
24/03/2024
|
Sunita Baban Kharabal
|
1834009WL032326
|
Sunita Baban Kharabal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489011
|
|
KHARBAL SUNITA BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
SENGAON
|
MH-34-009-097-001/315
(WELTURA)
|
1834009000NRG24230320240513831
|
24/03/2024
|
Sangita Sudhakar Kharbal
|
1834009WL032333
|
Sangita Sudhakar Kharbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489013
|
|
Sangita Sudhakar Kharbal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SENGAON
|
MH-34-009-097-001/315
(WELTURA)
|
1834009000NRG24230320240513830
|
24/03/2024
|
Sudhakar Bhaurao Kharbal
|
1834009WL032333
|
Sudhakar Bhaurao Kharbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489012
|
|
KHARBAL SUDHAKAR BHAVRAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
SENGAON
|
MH-34-009-097-001/380
(WELTURA)
|
1834009000NRG24230320240513740
|
24/03/2024
|
Kamal Pralhad Sanap
|
1834009WL032325
|
Kamal Pralhad Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489191
|
|
SANAP KAMAL PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
SENGAON
|
MH-34-009-097-001/417
(WELTURA)
|
1834009000NRG24230320240513770
|
24/03/2024
|
Anil Babarao Sanap
|
1834009WL032327
|
Anil Babarao Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489018
|
|
SANAP ANIL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
SENGAON
|
MH-34-009-097-001/417
(WELTURA)
|
1834009000NRG24230320240513769
|
24/03/2024
|
Sanjay Babarao Sanap
|
1834009WL032327
|
Sanjay Babarao Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489019
|
|
SANAP SANJAY BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
SENGAON
|
MH-34-009-097-001/452
(WELTURA)
|
1834009000NRG24230320240513772
|
24/03/2024
|
Anita Vishwanath Sanap
|
1834009WL032327
|
Anita Vishwanath Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489192
|
|
SANAP ANITA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
SENGAON
|
MH-34-009-104-001/166
(SUKHALI BU.)
|
1834009000NRG24230320240513675
|
24/03/2024
|
Haribhau Jijeba Karahlea
|
1834009WL032319
|
Haribhau Jijeba Karahlea
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489200
|
|
KARAHLEA HARIBHAU JIJEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76167
|
76167
|
|
|
|
|
|
|
|
|
80
|
SENGAON
|
MH-34-009-048-001/273
(MANNAS PIMPRI)
|
1834009000NRG24230320240513516
|
24/03/2024
|
Durga Sanip Pariskar
|
1834009WL032306
|
Durga Sanip Pariskar
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489153
|
|
MRS DURGA SANDIP PARISKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
SENGAON
|
MH-34-009-086-001/360
(PATODA)
|
1834009000NRG24240320240514716
|
24/03/2024
|
Purushottam Rama Rathod
|
1834009WL032388
|
Purushottam Rama Rathod
|
00415
|
SBIN0016435
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489149
|
|
RATHOD PURUSHOTTAM RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
SENGAON
|
MH-34-009-028-001/261
(KHILLAR)
|
1834009000NRG24230320240513266
|
24/03/2024
|
Prakash KAnbarao Shinde
|
1834009WL032283
|
Prakash KAnbarao Shinde
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488933
|
|
SHINDE PRAKASH KANBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
SENGAON
|
MH-34-009-086-001/280
(PATODA)
|
1834009000NRG24240320240514711
|
24/03/2024
|
prakash mithu rathod
|
1834009WL032388
|
prakash mithu rathod
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489178
|
|
RATHOD PRAKASH MITHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
SENGAON
|
MH-34-009-086-001/338
(PATODA)
|
1834009000NRG24240320240514741
|
24/03/2024
|
Bhageshri Bhikaji rathod
|
1834009WL032390
|
Bhageshri Bhikaji rathod
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489180
|
|
MISS BHAGYASHRI BHIKAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
SENGAON
|
MH-34-009-086-001/338
(PATODA)
|
1834009000NRG24240320240514740
|
24/03/2024
|
Bhikaji Laksman Rathod
|
1834009WL032390
|
Bhikaji Laksman Rathod
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489179
|
|
RATHOD BHIKAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
86
|
SENGAON
|
MH-34-009-048-001/182
(MANNAS PIMPRI)
|
1834009000NRG24230320240513509
|
24/03/2024
|
Baliram Kishan Pariskar
|
1834009WL032306
|
Baliram Kishan Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489164
|
|
PATISKAR BALIRAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
SENGAON
|
MH-34-009-048-001/182
(MANNAS PIMPRI)
|
1834009000NRG24230320240513511
|
24/03/2024
|
Umesh Baliram Pariskar
|
1834009WL032306
|
Umesh Baliram Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488978
|
|
PARISKAR UMESH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
SENGAON
|
MH-34-009-048-001/182
(MANNAS PIMPRI)
|
1834009000NRG24230320240513512
|
24/03/2024
|
Vinod Baliram Pariskar
|
1834009WL032306
|
Vinod Baliram Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488977
|
|
PARSAKAR VINOD BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
SENGAON
|
MH-34-009-048-001/273
(MANNAS PIMPRI)
|
1834009000NRG24230320240513513
|
24/03/2024
|
Haribhau Kishan Pariskar
|
1834009WL032306
|
Haribhau Kishan Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488979
|
|
PARISKAR HARIBHAU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
SENGAON
|
MH-34-009-048-001/273
(MANNAS PIMPRI)
|
1834009000NRG24230320240513515
|
24/03/2024
|
Sandip Haribhau Pariskar
|
1834009WL032306
|
Sandip Haribhau Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488976
|
|
PARISAKAR SANDIP HARIBAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
SENGAON
|
MH-34-009-048-001/97
(MANNAS PIMPRI)
|
1834009000NRG24230320240513519
|
24/03/2024
|
savitri tukaram pariskar
|
1834009WL032306
|
savitri tukaram pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488961
|
|
MRS SAVITRABAI TUKARAM PARISAKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SENGAON
|
MH-34-009-048-001/97
(MANNAS PIMPRI)
|
1834009000NRG24230320240513518
|
24/03/2024
|
tukaram raguji pariskar
|
1834009WL032306
|
tukaram raguji pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489107
|
|
PARISKAR TUKARAM RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
93
|
SENGAON
|
MH-34-009-028-001/111
(KHILLAR)
|
1834009000NRG24230320240513253
|
24/03/2024
|
BHAGUBAI VSHAWANATH CHAVAN
|
1834009WL032282
|
BHAGUBAI VSHAWANATH CHAVAN
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488935
|
|
MRS BHAGUBAI VISHRWANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SENGAON
|
MH-34-009-028-001/111
(KHILLAR)
|
1834009000NRG24230320240513254
|
24/03/2024
|
Satish Vishwanath Chavhan
|
1834009WL032282
|
Satish Vishwanath Chavhan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489110
|
|
MR SANTOSH VISHWANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SENGAON
|
MH-34-009-028-001/111
(KHILLAR)
|
1834009000NRG24230320240513255
|
24/03/2024
|
Sindhubai Satish Chavan
|
1834009WL032282
|
Sindhubai Satish Chavan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488966
|
|
MRS SINDHUBAI SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
SENGAON
|
MH-34-009-028-001/111
(KHILLAR)
|
1834009000NRG24230320240513252
|
24/03/2024
|
Vishwanath Laxman Chavhan
|
1834009WL032282
|
Vishwanath Laxman Chavhan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488932
|
|
CHAVAN VISHWANATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
SENGAON
|
MH-34-009-028-001/127
(KHILLAR)
|
1834009000NRG24230320240513362
|
24/03/2024
|
KANBARAO ANAJI THITE
|
1834009WL032293
|
KANBARAO ANAJI THITE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488962
|
|
THITE KANABARAO ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
SENGAON
|
MH-34-009-028-001/139
(KHILLAR)
|
1834009000NRG24230320240513324
|
24/03/2024
|
REKHA YASHWANTA CHAPRPHE
|
1834009WL032289
|
REKHA YASHWANTA CHAPRPHE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488934
|
|
MASKE REKHABAI YASHWANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
SENGAON
|
MH-34-009-028-001/139
(KHILLAR)
|
1834009000NRG24230320240513325
|
24/03/2024
|
VIDHYA VINOD CHARPHE
|
1834009WL032289
|
VIDHYA VINOD CHARPHE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489103
|
|
MRS VIDHYA VINOD CHARFE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SENGAON
|
MH-34-009-028-001/139
(KHILLAR)
|
1834009000NRG24230320240513326
|
24/03/2024
|
VINOD YASHWANTA CHARPHE
|
1834009WL032289
|
VINOD YASHWANTA CHARPHE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489104
|
|
MR VINOD YASWANTA CARPE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SENGAON
|
MH-34-009-028-001/139
(KHILLAR)
|
1834009000NRG24230320240513323
|
24/03/2024
|
YASHWANTA SONABA CHARPHE
|
1834009WL032289
|
YASHWANTA SONABA CHARPHE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489162
|
|
CHARFHE YASHVANTA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
SENGAON
|
MH-34-009-028-001/21
(KHILLAR)
|
1834009000NRG24230320240513256
|
24/03/2024
|
Govinda Bhiwaji Lekule
|
1834009WL032282
|
Govinda Bhiwaji Lekule
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488968
|
|
LEKUDE GOVINDA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
SENGAON
|
MH-34-009-028-001/212
(KHILLAR)
|
1834009000NRG24230320240513271
|
24/03/2024
|
RANJANA KHANDVARAO SHINDE
|
1834009WL032284
|
RANJANA KHANDVARAO SHINDE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488967
