|
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-34-009-023-001/991
(KAPADSINGI)
|
1834009000NRG24200320240503917
|
21/03/2024
|
Shubham Ramrao Kale
|
1834009WL031692
|
Shubham Ramrao Kale
|
00032
|
UTIB0000073
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436081
|
|
SHUBHAM RAMARAV KALE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-010-001/179
(LIMBALA)
|
1834009000NRG24200320240505809
|
21/03/2024
|
Vishwnath Jesa Jadhav
|
1834009WL031821
|
Vishwnath Jesa Jadhav
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436121
|
|
JADHAV VISHVANATH JESA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
SENGAON
|
MH-34-009-014-001/233
(KAHAKAR)
|
1834009014NRG24210320240505940
|
21/03/2024
|
N B Kale
|
1834009014WL031833
|
N B Kale
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435908
|
|
NAGESH BHARAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENGAON
|
MH-34-009-014-001/310
(KAHAKAR)
|
1834009014NRG24210320240505984
|
21/03/2024
|
Jagdish Ganapat Dokhale
|
1834009014WL031836
|
Jagdish Ganapat Dokhale
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436147
|
|
JAGADISH GANAPAT DOKHALE
|
BANK OF INDIA(508505)
|
|
5
|
SENGAON
|
MH-34-009-014-001/353
(KAHAKAR)
|
1834009014NRG24210320240506005
|
21/03/2024
|
Shivaji Manik Kale
|
1834009014WL031837
|
Shivaji Manik Kale
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435884
|
|
KALE SHIVCHARAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
SENGAON
|
MH-34-009-014-001/431
(KAHAKAR)
|
1834009014NRG24210320240506134
|
21/03/2024
|
B L Doifode
|
1834009014WL031845
|
B L Doifode
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435893
|
|
DOIFODE BHAGWAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
SENGAON
|
MH-34-009-050-001/208
(MAKODI)
|
1834009000NRG24180320240498774
|
21/03/2024
|
Kamalbai Limba Bele
|
1834009WL031379
|
Kamalbai Limba Bele
|
00048
|
BKID0000774
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435878
|
|
KAMALABAI LIMBAJI BELE
|
BANK OF INDIA(508505)
|
|
8
|
SENGAON
|
MH-34-009-056-001/35
(SHEGAON)
|
1834009000NRG24200320240504406
|
21/03/2024
|
Indubai Sahebrao Khodke
|
1834009WL031723
|
Indubai Sahebrao Khodke
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433768
|
|
KHODAKE INDU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
SENGAON
|
MH-34-009-062-001/349
(SULDALI BU.)
|
1834009000NRG24190320240500133
|
21/03/2024
|
Jagdish Sanjay mutkule
|
1834009WL031460
|
Jagdish Sanjay mutkule
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436190
|
|
JAGDISH SANJAY MUTKULE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
SENGAON
|
MH-34-009-094-001/215
(MHALSAPUR)
|
1834009000NRG24190320240501079
|
21/03/2024
|
Kiran Bhaskar Chatse
|
1834009WL031518
|
Kiran Bhaskar Chatse
|
00048
|
BKID0000774
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242435993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SENGAON
|
MH-34-009-094-001/84
(MHALSAPUR)
|
1834009000NRG24190320240501085
|
21/03/2024
|
Mathura Tulshiram Bhandari
|
1834009WL031518
|
Mathura Tulshiram Bhandari
|
00048
|
BKID0000774
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435994
|
|
BHANDARE MATHURABAI TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-096-001/513
(WATKALI)
|
1834009000NRG24200320240504047
|
21/03/2024
|
Sundarabai Shrirang Demgunde
|
1834009WL031700
|
Sundarabai Shrirang Demgunde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436129
|
|
DEMAGUNDE SUNDARABAI SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-096-001/525
(WATKALI)
|
1834009000NRG24200320240504048
|
21/03/2024
|
Suresh Bhaurao Shinde
|
1834009WL031700
|
Suresh Bhaurao Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435947
|
|
SURESH BHAURAO SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
14
|
SENGAON
|
MH-34-009-014-001/245
(KAHAKAR)
|
1834009014NRG24210320240505983
|
21/03/2024
|
Jyoti Baliram Dokhale
|
1834009014WL031836
|
Jyoti Baliram Dokhale
|
00048
|
BKID0009246
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435950
|
|
Miss. Jyoti Baliram Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
SENGAON
|
MH-34-009-023-001/672
(KAPADSINGI)
|
1834009000NRG24200320240503821
|
21/03/2024
|
Gopal Shrikurshna Malode
|
1834009WL031684
|
Gopal Shrikurshna Malode
|
00051
|
MAHB0000036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435974
|
|
MALODE GOPAL SHREEKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
SENGAON
|
MH-34-009-056-001/1037
(SHEGAON)
|
1834009000NRG24200320240504397
|
21/03/2024
|
Santosh Abhiman Khodke
|
1834009WL031723
|
Santosh Abhiman Khodke
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433487
|
|
MR SANTOSH ABHIMAN KHODKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SENGAON
|
MH-34-009-081-001/119
(JAWALA BU.)
|
1834009000NRG24200320240505553
|
21/03/2024
|
Sagarabai Ganesh Shinde
|
1834009WL031803
|
Sagarabai Ganesh Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436196
|
|
Miss. SAGAR GANESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SENGAON
|
MH-34-009-081-001/127
(JAWALA BU.)
|
1834009000NRG24200320240505554
|
21/03/2024
|
Dyaneshwar Kaduji Shinde
|
1834009WL031803
|
Dyaneshwar Kaduji Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433811
|
|
Mr. DNYANASHWAR KADUJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SENGAON
|
MH-34-009-081-001/127
(JAWALA BU.)
|
1834009000NRG24200320240505555
|
21/03/2024
|
Sunita Dnyaneshwar Shinde
|
1834009WL031803
|
Sunita Dnyaneshwar Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433784
|
|
MRS SUNITA DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SENGAON
|
MH-34-009-081-001/508
(JAWALA BU.)
|
1834009000NRG24200320240505556
|
21/03/2024
|
Dnyaneshwar Arjuna Ingole
|
1834009WL031803
|
Dnyaneshwar Arjuna Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433759
|
|
Mr. DYANESHWAR ARJUNA INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SENGAON
|
MH-34-009-081-001/593
(JAWALA BU.)
|
1834009000NRG24200320240505557
|
21/03/2024
|
kalavati Arjun Ingole
|
1834009WL031803
|
kalavati Arjun Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436072
|
|
INGOLE KALAVATIBAI ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
SENGAON
|
MH-34-009-081-001/593
(JAWALA BU.)
|
1834009000NRG24200320240505558
|
21/03/2024
|
Prayagbai Dnyaneshwar Ingole
|
1834009WL031803
|
Prayagbai Dnyaneshwar Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436073
|
|
Miss. PRAGABAI DNYNESHWAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SENGAON
|
MH-34-009-081-001/715
(JAWALA BU.)
|
1834009000NRG24200320240505559
|
21/03/2024
|
Sagar Santosh Shinde
|
1834009WL031803
|
Sagar Santosh Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435913
|
|
Miss. SAGAR SANTOSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SENGAON
|
MH-34-009-081-001/716
(JAWALA BU.)
|
1834009000NRG24200320240505560
|
21/03/2024
|
Santosh Shiram Shinde
|
1834009WL031803
|
Santosh Shiram Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435912
|
|
SANTOSH SHRIRAM SHINDE
|
HDFC BANK LTD(607152)
|
|
25
|
SENGAON
|
MH-34-009-081-001/743
(JAWALA BU.)
|
1834009000NRG24200320240505561
|
21/03/2024
|
Dattrao Trymbak Ingole
|
1834009WL031803
|
Dattrao Trymbak Ingole
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435934
|
|
Mr. DATTA TRYAMBAK INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SENGAON
|
MH-34-009-081-001/841
(JAWALA BU.)
|
1834009000NRG24200320240505563
|
21/03/2024
|
Mangesh Namdev Shinde
|
1834009WL031803
|
Mangesh Namdev Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242436042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SENGAON
|
MH-34-009-081-001/98
(JAWALA BU.)
|
1834009000NRG24200320240505565
|
21/03/2024
|
Prayagbai Namdev Shinde
|
1834009WL031803
|
Prayagbai Namdev Shinde
|
00089
|
CBIN0283675
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433422
|
|
Mrs. Paryagbai Namdev Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
SENGAON
|
MH-34-009-010-001/103
(LIMBALA)
|
1834009000NRG24200320240505759
|
21/03/2024
|
Shamrao Kisan Rathod
|
1834009WL031818
|
Shamrao Kisan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435954
|
|
RATHOD SHAMRAO KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
SENGAON
|
MH-34-009-010-001/110
(LIMBALA)
|
1834009000NRG24200320240505760
|
21/03/2024
|
Jadhav
|
1834009WL031818
|
Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435930
|
|
ABU KOMA JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
SENGAON
|
MH-34-009-010-001/165
(LIMBALA)
|
1834009000NRG24200320240505808
|
21/03/2024
|
LAXMI PAWAN JADHAV
|
1834009WL031821
|
LAXMI PAWAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433761
|
|
JADHAV LAXMIBAI PAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
SENGAON
|
MH-34-009-010-001/171
(LIMBALA)
|
1834009000NRG24200320240505770
|
21/03/2024
|
BAYJABAI BANDI AADE
|
1834009WL031818
|
BAYJABAI BANDI AADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435965
|
|
ade bayjabai bansi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
SENGAON
|
MH-34-009-010-001/210
(LIMBALA)
|
1834009000NRG24200320240505811
|
21/03/2024
|
Laxmi Santosh Jadhav
|
1834009WL031821
|
Laxmi Santosh Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436117
|
|
Laxmi Santosh Jadhav
|
INDUSIND BANK(607189)
|
|
33
|
SENGAON
|
MH-34-009-010-001/213
(LIMBALA)
|
1834009000NRG24200320240505775
|
21/03/2024
|
rekha manohar rathod
|
1834009WL031818
|
rekha manohar rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435932
|
|
RATHOD rekha manohar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-010-001/223
(LIMBALA)
|
1834009000NRG24200320240505812
|
21/03/2024
|
Rahul Kaluram Rathod
|
1834009WL031821
|
Rahul Kaluram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436030
|
|
RATHOD RAHUL KALURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
SENGAON
|
MH-34-009-014-001/100
(KAHAKAR)
|
1834009014NRG24210320240506080
|
21/03/2024
|
Geeta Dattarao Dokhle
|
1834009014WL031842
|
Geeta Dattarao Dokhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435891
|
|
DOKHALE GITA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
SENGAON
|
MH-34-009-014-001/117
(KAHAKAR)
|
1834009014NRG24210320240505980
|
21/03/2024
|
Ganpat Bhikaji Dhokale
|
1834009014WL031836
|
Ganpat Bhikaji Dhokale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433779
|
|
DOKHAL GANPAT BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
SENGAON
|
MH-34-009-014-001/128
(KAHAKAR)
|
1834009014NRG24210320240505935
|
21/03/2024
|
L V JAtale
|
1834009014WL031833
|
L V JAtale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436154
|
|
JATALE LAXMI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
SENGAON
|
MH-34-009-014-001/149
(KAHAKAR)
|
1834009014NRG24210320240506109
|
21/03/2024
|
ashok sakharam gade
|
1834009014WL031844
|
ashok sakharam gade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435906
|
|
GADHE ASHOK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
SENGAON
|
MH-34-009-014-001/163
(KAHAKAR)
|
1834009014NRG24210320240506129
|
21/03/2024
|
MAROTI LOKDUJI DOIFODE
|
1834009014WL031845
|
MAROTI LOKDUJI DOIFODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433730
|
|
DOIFODE MAROTI LOKDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-014-001/165
(KAHAKAR)
|
1834009014NRG24210320240505919
|
21/03/2024
|
Punyradha Narayan Khandare
|
1834009014WL031832
|
Punyradha Narayan Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433812
|
|
KHANDARE PUNYARATHI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
SENGAON
|
MH-34-009-014-001/17
(KAHAKAR)
|
1834009014NRG24210320240505936
|
21/03/2024
|
Narayan Babaji Dengal
|
1834009014WL031833
|
Narayan Babaji Dengal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433767
|
|
DENGALE NARAYAN BABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
SENGAON
|
MH-34-009-014-001/175
(KAHAKAR)
|
1834009014NRG24210320240506110
|
21/03/2024
|
Paramanand Laxman Dokhale
|
1834009014WL031844
|
Paramanand Laxman Dokhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435909
|
|
DOKHALE PRAMANAND LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
SENGAON
|
MH-34-009-014-001/245
(KAHAKAR)
|
1834009014NRG24210320240505982
|
21/03/2024
|
Baliram Narayan Dokhale
|
1834009014WL031836
|
Baliram Narayan Dokhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435905
|
|
DOKHALE BALIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
SENGAON
|
MH-34-009-014-001/253
(KAHAKAR)
|
1834009014NRG24210320240506081
|
21/03/2024
|
Arjun Nathujji Dhengale
|
1834009014WL031842
|
Arjun Nathujji Dhengale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433786
|
|
DHEGLE ARJUN NATHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
SENGAON
|
MH-34-009-014-001/261
(KAHAKAR)
|
1834009014NRG24210320240505908
|
21/03/2024
|
Kailas Magan Dokhale
|
1834009014WL031830
|
Kailas Magan Dokhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433781
|
|
DOKHALE KAILAS MAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
SENGAON
|
MH-34-009-014-001/31
(KAHAKAR)
|
1834009014NRG24210320240505929
|
21/03/2024
|
paramdand kishan davhale
|
1834009014WL031832
|
paramdand kishan davhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436010
|
|
DAVALE PARMANAND KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
SENGAON
|
MH-34-009-014-001/317
(KAHAKAR)
|
1834009014NRG24210320240506101
|
21/03/2024
|
B K Dhengale
|
1834009014WL031843
|
B K Dhengale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435889
|
|
DHENGLE BHAGWAN KONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
SENGAON
|
MH-34-009-014-001/325
(KAHAKAR)
|
1834009014NRG24210320240505910
|
21/03/2024
|
Ramdas Rayaji Dhokle
|
1834009014WL031830
|
Ramdas Rayaji Dhokle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433788
|
|
DOKHALE RAMDAS RAYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
SENGAON
|
MH-34-009-014-001/348
(KAHAKAR)
|
1834009014NRG24210320240506073
|
21/03/2024
|
M H Dhokhle
|
1834009014WL031841
|
M H Dhokhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435890
|
|
DOKHALE MADHUKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
SENGAON
|
MH-34-009-014-001/350
(KAHAKAR)
|
1834009014NRG24210320240506132
|
21/03/2024
|
Ganesh Dattrao Ghuge
|
1834009014WL031845
|
Ganesh Dattrao Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433789
|
|
GHUGE GANESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-014-001/454
(KAHAKAR)
|
1834009014NRG24210320240506076
|
21/03/2024
|
S P Dhokhle
|
1834009014WL031841
|
S P Dhokhle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436059
|
|
DOKHALE SITABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
SENGAON
|
MH-34-009-014-001/51
(KAHAKAR)
|
1834009014NRG24210320240505988
|
21/03/2024
|
Bhivaji Maroti Dokle
|
1834009014WL031836
|
Bhivaji Maroti Dokle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436071
|
|
DOHALE BHIWAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
SENGAON
|
MH-34-009-014-001/58
(KAHAKAR)
|
1834009014NRG24210320240506078
|
21/03/2024
|
SHESHEKALA TANHAJI KALE
|
1834009014WL031841
|
SHESHEKALA TANHAJI KALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433769
|
|
SHASHIKALA TANHAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SENGAON
|
MH-34-009-014-001/59
(KAHAKAR)
|
1834009014NRG24210320240506141
|
21/03/2024
|
DNYANBA FANPAT DOIFODE
|
1834009014WL031845
|
DNYANBA FANPAT DOIFODE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433770
|
|
DOIFODE DYANBA GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
SENGAON
|
MH-34-009-014-001/64
(KAHAKAR)
|
1834009014NRG24210320240506142
|
21/03/2024
|
dattrao doulatro ghuge
|
1834009014WL031845
|
dattrao doulatro ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433787
|
|
GHUGE DATRAO DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
SENGAON
|
MH-34-009-014-001/64
(KAHAKAR)
|
1834009014NRG24210320240506143
|
21/03/2024
|
dnyaneshwar dattrao ghuge
|
1834009014WL031845
|
dnyaneshwar dattrao ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435946
|
|
GHUGE DNYANESHWAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
SENGAON
|
MH-34-009-014-001/76
(KAHAKAR)
|
1834009014NRG24210320240506015
|
21/03/2024
|
Nanda Tulshiram Narwade
|
1834009014WL031837
|
Nanda Tulshiram Narwade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433772
|
|
NIRVADE NANDABAI TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
SENGAON
|
MH-34-009-014-001/93
(KAHAKAR)
|
1834009014NRG24210320240505948
|
21/03/2024
|
Barku Vithoba Jadhav
|
1834009014WL031833
|
Barku Vithoba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436011
|
|
JADHAV BARKU VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
SENGAON
|
MH-34-009-023-001/128
(KAPADSINGI)
|
1834009000NRG24200320240503908
|
21/03/2024
|
GANESH BAJORAO BARVE
|
1834009WL031692
|
GANESH BAJORAO BARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433799
|
|
BARVE GANESH BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
SENGAON
|
MH-34-009-023-001/170
(KAPADSINGI)
|
1834009000NRG24200320240503801
|
21/03/2024
|
Baliram Ukandi gire
|
1834009WL031683
|
Baliram Ukandi gire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436062
|
|
GIRE BALIRAM UKANDI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
SENGAON
|
MH-34-009-023-001/181
(KAPADSINGI)
|
1834009000NRG24200320240503909
|
21/03/2024
|
Baburao Sakharam Shegade
|
1834009WL031692
|
Baburao Sakharam Shegade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435875
|
|
SHENDGE BABURAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
SENGAON
|
MH-34-009-023-001/181
(KAPADSINGI)
|
1834009000NRG24200320240503910
|
21/03/2024
|
SHESHEKALA BABRAO SHENDGE
|
1834009WL031692
|
SHESHEKALA BABRAO SHENDGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433777
|
|
SHENDGE SHESIKALA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
SENGAON
|
MH-34-009-023-001/224
(KAPADSINGI)
|
1834009000NRG24200320240503803
|
21/03/2024
|
Pandu Lahane Giri
|
1834009WL031683
|
Pandu Lahane Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436063
|
|
GIRHE PANDURANG LAHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
SENGAON
|
MH-34-009-023-001/250
(KAPADSINGI)
|
1834009000NRG24200320240503911
|
21/03/2024
|
Sharda Abhilasha Devkane
|
1834009WL031692
|
Sharda Abhilasha Devkane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435873
|
|
DEVKATE SHARDA ABHILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
SENGAON
|
MH-34-009-023-001/253
(KAPADSINGI)
|
1834009000NRG24200320240503804
|
21/03/2024
|
Kisan Dadarao Haral
|
1834009WL031683
|
Kisan Dadarao Haral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436156
|
|
HARAL KISAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
SENGAON
|
MH-34-009-023-001/254
(KAPADSINGI)
|
1834009000NRG24200320240503807
|
21/03/2024
|
Asha Tulshiram Gaykwad
|
1834009WL031683
|
Asha Tulshiram Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436068
|
|
GAIKWAD ASHAMATI TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
SENGAON
|
MH-34-009-023-001/254
(KAPADSINGI)
|
1834009000NRG24200320240503805
|
21/03/2024
|
BHAGA SHEKORAO GAIKWAD
|
1834009WL031683
|
BHAGA SHEKORAO GAIKWAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436061
|
|
BHAGABAI SHEKURAO GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SENGAON
|
MH-34-009-023-001/254
(KAPADSINGI)
|
1834009000NRG24200320240503806
|
21/03/2024
|
Tulshiram Shekurao Gaykwad
|
1834009WL031683
|
Tulshiram Shekurao Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436066
|
|
GAIKWAD TULSHIRAM SHAKURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
SENGAON
|
MH-34-009-023-001/289
(KAPADSINGI)
|
1834009000NRG24200320240503912
|
21/03/2024
|
Doulat Bhajirao Barve
|
1834009WL031692
|
Doulat Bhajirao Barve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433762
|
|
BARVE DAULATRAO BAJIRARO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
SENGAON
|
MH-34-009-023-001/289
(KAPADSINGI)
|
1834009000NRG24200320240503913
|
21/03/2024
|
SANJIWANI DOULAT BARVE
|
1834009WL031692
|
SANJIWANI DOULAT BARVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436060
|
|
BARVE SANJIVANI DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
SENGAON
|
MH-34-009-023-001/334
(KAPADSINGI)
|
1834009000NRG24200320240503808
|
21/03/2024
|
gajanan bhagorao haral
|
1834009WL031683
|
gajanan bhagorao haral
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435944
|
|
HARAL GAJANAN BHAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
SENGAON
|
MH-34-009-023-001/362
(KAPADSINGI)
|
1834009000NRG24200320240503847
|
21/03/2024
|
gajanan gangaram gangaraaghav
|
1834009WL031686
|
gajanan gangaram gangaraaghav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433776
|
|
AGHAV GAJANAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
SENGAON
|
MH-34-009-023-001/384
(KAPADSINGI)
|
1834009000NRG24200320240503810
|
21/03/2024
|
Janardhan Dhondiba Bhurke
|
1834009WL031683
|