|
|
SHINDE RANJANA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
SENGAON
|
MH-34-009-028-001/216
(KHILLAR)
|
1834009000NRG24230320240513359
|
24/03/2024
|
Dilip Laxman Shinde
|
1834009WL032292
|
Dilip Laxman Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488931
|
|
SHINDE DILIP LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
SENGAON
|
MH-34-009-028-001/22
(KHILLAR)
|
1834009000NRG24230320240513361
|
24/03/2024
|
Ashamati Bhujang Shinde
|
1834009WL032292
|
Ashamati Bhujang Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296488970
|
A/C Blocked or Frozen
|
|
|
|
106
|
SENGAON
|
MH-34-009-028-001/22
(KHILLAR)
|
1834009000NRG24230320240513360
|
24/03/2024
|
BHUJANG PUNJARAM SHINDE
|
1834009WL032292
|
BHUJANG PUNJARAM SHINDE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488973
|
|
MR BHUJANG RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SENGAON
|
MH-34-009-028-001/230
(KHILLAR)
|
1834009000NRG24230320240513263
|
24/03/2024
|
Amol Yadav Shinde
|
1834009WL032283
|
Amol Yadav Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488972
|
|
SHINDE AMOL YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
SENGAON
|
MH-34-009-028-001/230
(KHILLAR)
|
1834009000NRG24230320240513262
|
24/03/2024
|
YADAVRAO NIVRUTI SHINDE
|
1834009WL032283
|
YADAVRAO NIVRUTI SHINDE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488929
|
|
YADAV NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
SENGAON
|
MH-34-009-028-001/244
(KHILLAR)
|
1834009000NRG24230320240513346
|
24/03/2024
|
Kalabai Narayan Jadhav
|
1834009WL032291
|
Kalabai Narayan Jadhav
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489108
|
|
JADHAV KALABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
SENGAON
|
MH-34-009-028-001/244
(KHILLAR)
|
1834009000NRG24230320240513345
|
24/03/2024
|
NARAYAN TUKARAM JADHAV
|
1834009WL032291
|
NARAYAN TUKARAM JADHAV
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488930
|
|
JADHAV NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
SENGAON
|
MH-34-009-028-001/250
(KHILLAR)
|
1834009000NRG24230320240513272
|
24/03/2024
|
Sadashiv Namdev Raut
|
1834009WL032284
|
Sadashiv Namdev Raut
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489161
|
|
RAUT SADASHIV NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
SENGAON
|
MH-34-009-028-001/250
(KHILLAR)
|
1834009000NRG24230320240513273
|
24/03/2024
|
SHAANTAABAI SADASHIV RAUTT
|
1834009WL032284
|
SHAANTAABAI SADASHIV RAUTT
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488969
|
|
RAUT SHANTABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
SENGAON
|
MH-34-009-028-001/26
(KHILLAR)
|
1834009000NRG24230320240513209
|
24/03/2024
|
Archana Prabhu pole
|
1834009WL032276
|
Archana Prabhu pole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489105
|
|
MR ARCHANA PRABHU POLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SENGAON
|
MH-34-009-028-001/261
(KHILLAR)
|
1834009000NRG24230320240513265
|
24/03/2024
|
Gokarna Kanbarao Shinde
|
1834009WL032283
|
Gokarna Kanbarao Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488928
|
|
MRS ANJALI PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SENGAON
|
MH-34-009-028-001/261
(KHILLAR)
|
1834009000NRG24230320240513264
|
24/03/2024
|
KANBARAO KARSHNAJI SHINDE
|
1834009WL032283
|
KANBARAO KARSHNAJI SHINDE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489109
|
|
SHINDE KANBARAO KRUSHNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
SENGAON
|
MH-34-009-028-001/289
(KHILLAR)
|
1834009000NRG24230320240513257
|
24/03/2024
|
Sheshakala Lahanu Chilgar
|
1834009WL032282
|
Sheshakala Lahanu Chilgar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489106
|
|
CHILGAR SHESHABAI LAHANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
SENGAON
|
MH-34-009-028-001/3
(KHILLAR)
|
1834009000NRG24230320240513258
|
24/03/2024
|
Prakash Ashok Raut
|
1834009WL032282
|
Prakash Ashok Raut
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489163
|
|
RAUT PRAKASH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
SENGAON
|
MH-34-009-045-001/45
(BAN)
|
1834009000NRG24240320240514350
|
24/03/2024
|
Laxman Asaram Wagh
|
1834009WL032367
|
Laxman Asaram Wagh
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489154
|
|
MR LAXMAN ASARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SENGAON
|
MH-34-009-045-001/45
(BAN)
|
1834009000NRG24240320240514351
|
24/03/2024
|
Triveni LAxman Wagh
|
1834009WL032367
|
Triveni LAxman Wagh
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489156
|
|
MISS TRIVENI LAXMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SENGAON
|
MH-34-009-086-001/161
(PATODA)
|
1834009000NRG24240320240514726
|
24/03/2024
|
Sangita Gajanan Hake
|
1834009WL032389
|
Sangita Gajanan Hake
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489157
|
|
MRS SANGITABAI HAKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SENGAON
|
MH-34-009-086-001/280
(PATODA)
|
1834009000NRG24240320240514709
|
24/03/2024
|
Bhatu Mithu Rathod
|
1834009WL032388
|
Bhatu Mithu Rathod
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488963
|
|
RATHOD BHATU MITU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
SENGAON
|
MH-34-009-086-001/360
(PATODA)
|
1834009000NRG24240320240514717
|
24/03/2024
|
Ujwala Purushottam Rathod
|
1834009WL032388
|
Ujwala Purushottam Rathod
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488965
|
|
MRS UJJAWALA PURUSHOTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
SENGAON
|
MH-34-009-086-001/411
(PATODA)
|
1834009000NRG24240320240514744
|
24/03/2024
|
Panjab Zapu Rathod
|
1834009WL032390
|
Panjab Zapu Rathod
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489155
|
|
MR PANJAB ZAPU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
SENGAON
|
MH-34-009-086-001/570
(PATODA)
|
1834009000NRG24230320240513561
|
24/03/2024
|
M P Chavhan
|
1834009WL032310
|
M P Chavhan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488920
|
|
MR MADHUKAR PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
SENGAON
|
MH-34-009-086-001/570
(PATODA)
|
1834009000NRG24230320240513562
|
24/03/2024
|
S M Chavhan
|
1834009WL032310
|
S M Chavhan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488914
|
|
CHAVAN SUREKHA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
SENGAON
|
MH-34-009-097-001/170
(WELTURA)
|
1834009000NRG24230320240513751
|
24/03/2024
|
Gajanan Sahebrao Ghuge
|
1834009WL032326
|
Gajanan Sahebrao Ghuge
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489177
|
|
GHUGE GAJANAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
SENGAON
|
MH-34-009-097-001/171
(WELTURA)
|
1834009000NRG24230320240513780
|
24/03/2024
|
Prlahad Devba Jaybhae
|
1834009WL032328
|
Prlahad Devba Jaybhae
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488971
|
|
JAIBHAYE PRAHLAD DEVBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
SENGAON
|
MH-34-009-097-001/208
(WELTURA)
|
1834009000NRG24230320240513755
|
24/03/2024
|
Dilip Asrjuna Sonwane
|
1834009WL032326
|
Dilip Asrjuna Sonwane
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488912
|
|
MR DILIP ARJUNA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SENGAON
|
MH-34-009-097-001/325
(WELTURA)
|
1834009000NRG24230320240513833
|
24/03/2024
|
Jyoti Dinkar Kharbal
|
1834009WL032333
|
Jyoti Dinkar Kharbal
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488975
|
|
KHARBAL JYOTI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
SENGAON
|
MH-34-009-097-001/426
(WELTURA)
|
1834009000NRG24230320240513789
|
24/03/2024
|
Rekha Ramesh Sanap
|
1834009WL032328
|
Rekha Ramesh Sanap
|
00415
|
SBIN0020691
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296489160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
SENGAON
|
MH-34-009-097-001/427
(WELTURA)
|
1834009000NRG24230320240513791
|
24/03/2024
|
Ujavala Keshav SAanap
|
1834009WL032328
|
Ujavala Keshav SAanap
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489159
|
|
MRS UJJWALA KESHAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
SENGAON
|
MH-34-009-097-001/476
(WELTURA)
|
1834009000NRG24230320240513835
|
24/03/2024
|
Prabhagvati Ramdas Shinde
|
1834009WL032333
|
Prabhagvati Ramdas Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488921
|
|
MRS PRABHAVATI RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SENGAON
|
MH-34-009-097-001/488
(WELTURA)
|
1834009000NRG24230320240513839
|
24/03/2024
|
Sunita Shivaji Kharbal
|
1834009WL032333
|
Sunita Shivaji Kharbal
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488911
|
|
MRS SUNITA SHIVAJI KHARBAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SENGAON
|
MH-34-009-097-001/493
(WELTURA)
|
1834009000NRG24230320240513773
|
24/03/2024
|
Nitin Rangnath Sanap
|
1834009WL032327
|
Nitin Rangnath Sanap
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488964
|
|
MR NITIN RANGNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
135
|
SENGAON
|
MH-34-009-097-001/493
(WELTURA)
|
1834009000NRG24230320240513775
|
24/03/2024
|
Pavan Rangnath Sanap
|
1834009WL032327
|
Pavan Rangnath Sanap
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488913
|
|
PAVAN RANGNATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SENGAON
|
MH-34-009-104-001/33
(SUKHALI BU.)