Janardhan Dhondiba Bhurke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435874
|
|
BHURKE JANARDHAN DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
SENGAON
|
MH-34-009-023-001/386
(KAPADSINGI)
|
1834009000NRG24200320240503848
|
21/03/2024
|
Shivaji Kishan Ghate
|
1834009WL031686
|
Shivaji Kishan Ghate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436065
|
|
SHIVAJI KISAN GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SENGAON
|
MH-34-009-023-001/548
(KAPADSINGI)
|
1834009000NRG24200320240503811
|
21/03/2024
|
Dashrath Shekurao Gayakwad
|
1834009WL031683
|
Dashrath Shekurao Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435860
|
|
GAIKWAD DASHRATH SHAKURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
SENGAON
|
MH-34-009-023-001/548
(KAPADSINGI)
|
1834009000NRG24200320240503812
|
21/03/2024
|
Vishranti Dashrath Gayakwad
|
1834009WL031683
|
Vishranti Dashrath Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435861
|
|
GAIKWAD VISHRANTI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
SENGAON
|
MH-34-009-027-001/122
(KHAIRKHEDA)
|
1834009000NRG24180320240498452
|
21/03/2024
|
DATTA RAMDAS JUNGHARE
|
1834009WL031364
|
DATTA RAMDAS JUNGHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435914
|
|
JUNGHARE DATTARAO RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
SENGAON
|
MH-34-009-027-001/131
(KHAIRKHEDA)
|
1834009000NRG24180320240498453
|
21/03/2024
|
MOTIRAM SHYAMRAO JADHAV
|
1834009WL031364
|
MOTIRAM SHYAMRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433805
|
|
JADHAV MOTIRAM SHYAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
SENGAON
|
MH-34-009-033-001/104
(DONGARGAON)
|
1834009000NRG24190320240500730
|
21/03/2024
|
laxmibai waman rathod
|
1834009WL031496
|
laxmibai waman rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435936
|
|
RATHOD LAXMI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
SENGAON
|
MH-34-009-033-001/104
(DONGARGAON)
|
1834009000NRG24190320240500729
|
21/03/2024
|
Waman Bhima Rathod
|
1834009WL031496
|
Waman Bhima Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435937
|
|
RATHOD WAMAN BHIMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
SENGAON
|
MH-34-009-033-001/105
(DONGARGAON)
|
1834009000NRG24190320240500774
|
21/03/2024
|
Arjun Devu Rathod
|
1834009WL031498
|
Arjun Devu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436000
|
|
RATHOD ARJUNA DEVU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
SENGAON
|
MH-34-009-033-001/105
(DONGARGAON)
|
1834009000NRG24190320240500773
|
21/03/2024
|
Radha Devu Rathod
|
1834009WL031498
|
Radha Devu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436184
|
|
RAHTOD RADHABAI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
SENGAON
|
MH-34-009-033-001/106
(DONGARGAON)
|
1834009000NRG24190320240500775
|
21/03/2024
|
Bhimrao Shamrao Chavan
|
1834009WL031498
|
Bhimrao Shamrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436188
|
|
CHAVAN BHIMRAO SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
SENGAON
|
MH-34-009-033-001/121
(DONGARGAON)
|
1834009000NRG24190320240500706
|
21/03/2024
|
Rukhmina Sriram Rathod
|
1834009WL031495
|
Rukhmina Sriram Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436017
|
|
RATHOD RUKHMIBAI RATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
SENGAON
|
MH-34-009-033-001/121
(DONGARGAON)
|
1834009000NRG24190320240500705
|
21/03/2024
|
Sriram Poma Rathod
|
1834009WL031495
|
Sriram Poma Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436019
|
|
RATHOD SRIRAM POMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
SENGAON
|
MH-34-009-033-001/13
(DONGARGAON)
|
1834009000NRG24190320240500776
|
21/03/2024
|
Nilabai Anand Chibade
|
1834009WL031498
|
Nilabai Anand Chibade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435999
|
|
CHIBHADE LILABAI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
SENGAON
|
MH-34-009-033-001/139
(DONGARGAON)
|
1834009000NRG24190320240500777
|
21/03/2024
|
vitthal ganapat chavan
|
1834009WL031498
|
vitthal ganapat chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436183
|
|
CHAVAN VITHAL GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
SENGAON
|
MH-34-009-033-001/143
(DONGARGAON)
|
1834009000NRG24190320240500712
|
21/03/2024
|
kousabai vitthal rathod
|
1834009WL031495
|
kousabai vitthal rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436018
|
|
RATHOD KAUSABAIVITHHL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
SENGAON
|
MH-34-009-033-001/143
(DONGARGAON)
|
1834009000NRG24190320240500711
|
21/03/2024
|
Vitthal Bhasu Rathod
|
1834009WL031495
|
Vitthal Bhasu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436016
|
|
RATHOD VITHHAL BHASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
SENGAON
|
MH-34-009-033-001/144
(DONGARGAON)
|
1834009000NRG24190320240500713
|
21/03/2024
|
Suresh Vitthal Rathod
|
1834009WL031495
|
Suresh Vitthal Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435892
|
|
RATHOD SURESH VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
SENGAON
|
MH-34-009-033-001/146
(DONGARGAON)
|
1834009000NRG24190320240500778
|
21/03/2024
|
vinak narsing rathod
|
1834009WL031498
|
vinak narsing rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435915
|
|
RATHOD VINAYAK NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
SENGAON
|
MH-34-009-033-001/156
(DONGARGAON)
|
1834009000NRG24190320240500779
|
21/03/2024
|
Ramji Bansi Rathod
|
1834009WL031498
|
Ramji Bansi Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435998
|
|
RATHOD RAMJI BANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
SENGAON
|
MH-34-009-033-001/158
(DONGARGAON)
|
1834009000NRG24190320240500780
|
21/03/2024
|
Sudam Dhna Chavan
|
1834009WL031498
|
Sudam Dhna Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433792
|
|
SUDAM DHANA CHAVHAN
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
94
|
SENGAON
|
MH-34-009-033-001/165
(DONGARGAON)
|
1834009000NRG24190320240500781
|
21/03/2024
|
Candrabaga Udda vChavan
|
1834009WL031498
|
Candrabaga Udda vChavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436186
|
|
CHAVAN CHANDRBHAGA UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
SENGAON
|
MH-34-009-033-001/174
(DONGARGAON)
|
1834009000NRG24190320240500782
|
21/03/2024
|
Prlahad Kisan Chavan
|
1834009WL031498
|
Prlahad Kisan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435997
|
|
CHAVAN PRALAD KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
SENGAON
|
MH-34-009-033-001/175
(DONGARGAON)
|
1834009000NRG24190320240500783
|
21/03/2024
|
Kondiba Gopa Chavan
|
1834009WL031498
|
Kondiba Gopa Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435935
|
|
CHAVAN KONDIBA GOPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
SENGAON
|
MH-34-009-033-001/187
(DONGARGAON)
|
1834009000NRG24190320240500717
|
21/03/2024
|
Baliram Kisan Rathod
|
1834009WL031495
|
Baliram Kisan Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436032
|
|
RATHOD BALIRAM KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
SENGAON
|
MH-34-009-033-001/187
(DONGARGAON)
|
1834009000NRG24190320240500718
|
21/03/2024
|
laxmibai baliram rathod
|
1834009WL031495
|
laxmibai baliram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436020
|
|
RATHOD LAXMIBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
SENGAON
|
MH-34-009-033-001/30
(DONGARGAON)
|
1834009000NRG24190320240500785
|
21/03/2024
|
SUMANRANGNATH DUBALKAR
|
1834009WL031498
|
SUMANRANGNATH DUBALKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436185
|
|
DUBHALKAR SUMANBAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
SENGAON
|
MH-34-009-033-001/40
(DONGARGAON)
|
1834009000NRG24190320240500736
|
21/03/2024
|
Kusum Panjab Satpute
|
1834009WL031496
|
Kusum Panjab Satpute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436038
|
|
SATPUTE KUSUM PANJAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
SENGAON
|
MH-34-009-033-001/5
(DONGARGAON)
|
1834009000NRG24190320240500745
|
21/03/2024
|
Fakirrao Pandurang Satepute
|
1834009WL031496
|
Fakirrao Pandurang Satepute
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436036
|
|
SATPUTE FAKIRA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
SENGAON
|
MH-34-009-033-001/80
(DONGARGAON)
|
1834009000NRG24190320240500786
|
21/03/2024
|
Achut Mohan chavan
|
1834009WL031498
|
Achut Mohan chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433760
|
|
CHAVAN ACHYUT MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
SENGAON
|
MH-34-009-033-002/31
(DONGARGAON)
|
1834009000NRG24190320240500748
|
21/03/2024
|
muktabai bhaurao jodnar
|
1834009WL031496
|
muktabai bhaurao jodnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433808
|
|
JODNAR MUKTABAI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
SENGAON
|
MH-34-009-033-002/406
(DONGARGAON)
|
1834009000NRG24190320240500749
|
21/03/2024
|
Apparao Keshavrao Jodnar
|
1834009WL031496
|
Apparao Keshavrao Jodnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433807
|
|
JODNAR APPARAO KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
SENGAON
|
MH-34-009-033-002/411
(DONGARGAON)
|
1834009000NRG24190320240500753
|
21/03/2024
|
Sakharam Keshavrao Jodnar
|
1834009WL031496
|
Sakharam Keshavrao Jodnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433809
|
|
JODNAR SAKHARAM KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
SENGAON
|
MH-34-009-033-002/448
(DONGARGAON)
|
1834009000NRG24190320240500754
|
21/03/2024
|
Ashok Bhavrao Jodnar
|
1834009WL031496
|
Ashok Bhavrao Jodnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433782
|
|
JODNAR ASHOK BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
SENGAON
|
MH-34-009-033-002/448
(DONGARGAON)
|
1834009000NRG24190320240500755
|
21/03/2024
|
Renuka ashok Jodnar
|
1834009WL031496
|
Renuka ashok Jodnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433783
|
|
JODNAR RENUKA ASHOK ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
SENGAON
|
MH-34-009-033-002/58
(DONGARGAON)
|
1834009000NRG24190320240500758
|
21/03/2024
|
Chandrakala Keshvrao Jodnar
|
1834009WL031496
|
Chandrakala Keshvrao Jodnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433810
|
|
JODNAR CHANDRAKALA KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
SENGAON
|
MH-34-009-034-001/162
(TAKTODA)
|
1834009000NRG24200320240503055
|
21/03/2024
|
Narayan Vishwnath Sawake
|
1834009WL031621
|
Narayan Vishwnath Sawake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436102
|
|
SAVAKE NARAYAN VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
SENGAON
|
MH-34-009-048-001/272
(MANNAS PIMPRI)
|
1834009000NRG24190320240501183
|
21/03/2024
|
Rameshwar Vasanta Pariskar
|
1834009WL031527
|
Rameshwar Vasanta Pariskar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433753
|
|
PALSIKAR RAMESHWR VASANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
SENGAON
|
MH-34-009-049-001/382
(MAHALSHI)
|
1834009000NRG24180320240498421
|
21/03/2024
|
Vishal Janrdhan Khadse
|
1834009WL031358
|
Vishal Janrdhan Khadse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433793
|
|
KHADSE VISHAL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
SENGAON
|
MH-34-009-049-001/394
(MAHALSHI)
|
1834009000NRG24180320240498423
|
21/03/2024
|
Nitin Kisan Khadase
|
1834009WL031358
|
Nitin Kisan Khadase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433794
|
|
KHADSE NITIN KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
SENGAON
|
MH-34-009-050-001/204
(MAKODI)
|
1834009000NRG24180320240498771
|
21/03/2024
|
Yashoda Sahebrao Bangar
|
1834009WL031379
|
Yashoda Sahebrao Bangar
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435877
|
|
BANGAR YASHODA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
SENGAON
|
MH-34-009-050-001/219
(MAKODI)
|
1834009000NRG24180320240498562
|
21/03/2024
|
namdev keshav ghuge
|
1834009WL031375
|
namdev keshav ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433740
|
|
GHUGE NAMDEV KISHEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
SENGAON
|
MH-34-009-050-001/27
(MAKODI)
|
1834009000NRG24180320240498554
|
21/03/2024
|
sheshrao parasram kharat
|
1834009WL031374
|
sheshrao parasram kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435883
|
|
KHARAT SHESHARAO PARASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
SENGAON
|
MH-34-009-050-001/276
(MAKODI)
|
1834009000NRG24180320240498781
|
21/03/2024
|
ashok vitthal satpute
|
1834009WL031379
|
ashok vitthal satpute
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433741
|
|
SATPUTE ASHOK VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
SENGAON
|
MH-34-009-050-001/276
(MAKODI)
|
1834009000NRG24180320240498782
|
21/03/2024
|
Sindhubai Ashok Satpute
|
1834009WL031379
|
Sindhubai Ashok Satpute
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433745
|
|
SATPUTE SINDHUBAI ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
SENGAON
|
MH-34-009-050-001/28
(MAKODI)
|
1834009000NRG24180320240498785
|
21/03/2024
|
datta ashok kharat
|
1834009WL031379
|
datta ashok kharat
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433750
|
|
KHARAT DATTA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
SENGAON
|
MH-34-009-050-001/285
(MAKODI)
|
1834009000NRG24180320240498439
|
21/03/2024
|
Satyabhama Kisan Chilagar
|
1834009WL031362
|
Satyabhama Kisan Chilagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435992
|
|
SATYABHAMA DATTARAV CHILGAR
|
CANARA BANK(508532)
|
|
120
|
SENGAON
|
MH-34-009-050-001/285
(MAKODI)
|
1834009000NRG24180320240498440
|
21/03/2024
|
Satyabhama Kisan Chilagar
|
1834009WL031362
|
Satyabhama Kisan Chilagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435991
|
|
SATYABHAMA DATTARAV CHILGAR
|
CANARA BANK(508532)
|
|
121
|
SENGAON
|
MH-34-009-050-001/305
(MAKODI)
|
1834009000NRG24180320240498788
|
21/03/2024
|
Anusaya Vitthal Ghuge
|
1834009WL031379
|
Anusaya Vitthal Ghuge
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435896
|
|
GHUGE ANUSAYABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
SENGAON
|
MH-34-009-050-001/68
(MAKODI)
|
1834009000NRG24180320240498564
|
21/03/2024
|
prlahad waman kamble
|
1834009WL031375
|
prlahad waman kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433737
|
|
KAMBALE PRALHAD WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
SENGAON
|
MH-34-009-050-001/78
(MAKODI)
|
1834009000NRG24180320240498449
|
21/03/2024
|
Laxmibai Ajabrao Kharat
|
1834009WL031362
|
Laxmibai Ajabrao Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433744
|
|
KHARAT LAXSHMIBAI AJEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
SENGAON
|
MH-34-009-056-001/112
(SHEGAON)
|
1834009000NRG24200320240504398
|
21/03/2024
|
Baban Rambhau Khodake
|
1834009WL031723
|
Baban Rambhau Khodake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433804
|
|
KHODKE BABAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
SENGAON
|
MH-34-009-056-001/112
(SHEGAON)
|
1834009000NRG24200320240504399
|
21/03/2024
|
Meena Baban Khodke
|
1834009WL031723
|
Meena Baban Khodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435956
|
|
KHODAKE MINABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
SENGAON
|
MH-34-009-056-001/129
(SHEGAON)
|
1834009000NRG24200320240504400
|
21/03/2024
|
Abhiman Mahadji Khodke
|
1834009WL031723
|
Abhiman Mahadji Khodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433803
|
|
KHODKE ABHIMAN MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
SENGAON
|
MH-34-009-056-001/136
(SHEGAON)
|
1834009000NRG24200320240504403
|
21/03/2024
|
Gajanan Ratnaji Khodke
|
1834009WL031723
|
Gajanan Ratnaji Khodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433764
|
|
KHODKE GAJANAN RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
SENGAON
|
MH-34-009-056-001/136
(SHEGAON)
|
1834009000NRG24200320240504402
|
21/03/2024
|
Ratanji Limbaji Khodke
|
1834009WL031723
|
Ratanji Limbaji Khodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433763
|
|
KHODKE RATAN LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
SENGAON
|
MH-34-009-056-001/157
(SHEGAON)
|
1834009000NRG24200320240504419
|
21/03/2024
|
Hari Ashok Sable
|
1834009WL031724
|
Hari Ashok Sable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433773
|
|
SAVALE HARIBHAU ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
SENGAON
|
MH-34-009-056-001/35
(SHEGAON)
|
1834009000NRG24200320240504407
|
21/03/2024
|
Sainath Sahebrao Khodke
|
1834009WL031723
|
Sainath Sahebrao Khodke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435957
|
|
KHODKE SAINATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
SENGAON
|
MH-34-009-056-001/54
(SHEGAON)
|
1834009000NRG24200320240504415
|
21/03/2024
|
LALSHMIBAI SHIWAJI KHODAKE
|
1834009WL031723
|
LALSHMIBAI SHIWAJI KHODAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433739
|
|
KHODAKE .LAKSHMIBAI .SHIVAJI.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
SENGAON
|
MH-34-009-056-001/54
(SHEGAON)
|
1834009000NRG24200320240504414
|
21/03/2024
|
SHIWAJI KISAN KHODAKE
|
1834009WL031723
|
SHIWAJI KISAN KHODAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433738
|
|
KHODKE SHIVAJI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
SENGAON
|
MH-34-009-062-001/30
(SULDALI BU.)
|
1834009000NRG24190320240500131
|
21/03/2024
|
NAMDEV DEVBA MUTKULE
|
1834009WL031460
|
NAMDEV DEVBA MUTKULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433778
|
|
MUTKULE NAMDEO DEOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
SENGAON
|
MH-34-009-062-001/30
(SULDALI BU.)
|
1834009000NRG24190320240500132
|
21/03/2024
|
Rukma Namdev Mutkule
|
1834009WL031460
|
Rukma Namdev Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436175
|
|
MRS RUKHMINA NAMDEV MUTKULE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SENGAON
|
MH-34-009-062-001/43
(SULDALI BU.)
|
1834009000NRG24190320240500134
|
21/03/2024
|
Satybhama Hanumant Wakle
|
1834009WL031460
|
Satybhama Hanumant Wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436025
|
|
WAKLE SATYABHAMA HANWATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
SENGAON
|
MH-34-009-062-001/44
(SULDALI BU.)
|
1834009000NRG24190320240498828
|
21/03/2024
|
dattarao shinde
|
1834009WL031381
|
dattarao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433752
|
|
SHINDE DATTRAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
SENGAON
|
MH-34-009-062-001/75
(SULDALI BU.)
|
1834009000NRG24190320240498830
|
21/03/2024
|
manjula murari wakle
|
1834009WL031381
|
manjula murari wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433765
|
|
WAKALE MANJULABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
SENGAON
|
MH-34-009-062-001/97
(SULDALI BU.)
|
1834009000NRG24190320240500136
|
21/03/2024
|
ambadas mhalari walke
|
1834009WL031460
|
ambadas mhalari walke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433756
|
|
WAKALE ANBADAS MALAHAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
SENGAON
|
MH-34-009-062-001/97
(SULDALI BU.)
|
1834009000NRG24190320240500137
|
21/03/2024
|
sushila ambadas walke
|
1834009WL031460
|
sushila ambadas walke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433757
|
|
WAKALE SUSHILA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
SENGAON
|
MH-34-009-062-002/131
(SULDALI BU.)
|
1834009000NRG24190320240500138
|
21/03/2024
|
Baban Kaduji Mutkule
|
1834009WL031460
|
Baban Kaduji Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433791
|
|
Mr. BABAN KADUJI MUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SENGAON
|
MH-34-009-064-001/869
(AJEGAON)
|
1834009000NRG24200320240503435
|
21/03/2024
|
Santosh Rambhau Gayakwad
|
1834009WL031648
|
Santosh Rambhau Gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433813
|
|
GAIKWAD SANTOSH RAMBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
SENGAON
|
MH-34-009-064-001/870
(AJEGAON)
|
1834009000NRG24200320240503326
|
21/03/2024
|
Godavari Atmaram Dalavi
|
1834009WL031638
|
Godavari Atmaram Dalavi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435925
|
|
DALVI GODAVARI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
SENGAON
|
MH-34-009-064-001/973
(AJEGAON)
|
1834009000NRG24200320240503334
|
21/03/2024
|
Deepak Punjaji Bhalerao
|
1834009WL031638
|
Deepak Punjaji Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436026
|
|
DIPAK PUNJAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SENGAON
|
MH-34-009-075-001/233
(CHONDI KHU.)
|
1834009000NRG24200320240502967
|
21/03/2024
|
Bhanudas Nathuji Kale
|
1834009WL031619
|
Bhanudas Nathuji Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435866
|
|
KALE BHANUDAS NATHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
SENGAON
|
MH-34-009-075-001/233
(CHONDI KHU.)
|
1834009000NRG24200320240502968
|
21/03/2024
|
Latabai Bhanudas Kale
|
1834009WL031619
|
Latabai Bhanudas Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435865
|
|
KALE LATA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
SENGAON
|
MH-34-009-076-001/134
(CHONDI BU.)