|
1834009000NRG24230320240513720
|
24/03/2024
|
GOvind Bhagavanrao shinde
|
1834009WL032321
|
GOvind Bhagavanrao shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488974
|
|
MR GOVIND BHAGWANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
137
|
SENGAON
|
MH-34-009-081-001/457
(JAWALA BU.)
|
1834009000NRG24230320240512584
|
24/03/2024
|
Gajanan Sitaram Ingole
|
1834009WL032230
|
Gajanan Sitaram Ingole
|
00468
|
UBIN0554413
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489165
|
|
GAJANAN SITARAM INGOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
SENGAON
|
MH-34-009-010-001/104
(LIMBALA)
|
1834009000NRG24240320240514698
|
24/03/2024
|
Ahilyabai Waman Rathod
|
1834009WL032387
|
Ahilyabai Waman Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488938
|
|
rathod ahilyabai waman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
SENGAON
|
MH-34-009-010-001/104
(LIMBALA)
|
1834009000NRG24240320240514699
|
24/03/2024
|
Ganesh Waman Rathod
|
1834009WL032387
|
Ganesh Waman Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488937
|
|
RAHOD GANESH WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
SENGAON
|
MH-34-009-010-001/104
(LIMBALA)
|
1834009000NRG24240320240514700
|
24/03/2024
|
Gitabai Ganesh Rathod
|
1834009WL032387
|
Gitabai Ganesh Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488939
|
|
rathod gitabai ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
SENGAON
|
MH-34-009-010-001/104
(LIMBALA)
|
1834009000NRG24240320240514697
|
24/03/2024
|
Waman Sakharam Rathod
|
1834009WL032387
|
Waman Sakharam Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488936
|
|
RATHOD VAMAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
SENGAON
|
MH-34-009-028-001/474
(KHILLAR)
|
1834009000NRG24230320240513212
|
24/03/2024
|
Sheshrao Bajirao pole
|
1834009WL032276
|
Sheshrao Bajirao pole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488943
|
|
POLE SHESHERAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
SENGAON
|
MH-34-009-042-001/566
(PANKANERGAON)
|
1834009000NRG24240320240514757
|
24/03/2024
|
kishan navasaji kokate
|
1834009WL032391
|
kishan navasaji kokate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489196
|
|
KISAN NAWASAJI KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SENGAON
|
MH-34-009-044-001/17
(BARDA PIMPARI)
|
1834009000NRG24230320240512246
|
24/03/2024
|
Badri Babrao Sanap
|
1834009WL032200
|
Badri Babrao Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489187
|
|
SANAP BADRINATH BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
SENGAON
|
MH-34-009-048-001/97
(MANNAS PIMPRI)
|
1834009000NRG24230320240513520
|
24/03/2024
|
sanjay tukaram pariskar
|
1834009WL032306
|
sanjay tukaram pariskar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2296489020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SENGAON
|
MH-34-009-081-001/919
(JAWALA BU.)
|
1834009000NRG24230320240513098
|
24/03/2024
|
Parvati Ramesh Shinde
|
1834009WL032262
|
Parvati Ramesh Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488955
|
|
SHINDE PARWATI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
SENGAON
|
MH-34-009-081-001/919
(JAWALA BU.)
|
1834009000NRG24230320240513097
|
24/03/2024
|
Ramesh Baban SHinde
|
1834009WL032262
|
Ramesh Baban SHinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488954
|
|
Mr. RAMESH BABAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SENGAON
|
MH-34-009-081-001/919
(JAWALA BU.)
|
1834009000NRG24230320240513096
|
24/03/2024
|
Rekha Tanhaji Shinde
|
1834009WL032262
|
Rekha Tanhaji Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488956
|
|
SHINDE RAKHA TANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
SENGAON
|
MH-34-009-081-001/919
(JAWALA BU.)
|
1834009000NRG24230320240513095
|
24/03/2024
|
Tanhaji Bababan Shinde
|
1834009WL032262
|
Tanhaji Bababan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488953
|
|
Mr. TANAJI BABAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SENGAON
|
MH-34-009-082-001/4
(JAMBHRUN BU.)
|
1834009000NRG24230320240512461
|
24/03/2024
|
Shivaji Bhimrao Mule
|
1834009WL032221
|
Shivaji Bhimrao Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489190
|
|
MULE SHIVAJI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
SENGAON
|
MH-34-009-086-001/205
(PATODA)
|
1834009000NRG24240320240514728
|
24/03/2024
|
Datta mahepati Ghogare
|
1834009WL032389
|
Datta mahepati Ghogare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488947
|
|
GHOGARE DATTA MAHEPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
SENGAON
|
MH-34-009-086-001/400
(PATODA)
|
1834009000NRG24230320240513553
|
24/03/2024
|
Amol Narsing Chavan
|
1834009WL032310
|
Amol Narsing Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488958
|
|
AMOL NARSING CHAVAN
|
AXIS BANK(607153)
|
|
153
|
SENGAON
|
MH-34-009-086-001/582
(PATODA)
|
1834009000NRG24230320240513564
|
24/03/2024
|
Vaman kailas Chavhan
|
1834009WL032310
|
Vaman kailas Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488957
|
|
CHAVAN WAMAN KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
SENGAON
|
MH-34-009-097-001/462
(WELTURA)
|
1834009000NRG24230320240513792
|
24/03/2024
|
Bhagwan Bhujang Sanap
|
1834009WL032328
|
Bhagwan Bhujang Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489014
|
|
sanap gajanan bhujangrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
SENGAON
|
MH-34-009-097-001/462
(WELTURA)
|
1834009000NRG24230320240513793
|
24/03/2024
|
Pooja Gajanan Sanap
|
1834009WL032328
|
Pooja Gajanan Sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489015
|
|
sanap poja gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
156
|
SENGAON
|
MH-34-009-014-001/316
(KAHAKAR)
|
1834009000NRG24240320240514958
|
24/03/2024
|
Shivaji Govinda kale
|
1834009WL032414
|
Shivaji Govinda kale
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488925
|
|
KALE SHIVAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
SENGAON
|
MH-34-009-028-001/205
(KHILLAR)
|
1834009000NRG24230320240513337
|
24/03/2024
|
NIRGUNA RAJU POLE
|
1834009WL032290
|
NIRGUNA RAJU POLE
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489036
|
|
NIRGUNA RAJESH POLE
|
BANK OF INDIA(508505)
|
|
158
|
SENGAON
|
MH-34-009-028-002/4
(KHILLAR)
|
1834009000NRG24230320240513242
|
24/03/2024
|
Ramdas Rangarao Pole
|
1834009WL032280
|
Ramdas Rangarao Pole
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489118
|
|
Mr. Ramdas Rangrao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SENGAON
|
MH-34-009-030-001/84
(GONDALA)
|
1834009000NRG24230320240512427
|
24/03/2024
|
Sambhaji Limbaji Walake
|
1834009WL032216
|
Sambhaji Limbaji Walake
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488985
|
|
Mr. SAMBHAJI LIMBAJI WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SENGAON
|
MH-34-009-030-001/84
(GONDALA)
|
1834009000NRG24230320240512428
|
24/03/2024
|
Sheshabai Sambhaji Walake
|
1834009WL032216
|
Sheshabai Sambhaji Walake
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488984
|
|
Mr. SHESHA SAMBHAJI WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SENGAON
|
MH-34-009-082-001/4
(JAMBHRUN BU.)
|
1834009000NRG24230320240512460
|
24/03/2024
|
Kamalbai Bhimrao Mule
|
1834009WL032221
|
Kamalbai Bhimrao Mule
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489133
|
|
MULE KAMLABAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
SENGAON
|
MH-34-009-082-001/4
(JAMBHRUN BU.)
|
1834009000NRG24230320240512462
|
24/03/2024
|
Laxmibai Shivaji Mule
|
1834009WL032221
|
Laxmibai Shivaji Mule
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489075
|
|
Miss. LAXMI SHIVAJI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
163
|
SENGAON
|
MH-34-009-028-001/179
(KHILLAR)
|
1834009000NRG24230320240513377
|
24/03/2024
|
Govind Balvant Pole
|
1834009WL032294
|
Govind Balvant Pole
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489099
|
|
POLE GOVINDRAO BALVANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
SENGAON
|
MH-34-009-046-001/214
(BHANKHEDA)
|
1834009000NRG24230320240512325
|
24/03/2024
|
GULAB SAKHARAM JADHAV
|
1834009WL032206
|
GULAB SAKHARAM JADHAV
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489167
|
|
JADHAV GULAB SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
SENGAON
|
MH-34-009-046-001/281
(BHANKHEDA)
|
1834009000NRG24230320240512299
|
24/03/2024
|
Bhagwat Shivaji Kotkar
|
1834009WL032204
|
Bhagwat Shivaji Kotkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488926
|
|
BHAGWAT SHIVAJI KOTKAR
|
BANK OF INDIA(508505)
|
|
166
|
SENGAON
|
MH-34-009-046-001/281
(BHANKHEDA)
|
1834009000NRG24230320240512298
|
24/03/2024
|
Digambar Shivaji Kotkar
|
1834009WL032204
|
Digambar Shivaji Kotkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488982
|
|
Mr. DIGAMBAR SHIVAJI KOTAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SENGAON
|
MH-34-009-046-001/281
(BHANKHEDA)
|
1834009000NRG24230320240512297
|
24/03/2024
|
Dnyaeshwar Shivaji Kotkar
|
1834009WL032204
|
Dnyaeshwar Shivaji Kotkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488927
|
|
KOTKAR DYANESHWAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
SENGAON
|
MH-34-009-046-001/281
(BHANKHEDA)
|
1834009000NRG24230320240512300
|
24/03/2024
|
Mukta Bhagwat Kotkar
|
1834009WL032204
|
Mukta Bhagwat Kotkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489088
|
|
Mrs. LOPAMUDRA BHAGWAT KOTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SENGAON
|
MH-34-009-046-001/284
(BHANKHEDA)
|
1834009000NRG24230320240512341
|
24/03/2024
|
Parmeshwar Laximan Jadhav
|
1834009WL032207
|
Parmeshwar Laximan Jadhav
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489169
|
|
JAHDAV PARMESHVAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
SENGAON
|
MH-34-009-046-001/284
(BHANKHEDA)
|
1834009000NRG24230320240512342
|
24/03/2024
|
WANITA PARMESHWAR JADHAV
|
1834009WL032207
|
WANITA PARMESHWAR JADHAV
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488983
|
|
Mrs. WANITABAI PARMESHWAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SENGAON
|
MH-34-009-046-001/331
(BHANKHEDA)
|
1834009000NRG24230320240512348
|
24/03/2024
|
Jijabai Ramrao Rathod
|
1834009WL032207
|
Jijabai Ramrao Rathod
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489070
|
|
Mrs. JIJABAI RAMRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SENGAON
|
MH-34-009-046-001/362
(BHANKHEDA)
|
1834009000NRG24230320240512303
|
24/03/2024
|
Ramkisan Arjun Kotkar
|
1834009WL032204
|
Ramkisan Arjun Kotkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488924
|
|
RAMKISAN ARJUN KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SENGAON
|
MH-34-009-046-001/382
(BHANKHEDA)
|
1834009000NRG24230320240512278
|
24/03/2024
|
Kavita Santosh Kotkar
|
1834009WL032203
|
Kavita Santosh Kotkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489171
|
|
Mrs. Kavita Santosh Kotkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SENGAON
|
MH-34-009-046-001/473
(BHANKHEDA)
|
1834009000NRG24230320240512283
|
24/03/2024
|
Bharati Gopinath Koykar
|
1834009WL032203
|
Bharati Gopinath Koykar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489170
|
|
BHARATI WAMAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SENGAON
|
MH-34-009-046-001/473
(BHANKHEDA)
|
1834009000NRG24230320240512282
|
24/03/2024
|
gopinath Kashiram KOtkar
|
1834009WL032203
|
gopinath Kashiram KOtkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489073
|
|
KOTKAR GOPINATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
SENGAON
|
MH-34-009-046-001/473
(BHANKHEDA)
|
1834009000NRG24230320240512279
|
24/03/2024
|
Kashiram Namaji Kotkar
|
1834009WL032203
|
Kashiram Namaji Kotkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489168
|
|
KOTKAR KASHIRAM NAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
SENGAON
|
MH-34-009-046-001/473
(BHANKHEDA)
|
1834009000NRG24230320240512281
|
24/03/2024
|
Namdev Kashiram Kotkar
|
1834009WL032203
|
Namdev Kashiram Kotkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488923
|
|
KATEKAR NAMDEV KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
SENGAON
|
MH-34-009-046-001/473
(BHANKHEDA)
|
1834009000NRG24230320240512280
|
24/03/2024
|
Suman Kashiram Kotkar
|
1834009WL032203
|
Suman Kashiram Kotkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489116
|
|
KOTKAT SUMANBAI KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
SENGAON
|
MH-34-009-057-001/110
(SHIVANI BU.)
|
1834009000NRG24230320240513662
|
24/03/2024
|
Changuna Vitthal Kute
|
1834009WL032318
|
Changuna Vitthal Kute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489072
|
|
Changuna Vitthal Kute
|
INDUSIND BANK(607189)
|
|
180
|
SENGAON
|
MH-34-009-057-001/205
(SHIVANI BU.)
|
1834009000NRG24230320240513666
|
24/03/2024
|
Balaji Sadashiv Kute
|
1834009WL032318
|
Balaji Sadashiv Kute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489097
|
|
KUTE BALAJI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
SENGAON
|
MH-34-009-060-001/210
(SAVARKHEDA)
|
1834009000NRG24240320240514333
|
24/03/2024
|
Gopal Baliram Kuhite
|
1834009WL032365
|
Gopal Baliram Kuhite
|
1143
|
MAHG0004242
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296489069
|
|
KUHITE GOPAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
SENGAON
|
MH-34-009-102-001/111
(SAPATGAON)
|
1834009000NRG24230320240513714
|
24/03/2024
|
Gopal Shankar Avchar
|
1834009WL032321
|
Gopal Shankar Avchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489071
|
|
GOPAL SHANKAR AWACHAR
|
HDFC BANK LTD(607152)
|
|
183
|
SENGAON
|
MH-34-009-102-001/111
(SAPATGAON)
|
1834009000NRG24230320240513712
|
24/03/2024
|
Shankar Tulshiram Avchar
|
1834009WL032321
|
Shankar Tulshiram Avchar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489166
|
|
SHANKAR TULSIRAM AWACHAR
|
BANK OF INDIA(508505)
|
|
184
|
SENGAON
|
MH-34-009-104-001/101
(SUKHALI BU.)
|
1834009000NRG24230320240513673
|
24/03/2024
|
Badrinath Bhagwan Jadhav
|
1834009WL032319
|
Badrinath Bhagwan Jadhav
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489080
|
|
BADRINATH BHAGVAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SENGAON
|
MH-34-009-104-001/101
(SUKHALI BU.)
|
1834009000NRG24230320240513672
|
24/03/2024
|
Balaji Bhagwan Jadhav
|
1834009WL032319
|
Balaji Bhagwan Jadhav
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489081
|
|
JADHAV BALAJI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
SENGAON
|
MH-34-009-104-001/215
(SUKHALI BU.)
|
1834009000NRG24230320240513679
|
24/03/2024
|
devrao subhash karhale
|
1834009WL032319
|
devrao subhash karhale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489121
|
|
MR DEVRAO SUBHASH KARHALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SENGAON
|
MH-34-009-104-001/215
(SUKHALI BU.)
|
1834009000NRG24230320240513677
|
24/03/2024
|
madhav subhash karhale
|
1834009WL032319
|
madhav subhash karhale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489132
|
|
KARHALE MADHAV SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
SENGAON
|
MH-34-009-104-001/215
(SUKHALI BU.)
|
1834009000NRG24230320240513678
|
24/03/2024
|
Radha Madhav Karhale
|
1834009WL032319
|
Radha Madhav Karhale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489172
|
|
Mrs. Radhabai Madhav Karahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SENGAON
|
MH-34-009-104-001/215
(SUKHALI BU.)
|
1834009000NRG24230320240513680
|
24/03/2024
|
Sarika Devrao Karhale
|
1834009WL032319
|
Sarika Devrao Karhale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489173
|
|
Mrs. Sarika Devrao Karahale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SENGAON
|
MH-34-009-104-001/291
(SUKHALI BU.)
|
1834009000NRG24230320240513718
|
24/03/2024
|
Ashvini Sunil Shinde
|
1834009WL032321
|
Ashvini Sunil Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489174
|
|
ASHVINI SUNIL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SENGAON
|
MH-34-009-104-001/291
(SUKHALI BU.)
|
1834009000NRG24230320240513717
|
24/03/2024
|
Sunil Bhagwan Shinde
|
1834009WL032321
|
Sunil Bhagwan Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489134
|
|
SUNIL BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SENGAON
|
MH-34-009-104-001/33
(SUKHALI BU.)