|
1834009000NRG24190320240498972
|
21/03/2024
|
Gajanan Namdev Sonnune
|
1834009WL031392
|
Gajanan Namdev Sonnune
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436085
|
|
SONUNE GAJANAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
SENGAON
|
MH-34-009-081-001/77
(JAWALA BU.)
|
1834009000NRG24200320240505562
|
21/03/2024
|
Subhash Dyanba Morey
|
1834009WL031803
|
Subhash Dyanba Morey
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436176
|
|
GORE SUBHASH GYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
SENGAON
|
MH-34-009-081-001/864
(JAWALA BU.)
|
1834009000NRG24200320240505564
|
21/03/2024
|
Shnatabai Datta Ingole
|
1834009WL031803
|
Shnatabai Datta Ingole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435933
|
|
Miss. Shantabai Datta Ingole
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SENGAON
|
MH-34-009-085-001/100
(PARDI)
|
1834009000NRG24200320240503963
|
21/03/2024
|
Indubai Shankar Pohakar
|
1834009WL031696
|
Indubai Shankar Pohakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435899
|
|
POHAKAR INDUBAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
SENGAON
|
MH-34-009-085-001/16
(PARDI)
|
1834009000NRG24200320240503966
|
21/03/2024
|
Shantabai Bharat Jadhav
|
1834009WL031696
|
Shantabai Bharat Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435898
|
|
SHANTABAI BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SENGAON
|
MH-34-009-085-001/174
(PARDI)
|
1834009000NRG24200320240503967
|
21/03/2024
|
Zanak Sitaram Pohakar
|
1834009WL031696
|
Zanak Sitaram Pohakar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433814
|
|
POHAKAR ZANAK SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
SENGAON
|
MH-34-009-085-001/88
(PARDI)
|
1834009000NRG24200320240503975
|
21/03/2024
|
Gokarna Sriram Gaykwad
|
1834009WL031696
|
Gokarna Sriram Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435962
|
|
GAYAKWAD GOKARNA SRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
SENGAON
|
MH-34-009-091-001/236
(BRAHMAVADI)
|
1834009000NRG24180320240498348
|
21/03/2024
|
manikrao gangaram varad
|
1834009WL031353
|
manikrao gangaram varad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436165
|
|
WARAD MANIKRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
SENGAON
|
MH-34-009-091-001/258
(BRAHMAVADI)
|
1834009000NRG24180320240498349
|
21/03/2024
|
vilas nanarao gadade
|
1834009WL031353
|
vilas nanarao gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433758
|
|
GADDE VILASHRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
SENGAON
|
MH-34-009-096-001/592
(WATKALI)
|
1834009000NRG24200320240504040
|
21/03/2024
|
Nirmalabai Mavjirao Shinde
|
1834009WL031699
|
Nirmalabai Mavjirao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436044
|
|
SHINDE NIRMALA MAVJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
SENGAON
|
MH-34-009-106-002/273
(SAWNA)
|
1834009000NRG24190320240498856
|
21/03/2024
|
sanjay bhagwqan nayak
|
1834009WL031383
|
sanjay bhagwqan nayak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436170
|
|
NAYAK SANJAY BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205842
|
205842
|
|
|
|
|
|
|
|
|
157
|
SENGAON
|
MH-34-009-056-001/1028
(SHEGAON)
|
1834009000NRG24200320240504418
|
21/03/2024
|
Sayyad Akila Sayyad Rauf
|
1834009WL031724
|
Sayyad Akila Sayyad Rauf
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433421
|
|
SAYYD AKIL SAYYD RAHUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SENGAON
|
MH-34-009-056-001/1028
(SHEGAON)
|
1834009000NRG24200320240504417
|
21/03/2024
|
Sayyad Firoj Sayyad Rauf
|
1834009WL031724
|
Sayyad Firoj Sayyad Rauf
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433420
|
|
SAYYAD FIROZ SAYYAD RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
SENGAON
|
MH-34-009-014-001/572
(KAHAKAR)
|
1834009014NRG24210320240506122
|
21/03/2024
|
Balaji Ashok Gade
|
1834009014WL031844
|
Balaji Ashok Gade
|
00354
|
PUNB0180310
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436130
|
|
BALAJI ASHOK GADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
SENGAON
|
MH-34-009-014-001/487
(KAHAKAR)
|
1834009014NRG24210320240505974
|
21/03/2024
|
V S Narvade
|
1834009014WL031835
|
V S Narvade
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435907
|
|
VISHNU SUBHASH NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
SENGAON
|
MH-34-009-023-001/992
(KAPADSINGI)
|
1834009000NRG24200320240503919
|
21/03/2024
|
Rushikesh ganeshrao Barve
|
1834009WL031692
|
Rushikesh ganeshrao Barve
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436079
|
|
MR RUSHIKESH GANESH BARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
SENGAON
|
MH-34-009-014-001/577
(KAHAKAR)
|
1834009014NRG24210320240505989
|
21/03/2024
|
Vitthal Kisan Doifode
|
1834009014WL031836
|
Vitthal Kisan Doifode
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436148
|
|
MR VITTHAL KISAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
SENGAON
|
MH-34-009-023-001/775
(KAPADSINGI)
|
1834009000NRG24200320240503827
|
21/03/2024
|
Laxman Dinkar Haraal
|
1834009WL031684
|
Laxman Dinkar Haraal
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433417
|
|
MR LAXMAN DINKAR HARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
SENGAON
|
MH-34-009-029-001/128
(GOREGAON)
|
1834009000NRG24200320240505818
|
21/03/2024
|
Ramabai Dashrath Padghan
|
1834009WL031822
|
Ramabai Dashrath Padghan
|
00415
|
SBIN0006966
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436192
|
|
PADGHAN RAMABAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
SENGAON
|
MH-34-009-010-001/252
(LIMBALA)
|
1834009000NRG24200320240505814
|
21/03/2024
|
Sagar Krishana jadhav
|
1834009WL031821
|
Sagar Krishana jadhav
|
00415
|
SBIN0013527
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436195
|
|
SAGAR KRISHNA JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
SENGAON
|
MH-34-009-096-001/357
(WATKALI)
|
1834009000NRG24200320240504054
|
21/03/2024
|
Pawan Punjab Shinde
|
1834009WL031701
|
Pawan Punjab Shinde
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435869
|
|
MR PAWAN PANJABRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
SENGAON
|
MH-34-009-106-001/1013
(SAWNA)
|
1834009000NRG24190320240498848
|
21/03/2024
|
Vanktesh Keshav Giri
|
1834009WL031383
|
Vanktesh Keshav Giri
|
00415
|
SBIN0020018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436197
|
|
VYANKATESH KESHAV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
168
|
SENGAON
|
MH-34-009-014-001/550
(KAHAKAR)
|
1834009014NRG24210320240505975
|
21/03/2024
|
Manda Sopan Thakare
|
1834009014WL031835
|
Manda Sopan Thakare
|
00415
|
SBIN0020019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433507
|
|
MANDA SOPAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
SENGAON
|
MH-34-009-014-001/52
(KAHAKAR)
|
1834009014NRG24210320240506139
|
21/03/2024
|
GAJANAN DNYANBA DHENGALE
|
1834009014WL031845
|
GAJANAN DNYANBA DHENGALE
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433490
|
|
DHENGLE GAJANAN DYANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
SENGAON
|
MH-34-009-029-001/1068
(GOREGAON)
|
1834009000NRG24200320240505791
|
21/03/2024
|
Lilabai Rameshwar Gaykwad
|
1834009WL031820
|
Lilabai Rameshwar Gaykwad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433513
|
|
MRS LILA RAMESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
SENGAON
|
MH-34-009-029-001/128
(GOREGAON)
|
1834009000NRG24200320240505817
|
21/03/2024
|
Dasharath Shivba Padghan
|
1834009WL031822
|
Dasharath Shivba Padghan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435923
|
|
PADGHAN DASHARATH SHIVBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
SENGAON
|
MH-34-009-029-001/13
(GOREGAON)
|
1834009000NRG24200320240505792
|
21/03/2024
|
Narmadabai Prakash Thaker
|
1834009WL031820
|
Narmadabai Prakash Thaker
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436022
|
|
THAKRE NARMDABAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
SENGAON
|
MH-34-009-029-001/1359
(GOREGAON)
|
1834009000NRG24200320240505819
|
21/03/2024
|
Balu Yadav MOre
|
1834009WL031822
|
Balu Yadav MOre
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433511
|
|
MORE BALU YADAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
174
|
SENGAON
|
MH-34-009-029-001/1359
(GOREGAON)
|
1834009000NRG24200320240505820
|
21/03/2024
|
Sunita Balu More
|
1834009WL031822
|
Sunita Balu More
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433542
|
|
MORE BHUMITA BALU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
175
|
SENGAON
|
MH-34-009-029-001/1428
(GOREGAON)
|
1834009000NRG24200320240505794
|
21/03/2024
|
Sitabai Ekanath Thakare
|
1834009WL031820
|
Sitabai Ekanath Thakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433514
|
|
MRS SITABAI EKNATH DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SENGAON
|
MH-34-009-029-001/1564
(GOREGAON)
|
1834009000NRG24200320240505821
|
21/03/2024
|
Prakash Atmaram Vairagad
|
1834009WL031822
|
Prakash Atmaram Vairagad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436194
|
|
MR PRAKASH ATMARAM VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
SENGAON
|
MH-34-009-029-001/1564
(GOREGAON)
|
1834009000NRG24200320240505822
|
21/03/2024
|
Sangita Prakash Vairagad
|
1834009WL031822
|
Sangita Prakash Vairagad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433530
|
|
MRS SANGITA PRAKASH VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
SENGAON
|
MH-34-009-029-001/1704
(GOREGAON)
|
1834009000NRG24200320240505692
|
21/03/2024
|
Bharat Maroti Pandav
|
1834009WL031812
|
Bharat Maroti Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435982
|
|
MR BHARAT MAROTI PANDAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
SENGAON
|
MH-34-009-029-001/1704
(GOREGAON)
|
1834009000NRG24200320240505693
|
21/03/2024
|
Usha Bharat PAndav
|
1834009WL031812
|
Usha Bharat PAndav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435981
|
|
USHA BHARAT PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SENGAON
|
MH-34-009-029-001/1994
(GOREGAON)
|
1834009000NRG24200320240505796
|
21/03/2024
|
Changuna Manik Gaykawad
|
1834009WL031820
|
Changuna Manik Gaykawad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436021
|
|
MRS CHANGUNABAI MANIK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
SENGAON
|
MH-34-009-029-001/1994
(GOREGAON)
|
1834009000NRG24200320240505795
|
21/03/2024
|
Manik Shivaji Gayakawad
|
1834009WL031820
|
Manik Shivaji Gayakawad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436023
|
|
MR MANIK SHIVAJI GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
SENGAON
|
MH-34-009-029-001/2083
(GOREGAON)
|
1834009000NRG24200320240505696
|
21/03/2024
|
Kamal Santosh Pandav
|
1834009WL031812
|
Kamal Santosh Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435983
|
|
MRS KAMAL SANTOSH PANDAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
SENGAON
|
MH-34-009-029-001/2128
(GOREGAON)
|
1834009000NRG24200320240505797
|
21/03/2024
|
Archana Bhagwat Dhakare
|
1834009WL031820
|
Archana Bhagwat Dhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436053
|
|
MR ARCHANA BHAGWAT DHAKARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SENGAON
|
MH-34-009-029-001/2650
(GOREGAON)
|
1834009000NRG24200320240505823
|
21/03/2024
|
Ravi Prakash Padhaghan
|
1834009WL031822
|
Ravi Prakash Padhaghan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433541
|
|
MR RAVI PRAKASH PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
SENGAON
|
MH-34-009-029-001/2987
(GOREGAON)
|
1834009000NRG24200320240505799
|
21/03/2024
|
Kanhopatra Sopan Gayakwad
|
1834009WL031820
|
Kanhopatra Sopan Gayakwad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436049
|
|
Mr. KANHOPATRA LAXMAN GHANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SENGAON
|
MH-34-009-029-001/2987
(GOREGAON)
|
1834009000NRG24200320240505798
|
21/03/2024
|
Sopan Bhivaji Gayakwad
|
1834009WL031820
|
Sopan Bhivaji Gayakwad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436048
|
|
SOPAN BHIVAJI GAYAKWAD
|
UNION BANK OF INDIA(508500)
|
|
187
|
SENGAON
|
MH-34-009-029-001/363
(GOREGAON)
|
1834009000NRG24200320240505826
|
21/03/2024
|
Saminabi Shekh Sadik
|
1834009WL031822
|
Saminabi Shekh Sadik
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435987
|
|
SAMINA SH SADEEK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
SENGAON
|
MH-34-009-029-001/363
(GOREGAON)
|
1834009000NRG24200320240505825
|
21/03/2024
|
Shadik Alaudin
|
1834009WL031822
|
Shadik Alaudin
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435988
|
|
SH SADIK SH ALLUDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
SENGAON
|
MH-34-009-029-001/821
(GOREGAON)
|
1834009000NRG24200320240505830
|
21/03/2024
|
REkha Sunil More
|
1834009WL031822
|
REkha Sunil More
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435989
|
|
MORE REKHA SUNIL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
190
|
SENGAON
|
MH-34-009-029-001/821
(GOREGAON)
|
1834009000NRG24200320240505829
|
21/03/2024
|
Sunil Arjun More
|
1834009WL031822
|
Sunil Arjun More
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433512
|
|
MORE SUNIL ARJUN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
191
|
SENGAON
|
MH-34-009-034-001/162
(TAKTODA)
|
1834009000NRG24200320240503054
|
21/03/2024
|
Shantabai Vishwanath Sawke
|
1834009WL031621
|
Shantabai Vishwanath Sawke
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436159
|
|
SAWAKE SHANTABAI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
SENGAON
|
MH-34-009-034-001/201
(TAKTODA)
|
1834009000NRG24190320240500929
|
21/03/2024
|
gajanan madhav navghare
|
1834009WL031507
|
gajanan madhav navghare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436199
|
|
GAJANAN MADHAV NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SENGAON
|
MH-34-009-034-001/201
(TAKTODA)
|
1834009000NRG24190320240500928
|
21/03/2024
|
raju madhav navghare
|
1834009WL031507
|
raju madhav navghare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436095
|
|
MR RAJU MADHAV NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SENGAON
|
MH-34-009-034-001/217
(TAKTODA)
|
1834009000NRG24190320240500931
|
21/03/2024
|
Nanda Baban More
|
1834009WL031507
|
Nanda Baban More
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436093
|
|
MORE NANDABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
SENGAON
|
MH-34-009-034-001/278
(TAKTODA)
|
1834009000NRG24190320240500932
|
21/03/2024
|
gajanan shriram savake
|
1834009WL031507
|
gajanan shriram savake
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435953
|
|
SAVALE GAJANAN SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
SENGAON
|
MH-34-009-034-001/302
(TAKTODA)
|
1834009000NRG24200320240503074
|
21/03/2024
|
Datta Laxman Khillare
|
1834009WL031621
|
Datta Laxman Khillare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436160
|
|
Mr. DATTA LAXMAN KHILLARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SENGAON
|
MH-34-009-034-001/326
(TAKTODA)
|
1834009000NRG24200320240503078
|
21/03/2024
|
durga gajanan bashire
|
1834009WL031621
|
durga gajanan bashire
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436106
|
|
Mrs. Durga Gajanan Bashire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SENGAON
|
MH-34-009-034-001/326
(TAKTODA)
|
1834009000NRG24200320240503077
|
21/03/2024
|
gajanan mannu bashire
|
1834009WL031621
|
gajanan mannu bashire
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436105
|
|
MR GAJANAN MANNU BASHIRE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SENGAON
|
MH-34-009-034-001/356
(TAKTODA)
|
1834009000NRG24200320240503084
|
21/03/2024
|
Archana Hanuman Sawake
|
1834009WL031621
|
Archana Hanuman Sawake
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433418
|
|
Mr. Archana Hanuman Sawake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SENGAON
|
MH-34-009-034-001/356
(TAKTODA)
|
1834009000NRG24200320240503083
|
21/03/2024
|
Hanuman vishwanath Sawake
|
1834009WL031621
|
Hanuman vishwanath Sawake
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436103
|
|
SAWAKE HANUMAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
SENGAON
|
MH-34-009-034-001/467
(TAKTODA)
|
1834009000NRG24190320240500935
|
21/03/2024
|
Ganesh Prakash Sawke
|
1834009WL031507
|
Ganesh Prakash Sawke
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436094
|
|
MR GANESH PRAKASH SAWKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SENGAON
|
MH-34-009-048-001/265
(MANNAS PIMPRI)
|
1834009000NRG24190320240501182
|
21/03/2024
|
Surybhan Sadashiv Pariskar
|
1834009WL031527
|
Surybhan Sadashiv Pariskar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433502
|
|
PARISAR SURYBHAN SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
SENGAON
|
MH-34-009-048-001/381
(MANNAS PIMPRI)
|
1834009000NRG24190320240501190
|
21/03/2024
|
Mahamad Ahamid Shekh
|
1834009WL031527
|
Mahamad Ahamid Shekh
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435886
|
|
KHAJA GARIB NAVAJ SAW.SAYYA BACHAT MANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
SENGAON
|
MH-34-009-067-001/527
(KAHAKAR BU.)
|
1834009000NRG24200320240502887
|
21/03/2024
|
Vasanta Digamabar Nagulkar
|
1834009WL031613
|
Vasanta Digamabar Nagulkar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436014
|
|
MR VASANTA DIGAMBAR NAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SENGAON
|
MH-34-009-076-001/105
(CHONDI BU.)
|
1834009000NRG24190320240499807
|
21/03/2024
|
Lata Waman Bhakare
|
1834009WL031445
|
Lata Waman Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433498
|
|
BHAKRE LAXMIBAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
SENGAON
|
MH-34-009-076-001/105
(CHONDI BU.)
|
1834009000NRG24190320240499806
|
21/03/2024
|
Waman Namdev Bhakare
|
1834009WL031445
|
Waman Namdev Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433500
|
|
BHAKRE WAMAN NAMDEVO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
SENGAON
|
MH-34-009-076-001/117
(CHONDI BU.)
|
1834009000NRG24190320240499809
|
21/03/2024
|
Rekha Uattam Bhakare
|
1834009WL031445
|
Rekha Uattam Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433516
|
|
BHAKRE REKHABAI UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
SENGAON
|
MH-34-009-076-001/117
(CHONDI BU.)
|
1834009000NRG24190320240499808
|
21/03/2024
|
Uattam Namdev Bhakare
|
1834009WL031445
|
Uattam Namdev Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433517
|
|
UTTAM NAMDEO BHAKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
SENGAON
|
MH-34-009-076-001/118
(CHONDI BU.)
|
1834009000NRG24190320240498954
|
21/03/2024
|
Jyoti Waman Nanwate
|
1834009WL031391
|
Jyoti Waman Nanwate
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435978
|
|
MRS JYOTI VAMAN NANVATE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SENGAON
|
MH-34-009-076-001/119
(CHONDI BU.)
|
1834009000NRG24190320240498968
|
21/03/2024
|
Suresh Shivram Bhakare
|
1834009WL031392
|
Suresh Shivram Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433495
|
|
SURESH SHIVRAM BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SENGAON
|
MH-34-009-076-001/125
(CHONDI BU.)
|
1834009000NRG24190320240498970
|
21/03/2024
|
Bhaskar Limbaji Bhakare
|
1834009WL031392
|
Bhaskar Limbaji Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433521
|
|
BHAKARE BHASKAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
SENGAON
|
MH-34-009-076-001/125
(CHONDI BU.)
|
1834009000NRG24190320240498971
|
21/03/2024
|
Sumitra Bhaskar Bhakre
|
1834009WL031392
|
Sumitra Bhaskar Bhakre
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433520
|
|
SUMITRA BHASKAR BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SENGAON
|
MH-34-009-076-001/144
(CHONDI BU.)
|
1834009000NRG24190320240498973
|
21/03/2024
|
Lilabai Baliram Kalbande
|
1834009WL031392
|
Lilabai Baliram Kalbande
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433515
|
|
KALABANDE LILABAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
SENGAON
|
MH-34-009-076-001/155
(CHONDI BU.)
|
1834009000NRG24200320240502991
|
21/03/2024
|
Bandu Devrao Khillare
|
1834009WL031619
|
Bandu Devrao Khillare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433491
|
|
KHILLARI BANDU DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
SENGAON
|
MH-34-009-076-001/155
(CHONDI BU.)
|
1834009000NRG24200320240502992
|
21/03/2024
|
Vishal Bandu Khillare
|
1834009WL031619
|
Vishal Bandu Khillare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436198
|
|
VISHAL BANDU KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SENGAON
|
MH-34-009-076-001/17
(CHONDI BU.)
|
1834009000NRG24200320240502994
|
21/03/2024
|
Datta Baban Bhkare
|
1834009WL031619
|
Datta Baban Bhkare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242435976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
SENGAON
|
MH-34-009-076-001/183
(CHONDI BU.)
|
1834009000NRG24200320240502995
|
21/03/2024
|
Santosh Ramji Manekar
|
1834009WL031619
|
Santosh Ramji Manekar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436002
|
|
MANEKAR SANTOSH RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
SENGAON
|
MH-34-009-076-001/19
(CHONDI BU.)
|
1834009000NRG24190320240499813
|
21/03/2024
|
Prakash Ananda Bhakre
|
1834009WL031445
|
Prakash Ananda Bhakre
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433522
|
|
BHAKRE PRAKASH ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
SENGAON
|
MH-34-009-076-001/204
(CHONDI BU.)