|
1834009000NRG24230320240513719
|
24/03/2024
|
pushpa bhagwan shinde
|
1834009WL032321
|
pushpa bhagwan shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489074
|
|
pushpa bhagwan shinde
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
193
|
SENGAON
|
MH-34-009-042-001/551
(PANKANERGAON)
|
1834009000NRG24240320240514756
|
24/03/2024
|
Deu Damodar Lag
|
1834009WL032391
|
Deu Damodar Lag
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489059
|
|
Lag Devakabai Damodhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
SENGAON
|
MH-34-009-042-001/551
(PANKANERGAON)
|
1834009000NRG24240320240514755
|
24/03/2024
|
Dhamodhar Dhondji Lag
|
1834009WL032391
|
Dhamodhar Dhondji Lag
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489058
|
|
LAG DAMODHAR DHONDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
SENGAON
|
MH-34-009-042-001/693
(PANKANERGAON)
|
1834009000NRG24240320240514766
|
24/03/2024
|
Indubai Gangadhar Aakmar
|
1834009WL032393
|
Indubai Gangadhar Aakmar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489117
|
|
Mrs. INDUBAI GANGADHAR AKALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SENGAON
|
MH-34-009-042-001/910
(PANKANERGAON)
|
1834009000NRG24240320240514769
|
24/03/2024
|
vishwanath konappa himgire
|
1834009WL032393
|
vishwanath konappa himgire
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489079
|
|
VISHWANATH KONDAAPPA HINGMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SENGAON
|
MH-34-009-042-001/910
(PANKANERGAON)
|
1834009000NRG24240320240514802
|
24/03/2024
|
yogesh kondappa himgire
|
1834009WL032397
|
yogesh kondappa himgire
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489067
|
|
YOGESH KONDAPPA HINGMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SENGAON
|
MH-34-009-042-001/957
(PANKANERGAON)
|
1834009000NRG24240320240514761
|
24/03/2024
|
Babanappa Sitaram Kshirsagar
|
1834009WL032392
|
Babanappa Sitaram Kshirsagar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489068
|
|
KSHIRSAGAR BABAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
SENGAON
|
MH-34-009-042-001/957
(PANKANERGAON)
|
1834009000NRG24240320240514762
|
24/03/2024
|
Rukhimana Baban Kshirsagar
|
1834009WL032392
|
Rukhimana Baban Kshirsagar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489009
|
|
Mrs. RUKHMINA BABANAPPA KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SENGAON
|
MH-34-009-060-001/100
(SAVARKHEDA)
|
1834009000NRG24240320240514874
|
24/03/2024
|
Bharat Baliram Munde
|
1834009WL032406
|
Bharat Baliram Munde
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488997
|
|
BHARAT BALIRAM MUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
SENGAON
|
MH-34-009-060-001/100
(SAVARKHEDA)
|
1834009000NRG24240320240514875
|
24/03/2024
|
mankarna baliram mundhe
|
1834009WL032406
|
mankarna baliram mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489002
|
|
MUNDHE MANKARNABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
SENGAON
|
MH-34-009-060-001/100
(SAVARKHEDA)
|
1834009000NRG24240320240514873
|
24/03/2024
|
Rekhabai Bhagwat Mundhe
|
1834009WL032406
|
Rekhabai Bhagwat Mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489094
|
|
MUNDE REKHA BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
SENGAON
|
MH-34-009-060-001/103
(SAVARKHEDA)
|
1834009000NRG24240320240514296
|
24/03/2024
|
shivaji kundlik avate
|
1834009WL032359
|
shivaji kundlik avate
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489066
|
|
SIVAJI KUNDLIK AAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SENGAON
|
MH-34-009-060-001/107
(SAVARKHEDA)
|
1834009000NRG24240320240514943
|
24/03/2024
|
Kalavati Sambhaji Kute
|
1834009WL032413
|
Kalavati Sambhaji Kute
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488981
|
|
KUHITE KALAWANTBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
SENGAON
|
MH-34-009-060-001/107
(SAVARKHEDA)
|
1834009000NRG24240320240514941
|
24/03/2024
|
Kalavati Sambhaji Kute
|
1834009WL032413
|
Kalavati Sambhaji Kute
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488980
|
|
KUHITE KALAWANTBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
SENGAON
|
MH-34-009-060-001/107
(SAVARKHEDA)
|
1834009000NRG24240320240514942
|
24/03/2024
|
Sambhaji Kondji Kute
|
1834009WL032413
|
Sambhaji Kondji Kute
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489102
|
|
KUHITE SAMBHAJI KONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
SENGAON
|
MH-34-009-060-001/107
(SAVARKHEDA)
|
1834009000NRG24240320240514940
|
24/03/2024
|
Sambhaji Kondji Kute
|
1834009WL032413
|
Sambhaji Kondji Kute
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489101
|
|
KUHITE SAMBHAJI KONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
SENGAON
|
MH-34-009-060-001/108
(SAVARKHEDA)
|
1834009000NRG24240320240514284
|
24/03/2024
|
bhagirathi kashiram kuhite
|
1834009WL032357
|
bhagirathi kashiram kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489006
|
|
BHAGUBAI KASHIRAM KUHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SENGAON
|
MH-34-009-060-001/108
(SAVARKHEDA)
|
1834009000NRG24240320240514283
|
24/03/2024
|
Kashiram Khanduji Kuhite
|
1834009WL032357
|
Kashiram Khanduji Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489003
|
|
KUHITE KASHIRAM KHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
SENGAON
|
MH-34-009-060-001/108
(SAVARKHEDA)
|
1834009000NRG24240320240514285
|
24/03/2024
|
Yashoda Khanduji Kuhite
|
1834009WL032357
|
Yashoda Khanduji Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489098
|
|
KUHIRE YASHODABAI DHONDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
SENGAON
|
MH-34-009-060-001/118
(SAVARKHEDA)
|
1834009000NRG24240320240514909
|
24/03/2024
|
dnyanba pralhad mundhe
|
1834009WL032410
|
dnyanba pralhad mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488889
|
|
DNYANESHWAR PRALHAD MUNDHE
|
HDFC BANK LTD(607152)
|
|
212
|
SENGAON
|
MH-34-009-060-001/118
(SAVARKHEDA)
|
1834009000NRG24240320240514911
|
24/03/2024
|
govinda pralhad mundhe
|
1834009WL032410
|
govinda pralhad mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488999
|
|
GOVINDA PRALHAD MUNDE
|
HDFC BANK LTD(607152)
|
|
213
|
SENGAON
|
MH-34-009-060-001/118
(SAVARKHEDA)
|
1834009000NRG24240320240514908
|
24/03/2024
|
koushlya pralhad mundhe
|
1834009WL032410
|
koushlya pralhad mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489000
|
|
KOUSHALYA PRALHAD MUNDHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
SENGAON
|
MH-34-009-060-001/118
(SAVARKHEDA)
|
1834009000NRG24240320240514983
|
24/03/2024
|
pralhad limbaji mundhe
|
1834009WL032416
|
pralhad limbaji mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489060
|
|
MUNDE PARLHAD LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
SENGAON
|
MH-34-009-060-001/118
(SAVARKHEDA)
|
1834009000NRG24240320240514984
|
24/03/2024
|
pralhad limbaji mundhe
|
1834009WL032416
|
pralhad limbaji mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489086
|
|
MUNDE PARLHAD LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
SENGAON
|
MH-34-009-060-001/118
(SAVARKHEDA)
|
1834009000NRG24240320240514985
|
24/03/2024
|
pralhad limbaji mundhe
|
1834009WL032416
|
pralhad limbaji mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489087
|
|
MUNDE PARLHAD LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
SENGAON
|
MH-34-009-060-001/118
(SAVARKHEDA)
|
1834009000NRG24240320240514910
|
24/03/2024
|
sharada dnyanba mundhe
|
1834009WL032410
|
sharada dnyanba mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488986
|
|
Mrs. SHARADA DYANESHWAR MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SENGAON
|
MH-34-009-060-001/123
(SAVARKHEDA)
|
1834009000NRG24240320240514325
|
24/03/2024
|
DAMODHAR VISHWNATH MUNDHE
|
1834009WL032364
|
DAMODHAR VISHWNATH MUNDHE
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489095
|
|
MUNDE DAMODAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
SENGAON
|
MH-34-009-060-001/123
(SAVARKHEDA)
|
1834009000NRG24240320240514324
|
24/03/2024
|
Kaushaya Vishwanath Mundhe
|
1834009WL032364
|
Kaushaya Vishwanath Mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489096
|
|
MUNDE KAISHALABAI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
SENGAON
|
MH-34-009-060-001/123
(SAVARKHEDA)
|
1834009000NRG24240320240514323
|
24/03/2024
|
Vishwanath Kisan Mundhe
|
1834009WL032364
|
Vishwanath Kisan Mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488998
|
|
MUNDE VISHWANATH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
SENGAON
|
MH-34-009-060-001/146
(SAVARKHEDA)
|
1834009000NRG24240320240515034
|
24/03/2024
|
dashrath ashruji gavhane
|
1834009WL032418
|
dashrath ashruji gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489038
|
|
GAVANE DASHRATH ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
SENGAON
|
MH-34-009-060-001/146
(SAVARKHEDA)
|
1834009000NRG24240320240515036
|
24/03/2024
|
dashrath ashruji gavhane
|
1834009WL032418
|
dashrath ashruji gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489039
|
|
GAVANE DASHRATH ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
SENGAON
|
MH-34-009-060-001/146
(SAVARKHEDA)
|
1834009000NRG24240320240515038
|
24/03/2024
|
dashrath ashruji gavhane
|
1834009WL032418
|
dashrath ashruji gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489040
|
|
GAVANE DASHRATH ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
SENGAON
|
MH-34-009-060-001/146
(SAVARKHEDA)
|
1834009000NRG24240320240515037
|
24/03/2024
|
Gajanan Asruji Gavhane
|
1834009WL032418
|
Gajanan Asruji Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488897
|
|
GAJANAN ASHRUJI GAVHANE
|
HDFC BANK LTD(607152)
|
|
225
|
SENGAON
|
MH-34-009-060-001/146
(SAVARKHEDA)
|
1834009000NRG24240320240515035
|
24/03/2024
|
Gajanan Asruji Gavhane
|
1834009WL032418
|
Gajanan Asruji Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488898
|
|
GAJANAN ASHRUJI GAVHANE
|
HDFC BANK LTD(607152)
|
|
226
|
SENGAON
|
MH-34-009-060-001/146
(SAVARKHEDA)
|
1834009000NRG24240320240515033
|
24/03/2024
|
Gajanan Asruji Gavhane
|
1834009WL032418
|
Gajanan Asruji Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488899
|
|
GAJANAN ASHRUJI GAVHANE
|
HDFC BANK LTD(607152)
|
|
227
|
SENGAON
|
MH-34-009-060-001/146
(SAVARKHEDA)
|
1834009000NRG24240320240514330
|
24/03/2024
|
shivaji namdev gavhane
|
1834009WL032365
|
shivaji namdev gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488890
|
|
GAVANE SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
SENGAON
|
MH-34-009-060-001/146
(SAVARKHEDA)
|
1834009000NRG24240320240514311
|
24/03/2024
|
shrikant namdev gavhane
|
1834009WL032362
|
shrikant namdev gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488906
|
|
GAVANE SRIKANT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
SENGAON
|
MH-34-009-060-001/146
(SAVARKHEDA)
|
1834009000NRG24240320240515099
|
24/03/2024
|
shrikant namdev gavhane
|
1834009WL032422
|
shrikant namdev gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488907
|
|
GAVANE SRIKANT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
SENGAON
|
MH-34-009-060-001/161
(SAVARKHEDA)
|
1834009000NRG24240320240514912
|
24/03/2024
|
shankar kundlik mudhal
|
1834009WL032410
|
shankar kundlik mudhal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488908
|
|
MUTHAL SHANKAR KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
SENGAON
|
MH-34-009-060-001/161
(SAVARKHEDA)
|
1834009000NRG24240320240514913
|
24/03/2024
|
vandana shanakar mudhal
|
1834009WL032410
|
vandana shanakar mudhal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488905
|
|
MUTTHAL VANDANA SSHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
SENGAON
|
MH-34-009-060-001/182
(SAVARKHEDA)
|
1834009000NRG24240320240514928
|
24/03/2024
|
Ashru Sadashiv Kuhite
|
1834009WL032412
|
Ashru Sadashiv Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488892
|
|
KUHITE ASHRU SADSHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
SENGAON
|
MH-34-009-060-001/182
(SAVARKHEDA)
|
1834009000NRG24240320240514931
|
24/03/2024
|
Ashru Sadashiv Kuhite
|
1834009WL032412
|
Ashru Sadashiv Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488893
|
|
KUHITE ASHRU SADSHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
SENGAON
|
MH-34-009-060-001/182
(SAVARKHEDA)
|
1834009000NRG24240320240514930
|
24/03/2024
|
Ganesh Ashru Kuhite
|
1834009WL032412
|
Ganesh Ashru Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489004
|
|
KUHITE GANESH ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
SENGAON
|
MH-34-009-060-001/182
(SAVARKHEDA)
|
1834009000NRG24240320240514933
|
24/03/2024
|
Ganesh Ashru Kuhite
|
1834009WL032412
|
Ganesh Ashru Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489005
|
|
KUHITE GANESH ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
SENGAON
|
MH-34-009-060-001/182
(SAVARKHEDA)
|
1834009000NRG24240320240514932
|
24/03/2024
|
Ramesh Ashru Kutite
|
1834009WL032412
|
Ramesh Ashru Kutite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488900
|
|
KUHITE RAMESH ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
SENGAON
|
MH-34-009-060-001/182
(SAVARKHEDA)
|
1834009000NRG24240320240514929
|
24/03/2024
|
Ramesh Ashru Kutite
|
1834009WL032412
|
Ramesh Ashru Kutite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488901
|
|
KUHITE RAMESH ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
SENGAON
|
MH-34-009-060-001/183
(SAVARKHEDA)
|
1834009000NRG24240320240514865
|
24/03/2024
|
Badrinarayan Kisan Mundhe
|
1834009WL032405
|
Badrinarayan Kisan Mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489089
|
|
BADRINARAYAN KISAN MUNDHE
|
HDFC BANK LTD(607152)
|
|
239
|
SENGAON
|
MH-34-009-060-001/183
(SAVARKHEDA)
|
1834009000NRG24240320240514866
|
24/03/2024
|
Rukhminabai Badrinarayan Mundhe
|
1834009WL032405
|
Rukhminabai Badrinarayan Mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489175
|
|
Mrs. Rukhmina Badrinarayan Mundhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SENGAON
|
MH-34-009-060-001/186
(SAVARKHEDA)
|
1834009000NRG24240320240514989
|
24/03/2024
|
Damodar Limbaji Mukir
|
1834009WL032416
|
Damodar Limbaji Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488993
|
|
DAMODHAR LIMBAJI MUKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SENGAON
|
MH-34-009-060-001/186
(SAVARKHEDA)
|
1834009000NRG24240320240514990
|
24/03/2024
|
Damodar Limbaji Mukir
|
1834009WL032416
|
Damodar Limbaji Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488994
|
|
DAMODHAR LIMBAJI MUKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SENGAON
|
MH-34-009-060-001/186
(SAVARKHEDA)
|
1834009000NRG24240320240514991
|
24/03/2024
|
Damodar Limbaji Mukir
|
1834009WL032416
|
Damodar Limbaji Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488995
|
|
DAMODHAR LIMBAJI MUKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SENGAON
|
MH-34-009-060-001/188
(SAVARKHEDA)
|
1834009000NRG24240320240514880
|
24/03/2024
|
Balaji pralhad Pawar
|
1834009WL032406
|
Balaji pralhad Pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489123
|
|
Mr. Balaji Pralhad Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SENGAON
|
MH-34-009-060-001/188
(SAVARKHEDA)
|
1834009000NRG24240320240514881
|
24/03/2024
|
Manisha Balaji Pawar
|
1834009WL032406
|
Manisha Balaji Pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489119
|
|
Miss. Manisha Balaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SENGAON
|
MH-34-009-060-001/192
(SAVARKHEDA)
|
1834009000NRG24240320240514317
|
24/03/2024
|
Vilas Bharat Avate
|
1834009WL032363
|
Vilas Bharat Avate
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488987
|
|
MR VILAS BHARAT AWATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SENGAON
|
MH-34-009-060-001/198
(SAVARKHEDA)
|
1834009000NRG24240320240514891
|
24/03/2024
|
Gangasagar Vijay Bhosale
|
1834009WL032407
|
Gangasagar Vijay Bhosale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488996
|
|
KANIFANAT MAHILA BHCAT GHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
SENGAON
|
MH-34-009-060-001/198
(SAVARKHEDA)
|
1834009000NRG24240320240514890
|
24/03/2024
|
Vijay Laxman Bhosale
|
1834009WL032407
|
Vijay Laxman Bhosale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489057
|
|
BHOSALE VIJAY LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
SENGAON
|
MH-34-009-060-001/205
(SAVARKHEDA)
|
1834009000NRG24240320240514291
|
24/03/2024
|
Nandabai Ramshwar Avate
|
1834009WL032358
|
Nandabai Ramshwar Avate
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489124
|
|
AVATE NANDABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
SENGAON
|
MH-34-009-060-001/205
(SAVARKHEDA)
|
1834009000NRG24240320240514290
|
24/03/2024
|
Rameshwar Laxman Avate
|
1834009WL032358
|
Rameshwar Laxman Avate
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489010
|
|
AWATE RAMESHWAR LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
SENGAON
|
MH-34-009-060-001/213
(SAVARKHEDA)
|
1834009000NRG24240320240514916
|
24/03/2024
|
Alaka Pravin Mukir
|
1834009WL032411
|
Alaka Pravin Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489135
|
|
Miss. Alka Prvin Mukir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SENGAON
|
MH-34-009-060-001/215
(SAVARKHEDA)
|
1834009000NRG24240320240514946
|
24/03/2024
|
Namdev Sambhaji Kuhite
|
1834009WL032413
|
Namdev Sambhaji Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489090
|
|
KUHITE NAMDEV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
SENGAON
|
MH-34-009-060-001/215
(SAVARKHEDA)
|
1834009000NRG24240320240514947
|
24/03/2024
|
Namdev Sambhaji Kuhite
|
1834009WL032413
|
Namdev Sambhaji Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489091