|
1834009000NRG24190320240499814
|
21/03/2024
|
Dipali Anil Maidkar
|
1834009WL031445
|
Dipali Anil Maidkar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433510
|
|
MAINDAKAR DIPALI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
SENGAON
|
MH-34-009-076-001/205
(CHONDI BU.)
|
1834009000NRG24200320240502996
|
21/03/2024
|
Parvati Haridas Bhakare
|
1834009WL031619
|
Parvati Haridas Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436104
|
|
BHAKARE PARBATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
SENGAON
|
MH-34-009-076-001/25
(CHONDI BU.)
|
1834009000NRG24190320240499816
|
21/03/2024
|
Ganpat Dualaji Bhakare
|
1834009WL031445
|
Ganpat Dualaji Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433523
|
|
BHAKARE GANPAT DULAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
SENGAON
|
MH-34-009-076-001/26
(CHONDI BU.)
|
1834009000NRG24190320240499817
|
21/03/2024
|
Shankar Satwa Bhakare
|
1834009WL031445
|
Shankar Satwa Bhakare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433524
|
|
BHAKRE SHANKAR SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
SENGAON
|
MH-34-009-076-001/28
(CHONDI BU.)
|
1834009000NRG24200320240503012
|
21/03/2024
|
Tulshiram Parasram Bhakre
|
1834009WL031619
|
Tulshiram Parasram Bhakre
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435951
|
|
BHAKARE TULSHIRAM PARBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
SENGAON
|
MH-34-009-076-001/71
(CHONDI BU.)
|
1834009000NRG24200320240503030
|
21/03/2024
|
Ratnamala Ashok Khillare
|
1834009WL031619
|
Ratnamala Ashok Khillare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435918
|
|
RATNMALA ASHOK KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SENGAON
|
MH-34-009-076-001/72
(CHONDI BU.)
|
1834009000NRG24200320240503031
|
21/03/2024
|
Arun Kondaji Khillare
|
1834009WL031619
|
Arun Kondaji Khillare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433492
|
|
KHILARI ARUN KONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
SENGAON
|
MH-34-009-076-001/72
(CHONDI BU.)
|
1834009000NRG24200320240503032
|
21/03/2024
|
Bhagubai Arun Khillare
|
1834009WL031619
|
Bhagubai Arun Khillare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435952
|
|
MR BHAGABAI ARUN KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SENGAON
|
MH-34-009-076-001/82
(CHONDI BU.)
|
1834009000NRG24200320240503033
|
21/03/2024
|
Ashok Runjaji Gayakwad
|
1834009WL031619
|
Ashok Runjaji Gayakwad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433493
|
|
GAYKWAD ASHOK RUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
SENGAON
|
MH-34-009-076-001/87
(CHONDI BU.)
|
1834009000NRG24190320240499821
|
21/03/2024
|
Asha Bhagwan Gaykwad
|
1834009WL031445
|
Asha Bhagwan Gaykwad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436136
|
|
GAYKAWAD ASHA BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
SENGAON
|
MH-34-009-076-001/87
(CHONDI BU.)
|
1834009000NRG24190320240499820
|
21/03/2024
|
BHAGWAN PHAKIRA GAIKWAD
|
1834009WL031445
|
BHAGWAN PHAKIRA GAIKWAD
|
00415
|
SBIN0020423
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242433496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
SENGAON
|
MH-34-009-076-001/89
(CHONDI BU.)
|
1834009000NRG24190320240499822
|
21/03/2024
|
Sujata Mahadev Bhalerao
|
1834009WL031445
|
Sujata Mahadev Bhalerao
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435964
|
|
MRS SUJATA MAHADEO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
SENGAON
|
MH-34-009-076-001/93
(CHONDI BU.)
|
1834009000NRG24190320240499827
|
21/03/2024
|
Chandrbhaga Siddharth Bhalerao
|
1834009WL031445
|
Chandrbhaga Siddharth Bhalerao
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433499
|
|
BHALERAO CHANDRABHAGABAI SIDHHARTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
SENGAON
|
MH-34-009-076-001/93
(CHONDI BU.)
|
1834009000NRG24190320240499828
|
21/03/2024
|
Vijaymala Vilas Bhalerao
|
1834009WL031445
|
Vijaymala Vilas Bhalerao
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436209
|
|
VIJAYMALA VILAS BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SENGAON
|
MH-34-009-076-001/96
(CHONDI BU.)
|
1834009000NRG24190320240499829
|
21/03/2024
|
Bharat Narayan Bhalerao
|
1834009WL031445
|
Bharat Narayan Bhalerao
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435975
|
|
BHALERAO BHARAT NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
SENGAON
|
MH-34-009-090-001/116
(BABHULGAON)
|
1834009000NRG24190320240499830
|
21/03/2024
|
Kalias Babarao Tarfe
|
1834009WL031445
|
Kalias Babarao Tarfe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433543
|
|
TARFE KAILAS BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
SENGAON
|
MH-34-009-090-001/116
(BABHULGAON)
|
1834009000NRG24190320240499831
|
21/03/2024
|
Nanda Kalias Tarfe
|
1834009WL031445
|
Nanda Kalias Tarfe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436158
|
|
MRS NANDABAI KAILAS TARFE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SENGAON
|
MH-34-009-090-001/128
(BABHULGAON)
|
1834009000NRG24190320240499833
|
21/03/2024
|
Radha subhash Murmure
|
1834009WL031445
|
Radha subhash Murmure
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436006
|
|
MS RADHABAI SUBHASH MURAMURE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SENGAON
|
MH-34-009-090-001/313
(BABHULGAON)
|
1834009000NRG24190320240499837
|
21/03/2024
|
Kouyshala Vaijnath Dange
|
1834009WL031445
|
Kouyshala Vaijnath Dange
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436004
|
|
MS KAUSHALY VAJIANATH DANGE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SENGAON
|
MH-34-009-090-001/313
(BABHULGAON)
|
1834009000NRG24190320240499836
|
21/03/2024
|
Vaijnath Sriram Dange
|
1834009WL031445
|
Vaijnath Sriram Dange
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436003
|
|
DANGE VAIJANATH SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
SENGAON
|
MH-34-009-090-001/561
(BABHULGAON)
|
1834009000NRG24190320240499838
|
21/03/2024
|
Bhujang Maroti Murmure
|
1834009WL031445
|
Bhujang Maroti Murmure
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436157
|
|
BURBURE BHUJANG MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
SENGAON
|
MH-34-009-106-001/1025
(SAWNA)
|
1834009000NRG24190320240498849
|
21/03/2024
|
Sandip Dnyaneshwar Wankhede
|
1834009WL031383
|
Sandip Dnyaneshwar Wankhede
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435977
|
|
WANKHADE SANDI[P DNAYASHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
SENGAON
|
MH-34-009-106-001/1026
(SAWNA)
|
1834009000NRG24190320240498851
|
21/03/2024
|
Shivaji Dnyneshwar Wankhede
|
1834009WL031383
|
Shivaji Dnyneshwar Wankhede
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433508
|
|
SHIVAJI DNYANESHWAR WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SENGAON
|
MH-34-009-106-001/779
(SAWNA)
|
1834009000NRG24190320240498855
|
21/03/2024
|
Vijaykumar Bhagwanrao nayak
|
1834009WL031383
|
Vijaykumar Bhagwanrao nayak
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436208
|
|
NAYAK VIJAYKUMAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
SENGAON
|
MH-34-009-106-002/11
(SAWNA)
|
1834009000NRG24190320240498867
|
21/03/2024
|
Mohan Shankar Shirsagar
|
1834009WL031384
|
Mohan Shankar Shirsagar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436201
|
|
MOHAN SHANKAR KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SENGAON
|
MH-34-009-106-002/11
(SAWNA)
|
1834009000NRG24200320240505738
|
21/03/2024
|
Mohan Shankar Shirsagar
|
1834009WL031816
|
Mohan Shankar Shirsagar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436202
|
|
MOHAN SHANKAR KSHIRASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SENGAON
|
MH-34-009-106-002/477
(SAWNA)
|
1834009000NRG24200320240505740
|
21/03/2024
|
Vasanta Rangnath Shirsagar
|
1834009WL031816
|
Vasanta Rangnath Shirsagar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435911
|
|
VASANTA RANGNATH KSHISAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SENGAON
|
MH-34-009-106-002/477
(SAWNA)
|
1834009000NRG24190320240498869
|
21/03/2024
|
Vasanta Rangnath Shirsagar
|
1834009WL031384
|
Vasanta Rangnath Shirsagar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435910
|
|
VASANTA RANGNATH KSHISAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SENGAON
|
MH-34-009-106-002/570
(SAWNA)
|
1834009000NRG24190320240498874
|
21/03/2024
|
Rangnath Niwarte Shirsagar
|
1834009WL031384
|
Rangnath Niwarte Shirsagar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436203
|
|
MR RANGNATH NIVRUTTI KSIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SENGAON
|
MH-34-009-106-002/570
(SAWNA)
|
1834009000NRG24200320240505745
|
21/03/2024
|
Rangnath Niwarte Shirsagar
|
1834009WL031816
|
Rangnath Niwarte Shirsagar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436204
|
|
MR RANGNATH NIVRUTTI KSIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
249
|
SENGAON
|
MH-34-009-010-001/306
(LIMBALA)
|
1834009000NRG24200320240505776
|
21/03/2024
|
Balu Mangilal Chavan
|
1834009WL031818
|
Balu Mangilal Chavan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433538
|
|
BALU MANGILAL CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SENGAON
|
MH-34-009-014-001/100
(KAHAKAR)
|
1834009014NRG24210320240506079
|
21/03/2024
|
D A Dokhale
|
1834009014WL031842
|
D A Dokhale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435904
|
|
DOKHALE DATTA ASHRUGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
SENGAON
|
MH-34-009-014-001/163
(KAHAKAR)
|
1834009014NRG24210320240506130
|
21/03/2024
|
Parvati Maroti Doifode
|
1834009014WL031845
|
Parvati Maroti Doifode
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433529
|
|
DOIFODE PARVATI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
SENGAON
|
MH-34-009-014-001/268
(KAHAKAR)
|
1834009014NRG24210320240506018
|
21/03/2024
|
Kalavati Dnyanba Dokhale
|
1834009014WL031838
|
Kalavati Dnyanba Dokhale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433518
|
|
DOKHALE KALAVATI DNYNANBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
SENGAON
|
MH-34-009-014-001/278
(KAHAKAR)
|
1834009014NRG24210320240506131
|
21/03/2024
|
Ahilaya Eknath Dofiade
|
1834009014WL031845
|
Ahilaya Eknath Dofiade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433790
|
|
DOIFODE AAHILHABAI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
SENGAON
|
MH-34-009-014-001/312
(KAHAKAR)
|
1834009014NRG24210320240505970
|
21/03/2024
|
Bhagwan Kisan Manvatkar
|
1834009014WL031835
|
Bhagwan Kisan Manvatkar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435885
|
|
MR BHAGVAN KISAN MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SENGAON
|
MH-34-009-014-001/363
(KAHAKAR)
|
1834009014NRG24210320240506019
|
21/03/2024
|
Vandana Dnyanba Dokhale
|
1834009014WL031838
|
Vandana Dnyanba Dokhale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433519
|
|
DOKHALE VANDANABAI DNYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
SENGAON
|
MH-34-009-014-001/431
(KAHAKAR)
|
1834009014NRG24210320240506135
|
21/03/2024
|
S B Doifode
|
1834009014WL031845
|
S B Doifode
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433528
|
|
SAVITA BHAGWAN DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SENGAON
|
MH-34-009-014-001/475
(KAHAKAR)
|
1834009014NRG24210320240506086
|
21/03/2024
|
S D Dhekhale
|
1834009014WL031842
|
S D Dhekhale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435894
|
|
DOKHALE SHIVASHAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
SENGAON
|
MH-34-009-014-001/483
(KAHAKAR)
|
1834009014NRG24210320240506138
|
21/03/2024
|
Pandhari Bhikaji Doifode
|
1834009014WL031845
|
Pandhari Bhikaji Doifode
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435960
|
|
PANDHRI BHIKAJI DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SENGAON
|
MH-34-009-014-001/504
(KAHAKAR)
|
1834009014NRG24210320240506025
|
21/03/2024
|
Sachin Abhiman Dokhale
|
1834009014WL031838
|
Sachin Abhiman Dokhale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436089
|
|
SACHIN ABHIMAN DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SENGAON
|
MH-34-009-014-001/52
(KAHAKAR)
|
1834009014NRG24210320240506140
|
21/03/2024
|
Godavari Gajan Dhengale
|
1834009014WL031845
|
Godavari Gajan Dhengale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436012
|
|
MRS GODAVARI GAJANAN DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SENGAON
|
MH-34-009-014-001/58
(KAHAKAR)
|
1834009014NRG24210320240506077
|
21/03/2024
|
TANHAJI MAROTI KALE
|
1834009014WL031841
|
TANHAJI MAROTI KALE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433527
|
|
KALE TANHAJI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
SENGAON
|
MH-34-009-014-001/65
(KAHAKAR)
|
1834009014NRG24210320240506031
|
21/03/2024
|
Sriram Maroti Dokhle
|
1834009014WL031838
|
Sriram Maroti Dokhle
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433771
|
|
DOKHALE SHRIRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
SENGAON
|
MH-34-009-014-001/76
(KAHAKAR)
|
1834009014NRG24210320240506014
|
21/03/2024
|
Tulshiram Ramji Narwade
|
1834009014WL031837
|
Tulshiram Ramji Narwade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433535
|
|
NARWADE TULSIRAM RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
SENGAON
|
MH-34-009-014-001/77
(KAHAKAR)
|
1834009014NRG24210320240506089
|
21/03/2024
|
Manik Munjaji Kale
|
1834009014WL031842
|
Manik Munjaji Kale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433525
|
|
KELE MANIK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
SENGAON
|
MH-34-009-014-001/77
(KAHAKAR)
|
1834009014NRG24210320240506090
|
21/03/2024
|
Radhabai Manik Kale
|
1834009014WL031842
|
Radhabai Manik Kale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433526
|
|
kele Radhabai MManik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
SENGAON
|
MH-34-009-023-001/765
(KAPADSINGI)
|
1834009000NRG24200320240503822
|
21/03/2024
|
Tukaram Punjarao Haral
|
1834009WL031684
|
Tukaram Punjarao Haral
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435955
|
|
HARAL TUKRAM PUNJIARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
SENGAON
|
MH-34-009-023-001/775
(KAPADSINGI)
|
1834009000NRG24200320240503826
|
21/03/2024
|
Vinod Dinkar Haral
|
1834009WL031684
|
Vinod Dinkar Haral
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433416
|
|
HARAL VINOD DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
SENGAON
|
MH-34-009-023-001/977
(KAPADSINGI)
|
1834009000NRG24200320240503852
|
21/03/2024
|
Dashrath Tukaram Sable
|
1834009WL031686
|
Dashrath Tukaram Sable
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433419
|
|
SABLE DASRATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
SENGAON
|
MH-34-009-023-001/993
(KAPADSINGI)
|
1834009000NRG24200320240503920
|
21/03/2024
|
Nitin Daulatrao Surve
|
1834009WL031692
|
Nitin Daulatrao Surve
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436080
|
|
NITIN DAULATRAO BARVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SENGAON
|
MH-34-009-027-001/73
(KHAIRKHEDA)
|
1834009000NRG24180320240498458
|
21/03/2024
|
Baliram Fakira Shinde
|
1834009WL031364
|
Baliram Fakira Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435924
|
|
SHINDE BALIRAM FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
SENGAON
|
MH-34-009-027-001/73
(KHAIRKHEDA)
|
1834009000NRG24180320240498459
|
21/03/2024
|
Gayabai Baliram Shinde
|
1834009WL031364
|
Gayabai Baliram Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436033
|
|
MRS GAYABAI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SENGAON
|
MH-34-009-041-001/11
(PUSEGAON)
|
1834009000NRG24180320240498509
|
21/03/2024
|
Parvati Tryambak Kapase
|
1834009WL031369
|
Parvati Tryambak Kapase
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436191
|
|
MISS PARVTI TRYAMBAK KAPSE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SENGAON
|
MH-34-009-041-001/5395
(PUSEGAON)
|
1834009000NRG24180320240498486
|
21/03/2024
|
Shahanaj Yavarkha Pathan
|
1834009WL031367
|
Shahanaj Yavarkha Pathan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436193
|
|
MRS SHAHNAJ YAVARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
SENGAON
|
MH-34-009-049-001/382
(MAHALSHI)
|
1834009000NRG24180320240498422
|
21/03/2024
|
Priynka Vishal Khadase
|
1834009WL031358
|
Priynka Vishal Khadase
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433488
|
|
PRIYANKA RAJESH PATIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
SENGAON
|
MH-34-009-049-001/872
(MAHALSHI)
|
1834009000NRG24180320240498427
|
21/03/2024
|
Sachin Nathrao Khadase
|
1834009WL031358
|
Sachin Nathrao Khadase
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436200
|
|
MR SACHIN NATHRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
276
|
SENGAON
|
MH-34-009-050-001/287
(MAKODI)
|
1834009000NRG24180320240498441
|
21/03/2024
|
Rukmina Uchitrao Kharat
|
1834009WL031362
|
Rukmina Uchitrao Kharat
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435995
|
|
KHARAT RUKHAMINBAI UCHITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
SENGAON
|
MH-34-009-050-001/287
(MAKODI)
|
1834009000NRG24180320240498539
|
21/03/2024
|
Rukmina Uchitrao Kharat
|
1834009WL031373
|
Rukmina Uchitrao Kharat
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435996
|
|
KHARAT RUKHAMINBAI UCHITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
SENGAON
|
MH-34-009-050-001/67
(MAKODI)
|
1834009000NRG24180320240498557
|
21/03/2024
|
subhash baliram kharat
|
1834009WL031374
|
subhash baliram kharat
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433751
|
|
MR SUBHASH BALIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
SENGAON
|
MH-34-009-050-001/7
(MAKODI)
|
1834009000NRG24180320240498796
|
21/03/2024
|
ramesh narayan maghade
|
1834009WL031379
|
ramesh narayan maghade
|
00415
|
SBIN0020691
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242436206
|
|
MR RAMESH NARAYAN MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SENGAON
|
MH-34-009-050-001/81
(MAKODI)
|
1834009000NRG24180320240498797
|
21/03/2024
|
Trimbak Rama Bangar
|
1834009WL031379
|
Trimbak Rama Bangar
|
00415
|
SBIN0020691
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242436005
|
|
BANGAR TRYAMBAK RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
SENGAON
|
MH-34-009-064-001/309
(AJEGAON)
|
1834009000NRG24200320240503419
|
21/03/2024
|
Kusum Atmaram Patange
|
1834009WL031647
|
Kusum Atmaram Patange
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433539
|
|
OATANGE KUSUM ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
SENGAON
|
MH-34-009-064-001/677
(AJEGAON)
|
1834009000NRG24200320240503432
|
21/03/2024
|
sachin vitthal hule
|
1834009WL031648
|
sachin vitthal hule
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436137
|
|
MR SACHIN VITTHAL HULE
|
STATE BANK OF INDIA(508548)
|
|
283
|
SENGAON
|
MH-34-009-067-001/347
(KAHAKAR BU.)
|
1834009000NRG24200320240502882
|
21/03/2024
|
Bharat Pralahad Nagulkar
|
1834009WL031613
|
Bharat Pralahad Nagulkar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436210
|
|
MR BHARAT PRALHAD NAGULKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SENGAON
|
MH-34-009-067-001/347
(KAHAKAR BU.)
|
1834009000NRG24200320240502883
|
21/03/2024
|
Varsha Bharat Nagulkar
|
1834009WL031613
|
Varsha Bharat Nagulkar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436211
|
|
Varsha Bharat Nagulkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
SENGAON
|
MH-34-009-076-001/159
(CHONDI BU.)
|
1834009000NRG24190320240499810
|
21/03/2024
|
Haribhau Uttam Bhalerao
|
1834009WL031445
|
Haribhau Uttam Bhalerao
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436090
|
|
Haribhau Uttam Bhalerao
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SENGAON
|
MH-34-009-076-001/159
(CHONDI BU.)
|
1834009000NRG24190320240499811
|
21/03/2024
|
Varsha Haribhau Bhalerao
|
1834009WL031445
|
Varsha Haribhau Bhalerao
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436084
|
|
BHALERAO VARSHA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
SENGAON
|
MH-34-009-076-001/230
(CHONDI BU.)