|
|
KUHITE NAMDEV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
SENGAON
|
MH-34-009-060-001/22
(SAVARKHEDA)
|
1834009000NRG24240320240514914
|
24/03/2024
|
Santosh Lakshman Mukir
|
1834009WL032410
|
Santosh Lakshman Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488894
|
|
MUKIR SANTOSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
SENGAON
|
MH-34-009-060-001/225
(SAVARKHEDA)
|
1834009000NRG24240320240514286
|
24/03/2024
|
Mira Ramdas Gavhane
|
1834009WL032357
|
Mira Ramdas Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489112
|
|
Mrs. MIRA RAMDAS GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SENGAON
|
MH-34-009-060-001/231
(SAVARKHEDA)
|
1834009000NRG24240320240515104
|
24/03/2024
|
Madhav Pandurang Avate
|
1834009WL032422
|
Madhav Pandurang Avate
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488909
|
|
AWATE MADHAW PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
SENGAON
|
MH-34-009-060-001/231
(SAVARKHEDA)
|
1834009000NRG24240320240515105
|
24/03/2024
|
Varsha Madhav Avate
|
1834009WL032422
|
Varsha Madhav Avate
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489083
|
|
Mrs. VARSHA MADHAV AWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SENGAON
|
MH-34-009-060-001/231
(SAVARKHEDA)
|
1834009000NRG24240320240515107
|
24/03/2024
|
Varsha Madhav Avate
|
1834009WL032422
|
Varsha Madhav Avate
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489084
|
|
Mrs. VARSHA MADHAV AWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
SENGAON
|
MH-34-009-060-001/232
(SAVARKHEDA)
|
1834009000NRG24240320240514320
|
24/03/2024
|
Mahanda Shankar Gavhane
|
1834009WL032363
|
Mahanda Shankar Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489001
|
|
GAVANE NANDABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
SENGAON
|
MH-34-009-060-001/232
(SAVARKHEDA)
|
1834009000NRG24240320240514319
|
24/03/2024
|
Prashant Shankar Gavhane
|
1834009WL032363
|
Prashant Shankar Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489082
|
|
GAWHANE PRASHANT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
SENGAON
|
MH-34-009-060-001/233
(SAVARKHEDA)
|
1834009000NRG24240320240514337
|
24/03/2024
|
A T Muthal
|
1834009WL032366
|
A T Muthal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489085
|
|
Mrs. ANITA TEJRAO MUTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SENGAON
|
MH-34-009-060-001/236
(SAVARKHEDA)
|
1834009000NRG24240320240514309
|
24/03/2024
|
Amol Gajanan Kuhite
|
1834009WL032361
|
Amol Gajanan Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489120
|
|
KUHITE AMOL GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
SENGAON
|
MH-34-009-060-001/236
(SAVARKHEDA)
|
1834009000NRG24240320240514310
|
24/03/2024
|
Anuradha Amol Kuhite
|
1834009WL032361
|
Anuradha Amol Kuhite
|
1143
|
MAHG0004264
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296489131
|
|
Mrs. Anuradha Amol Kuhite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SENGAON
|
MH-34-009-060-001/238
(SAVARKHEDA)
|
1834009000NRG24240320240514950
|
24/03/2024
|
Santosh Sambhaji Kuhite
|
1834009WL032413
|
Santosh Sambhaji Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489092
|
|
KUHIRE SANTOSH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
SENGAON
|
MH-34-009-060-001/238
(SAVARKHEDA)
|
1834009000NRG24240320240514952
|
24/03/2024
|
Santosh Sambhaji Kuhite
|
1834009WL032413
|
Santosh Sambhaji Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489093
|
|
KUHIRE SANTOSH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
SENGAON
|
MH-34-009-060-001/238
(SAVARKHEDA)
|
1834009000NRG24240320240514953
|
24/03/2024
|
Shital Santosh Kuhite
|
1834009WL032413
|
Shital Santosh Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489130
|
|
KUHITE SHITAL SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
SENGAON
|
MH-34-009-060-001/238
(SAVARKHEDA)
|
1834009000NRG24240320240514951
|
24/03/2024
|
Shital Santosh Kuhite
|
1834009WL032413
|
Shital Santosh Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489129
|
|
KUHITE SHITAL SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
SENGAON
|
MH-34-009-060-001/239
(SAVARKHEDA)
|
1834009000NRG24240320240514960
|
24/03/2024
|
Balaji Tukaram Mukir
|
1834009WL032414
|
Balaji Tukaram Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488895
|
|
Mr. BALAJI TUKARAM MUKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SENGAON
|
MH-34-009-060-001/239
(SAVARKHEDA)
|
1834009000NRG24240320240514961
|
24/03/2024
|
Balaji Tukaram Mukir
|
1834009WL032414
|
Balaji Tukaram Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488896
|
|
Mr. BALAJI TUKARAM MUKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SENGAON
|
MH-34-009-060-001/24
(SAVARKHEDA)
|
1834009000NRG24240320240514326
|
24/03/2024
|
bhagurao limbaji dakhure
|
1834009WL032364
|
bhagurao limbaji dakhure
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489008
|
|
DAKHURE BHAGORAO LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
SENGAON
|
MH-34-009-060-001/24
(SAVARKHEDA)
|
1834009000NRG24240320240514327
|
24/03/2024
|
subhas bhagurao dakhure
|
1834009WL032364
|
subhas bhagurao dakhure
|
1143
|
MAHG0004264
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296489007
|
|
DAKURE SUBHASH BHGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
SENGAON
|
MH-34-009-060-001/244
(SAVARKHEDA)
|
1834009000NRG24240320240515071
|
24/03/2024
|
Gajanan Santosh Korade
|
1834009WL032419
|
Gajanan Santosh Korade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489077
|
|
MASTER GAJANAN SANTOSH KORDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SENGAON
|
MH-34-009-060-001/244
(SAVARKHEDA)
|
1834009000NRG24240320240515074
|
24/03/2024
|
Gajanan Santosh Korade
|
1834009WL032419
|
Gajanan Santosh Korade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489078
|
|
MASTER GAJANAN SANTOSH KORDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SENGAON
|
MH-34-009-060-001/244
(SAVARKHEDA)
|
1834009000NRG24240320240515068
|
24/03/2024
|
Gajanan Santosh Korade
|
1834009WL032419
|
Gajanan Santosh Korade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489076
|
|
MASTER GAJANAN SANTOSH KORDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SENGAON
|
MH-34-009-060-001/244
(SAVARKHEDA)
|
1834009000NRG24240320240515067
|
24/03/2024
|
Mathurabai Santosh Korade
|
1834009WL032419
|
Mathurabai Santosh Korade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489047
|
|
KORADE MATHURABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
SENGAON
|
MH-34-009-060-001/244
(SAVARKHEDA)
|
1834009000NRG24240320240515070
|
24/03/2024
|
Mathurabai Santosh Korade
|
1834009WL032419
|
Mathurabai Santosh Korade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489048
|
|
KORADE MATHURABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
SENGAON
|
MH-34-009-060-001/244
(SAVARKHEDA)
|
1834009000NRG24240320240515073
|
24/03/2024
|
Mathurabai Santosh Korade
|
1834009WL032419
|
Mathurabai Santosh Korade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489049
|
|
KORADE MATHURABAI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
SENGAON
|
MH-34-009-060-001/244
(SAVARKHEDA)
|
1834009000NRG24240320240515072
|
24/03/2024
|
Santosh Kaduji Korade
|
1834009WL032419
|
Santosh Kaduji Korade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489062
|
|
KORDE SANTOSH KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
SENGAON
|
MH-34-009-060-001/244
(SAVARKHEDA)
|
1834009000NRG24240320240515066
|
24/03/2024
|
Santosh Kaduji Korade
|
1834009WL032419
|
Santosh Kaduji Korade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489063
|
|
KORDE SANTOSH KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
SENGAON
|
MH-34-009-060-001/244
(SAVARKHEDA)
|
1834009000NRG24240320240515069
|
24/03/2024
|
Santosh Kaduji Korade
|
1834009WL032419
|
Santosh Kaduji Korade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489061
|
|
KORDE SANTOSH KADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
SENGAON
|
MH-34-009-060-001/29
(SAVARKHEDA)
|
1834009000NRG24240320240515094
|
24/03/2024
|
Santosh Kundalik Khandare
|
1834009WL032421
|
Santosh Kundalik Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488990
|
|
KHANDARE SANTOSH KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
SENGAON
|
MH-34-009-060-001/29
(SAVARKHEDA)
|
1834009000NRG24240320240515096
|
24/03/2024
|
Santosh Kundalik Khandare
|
1834009WL032421
|
Santosh Kundalik Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488991
|
|
KHANDARE SANTOSH KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
SENGAON
|
MH-34-009-060-001/29
(SAVARKHEDA)
|
1834009000NRG24240320240515095
|
24/03/2024
|
Vitthal Kundlik Khandare
|
1834009WL032421
|
Vitthal Kundlik Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488988
|
|