|
1834009000NRG24190320240498976
|
21/03/2024
|
Santosh Kundlik Bhakare
|
1834009WL031392
|
Santosh Kundlik Bhakare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436052
|
|
BHAKARE SANTOSH KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
SENGAON
|
MH-34-009-085-001/13
(PARDI)
|
1834009000NRG24200320240503964
|
21/03/2024
|
Rustma Gyanuji Pohakar
|
1834009WL031696
|
Rustma Gyanuji Pohakar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433742
|
|
RUSTUMA GYANUJI POHAKAR
|
IDBI BANK(607095)
|
|
289
|
SENGAON
|
MH-34-009-085-001/224
(PARDI)
|
1834009000NRG24200320240503972
|
21/03/2024
|
Pradip Pandurang Kambale
|
1834009WL031696
|
Pradip Pandurang Kambale
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436207
|
|
MR PRADIP PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SENGAON
|
MH-34-009-085-001/44
(PARDI)
|
1834009000NRG24200320240503974
|
21/03/2024
|
Rameshwar Tateba Pohakar
|
1834009WL031696
|
Rameshwar Tateba Pohakar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433775
|
|
POHAKAR RAMES TATYARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
SENGAON
|
MH-34-009-090-001/127
(BABHULGAON)
|
1834009000NRG24190320240499832
|
21/03/2024
|
Datta Pandurang Murmure
|
1834009WL031445
|
Datta Pandurang Murmure
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433494
|
|
DATTRAO PANDURANG MURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SENGAON
|
MH-34-009-094-001/17
(MHALSAPUR)
|
1834009000NRG24190320240501078
|
21/03/2024
|
Koshyla Bhujung Wahval
|
1834009WL031518
|
Koshyla Bhujung Wahval
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435887
|
|
MRS KAUSHABAI BHUJANGA WAVHAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
SENGAON
|
MH-34-009-094-001/519
(MHALSAPUR)
|
1834009000NRG24190320240501081
|
21/03/2024
|
Mohan Radhakisan Vavhal
|
1834009WL031518
|
Mohan Radhakisan Vavhal
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436205
|
|
MR MOHAN RADHAKISHAN VAVHAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
SENGAON
|
MH-34-009-096-001/119
(WATKALI)
|
1834009000NRG24200320240504050
|
21/03/2024
|
Punyarath Rangrao Maske
|
1834009WL031701
|
Punyarath Rangrao Maske
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435871
|
|
MASKE PUNABAI RANGARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
SENGAON
|
MH-34-009-096-001/120
(WATKALI)
|
1834009000NRG24200320240504029
|
21/03/2024
|
vilas dattrao shinde
|
1834009WL031699
|
vilas dattrao shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433754
|
|
SHINDE VILAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
SENGAON
|
MH-34-009-096-001/15
(WATKALI)
|
1834009000NRG24200320240504051
|
21/03/2024
|
panjab nathrao shinde
|
1834009WL031701
|
panjab nathrao shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433506
|
|
SHINDE PANJAB NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
SENGAON
|
MH-34-009-096-001/150
(WATKALI)
|
1834009000NRG24200320240504052
|
21/03/2024
|
Sakharam Govind Anbhore
|
1834009WL031701
|
Sakharam Govind Anbhore
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433509
|
|
MR SAKHARAM GOVINDA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SENGAON
|
MH-34-009-096-001/210
(WATKALI)
|
1834009000NRG24200320240504043
|
21/03/2024
|
LATA LAXMAN KANHALE
|
1834009WL031700
|
LATA LAXMAN KANHALE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433532
|
|
KAHLE LATABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
SENGAON
|
MH-34-009-096-001/210
(WATKALI)
|
1834009000NRG24200320240504042
|
21/03/2024
|
LAXMAN MADHAV KANHALE
|
1834009WL031700
|
LAXMAN MADHAV KANHALE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433533
|
|
KAVHLE LAXMAN MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
SENGAON
|
MH-34-009-096-001/277
(WATKALI)
|
1834009000NRG24200320240504066
|
21/03/2024
|
dattrao wamanrao maske
|
1834009WL031702
|
dattrao wamanrao maske
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433505
|
|
MASKE DATTRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
SENGAON
|
MH-34-009-096-001/277
(WATKALI)
|
1834009000NRG24200320240504065
|
21/03/2024
|
Marotrao Wamanrao Maske
|
1834009WL031702
|
Marotrao Wamanrao Maske
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433766
|
|
MASKE MAROTRAO WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
SENGAON
|
MH-34-009-096-001/331
(WATKALI)
|
1834009000NRG24200320240504031
|
21/03/2024
|
Murlidhar Sopanrao Shinde
|
1834009WL031699
|
Murlidhar Sopanrao Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433755
|
|
MURALIDHAR SOPANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SENGAON
|
MH-34-009-096-001/340
(WATKALI)
|
1834009000NRG24200320240504045
|
21/03/2024
|
Yasodabai Namdev Dengunde
|
1834009WL031700
|
Yasodabai Namdev Dengunde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433501
|
|
DEMUDHE YASHODABAI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
SENGAON
|
MH-34-009-096-001/363
(WATKALI)
|
1834009000NRG24200320240504067
|
21/03/2024
|
Datta Dollat Puri
|
1834009WL031702
|
Datta Dollat Puri
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433497
|
|
PURI DATTA DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
SENGAON
|
MH-34-009-096-001/364
(WATKALI)
|
1834009000NRG24200320240504056
|
21/03/2024
|
bhagwan kundlik shinde
|
1834009WL031701
|
bhagwan kundlik shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433504
|
|
SHINDE BHAGWAN KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
SENGAON
|
MH-34-009-096-001/371
(WATKALI)
|
1834009000NRG24200320240504068
|
21/03/2024
|
laxman namdeo shinde
|
1834009WL031702
|
laxman namdeo shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433536
|
|
SHINDE LAXMAN NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
SENGAON
|
MH-34-009-096-001/389
(WATKALI)
|
1834009000NRG24200320240504032
|
21/03/2024
|
gajanan tukaram shinde
|
1834009WL031699
|
gajanan tukaram shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433540
|
|
SHINDE GAJANAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
SENGAON
|
MH-34-009-096-001/40
(WATKALI)
|
1834009000NRG24200320240504058
|
21/03/2024
|
GANABAI NAGORAO KAMBLE
|
1834009WL031701
|
GANABAI NAGORAO KAMBLE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433534
|
|
MRS GANGUBAI NAGORAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SENGAON
|
MH-34-009-096-001/40
(WATKALI)
|
1834009000NRG24200320240504057
|
21/03/2024
|
NAGORAO GYANOJI KAMBLE
|
1834009WL031701
|
NAGORAO GYANOJI KAMBLE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433531
|
|
KAMLE NAGO GNYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
SENGAON
|
MH-34-009-096-001/483
(WATKALI)
|
1834009000NRG24200320240504059
|
21/03/2024
|
ganesh kondbarao bangar
|
1834009WL031701
|
ganesh kondbarao bangar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435870
|
|
MR GANESH KONDBARAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SENGAON
|
MH-34-009-096-001/489
(WATKALI)
|
1834009000NRG24200320240504035
|
21/03/2024
|
Jyoti Kanba Shinde
|
1834009WL031699
|
Jyoti Kanba Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436001
|
|
Jyoti Kanbarao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
SENGAON
|
MH-34-009-096-001/549
(WATKALI)
|
1834009000NRG24200320240504049
|
21/03/2024
|
Pradip Babanrao Pole
|
1834009WL031700
|
Pradip Babanrao Pole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435948
|
|
PRADIP BABANRAO POLE
|
CANARA BANK(508532)
|
|
313
|
SENGAON
|
MH-34-009-096-001/574
(WATKALI)
|
1834009000NRG24200320240504039
|
21/03/2024
|
madhukar sahebrao pole
|
1834009WL031699
|
madhukar sahebrao pole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433503
|
|
MADHUKAR SAHEBRAO POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SENGAON
|
MH-34-009-096-001/58
(WATKALI)
|
1834009000NRG24200320240504072
|
21/03/2024
|
wachalabai namdev shinde
|
1834009WL031702
|
wachalabai namdev shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433537
|
|
SHINDE VACCHLABAI NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
315
|
SENGAON
|
MH-34-009-096-001/61
(WATKALI)
|
1834009000NRG24200320240504073
|
21/03/2024
|
vishwanath shankarrao shinde
|
1834009WL031702
|
vishwanath shankarrao shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433489
|
|
SHINDE VISHWANATH SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107562
|
107562
|
|
|
|
|
|
|
|
|
316
|
SENGAON
|
MH-34-009-076-001/71
(CHONDI BU.)
|
1834009000NRG24200320240503029
|
21/03/2024
|
Ashok Kondaji Khillare
|
1834009WL031619
|
Ashok Kondaji Khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435917
|
|
ASHOK KONDAJI KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
317
|
SENGAON
|
MH-34-009-010-001/171
(LIMBALA)
|
1834009000NRG24200320240505771
|
21/03/2024
|
Ashwini Vijay Aade
|
1834009WL031818
|
Ashwini Vijay Aade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436035
|
|
ade ashwini vijay
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
SENGAON
|
MH-34-009-010-001/21
(LIMBALA)
|
1834009000NRG24200320240505810
|
21/03/2024
|
Baban Pralhad Dayare
|
1834009WL031821
|
Baban Pralhad Dayare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433743
|
|
dayare baban pralhad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
SENGAON
|
MH-34-009-010-001/252
(LIMBALA)
|
1834009000NRG24200320240505813
|
21/03/2024
|
Krishna Jesa Jadhav
|
1834009WL031821
|
Krishna Jesa Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242436174
|
Account closed
|
|
|
|
320
|
SENGAON
|
MH-34-009-014-001/509
(KAHAKAR)
|
1834009014NRG24210320240506047
|
21/03/2024
|
Dengale Swati Omkar
|
1834009014WL031839
|
Dengale Swati Omkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436153
|
|
DENGALE SWATI OMKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
SENGAON
|
MH-34-009-014-001/571
(KAHAKAR)
|
1834009014NRG24210320240506121
|
21/03/2024
|
Anjanabai Sakharam Gade
|
1834009014WL031844
|
Anjanabai Sakharam Gade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436128
|
|
GADE ANJENABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
SENGAON
|
MH-34-009-014-001/576
(KAHAKAR)
|
1834009014NRG24210320240506050
|
21/03/2024
|
Mahadu Tukaram Dhengale
|
1834009014WL031839
|
Mahadu Tukaram Dhengale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436152
|
|
DHENGLE MAHADU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
SENGAON
|
MH-34-009-014-001/582
(KAHAKAR)
|
1834009014NRG24210320240505995
|
21/03/2024
|
Piraji Lakshman Zate
|
1834009014WL031836
|
Piraji Lakshman Zate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436146
|
|
JATE PIRAJI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
SENGAON
|
MH-34-009-023-001/123
(KAPADSINGI)
|
1834009000NRG24200320240503841
|
21/03/2024
|
l
|
1834009WL031686
|
l
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436257
|
|
DHOTRE LAKSHMAN LODJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
SENGAON
|
MH-34-009-023-001/123
(KAPADSINGI)
|
1834009000NRG24200320240503840
|
21/03/2024
|
r
|
1834009WL031686
|
r
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436256
|
|
GHOGE RUKMINA LODGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
SENGAON
|
MH-34-009-023-001/170
(KAPADSINGI)
|
1834009000NRG24200320240503802
|
21/03/2024
|
Ashok Baliram Girhe
|
1834009WL031683
|
Ashok Baliram Girhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436075
|
|
GIRHE ASHOK BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
SENGAON
|
MH-34-009-023-001/386
(KAPADSINGI)
|
1834009000NRG24200320240503849
|
21/03/2024
|
Rukhmina Shivaji ghate
|
1834009WL031686
|
Rukhmina Shivaji ghate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436076
|
|
GHATE RUKHMINA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
SENGAON
|
MH-34-009-023-001/390
(KAPADSINGI)
|
1834009000NRG24200320240503850
|
21/03/2024
|
Fakira Gyanuji Tanpure
|
1834009WL031686
|
Fakira Gyanuji Tanpure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436037
|
|
TANPURE FAKIRA GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
SENGAON
|
MH-34-009-023-001/390
(KAPADSINGI)
|
1834009000NRG24200320240503851
|
21/03/2024
|
Kamal Fakira Tanpure
|
1834009WL031686
|
Kamal Fakira Tanpure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436067
|
|
TANPURE KAMALBAI FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
SENGAON
|
MH-34-009-023-001/672
(KAPADSINGI)
|
1834009000NRG24200320240503820
|
21/03/2024
|
Radha Shrikurshan Malode
|
1834009WL031684
|
Radha Shrikurshan Malode
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435973
|
|
MALODE RADHA SHRIKRUSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
SENGAON
|
MH-34-009-023-001/991
(KAPADSINGI)
|
1834009000NRG24200320240503916
|
21/03/2024
|
Pandhari Ramrao Kale
|
1834009WL031692
|
Pandhari Ramrao Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436069
|
|
KALE PANDHARI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
SENGAON
|
MH-34-009-023-001/992
(KAPADSINGI)
|
1834009000NRG24200320240503918
|
21/03/2024
|
Nandu Ganeshrao Barve
|
1834009WL031692
|
Nandu Ganeshrao Barve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436070
|
|
BARVE NANDU GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
SENGAON
|
MH-34-009-023-001/994
(KAPADSINGI)
|
1834009000NRG24200320240503853
|
21/03/2024
|
Vishnu Uttam Girhe
|
1834009WL031686
|
Vishnu Uttam Girhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436078
|
|
GIRHE VISHANU UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
SENGAON
|
MH-34-009-023-001/996
(KAPADSINGI)
|
1834009000NRG24200320240503813
|
21/03/2024
|
Sitaram Laxman Khelbade
|
1834009WL031683
|
Sitaram Laxman Khelbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436077
|
|
khelbade sitaram laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
SENGAON
|
MH-34-009-023-001/996
(KAPADSINGI)
|
1834009000NRG24200320240503814
|
21/03/2024
|
Suryabhan Sitaram Khelbade
|
1834009WL031683
|
Suryabhan Sitaram Khelbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436064
|
|
KHELBANDE SURYABHAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
SENGAON
|
MH-34-009-029-001/1044
(GOREGAON)
|
1834009000NRG24200320240505683
|
21/03/2024
|
Maroti Limbaji Pandav
|
1834009WL031812
|
Maroti Limbaji Pandav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436007
|
|
PANDAV MAROTI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
SENGAON
|
MH-34-009-029-001/1427
(GOREGAON)
|
1834009000NRG24200320240505793
|
21/03/2024
|
Vishanath Tukaram Dhakare
|
1834009WL031820
|
Vishanath Tukaram Dhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436015
|
|
THAKRE VISHAVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
SENGAON
|
MH-34-009-029-001/1776
(GOREGAON)
|
1834009000NRG24200320240505694
|
21/03/2024
|
NArayan MAroti Pandav
|
1834009WL031812
|
NArayan MAroti Pandav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436051
|
|
PANDAV NARAYAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
SENGAON
|
MH-34-009-029-001/2083
(GOREGAON)
|
1834009000NRG24200320240505695
|
21/03/2024
|
Santosh Atmaram Pandav
|
1834009WL031812
|
Santosh Atmaram Pandav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435980
|
|
PANDHAV SANTOSH ATTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
SENGAON
|
MH-34-009-029-001/2650
(GOREGAON)
|
1834009000NRG24200320240505824
|
21/03/2024
|
Kavita Ravi Padhgan
|
1834009WL031822
|
Kavita Ravi Padhgan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435984
|
|
PADGHAN KAVITA RAVI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
SENGAON
|
MH-34-009-029-001/464
(GOREGAON)
|
1834009000NRG24200320240505827
|
21/03/2024
|
Sahebrao Narayan Vairagad
|
1834009WL031822
|
Sahebrao Narayan Vairagad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435985
|
|
VAIRAGAD SAHABARAO NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
SENGAON
|
MH-34-009-029-001/464
(GOREGAON)
|
1834009000NRG24200320240505828
|
21/03/2024
|
Vasavta Sahebrao Vairagad
|
1834009WL031822
|
Vasavta Sahebrao Vairagad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435986
|
|
VAIRGAD VASANTABAI SAHABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
SENGAON
|
MH-34-009-033-001/28
(DONGARGAON)
|
1834009000NRG24190320240500784
|
21/03/2024
|
Rama Ananda Dubhalkar
|
1834009WL031498
|
Rama Ananda Dubhalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436187
|
|
DUBHALKAR RAMA ANADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
344
|
SENGAON
|
MH-34-009-033-001/448
(DONGARGAON)
|
1834009000NRG24190320240500739
|
21/03/2024
|
Nitin Fakirro Satpute
|
1834009WL031496
|
Nitin Fakirro Satpute
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435945
|
|
SATPUTE NITIN FAKIRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
SENGAON
|
MH-34-009-033-002/406
(DONGARGAON)
|
1834009000NRG24190320240500750
|
21/03/2024
|
Suchita Apparao Jodnar
|
1834009WL031496
|
Suchita Apparao Jodnar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433806
|
|
JODNAR SUCHITA APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
SENGAON
|
MH-34-009-041-001/34
(PUSEGAON)
|
1834009000NRG24180320240498484
|
21/03/2024
|
Jalil Khan Bismilla Khan Pathan
|
1834009WL031367
|
Jalil Khan Bismilla Khan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436045
|
|
JALIL KHAN BISMILA KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SENGAON
|
MH-34-009-041-001/5395
(PUSEGAON)
|
1834009000NRG24180320240498485
|
21/03/2024
|
Yavak Han Ibrahim Khan Pathan
|
1834009WL031367
|
Yavak Han Ibrahim Khan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436182
|
|
Pathan Yavar Khan Ibrahim Khan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
SENGAON
|
MH-34-009-048-001/359
(MANNAS PIMPRI)
|
1834009000NRG24190320240501189
|
21/03/2024
|
Manjulabai Sampatrao pariskar
|
1834009WL031527
|
Manjulabai Sampatrao pariskar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436178
|
|
PARISAKAR MANJULABAI SANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
SENGAON
|
MH-34-009-049-001/17
(MAHALSHI)
|
1834009000NRG24180320240498352
|
21/03/2024
|
Deidas Shripati Ingole
|
1834009WL031354
|
Deidas Shripati Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436118
|
|
INGOLE DEVIDHS SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
SENGAON
|
MH-34-009-049-001/17
(MAHALSHI)
|
1834009000NRG24180320240498354
|
21/03/2024
|
Deidas Shripati Ingole
|
1834009WL031354
|
Deidas Shripati Ingole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436119
|
|
INGOLE DEVIDHS SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
SENGAON
|
MH-34-009-049-001/357
(MAHALSHI)
|
1834009000NRG24180320240498417
|
21/03/2024
|
Ambadas Rambhau Khadase
|
1834009WL031358
|
Ambadas Rambhau Khadase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436120
|
|
KHADSAE.AMBADAS.RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
SENGAON
|
MH-34-009-050-001/345
(MAKODI)
|
1834009000NRG24180320240498542
|
21/03/2024
|
Suman Shankar Aaran
|
1834009WL031373
|
Suman Shankar Aaran
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435990
|
|
Aaran Suman Shankar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
353
|
SENGAON
|
MH-34-009-056-001/1009
(SHEGAON)
|
1834009000NRG24200320240504416
|
21/03/2024
|
Sayyad Rouf Sayyad Gulab
|
1834009WL031724
|
Sayyad Rouf Sayyad Gulab
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435938
|
|
SYED RAUF SYED GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
SENGAON
|
MH-34-009-056-001/38
(SHEGAON)
|
1834009000NRG24200320240504433
|
21/03/2024
|
Kailas Khanduji Ambhore
|
1834009WL031725
|
Kailas Khanduji Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436039
|
|
Kailas Khanduji Ambhore
|
IDFC BANK LIMITED(608117)
|
|
355
|
SENGAON
|
MH-34-009-056-001/539
(SHEGAON)
|
1834009000NRG24200320240504413
|
21/03/2024
|
Malika Uddhav NArwade
|
1834009WL031723
|
Malika Uddhav NArwade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436189
|
|
SANT MIRABAI BACHAT GAT GIRGAON BU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
SENGAON
|
MH-34-009-062-001/320
(SULDALI BU.)
|
1834009000NRG24190320240498826
|
21/03/2024
|
Karuna Saghapal Wakale
|
1834009WL031381
|
Karuna Saghapal Wakale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435959
|
|
WAKALE KARUNA SANGHAPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
SENGAON
|
MH-34-009-062-001/327
(SULDALI BU.)
|
1834009000NRG24190320240498827
|
21/03/2024
|
Ratnmala Atmaram Jagtap
|
1834009WL031381
|
Ratnmala Atmaram Jagtap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436034
|
|
JAGTAP RATNAKALA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
SENGAON
|
MH-34-009-067-001/676
(KAHAKAR BU.)
|
1834009000NRG24200320240502889
|
21/03/2024
|
Keshav Udhav Nagulkar
|
1834009WL031613
|
Keshav Udhav Nagulkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436177
|
|
NAGULKAR KESHAV UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
SENGAON
|
MH-34-009-067-001/751
(KAHAKAR BU.)
|
1834009000NRG24200320240502890
|
21/03/2024
|
Shobha Pralhad Nagulkar
|
1834009WL031613
|
Shobha Pralhad Nagulkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436179
|
|
NAGULKAR SHOBHA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
SENGAON
|
MH-34-009-067-001/97
(KAHAKAR BU.)
|
1834009000NRG24200320240502891
|
21/03/2024
|
Gajanan Laxman Nagulkar
|
1834009WL031613
|
Gajanan Laxman Nagulkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436180
|
|
NAGULKAR GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
SENGAON
|
MH-34-009-067-001/97
(KAHAKAR BU.)
|
1834009000NRG24200320240502892
|
21/03/2024
|
Laxmi Gajanan Nagulkar
|
1834009WL031613
|
Laxmi Gajanan Nagulkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436181
|
|
Mrs. Laxmi Gajanan Nagulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
SENGAON
|
MH-34-009-076-001/119
(CHONDI BU.)
|
1834009000NRG24190320240498969
|
21/03/2024
|
Ayodhya sURESH Bhakare
|
1834009WL031392
|
Ayodhya sURESH Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436009
|
|
BHAKARE AYODHA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
SENGAON
|
MH-34-009-076-001/124
(CHONDI BU.)
|
1834009000NRG24200320240502983
|
21/03/2024
|
Sudhakar Yamaji Bhakare
|
1834009WL031619
|
Sudhakar Yamaji Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436050
|
|
SUDHAKAR YEJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
SENGAON
|
MH-34-009-076-001/162
(CHONDI BU.)
|
1834009000NRG24190320240498974
|
21/03/2024
|
Suryaprakash Bhalerao
|
1834009WL031392
|
Suryaprakash Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436086
|
|
BHALERAO SURYAPRAKASH KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
SENGAON
|
MH-34-009-076-001/162
(CHONDI BU.)
|
1834009000NRG24190320240498975
|
21/03/2024
|
Ujwala Suryaprakash Bhalerao
|
1834009WL031392
|
Ujwala Suryaprakash Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436087
|
|
UJWALA SURYPRAKASH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SENGAON
|
MH-34-009-076-001/17
(CHONDI BU.)
|
1834009000NRG24200320240502993
|
21/03/2024
|
Asha Baban Bhakare
|
1834009WL031619
|
Asha Baban Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436099
|
|
BHAKARE ASHABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
367
|
SENGAON
|
MH-34-009-076-001/18
(CHONDI BU.)
|
1834009000NRG24190320240499812
|
21/03/2024
|
indirabai Rameshwar Bhakare
|
1834009WL031445
|
indirabai Rameshwar Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436173
|
|
INDRAYANI RAMESHWAR BHAKRE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
368
|
SENGAON
|
MH-34-009-076-001/223
(CHONDI BU.)
|
1834009000NRG24200320240503004
|
21/03/2024
|
Savita Vishnu Bhakare
|
1834009WL031619
|
Savita Vishnu Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436083
|
|
SAVITA VISHNU BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SENGAON
|
MH-34-009-076-001/223
(CHONDI BU.)
|
1834009000NRG24200320240503003
|
21/03/2024
|
Uddhav Ramji Bhakare
|
1834009WL031619
|
Uddhav Ramji Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436082
|
|
BHAKRE UDHAV RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
SENGAON
|
MH-34-009-076-001/230
(CHONDI BU.)
|
1834009000NRG24190320240498977
|
21/03/2024
|
Rekha santosh Bhakare
|
1834009WL031392
|
Rekha santosh Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436088
|
|
BHAKARE REKHA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
SENGAON
|
MH-34-009-076-001/231
(CHONDI BU.)
|
1834009000NRG24190320240499815
|
21/03/2024
|
Godavari Vitthal Gayakwad
|
1834009WL031445
|
Godavari Vitthal Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436134
|
|
GAYAKWAD GODAWARI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
SENGAON
|
MH-34-009-076-001/247
(CHONDI BU.)
|
1834009000NRG24190320240498979
|
21/03/2024
|
Gangasagar Madhav Bhakare
|
1834009WL031392
|
Gangasagar Madhav Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436100
|
|
Mrs. GANGASAGAR MADHAW BHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
SENGAON
|
MH-34-009-076-001/247
(CHONDI BU.)
|
1834009000NRG24190320240498978
|
21/03/2024
|
Madhav Shivram Bhakare
|
1834009WL031392
|
Madhav Shivram Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436098
|
|
BHAKARE MADHAV SHIVARAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
SENGAON
|
MH-34-009-076-001/253
(CHONDI BU.)
|
1834009000NRG24200320240503011
|
21/03/2024
|
Umabai Keshav Bhakre
|
1834009WL031619
|
Umabai Keshav Bhakre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436127
|
|
BHAKARE UMABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
SENGAON
|
MH-34-009-076-001/26
(CHONDI BU.)
|
1834009000NRG24190320240499818
|
21/03/2024
|
Ratnamala Shankar Bhakare
|
1834009WL031445
|
Ratnamala Shankar Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436135
|
|
BHAKARE RATNMALA SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
SENGAON
|
MH-34-009-076-001/28
(CHONDI BU.)
|
1834009000NRG24200320240503013
|
21/03/2024
|
Godavati Tulashiram Bhakare
|
1834009WL031619
|
Godavati Tulashiram Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436101
|
|
BHAKARE GODAVARI TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
377
|
SENGAON
|
MH-34-009-076-001/32
(CHONDI BU.)
|
1834009000NRG24200320240503014
|
21/03/2024
|
VIshwanath Kishan Bhakare
|
1834009WL031619
|
VIshwanath Kishan Bhakare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436008
|
|
BHAKRE VISHAVNATH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
SENGAON
|
MH-34-009-085-001/13
(PARDI)
|
1834009000NRG24200320240503965
|
21/03/2024
|
Padama Gyaniji Pohakar
|
1834009WL031696
|
Padama Gyaniji Pohakar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435961
|
|
POHKAR PRAYAGBAI GYANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
SENGAON
|
MH-34-009-085-001/21
(PARDI)
|
1834009000NRG24200320240503968
|
21/03/2024
|
PRAKASH LAKSHMAN ZADE
|
1834009WL031696
|
PRAKASH LAKSHMAN ZADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435897
|
|
ZADE PRAKASH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
SENGAON
|
MH-34-009-090-001/249
(BABHULGAON)
|
1834009000NRG24190320240499834
|
21/03/2024
|
Madhav Kondbarao Gond
|
1834009WL031445
|
Madhav Kondbarao Gond
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436167
|
|
GOND MADHAV SODBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
SENGAON
|
MH-34-009-090-001/249
(BABHULGAON)
|
1834009000NRG24190320240499835
|
21/03/2024
|
Vandana Madhav Kond
|
1834009WL031445
|
Vandana Madhav Kond
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436171
|
|
GHONDE VANDANABAI MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
SENGAON
|
MH-34-009-106-002/459
(SAWNA)
|
1834009000NRG24190320240498859
|
21/03/2024
|
Gajanan madhukar bhoyal
|
1834009WL031383
|
Gajanan madhukar bhoyal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436172
|
|
BHOYALKAR GAJANAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
SENGAON
|
MH-34-009-106-002/592
(SAWNA)
|
1834009000NRG24190320240498861
|
21/03/2024
|
Devidas Ambadas shinde
|
1834009WL031383
|
Devidas Ambadas shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436166
|
|
SHINDE DEVIDAS AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
SENGAON
|
MH-34-009-106-002/603
(SAWNA)
|
1834009000NRG24190320240498875
|
21/03/2024
|
vijay Ganapat nayak
|
1834009WL031384
|
vijay Ganapat nayak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436168
|
|
NAYAK VIJAY GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
SENGAON
|
MH-34-009-106-002/603
(SAWNA)
|
1834009000NRG24200320240505746
|
21/03/2024
|
vijay Ganapat nayak
|
1834009WL031816
|
vijay Ganapat nayak
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436169
|
|
NAYAK VIJAY GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
386
|
SENGAON
|
MH-34-009-034-001/111
(TAKTODA)
|
1834009000NRG24190320240500924
|
21/03/2024
|
PRAKASH KISAN SAWALE
|
1834009WL031507
|
PRAKASH KISAN SAWALE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433442
|
|
SAVKE PRAKASH KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
SENGAON
|
MH-34-009-034-001/111
(TAKTODA)
|
1834009000NRG24190320240500925
|
21/03/2024
|
shobha prakash savake
|
1834009WL031507
|
shobha prakash savake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433441
|
|
MR SHOBHA PRAKASH SAVKE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SENGAON
|
MH-34-009-034-001/114
(TAKTODA)
|
1834009000NRG24190320240500926
|
21/03/2024
|
Subhash Narayan Sarkate
|
1834009WL031507
|
Subhash Narayan Sarkate
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433628
|
|
Mr. Subhash Narayan Sarkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SENGAON
|
MH-34-009-034-001/118
(TAKTODA)
|
1834009000NRG24190320240500927
|
21/03/2024
|
Baban Kisan Sable
|
1834009WL031507
|
Baban Kisan Sable
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433630
|
|
MR BABAN KISAN SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SENGAON
|
MH-34-009-034-001/172
(TAKTODA)
|
1834009000NRG24200320240503056
|
21/03/2024
|
GIGAMBAR DNYANBA KALE
|
1834009WL031621
|
GIGAMBAR DNYANBA KALE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433445
|
|
KALE DINGAMBAR DYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
SENGAON
|
MH-34-009-034-001/185
(TAKTODA)
|
1834009000NRG24200320240503057
|
21/03/2024
|
KOUSHALYA DATTA KHILLARE
|
1834009WL031621
|
KOUSHALYA DATTA KHILLARE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433444
|
|
KOUSHALYA DATTA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SENGAON
|
MH-34-009-034-001/185
(TAKTODA)
|
1834009000NRG24200320240503058
|
21/03/2024
|
Santosh Datta Khillare
|
1834009WL031621
|
Santosh Datta Khillare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433443
|
|
Mr. SANTOSH DATTARAO KHILLARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
SENGAON
|
MH-34-009-034-001/210
(TAKTODA)
|
1834009000NRG24200320240503060
|
21/03/2024
|
Sangita Shivaji Khondkar
|
1834009WL031621
|
Sangita Shivaji Khondkar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433548
|
|
MRS SANGITA SHIVAJI KHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
SENGAON
|
MH-34-009-034-001/210
(TAKTODA)
|
1834009000NRG24200320240503059
|
21/03/2024
|
shivaji subhash khodkar
|
1834009WL031621
|
shivaji subhash khodkar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433438
|
|
Mr. SHIVAJI SUBHASH KHODKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SENGAON
|
MH-34-009-034-001/217
(TAKTODA)
|
1834009000NRG24190320240500930
|
21/03/2024
|
Baban Kisan More
|
1834009WL031507
|
Baban Kisan More
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433424
|
|
BABAN KISAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SENGAON
|
MH-34-009-034-001/225
(TAKTODA)
|
1834009000NRG24200320240503061
|
21/03/2024
|
LAKSHMI RAMESH KHILLARE
|
1834009WL031621
|
LAKSHMI RAMESH KHILLARE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433446
|
|
MS LAXMI RAMESH KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
SENGAON
|
MH-34-009-034-001/354
(TAKTODA)
|
1834009000NRG24190320240500934
|
21/03/2024
|
Dipali Santosh Thombare
|
1834009WL031507
|
Dipali Santosh Thombare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433547
|
|
MRS DIPALI SANTOSH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
SENGAON
|
MH-34-009-034-001/354
(TAKTODA)
|
1834009000NRG24190320240500933
|
21/03/2024
|
Santosh Namdev Thombare
|
1834009WL031507
|
Santosh Namdev Thombare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436096
|
|
SANTOSH NAMDEV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SENGAON
|
MH-34-009-034-001/512
(TAKTODA)
|
1834009000NRG24190320240500937
|
21/03/2024
|
Sanjivani Satish Sawke
|
1834009WL031507
|
Sanjivani Satish Sawke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433551
|
|
SAWAKE SAJIVANI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
SENGAON
|
MH-34-009-034-001/512
(TAKTODA)
|
1834009000NRG24190320240500936
|
21/03/2024
|
Satish Baban Sawke
|
1834009WL031507
|
Satish Baban Sawke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433631
|
|
Mr. Satish Baban Sawake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SENGAON
|
MH-34-009-048-001/131
(MANNAS PIMPRI)
|
1834009000NRG24190320240501180
|
21/03/2024
|
Sunil Dattarao Pangase
|
1834009WL031527
|
Sunil Dattarao Pangase
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433603
|
|
PANGSE SUNIL DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
SENGAON
|
MH-34-009-048-001/2
(MANNAS PIMPRI)
|
1834009000NRG24190320240501181
|
21/03/2024
|
Naganath Kundalik Pariskar
|
1834009WL031527
|
Naganath Kundalik Pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433565
|
|
Mr. Nagnath Kundalik Pariskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
SENGAON
|
MH-34-009-048-001/30
(MANNAS PIMPRI)
|
1834009000NRG24190320240501185
|
21/03/2024
|
BHarat Rajram Pariskar
|
1834009WL031527
|
BHarat Rajram Pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433584
|
|
BHARAT RAJARAM PARIS
|
BANK OF BARODA(606985)
|
|
404
|
SENGAON
|
MH-34-009-048-001/30
(MANNAS PIMPRI)
|
1834009000NRG24190320240501184
|
21/03/2024
|
Gaya Rajaram Pariskar
|
1834009WL031527
|
Gaya Rajaram Pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433602
|
|
Mrs. Gayabai Rajaram Pariskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SENGAON
|
MH-34-009-048-001/359
(MANNAS PIMPRI)
|
1834009000NRG24190320240501187
|
21/03/2024
|
Archana Ramehwar Pariskar
|
1834009WL031527
|
Archana Ramehwar Pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433564
|
|
Mrs. Archana Rameshwar Pariskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
SENGAON
|
MH-34-009-048-001/359
(MANNAS PIMPRI)
|
1834009000NRG24190320240501188
|
21/03/2024
|
Jagan Rameshwar Pariskar
|
1834009WL031527
|
Jagan Rameshwar Pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433590
|
|
PRISKAR JAGAN RAMESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
SENGAON
|
MH-34-009-048-001/359
(MANNAS PIMPRI)
|
1834009000NRG24190320240501186
|
21/03/2024
|
rameshwar sampa pariskar
|
1834009WL031527
|
rameshwar sampa pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433549
|
|
PARISKAR RAMESHVAR SANPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
SENGAON
|
MH-34-009-048-001/381
(MANNAS PIMPRI)
|
1834009000NRG24190320240501191
|
21/03/2024
|
Farjani Shekh Mohamad
|
1834009WL031527
|
Farjani Shekh Mohamad
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433601
|
|
SANTOSHI MATA MAHILA BACHAT GAT MANNAS P
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
409
|
SENGAON
|
MH-34-009-048-001/407
(MANNAS PIMPRI)
|
1834009000NRG24190320240501192
|
21/03/2024
|
Jyoti Digambar pariskar
|
1834009WL031527
|
Jyoti Digambar pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433566
|
|
Miss. Jyoti Digambar Pariskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
SENGAON
|
MH-34-009-048-001/476
(MANNAS PIMPRI)
|
1834009000NRG24190320240501193
|
21/03/2024
|
Shivkanya Pandurang Pariskar
|
1834009WL031527
|
Shivkanya Pandurang Pariskar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433634
|
|
SHIVKANYA PANDURANG PARISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SENGAON
|
MH-34-009-049-001/165
(MAHALSHI)
|
1834009000NRG24180320240498350
|
21/03/2024
|
Suman Karan Wathore
|
1834009WL031354
|
Suman Karan Wathore
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433733
|
|
SUMAN KARAN WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SENGAON
|
MH-34-009-049-001/165
(MAHALSHI)
|
1834009000NRG24180320240498351
|
21/03/2024
|
Suman Karan Wathore
|
1834009WL031354
|
Suman Karan Wathore
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433732
|
|
SUMAN KARAN WATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
SENGAON
|
MH-34-009-049-001/203
(MAHALSHI)
|
1834009000NRG24180320240498407
|
21/03/2024
|
eknath marotrao khadse
|
1834009WL031358
|
eknath marotrao khadse
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433681
|
|
EKANATH MAROTI KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SENGAON
|
MH-34-009-049-001/245
(MAHALSHI)
|
1834009000NRG24180320240498409
|
21/03/2024
|
ARVIND KISAN INGOLE
|
1834009WL031358
|
ARVIND KISAN INGOLE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433723
|
|
INGOLE ARVIND KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
SENGAON
|
MH-34-009-049-001/245
(MAHALSHI)
|
1834009000NRG24180320240498410
|
21/03/2024
|
Sangmitra Arvind Ingole
|
1834009WL031358
|
Sangmitra Arvind Ingole
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433797
|
|
Mrs. Sanghamitra Arvinda Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
SENGAON
|
MH-34-009-049-001/267
(MAHALSHI)
|
1834009000NRG24180320240498356
|
21/03/2024
|
Gita Bhagvat Khadase
|
1834009WL031354
|
Gita Bhagvat Khadase
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433435
|
|
GITABAI BHAGVAT KHADSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SENGAON
|
MH-34-009-049-001/299
(MAHALSHI)
|
1834009000NRG24180320240498413
|
21/03/2024
|
Prakash Marotrao Khadase
|
1834009WL031358
|
Prakash Marotrao Khadase
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433624
|
|
KHADSHE PRAKASH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
SENGAON
|
MH-34-009-049-001/299
(MAHALSHI)
|
1834009000NRG24180320240498414
|
21/03/2024
|
Pramila Prakash Khadase
|
1834009WL031358
|
Pramila Prakash Khadase
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433635
|
|
KHADSE PREMILA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
419
|
SENGAON
|
MH-34-009-049-001/32
(MAHALSHI)
|
1834009000NRG24180320240498358
|
21/03/2024
|
Khatunbi Musakha Pathan
|
1834009WL031354
|
Khatunbi Musakha Pathan
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435868
|
|
PATHAN KHATUNABI MUSAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
420
|
SENGAON
|
MH-34-009-049-001/32
(MAHALSHI)
|
1834009000NRG24180320240498360
|
21/03/2024
|
Khatunbi Musakha Pathan
|
1834009WL031354
|
Khatunbi Musakha Pathan
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435867
|
|
PATHAN KHATUNABI MUSAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
421
|
SENGAON
|
MH-34-009-049-001/32
(MAHALSHI)
|
1834009000NRG24180320240498359
|
21/03/2024
|
Musakha Yasinkha Pathan
|
1834009WL031354
|
Musakha Yasinkha Pathan
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436123
|
|
PATHAN MUSAKHA YASINKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
422
|
SENGAON
|
MH-34-009-049-001/32
(MAHALSHI)
|
1834009000NRG24180320240498357
|
21/03/2024
|
Musakha Yasinkha Pathan
|
1834009WL031354
|
Musakha Yasinkha Pathan
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436122
|
|
PATHAN MUSAKHA YASINKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
SENGAON
|
MH-34-009-049-001/331
(MAHALSHI)
|
1834009000NRG24180320240498415
|
21/03/2024
|
Shekh Gosinkhan Sekh Sharfudin
|
1834009WL031358
|
Shekh Gosinkhan Sekh Sharfudin
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433711
|
|
SHE GASODIN SHE SHARAFUDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
SENGAON
|
MH-34-009-049-001/331
(MAHALSHI)
|
1834009000NRG24180320240498416
|
21/03/2024
|
Shekh Jarni B Shekh Gasodin
|
1834009WL031358
|
Shekh Jarni B Shekh Gasodin
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433798
|
|
Mrs. She Jarina Bee She Gasodin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
SENGAON
|
MH-34-009-049-001/366
(MAHALSHI)
|
1834009000NRG24180320240498420
|
21/03/2024
|
Raisbi Irfan Khan Pathan
|
1834009WL031358
|
Raisbi Irfan Khan Pathan
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433679
|
|
Raisbi Irfan Khan Pathan
|
INDUSIND BANK(607189)
|
|
426
|
SENGAON
|
MH-34-009-049-001/395
(MAHALSHI)
|
1834009000NRG24180320240498424
|
21/03/2024
|
Vidhya Sandip Khadase
|
1834009WL031358
|
Vidhya Sandip Khadase
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433623
|
|
khadse vidya sandip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
SENGAON
|
MH-34-009-049-001/404
(MAHALSHI)
|
1834009000NRG24180320240498425
|
21/03/2024
|
Gajanan Shalikram Khadase
|
1834009WL031358
|
Gajanan Shalikram Khadase
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433567
|
|
GAJANAN SHALIKRAM KHADSE
|
UNION BANK OF INDIA(508500)
|
|
428
|
SENGAON
|
MH-34-009-049-001/410
(MAHALSHI)
|
1834009000NRG24180320240498363
|
21/03/2024
|
Taherbi Nijamkhan Pathan
|
1834009WL031354
|
Taherbi Nijamkhan Pathan
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433663
|
|
Miss. TAHERA NIJAM SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
SENGAON
|
MH-34-009-049-001/410
(MAHALSHI)
|
1834009000NRG24180320240498364
|
21/03/2024
|
Taherbi Nijamkhan Pathan
|
1834009WL031354
|
Taherbi Nijamkhan Pathan
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433662
|
|
Miss. TAHERA NIJAM SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
SENGAON
|
MH-34-009-049-001/48
(MAHALSHI)
|
1834009000NRG24180320240498366
|
21/03/2024
|
Gayabai Subhash Wathore
|
1834009WL031354
|
Gayabai Subhash Wathore
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435969
|
|
WATHORE GAYABAI SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
431
|
SENGAON
|
MH-34-009-049-001/48
(MAHALSHI)
|
1834009000NRG24180320240498368
|
21/03/2024
|
Gayabai Subhash Wathore
|
1834009WL031354
|
Gayabai Subhash Wathore
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435968
|
|
WATHORE GAYABAI SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
432
|
SENGAON
|
MH-34-009-049-001/48
(MAHALSHI)
|
1834009000NRG24180320240498367
|
21/03/2024
|
subash haribhau wathore
|
1834009WL031354
|
subash haribhau wathore
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435971
|
|
Mr. SUBHASH HARI GAYABAI SUBHASH WATHOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
SENGAON
|
MH-34-009-049-001/48
(MAHALSHI)
|
1834009000NRG24180320240498365
|
21/03/2024
|
subash haribhau wathore
|
1834009WL031354
|
subash haribhau wathore
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435970
|
|
Mr. SUBHASH HARI GAYABAI SUBHASH WATHOR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
SENGAON
|
MH-34-009-049-001/85
(MAHALSHI)
|
1834009000NRG24180320240498371
|
21/03/2024
|
Gajanan Laxman Wathore
|
1834009WL031354
|
Gajanan Laxman Wathore
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433736
|
|
WATHORE GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
SENGAON
|
MH-34-009-049-001/85
(MAHALSHI)
|
1834009000NRG24180320240498372
|
21/03/2024
|
Gajanan Laxman Wathore
|
1834009WL031354
|
Gajanan Laxman Wathore
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433735
|
|
WATHORE GAJANAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
SENGAON
|
MH-34-009-056-001/129
(SHEGAON)
|
1834009000NRG24200320240504401
|
21/03/2024
|
Shobha Abhiman Khodke
|
1834009WL031723
|
Shobha Abhiman Khodke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436043
|
|
Shobhabai Abhiman Khodke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
437
|
SENGAON
|
MH-34-009-056-001/18
(SHEGAON)
|
1834009000NRG24200320240504404
|
21/03/2024
|
Gajanana Manik Khodake
|
1834009WL031723
|
Gajanana Manik Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436116
|
|
Mr. Gajanan Manikrao Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SENGAON
|
MH-34-009-056-001/18
(SHEGAON)
|
1834009000NRG24200320240504405
|
21/03/2024
|
Sharada Gajanan Khodake
|
1834009WL031723
|
Sharada Gajanan Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433716
|
|
Miss. SHARADABAI GAJANAN KHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
SENGAON
|
MH-34-009-056-001/422
(SHEGAON)
|
1834009000NRG24200320240504426
|
21/03/2024
|
Rajesh Narayan Khodake
|
1834009WL031724
|
Rajesh Narayan Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435931
|
|
KHODKE RAJESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
SENGAON
|
MH-34-009-056-001/505
(SHEGAON)
|
1834009000NRG24200320240504408
|
21/03/2024
|
Suman Manik Khodake
|
1834009WL031723
|
Suman Manik Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433715
|
|
KHODAKE SUMAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
SENGAON
|
MH-34-009-056-001/516
(SHEGAON)
|
1834009000NRG24200320240504434
|
21/03/2024
|
Vijaya Laxman Nagare
|
1834009WL031725
|