KHANDARE VITTHAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
SENGAON
|
MH-34-009-060-001/29
(SAVARKHEDA)
|
1834009000NRG24240320240515093
|
24/03/2024
|
Vitthal Kundlik Khandare
|
1834009WL032421
|
Vitthal Kundlik Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488989
|
|
KHANDARE VITTHAL KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
SENGAON
|
MH-34-009-060-001/35
(SAVARKHEDA)
|
1834009000NRG24240320240514919
|
24/03/2024
|
Gajanan Limbaji Mukir
|
1834009WL032411
|
Gajanan Limbaji Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489065
|
|
MUKIR GAJANAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
SENGAON
|
MH-34-009-060-001/37
(SAVARKHEDA)
|
1834009000NRG24240320240515008
|
24/03/2024
|
Balaji Shankar Mundhe
|
1834009WL032416
|
Balaji Shankar Mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489037
|
|
MUNDE BALAJI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
SENGAON
|
MH-34-009-060-001/37
(SAVARKHEDA)
|
1834009000NRG24240320240515007
|
24/03/2024
|
Savita Ganesh Mundhe
|
1834009WL032416
|
Savita Ganesh Mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488992
|
|
MUNDHE SAVITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
SENGAON
|
MH-34-009-060-001/40
(SAVARKHEDA)
|
1834009000NRG24240320240514340
|
24/03/2024
|
bhaguabi sadashiv mudhal
|
1834009WL032366
|
bhaguabi sadashiv mudhal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489111
|
|
Mrs. BHAGYASHRI SADASHIV MUTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
SENGAON
|
MH-34-009-060-001/52
(SAVARKHEDA)
|
1834009000NRG24240320240515097
|
24/03/2024
|
Prabhakar Tukaram Khandare
|
1834009WL032421
|
Prabhakar Tukaram Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489045
|
|
KHANDARE PRABHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
SENGAON
|
MH-34-009-060-001/52
(SAVARKHEDA)
|
1834009000NRG24240320240515098
|
24/03/2024
|
Prabhakar Tukaram Khandare
|
1834009WL032421
|
Prabhakar Tukaram Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489046
|
|
KHANDARE PRABHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
SENGAON
|
MH-34-009-060-001/68
(SAVARKHEDA)
|
1834009000NRG24240320240514872
|
24/03/2024
|
rekhabai shivaji pawar
|
1834009WL032405
|
rekhabai shivaji pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489041
|
|
PAWAR REKHABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
SENGAON
|
MH-34-009-060-001/68
(SAVARKHEDA)
|
1834009000NRG24240320240514871
|
24/03/2024
|
shivaji haridas pawar
|
1834009WL032405
|
shivaji haridas pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489064
|
|
MR SHIVAJI HARIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515043
|
24/03/2024
|
Eknath Parasram Gawhane
|
1834009WL032418
|
Eknath Parasram Gawhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489055
|
|
GAVHANE EKNATH PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515053
|
24/03/2024
|
Eknath Parasram Gawhane
|
1834009WL032418
|
Eknath Parasram Gawhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489054
|
|
GAVHANE EKNATH PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515048
|
24/03/2024
|
Eknath Parasram Gawhane
|
1834009WL032418
|
Eknath Parasram Gawhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489056
|
|
GAVHANE EKNATH PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515051
|
24/03/2024
|
Gawhane Aasruji Parasram
|
1834009WL032418
|
Gawhane Aasruji Parasram
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489115
|
|
GAVHANE PARASRAM ASRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515046
|
24/03/2024
|
Gawhane Aasruji Parasram
|
1834009WL032418
|
Gawhane Aasruji Parasram
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489113
|
|
GAVHANE PARASRAM ASRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515041
|
24/03/2024
|
Gawhane Aasruji Parasram
|
1834009WL032418
|
Gawhane Aasruji Parasram
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489114
|
|
GAVHANE PARASRAM ASRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515045
|
24/03/2024
|
Ranjana Vishvnath Gavhane
|
1834009WL032418
|
Ranjana Vishvnath Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488902
|
|
RANJANA VISHWANATH GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515050
|
24/03/2024
|
Ranjana Vishvnath Gavhane
|
1834009WL032418
|
Ranjana Vishvnath Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488903
|
|
RANJANA VISHWANATH GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515055
|
24/03/2024
|
Ranjana Vishvnath Gavhane
|
1834009WL032418
|
Ranjana Vishvnath Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488904
|
|
RANJANA VISHWANATH GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515047
|
24/03/2024
|
Sarja Parasram Gawhane
|
1834009WL032418
|
Sarja Parasram Gawhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489051
|
|
GAWANE SARJABAI PARASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515052
|
24/03/2024
|
Sarja Parasram Gawhane
|
1834009WL032418
|
Sarja Parasram Gawhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489053
|
|
GAWANE SARJABAI PARASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515042
|
24/03/2024
|
Sarja Parasram Gawhane
|
1834009WL032418
|
Sarja Parasram Gawhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489052
|
|
GAWANE SARJABAI PARASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515044
|
24/03/2024
|
Vishvnath Parasram Gavhane
|
1834009WL032418
|
Vishvnath Parasram Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489042
|
|
GAVHANE VISWANATH PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515049
|
24/03/2024
|
Vishvnath Parasram Gavhane
|
1834009WL032418
|
Vishvnath Parasram Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489043
|
|
GAVHANE VISWANATH PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
SENGAON
|
MH-34-009-060-001/90
(SAVARKHEDA)
|
1834009000NRG24240320240515054
|
24/03/2024
|
Vishvnath Parasram Gavhane
|
1834009WL032418
|
Vishvnath Parasram Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489044
|
|
GAVHANE VISWANATH PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
SENGAON
|
MH-34-009-060-001/95
(SAVARKHEDA)
|
1834009000NRG24240320240514886
|
24/03/2024
|
rangnath limbaji kele
|
1834009WL032406
|
rangnath limbaji kele
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489050
|
|
Mr. RANGNATH LIMBAJI KELE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
SENGAON
|
MH-34-009-060-001/95
(SAVARKHEDA)
|
1834009000NRG24240320240514321
|
24/03/2024
|
sanjay limbaji kele
|
1834009WL032363
|
sanjay limbaji kele
|
1143
|
MAHG0004264
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296488891
|
|
MR SANJAY LIMBAJI KELE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SENGAON
|
MH-34-009-060-001/97
(SAVARKHEDA)
|
1834009000NRG24240320240514322
|
24/03/2024
|
atmaram kisan mukir
|
1834009WL032363
|
atmaram kisan mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296488910
|
|
MUKIR ATMARAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
SENGAON
|
MH-34-009-060-001/98
(SAVARKHEDA)
|
1834009000NRG24240320240514287
|
24/03/2024
|
Sadashiv Shriram Mukir
|
1834009WL032357
|
Sadashiv Shriram Mukir
|
1143
|
MAHG0004264
|
273
|
273
|
Processed
|
29/03/2024
|
|
2296489100
|
|
MUKIR SADHASHIV SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
SENGAON
|
MH-34-009-097-001/320
(WELTURA)
|
1834009000NRG24230320240513756
|
24/03/2024
|
Keshav Sitaram Kharbal
|
1834009WL032326
|
Keshav Sitaram Kharbal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489126
|
|
KESHAV SEETARAM KHARBAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
SENGAON
|
MH-34-009-097-001/320
(WELTURA)
|
1834009000NRG24230320240513757
|
24/03/2024
|
Sunita Keshav Kharbal
|
1834009WL032326
|
Sunita Keshav Kharbal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489125
|
|
MR SUNITA KHARBAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
SENGAON
|
MH-34-009-097-001/382
(WELTURA)
|
1834009000NRG24230320240513742
|
24/03/2024
|
Mira Devidas Sanap
|
1834009WL032325
|
Mira Devidas Sanap
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489127
|
|
SANAP MIRABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
SENGAON
|
MH-34-009-097-001/452
(WELTURA)
|
1834009000NRG24230320240513771
|
24/03/2024
|
Vishwanath Ashruji Sanap
|
1834009WL032327
|
Vishwanath Ashruji Sanap
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489122
|
|
SANAP VISHVNATH ASHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
SENGAON
|
MH-34-009-097-001/487
(WELTURA)
|
1834009000NRG24230320240513837
|
24/03/2024
|
Jyoti Ashok Kharbal
|
1834009WL032333
|
Jyoti Ashok Kharbal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2296489128
|
|
JYOTI UTTAM GUDADHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196014
|
196014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506688
|
506688
|
|
|
|
|
|
|
|