Vijaya Laxman Nagare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435939
|
|
VIJYA LAXMAN NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SENGAON
|
MH-34-009-056-001/523
(SHEGAON)
|
1834009000NRG24200320240504435
|
21/03/2024
|
Surekha Ganesh Surse
|
1834009WL031725
|
Surekha Ganesh Surse
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433617
|
|
Mr. SUREKHA GANESH SURUSHE
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
SENGAON
|
MH-34-009-056-001/538
(SHEGAON)
|
1834009000NRG24200320240504409
|
21/03/2024
|
Abhiman Ananda Narvade
|
1834009WL031723
|
Abhiman Ananda Narvade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433720
|
|
NARWADE ABHIMAN ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
SENGAON
|
MH-34-009-056-001/538
(SHEGAON)
|
1834009000NRG24200320240504410
|
21/03/2024
|
Archana Abhiman Narvade
|
1834009WL031723
|
Archana Abhiman Narvade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433719
|
|
NARWADE ARCHANA ABHIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
SENGAON
|
MH-34-009-056-001/538
(SHEGAON)
|
1834009000NRG24200320240504411
|
21/03/2024
|
Pravin Abiman Narwade
|
1834009WL031723
|
Pravin Abiman Narwade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433670
|
|
MR PRAVIN ABHIMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
SENGAON
|
MH-34-009-056-001/539
(SHEGAON)
|
1834009000NRG24200320240504412
|
21/03/2024
|
Uddhva Anada Narvade
|
1834009WL031723
|
Uddhva Anada Narvade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433718
|
|
UDHAV ANANDA NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SENGAON
|
MH-34-009-056-001/559
(SHEGAON)
|
1834009000NRG24200320240504440
|
21/03/2024
|
Dagadabai Manik Khodake
|
1834009WL031725
|
Dagadabai Manik Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433709
|
|
DagdaabaiManikKhodke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
448
|
SENGAON
|
MH-34-009-056-001/559
(SHEGAON)
|
1834009000NRG24200320240504441
|
21/03/2024
|
Ganesh Manik Khodake
|
1834009WL031725
|
Ganesh Manik Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436115
|
|
Mr. Ganesh Manik Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
SENGAON
|
MH-34-009-056-001/559
(SHEGAON)
|
1834009000NRG24200320240504439
|
21/03/2024
|
Manik Kisan Khodake
|
1834009WL031725
|
Manik Kisan Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436040
|
|
KHODKE MANIK KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
SENGAON
|
MH-34-009-056-001/57
(SHEGAON)
|
1834009000NRG24200320240504443
|
21/03/2024
|
Asha Sandip Shinde
|
1834009WL031725
|
Asha Sandip Shinde
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436161
|
|
Mrs. Asha Sandip Sinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
SENGAON
|
MH-34-009-056-001/57
(SHEGAON)
|
1834009000NRG24200320240504442
|
21/03/2024
|
Sandip Tulshiram Shinde
|
1834009WL031725
|
Sandip Tulshiram Shinde
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433597
|
|
Mr. Sandip Tulshiram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SENGAON
|
MH-34-009-056-001/570
(SHEGAON)
|
1834009000NRG24200320240504445
|
21/03/2024
|
Pradip Ashok Khade
|
1834009WL031725
|
Pradip Ashok Khade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436041
|
|
Mr. Pradip Ashok Khade
|
INDIAN BANK(607105)
|
|
453
|
SENGAON
|
MH-34-009-056-001/570
(SHEGAON)
|
1834009000NRG24200320240504444
|
21/03/2024
|
Vandana Ashok Khade
|
1834009WL031725
|
Vandana Ashok Khade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436114
|
|
Mrs. VANDANA ASHOK KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SENGAON
|
MH-34-009-056-001/585
(SHEGAON)
|
1834009000NRG24200320240504446
|
21/03/2024
|
Suman Baliram Khodake
|
1834009WL031725
|
Suman Baliram Khodake
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433555
|
|
Mrs. Suman Baliram Khodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SENGAON
|
MH-34-009-056-001/88
(SHEGAON)
|
1834009000NRG24200320240504447
|
21/03/2024
|
Suman Ganesh Shinde
|
1834009WL031725
|
Suman Ganesh Shinde
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433580
|
|
SUMAN GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SENGAON
|
MH-34-009-064-001/100
(AJEGAON)
|
1834009000NRG24200320240503312
|
21/03/2024
|
Gajanan Keshav Hajare
|
1834009WL031637
|
Gajanan Keshav Hajare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436145
|
|
Mr. HAJARE GAJANAN KESHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
SENGAON
|
MH-34-009-064-001/100
(AJEGAON)
|
1834009000NRG24200320240503311
|
21/03/2024
|
Lata Keshav Hajare
|
1834009WL031637
|
Lata Keshav Hajare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436138
|
|
ITHAPE.SOW.VIMAL.PRABHAKAR.
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
SENGAON
|
MH-34-009-064-001/1043
(AJEGAON)
|
1834009000NRG24200320240503313
|
21/03/2024
|
Vitthal Chatrugun Kanhere
|
1834009WL031637
|
Vitthal Chatrugun Kanhere
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433629
|
|
VITTHAL SHATRANGUN KANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SENGAON
|
MH-34-009-064-001/1054
(AJEGAON)
|
1834009000NRG24200320240503314
|
21/03/2024
|
Akshya Chatrghun Kanhere
|
1834009WL031637
|
Akshya Chatrghun Kanhere
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433640
|
|
AKSHAY SHTRAGUN KANHEARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SENGAON
|
MH-34-009-064-001/1055
(AJEGAON)
|
1834009000NRG24200320240503402
|
21/03/2024
|
Gajanan Rangnath Dhanmane
|
1834009WL031646
|
Gajanan Rangnath Dhanmane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436133
|
|
GAJANAN RANGANATH DHANMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SENGAON
|
MH-34-009-064-001/1159
(AJEGAON)
|
1834009000NRG24200320240503323
|
21/03/2024
|
Sangram Shriram GOre
|
1834009WL031638
|
Sangram Shriram GOre
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435972
|
|
GORE SANGRAM SHREERAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
SENGAON
|
MH-34-009-064-001/1207
(AJEGAON)
|
1834009000NRG24200320240503415
|
21/03/2024
|
SAgar Vijay Patange
|
1834009WL031647
|
SAgar Vijay Patange
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436111
|
|
SAGAR VIJAY PANTAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SENGAON
|
MH-34-009-064-001/1207
(AJEGAON)
|
1834009000NRG24200320240503414
|
21/03/2024
|
Vijay Atmaram PAtange
|
1834009WL031647
|
Vijay Atmaram PAtange
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436112
|
|
PATANGE VIJAY ATARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
SENGAON
|
MH-34-009-064-001/1224
(AJEGAON)
|
1834009000NRG24190320240500849
|
21/03/2024
|
Santosh uttam Bhairane
|
1834009WL031501
|
Santosh uttam Bhairane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433436
|
|
SANTOSH UTTAMRAO BHAIRANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
SENGAON
|
MH-34-009-064-001/1224
(AJEGAON)
|
1834009000NRG24190320240500848
|
21/03/2024
|
Uttam Laxman Bhairane
|
1834009WL031501
|
Uttam Laxman Bhairane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433433
|
|
BHARANE UTTA LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
SENGAON
|
MH-34-009-064-001/1270
(AJEGAON)
|
1834009000NRG24190320240500851
|
21/03/2024
|
Payal Shanakr Bhairane
|
1834009WL031501
|
Payal Shanakr Bhairane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436245
|
|
Mrs. Payal Shankar Bhairane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SENGAON
|
MH-34-009-064-001/1270
(AJEGAON)
|
1834009000NRG24190320240500850
|
21/03/2024
|
Shankar Uttam Bhairane
|
1834009WL031501
|
Shankar Uttam Bhairane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433684
|
|
MR SHANKAR UTTAM BHAIRANE
|
STATE BANK OF INDIA(508548)
|
|
468
|
SENGAON
|
MH-34-009-064-001/1280
(AJEGAON)
|
1834009000NRG24190320240500852
|
21/03/2024
|
Komal Santosh bhairane
|
1834009WL031501
|
Komal Santosh bhairane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436244
|
|
Mrs. Komal Santosh Bhayarane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SENGAON
|
MH-34-009-064-001/1286
(AJEGAON)
|
1834009000NRG24190320240500853
|
21/03/2024
|
Dnyaneshwar Ganpat bhalerao
|
1834009WL031501
|
Dnyaneshwar Ganpat bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433698
|
|
Mr. DYNANESHWAR GANPAT BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SENGAON
|
MH-34-009-064-001/178
(AJEGAON)
|
1834009000NRG24190320240500854
|
21/03/2024
|
Pravin Nivrutti Chatse
|
1834009WL031501
|
Pravin Nivrutti Chatse
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436230
|
|
CHATASE PRAVINAKUMR NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
SENGAON
|
MH-34-009-064-001/178
(AJEGAON)
|
1834009000NRG24190320240500855
|
21/03/2024
|
Vandana Pravin Chatse
|
1834009WL031501
|
Vandana Pravin Chatse
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433699
|
|
Mrs. VANDANA PRAVIN CHATSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SENGAON
|
MH-34-009-064-001/181
(AJEGAON)
|
1834009000NRG24200320240503416
|
21/03/2024
|
Rajkanya Subhash Bharati
|
1834009WL031647
|
Rajkanya Subhash Bharati
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435926
|
|
BHARTI RAJKANYA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
SENGAON
|
MH-34-009-064-001/213
(AJEGAON)
|
1834009000NRG24200320240503426
|
21/03/2024
|
Jagdish Bhimrao Borade
|
1834009WL031648
|
Jagdish Bhimrao Borade
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436139
|
|
MR JAGDISH BHIMRAO BORUDE
|
STATE BANK OF INDIA(508548)
|
|
474
|
SENGAON
|
MH-34-009-064-001/270
(AJEGAON)
|
1834009000NRG24200320240503427
|
21/03/2024
|
anil kacharu dalavi
|
1834009WL031648
|
anil kacharu dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436109
|
|
DALVI ANIL KACHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
SENGAON
|
MH-34-009-064-001/270
(AJEGAON)
|
1834009000NRG24200320240503428
|
21/03/2024
|
nanddabai anil dalavi
|
1834009WL031648
|
nanddabai anil dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436110
|
|
nanddabai anil dalavi
|
INDUSIND BANK(607189)
|
|
476
|
SENGAON
|
MH-34-009-064-001/308
(AJEGAON)
|
1834009000NRG24200320240503418
|
21/03/2024
|
dhurpata kailas dalavi
|
1834009WL031647
|
dhurpata kailas dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436108
|
|
Mrs. DROPADIBAI KAILASH DALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SENGAON
|
MH-34-009-064-001/308
(AJEGAON)
|
1834009000NRG24200320240503417
|
21/03/2024
|
kailas vitthal dalavi
|
1834009WL031647
|
kailas vitthal dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436107
|
|
DALVI KAILASH VITHLRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
SENGAON
|
MH-34-009-064-001/378
(AJEGAON)
|
1834009000NRG24190320240500856
|
21/03/2024
|
vinod waman bhalerao
|
1834009WL031501
|
vinod waman bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435864
|
|
BHALERAO VINOD WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
SENGAON
|
MH-34-009-064-001/58
(AJEGAON)
|
1834009000NRG24200320240503429
|
21/03/2024
|
Prlahad Trimbak Tidke
|
1834009WL031648
|
Prlahad Trimbak Tidke
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436224
|
|
TIDAKE PRALHAD TRYAMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
SENGAON
|
MH-34-009-064-001/59
(AJEGAON)
|
1834009000NRG24200320240503324
|
21/03/2024
|
Mira Santosh Mule
|
1834009WL031638
|
Mira Santosh Mule
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433613
|
|
MEERA SATISH MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
SENGAON
|
MH-34-009-064-001/610
(AJEGAON)
|
1834009000NRG24200320240503420
|
21/03/2024
|
Bandu Vitthal Dalvi
|
1834009WL031647
|
Bandu Vitthal Dalvi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433427
|
|
BANDU VITTHAL DALAVI
|
ICICI BANK LTD(508534)
|
|
482
|
SENGAON
|
MH-34-009-064-001/610
(AJEGAON)
|
1834009000NRG24200320240503421
|
21/03/2024
|
Sonali Bandu Dalvi
|
1834009WL031647
|
Sonali Bandu Dalvi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433428
|
|
SONALI BANDU DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
SENGAON
|
MH-34-009-064-001/630
(AJEGAON)
|
1834009000NRG24190320240500858
|
21/03/2024
|
Ashabai Bajiarao Kharat
|
1834009WL031501
|
Ashabai Bajiarao Kharat
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435862
|
|
Mrs. ASHABAI BAJIRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
SENGAON
|
MH-34-009-064-001/630
(AJEGAON)
|
1834009000NRG24190320240500857
|
21/03/2024
|
Bajirao Sakharam Kharat
|
1834009WL031501
|
Bajirao Sakharam Kharat
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433439
|
|
KHARAT BAJIRAO SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
SENGAON
|
MH-34-009-064-001/634
(AJEGAON)
|
1834009000NRG24200320240503408
|
21/03/2024
|
Ashwin Santosh Waghmare
|
1834009WL031646
|
Ashwin Santosh Waghmare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436234
|
|
Mrs. Ashvini Santosh Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SENGAON
|
MH-34-009-064-001/634
(AJEGAON)
|
1834009000NRG24200320240503407
|
21/03/2024
|
Santosh Mahadev Waghmare
|
1834009WL031646
|
Santosh Mahadev Waghmare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436212
|
|
Mr. WAGHAMARE SANTOSH MAHADEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
SENGAON
|
MH-34-009-064-001/64
(AJEGAON)
|
1834009000NRG24200320240503409
|
21/03/2024
|
RAJU RAMKISAN PAWAR
|
1834009WL031646
|
RAJU RAMKISAN PAWAR
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433729
|
|
PAWAR RAJU RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
SENGAON
|
MH-34-009-064-001/658
(AJEGAON)
|
1834009000NRG24200320240503423
|
21/03/2024
|
Madhuri Ravi Khandare
|
1834009WL031647
|
Madhuri Ravi Khandare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436113
|
|
Mr. MADHURI RAVI KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SENGAON
|
MH-34-009-064-001/658
(AJEGAON)
|
1834009000NRG24200320240503422
|
21/03/2024
|
Ravi Prbhakar Khandare
|
1834009WL031647
|
Ravi Prbhakar Khandare
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433693
|
|
Mr. RAVINDRA PRABHAKAR KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
SENGAON
|
MH-34-009-064-001/660
(AJEGAON)
|
1834009000NRG24200320240503430
|
21/03/2024
|
Motiram Tukaram Dalvi
|
1834009WL031648
|
Motiram Tukaram Dalvi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433423
|
|
DALVI MOTIRAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
SENGAON
|
MH-34-009-064-001/660
(AJEGAON)
|
1834009000NRG24200320240503431
|
21/03/2024
|
Vijaymala Motiram Dalvi
|
1834009WL031648
|
Vijaymala Motiram Dalvi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433426
|
|
DALVI VIJAYMALA MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
SENGAON
|
MH-34-009-064-001/671
(AJEGAON)
|
1834009000NRG24200320240503410
|
21/03/2024
|
Manoj Ravaji Kavarkhe
|
1834009WL031646
|
Manoj Ravaji Kavarkhe
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436132
|
|
Mr. MANOJ RAVAJI KAWARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SENGAON
|
MH-34-009-064-001/745
(AJEGAON)
|
1834009000NRG24200320240503424
|
21/03/2024
|
Ishwar Ratansingi Avaste
|
1834009WL031647
|
Ishwar Ratansingi Avaste
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433437
|
|
AVASTHI ISHWAR RATANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
SENGAON
|
MH-34-009-064-001/757
(AJEGAON)
|
1834009000NRG24200320240503434
|
21/03/2024
|
Sheshikala Tanhaji Dalavi
|
1834009WL031648
|
Sheshikala Tanhaji Dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433598
|
|
DALAVI SHESHIKALABAI TANHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
SENGAON
|
MH-34-009-064-001/757
(AJEGAON)
|
1834009000NRG24200320240503433
|
21/03/2024
|
Tanhaji Kacharu Dalavi
|
1834009WL031648
|
Tanhaji Kacharu Dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436229
|
|
DALVE TANHAJI KACHARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
SENGAON
|
MH-34-009-064-001/78
(AJEGAON)
|
1834009000NRG24200320240503315
|
21/03/2024
|
KAILAS SADASHIV FALE
|
1834009WL031637
|
KAILAS SADASHIV FALE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433440
|
|
Fale kailas Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
SENGAON
|
MH-34-009-064-001/790
(AJEGAON)
|
1834009000NRG24190320240500859
|
21/03/2024
|
Latabai Dattrao Kharat
|
1834009WL031501
|
Latabai Dattrao Kharat
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433710
|
|
KHARAT LATABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
SENGAON
|
MH-34-009-064-001/805
(AJEGAON)
|
1834009000NRG24200320240503425
|
21/03/2024
|
Nilesh Sridhar Jadhav
|
1834009WL031647
|
Nilesh Sridhar Jadhav
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435929
|
|
Mr. Nilesh Shridhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SENGAON
|
MH-34-009-064-001/869
(AJEGAON)
|
1834009000NRG24200320240503436
|
21/03/2024
|
Laxman Rambhau Gayakwad
|
1834009WL031648
|
Laxman Rambhau Gayakwad
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436141
|
|
LAXMAN RAMBHAU GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
500
|
SENGAON
|
MH-34-009-064-001/869
(AJEGAON)
|
1834009000NRG24200320240503437
|
21/03/2024
|
Varsha Laxman Gayakwad
|
1834009WL031648
|
Varsha Laxman Gayakwad
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436142
|
|
Miss. VARSHA DATTRAO SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
SENGAON
|
MH-34-009-064-001/870
(AJEGAON)
|
1834009000NRG24200320240503325
|
21/03/2024
|
Atmaram Trymbak Dalavi
|
1834009WL031638
|
Atmaram Trymbak Dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433712
|
|
DALVI ATMARAM RTYAMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
SENGAON
|
MH-34-009-064-001/870
(AJEGAON)
|
1834009000NRG24200320240503327
|
21/03/2024
|
Kishor Atmaram Dalavi
|
1834009WL031638
|
Kishor Atmaram Dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433656
|
|
KISHOR ATAMRAM DALWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SENGAON
|
MH-34-009-064-001/871
(AJEGAON)
|
1834009000NRG24200320240503328
|
21/03/2024
|
Dattrao Namdeo Nalband
|
1834009WL031638
|
Dattrao Namdeo Nalband
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433429
|
|
DATTARAO NAMDEV NALB
|
BANK OF BARODA(606985)
|
|
504
|
SENGAON
|
MH-34-009-064-001/871
(AJEGAON)
|
1834009000NRG24200320240503330
|
21/03/2024
|
Nagesh Dattrao Nalband
|
1834009WL031638
|
Nagesh Dattrao Nalband
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433682
|
|
NAGESH DATTARAO NALB
|
BANK OF BARODA(606985)
|
|
505
|
SENGAON
|
MH-34-009-064-001/871
(AJEGAON)
|
1834009000NRG24200320240503329
|
21/03/2024
|
Yashoda Dattrao Nalband
|
1834009WL031638
|
Yashoda Dattrao Nalband
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436143
|
|
Mrs. Yashoda Dattrao Nalband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SENGAON
|
MH-34-009-064-001/888
(AJEGAON)
|
1834009000NRG24190320240500860
|
21/03/2024
|
Sadashiv Laxman bhairane
|
1834009WL031501
|
Sadashiv Laxman bhairane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436221
|
|
BHAIRANE SADASHIV LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
SENGAON
|
MH-34-009-064-001/888
(AJEGAON)
|
1834009000NRG24190320240500861
|
21/03/2024
|
Shantabai Sadashiv Bhairane
|
1834009WL031501
|
Shantabai Sadashiv Bhairane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433591
|
|
Mrs. Shantabai Sadashiv Bhairane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SENGAON
|
MH-34-009-064-001/889
(AJEGAON)
|
1834009000NRG24200320240503316
|
21/03/2024
|
Balaji Santosh Divane
|
1834009WL031637
|
Balaji Santosh Divane
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433605
|
|
MR BALAJI SANTOSH DIWANE
|
STATE BANK OF INDIA(508548)
|
|
509
|
SENGAON
|
MH-34-009-064-001/907
(AJEGAON)
|
1834009000NRG24200320240503331
|
21/03/2024
|
Haribhau Sitaram Dalavi
|
1834009WL031638
|
Haribhau Sitaram Dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433430
|
|
DALVI HARIBHAU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
SENGAON
|
MH-34-009-064-001/907
(AJEGAON)
|
1834009000NRG24200320240503332
|
21/03/2024
|
Narmada Haribhau Dalavi
|
1834009WL031638
|
Narmada Haribhau Dalavi
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433431
|
|
DALVI NAMADA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
SENGAON
|
MH-34-009-064-001/946
(AJEGAON)
|
1834009000NRG24200320240503411
|
21/03/2024
|
Yogesh Raju Pawar
|
1834009WL031646
|
Yogesh Raju Pawar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433600
|
|
PAVAR YOGESH RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
SENGAON
|
MH-34-009-064-001/968
(AJEGAON)
|
1834009000NRG24200320240503317
|
21/03/2024
|
Datta Punjaji Bhalerao
|
1834009WL031637
|
Datta Punjaji Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433680
|
|
DATTA PUNJAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SENGAON
|
MH-34-009-064-001/968
(AJEGAON)
|
1834009000NRG24200320240503318
|
21/03/2024
|
Vaishali Datta Bhalerao
|
1834009WL031637
|
Vaishali Datta Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436140
|
|
Mrs. VEISHALI DATTA BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
SENGAON
|
MH-34-009-064-001/970
(AJEGAON)
|
1834009000NRG24200320240503320
|
21/03/2024
|
Rekha Santosh Bhalerao
|
1834009WL031637
|
Rekha Santosh Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436233
|
|
REKHA SANTOSH BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SENGAON
|
MH-34-009-064-001/970
(AJEGAON)
|
1834009000NRG24200320240503319
|
21/03/2024
|
Santosh Rajram Bhalerao
|
1834009WL031637
|
Santosh Rajram Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433432
|
|
SANTOSH RAJARAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SENGAON
|
MH-34-009-064-001/971
(AJEGAON)
|
1834009000NRG24200320240503321
|
21/03/2024
|
Amol Rajaram Bhalerao
|
1834009WL031637
|
Amol Rajaram Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433604
|
|
AMOL RAJARAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SENGAON
|
MH-34-009-064-001/971
(AJEGAON)
|
1834009000NRG24200320240503322
|
21/03/2024
|
Sandhya Amol Bhalerao
|
1834009WL031637
|
Sandhya Amol Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433614
|
|
Mrs. SANDHYA AAMOL BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
SENGAON
|
MH-34-009-064-001/972
(AJEGAON)
|
1834009000NRG24200320240503333
|
21/03/2024
|
Laxman Punjaji Bhalerao
|
1834009WL031638
|
Laxman Punjaji Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433701
|
|
LAXMAN PUNJAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SENGAON
|
MH-34-009-064-001/973
(AJEGAON)
|
1834009000NRG24200320240503335
|
21/03/2024
|
Padamvati Dipak Bhalerao
|
1834009WL031638
|
Padamvati Dipak Bhalerao
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436144
|
|
Mrs. Padmavati Dipak Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SENGAON
|
MH-34-009-064-001/999
(AJEGAON)
|
1834009000NRG24200320240503413
|
21/03/2024
|
Anita Vitthal Gore
|
1834009WL031646
|
Anita Vitthal Gore
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435863
|
|
Mrs. ANITA VITTHALRAO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SENGAON
|
MH-34-009-064-001/999
(AJEGAON)
|
1834009000NRG24200320240503412
|
21/03/2024
|
Vitthal Rajaram Gore
|
1834009WL031646
|
Vitthal Rajaram Gore
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433425
|
|
VITTHAL RAJARAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SENGAON
|
MH-34-009-067-001/165
(KAHAKAR BU.)
|
1834009000NRG24200320240502881
|
21/03/2024
|
Ramkisan Dyanba Popalgat
|
1834009WL031613
|
Ramkisan Dyanba Popalgat
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433714
|
|
POPALGHAR RAMKISAN DANNOOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
SENGAON
|
MH-34-009-067-001/41
(KAHAKAR BU.)
|
1834009000NRG24200320240502885
|
21/03/2024
|
Narmada Ramesh nagulkar
|
1834009WL031613
|
Narmada Ramesh nagulkar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433561
|
|
Mrs. Narmadabai Ramesh Nagulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SENGAON
|
MH-34-009-067-001/41
(KAHAKAR BU.)
|
1834009000NRG24200320240502884
|
21/03/2024
|
Ramesh Udhav Nagulkar
|
1834009WL031613
|
Ramesh Udhav Nagulkar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433556
|
|
NAGULKAR RAMESH UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
SENGAON
|
MH-34-009-067-001/450
(KAHAKAR BU.)
|
1834009000NRG24200320240502886
|
21/03/2024
|
Varsha Shivaji Nagulkar
|
1834009WL031613
|
Varsha Shivaji Nagulkar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433713
|
|
Miss. VARSHA SHIVAJI NAGULKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SENGAON
|
MH-34-009-067-001/527
(KAHAKAR BU.)
|
1834009000NRG24200320240502888
|
21/03/2024
|
Katadhu Vasanta Nagulkar
|
1834009WL031613
|
Katadhu Vasanta Nagulkar
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433612
|
|
Mrs. Kayadhu Vasanta Nagulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230958
|
230958
|
|
|
|
|
|
|
|
|
527
|
SENGAON
|
MH-34-009-106-001/1001
(SAWNA)
|
1834009000NRG24190320240498846
|
21/03/2024
|
Keshavrao Madhavrao Nayak
|
1834009WL031383
|
Keshavrao Madhavrao Nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436164
|
|
NAYAK KESHAV MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
SENGAON
|
MH-34-009-106-001/1001
(SAWNA)
|
1834009000NRG24190320240498847
|
21/03/2024
|
Vinayak Keshavrao Nayak
|
1834009WL031383
|
Vinayak Keshavrao Nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433644
|
|
Mr. Vinayak Keshvarao Nayak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SENGAON
|
MH-34-009-106-001/1025
(SAWNA)
|
1834009000NRG24190320240498850
|
21/03/2024
|
Kalpana Sandip Wankhede
|
1834009WL031383
|
Kalpana Sandip Wankhede
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433633
|
|
WANKHEDE KALPANA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
SENGAON
|
MH-34-009-106-001/1026
(SAWNA)
|
1834009000NRG24190320240498852
|
21/03/2024
|
Usha Shivaji Wankhede
|
1834009WL031383
|
Usha Shivaji Wankhede
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435979
|
|
Ms. Usha Shivaji Wankhede
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SENGAON
|
MH-34-009-106-001/1111
(SAWNA)
|
1834009000NRG24190320240498853
|
21/03/2024
|
Suyash Ramkrushna Wankhede
|
1834009WL031383
|
Suyash Ramkrushna Wankhede
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436028
|
|
WANKHEDE SUYASH RAMKRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
SENGAON
|
MH-34-009-106-001/1953
(SAWNA)
|
1834009000NRG24190320240498863
|
21/03/2024
|
Ashok nayak
|
1834009WL031384
|
Ashok nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433677
|
|
NAYAK ASHOK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
SENGAON
|
MH-34-009-106-001/1953
(SAWNA)
|
1834009000NRG24200320240505734
|
21/03/2024
|
Ashok nayak
|
1834009WL031816
|
Ashok nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433676
|
|
NAYAK ASHOK BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
SENGAON
|
MH-34-009-106-001/1974
(SAWNA)
|
1834009000NRG24190320240498854
|
21/03/2024
|
Santosh Vitthal Wankhede
|
1834009WL031383
|
Santosh Vitthal Wankhede
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433552
|
|
WANKHEDE SANTOSH VITHALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
SENGAON
|
MH-34-009-106-001/452
(SAWNA)
|
1834009000NRG24190320240498864
|
21/03/2024
|
Shivaji narayanrao nayak
|
1834009WL031384
|
Shivaji narayanrao nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433649
|
|
SHIVAJI NARAYANRAO NAYAK
|
HDFC BANK LTD(607152)
|
|
536
|
SENGAON
|
MH-34-009-106-001/452
(SAWNA)
|
1834009000NRG24200320240505735
|
21/03/2024
|
Shivaji narayanrao nayak
|
1834009WL031816
|
Shivaji narayanrao nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433650
|
|
SHIVAJI NARAYANRAO NAYAK
|
HDFC BANK LTD(607152)
|
|
537
|
SENGAON
|
MH-34-009-106-001/831
(SAWNA)
|
1834009000NRG24200320240502125
|
21/03/2024
|
Durga Gajanan Divane
|
1834009WL031576
|
Durga Gajanan Divane
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436058
|
|
MRS DURGA GAJANAN DIWANE
|
STATE BANK OF INDIA(508548)
|
|
538
|
SENGAON
|
MH-34-009-106-001/831
(SAWNA)
|
1834009000NRG24200320240502124
|
21/03/2024
|
Gajanan NAmdev Diwane
|
1834009WL031576
|
Gajanan NAmdev Diwane
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436057
|
|
MR GAJANAN NAMDEV DIWANE
|
STATE BANK OF INDIA(508548)
|
|
539
|
SENGAON
|
MH-34-009-106-001/860
(SAWNA)
|
1834009000NRG24190320240498865
|
21/03/2024
|
Santosh Motiram Kshirsagar
|
1834009WL031384
|
Santosh Motiram Kshirsagar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433697
|
|
SANTOSH MOTIRAM KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SENGAON
|
MH-34-009-106-001/860
(SAWNA)
|
1834009000NRG24200320240505736
|
21/03/2024
|
Santosh Motiram Kshirsagar
|
1834009WL031816
|
Santosh Motiram Kshirsagar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433696
|
|
SANTOSH MOTIRAM KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SENGAON
|
MH-34-009-106-001/886
(SAWNA)
|
1834009000NRG24200320240505737
|
21/03/2024
|
Bhagwan Dattrao nayak
|
1834009WL031816
|
Bhagwan Dattrao nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433450
|
|
NAYAK BHAGWAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
SENGAON
|
MH-34-009-106-001/886
(SAWNA)
|
1834009000NRG24190320240498866
|
21/03/2024
|
Bhagwan Dattrao nayak
|
1834009WL031384
|
Bhagwan Dattrao nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433451
|
|
NAYAK BHAGWAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
SENGAON
|
MH-34-009-106-001/903
(SAWNA)
|
1834009000NRG24200320240502126
|
21/03/2024
|
Kishor Bhima Bhalerao
|
1834009WL031576
|
Kishor Bhima Bhalerao
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433592
|
|
BHALERAO KISHOR BHIMA
|
TJSB SAHAKARI BANK LTD(607130)
|
|
544
|
SENGAON
|
MH-34-009-106-002/149
(SAWNA)
|
1834009000NRG24200320240502127
|
21/03/2024
|
Gautam Dharma Bhalerao
|
1834009WL031576
|
Gautam Dharma Bhalerao
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433658
|
|
Mr. Gautam Dharma Bhalerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SENGAON
|
MH-34-009-106-002/149
(SAWNA)
|
1834009000NRG24200320240502128
|
21/03/2024
|
Ujwala Gautam Bhalerao
|
1834009WL031576
|
Ujwala Gautam Bhalerao
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433660
|
|
Mrs. Ujvala Gautam Bhalerao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SENGAON
|
MH-34-009-106-002/164
(SAWNA)
|
1834009000NRG24200320240502129
|
21/03/2024
|
Devanand Pralhad Bhalerao
|
1834009WL031576
|
Devanand Pralhad Bhalerao
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433689
|
|
BHALERAO DEVNAND PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
SENGAON
|
MH-34-009-106-002/197
(SAWNA)
|
1834009000NRG24200320240502130
|
21/03/2024
|
JAgdish Ramrao Nayak
|
1834009WL031576
|
JAgdish Ramrao Nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433665
|
|
NAYAK JAGADISH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
SENGAON
|
MH-34-009-106-002/204
(SAWNA)
|
1834009000NRG24200320240502131
|
21/03/2024
|
Shivaji Ramrao Nayak
|
1834009WL031576
|
Shivaji Ramrao Nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433722
|
|
NAIK SHIVAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
SENGAON
|
MH-34-009-106-002/237
(SAWNA)
|
1834009000NRG24200320240502133
|
21/03/2024
|
Bebi Vikas Jadhav
|
1834009WL031576
|
Bebi Vikas Jadhav
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436055
|
|
Mrs. BEBIBAI VILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
SENGAON
|
MH-34-009-106-002/237
(SAWNA)
|
1834009000NRG24200320240502132
|
21/03/2024
|
Vikas Nur Jadhav
|
1834009WL031576
|
Vikas Nur Jadhav
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436054
|
|
JADHAV VILAS NURA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
SENGAON
|
MH-34-009-106-002/329
(SAWNA)
|
1834009000NRG24190320240498857
|
21/03/2024
|
Gajanan Madhukar Wankhede
|
1834009WL031383
|
Gajanan Madhukar Wankhede
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433589
|
|
WANKHEDE GAJANAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
SENGAON
|
MH-34-009-106-002/329
(SAWNA)
|
1834009000NRG24190320240498858
|
21/03/2024
|
Rajesh Madhukar Wankhede
|
1834009WL031383
|
Rajesh Madhukar Wankhede
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433636
|
|
WANKHEDE RAJU MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
553
|
SENGAON
|
MH-34-009-106-002/404
(SAWNA)
|
1834009000NRG24200320240502134
|
21/03/2024
|
Subhash Nagoji Bhaleraoi
|
1834009WL031576
|
Subhash Nagoji Bhaleraoi
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436056
|
|
BHALERAO SUBHASH NAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
SENGAON
|
MH-34-009-106-002/454
(SAWNA)
|
1834009000NRG24190320240498868
|
21/03/2024
|
Datta Govinda kshirsagar
|
1834009WL031384
|
Datta Govinda kshirsagar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433448
|
|
DATTA GOVINDA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SENGAON
|
MH-34-009-106-002/454
(SAWNA)
|
1834009000NRG24200320240505739
|
21/03/2024
|
Datta Govinda kshirsagar
|
1834009WL031816
|
Datta Govinda kshirsagar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433449
|
|
DATTA GOVINDA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SENGAON
|
MH-34-009-106-002/460
(SAWNA)
|
1834009000NRG24190320240498860
|
21/03/2024
|
Santosh Datta Wankhede
|
1834009WL031383
|
Santosh Datta Wankhede
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436218
|
|
WANKHEDE SANTOSH DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
SENGAON
|
MH-34-009-106-002/506
(SAWNA)
|
1834009000NRG24190320240498870
|
21/03/2024
|
Ganesh Ramesh nayak
|
1834009WL031384
|
Ganesh Ramesh nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433655
|
|
Mr. GANESH RAMESRAO NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SENGAON
|
MH-34-009-106-002/506
(SAWNA)
|
1834009000NRG24200320240505741
|
21/03/2024
|
Ganesh Ramesh nayak
|
1834009WL031816
|
Ganesh Ramesh nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433654
|
|
Mr. GANESH RAMESRAO NAYAK
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
SENGAON
|
MH-34-009-106-002/506
(SAWNA)
|
1834009000NRG24200320240505742
|
21/03/2024
|
Sunita Ganesh nayak
|
1834009WL031816
|
Sunita Ganesh nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433622
|
|
Mr. Sunita Ganeshrao Nayak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SENGAON
|
MH-34-009-106-002/506
(SAWNA)
|
1834009000NRG24190320240498871
|
21/03/2024
|
Sunita Ganesh nayak
|
1834009WL031384
|
Sunita Ganesh nayak
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433621
|
|
Mr. Sunita Ganeshrao Nayak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SENGAON
|
MH-34-009-106-002/524
(SAWNA)
|
1834009000NRG24190320240498872
|
21/03/2024
|
Pandhri Nakul Khandare
|
1834009WL031384
|
Pandhri Nakul Khandare
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433694
|
|
KHANDRE PANDHARI NAKULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
SENGAON
|
MH-34-009-106-002/524
(SAWNA)
|
1834009000NRG24200320240505743
|
21/03/2024
|
Pandhri Nakul Khandare
|
1834009WL031816
|
Pandhri Nakul Khandare
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433695
|
|
KHANDRE PANDHARI NAKULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
SENGAON
|
MH-34-009-106-002/546
(SAWNA)
|
1834009000NRG24200320240505744
|
21/03/2024
|
Shanta Motiram Kshrisagar
|
1834009WL031816
|
Shanta Motiram Kshrisagar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433627
|
|
Mr. Shantabai Motiram Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SENGAON
|
MH-34-009-106-002/546
(SAWNA)
|
1834009000NRG24190320240498873
|
21/03/2024
|
Shanta Motiram Kshrisagar
|
1834009WL031384
|
Shanta Motiram Kshrisagar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433626
|
|
Mr. Shantabai Motiram Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SENGAON
|
MH-34-009-106-002/592
(SAWNA)
|
1834009000NRG24190320240498862
|
21/03/2024
|
Rajamati Devidas Shinde
|
1834009WL031383
|
Rajamati Devidas Shinde
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436242
|
|
Mr. Rajamatibai Devidas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SENGAON
|
MH-34-009-106-002/652
(SAWNA)
|
1834009000NRG24190320240498876
|
21/03/2024
|
D N Sirsagar
|
1834009WL031384
|
D N Sirsagar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433672
|
|
KSHIRSAGAR DATTARAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
SENGAON
|
MH-34-009-106-002/652
(SAWNA)
|
1834009000NRG24190320240498877
|
21/03/2024
|
R D Shirsagar
|
1834009WL031384
|
R D Shirsagar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433673
|
|
RADHABAI DTTA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
SENGAON
|
MH-34-009-106-002/654
(SAWNA)
|
1834009000NRG24190320240498878
|
21/03/2024
|
Dipak Namdev Kshirsagar
|
1834009WL031384
|
Dipak Namdev Kshirsagar
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433447
|
|
KSHIRSAGAR DIPAK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
SENGAON
|
MH-34-009-106-002/75
(SAWNA)
|
1834009000NRG24200320240502137
|
21/03/2024
|
Vishnu Rangnath Rathod
|
1834009WL031576
|
Vishnu Rangnath Rathod
|
1143
|
MAHG0004220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433664
|
|
RATHOD VISHNU RANGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
570
|
SENGAON
|
MH-34-009-062-001/258
(SULDALI BU.)
|
1834009000NRG24190320240498825
|
21/03/2024
|
Ashwani Badrinath Shinde
|
1834009WL031381
|
Ashwani Badrinath Shinde
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433595
|
|
Miss. Ashwini Badrinath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SENGAON
|
MH-34-009-062-001/258
(SULDALI BU.)
|
1834009000NRG24190320240498824
|
21/03/2024
|
Badrinath Dattarai Shinde
|
1834009WL031381
|
Badrinath Dattarai Shinde
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433588
|
|
Mr. Badrinath Dattarav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SENGAON
|
MH-34-009-062-001/43
(SULDALI BU.)
|
1834009000NRG24190320240500135
|
21/03/2024
|
Santsoh Hanuman Wakle
|
1834009WL031460
|
Santsoh Hanuman Wakle
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433702
|
|
MR SANTOSH HANVATA AMRAPALI SANTOSH WAKL
|
STATE BANK OF INDIA(508548)
|
|
573
|
SENGAON
|
MH-34-009-062-001/44
(SULDALI BU.)
|
1834009000NRG24190320240498829
|
21/03/2024
|
Nanda Datta Shinde
|
1834009WL031381
|
Nanda Datta Shinde
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433796
|
|
Miss. Nandabai Dattarav Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
574
|
SENGAON
|
MH-34-009-026-001/143
(KHUDAJ)
|
1834009000NRG24180320240498435
|
21/03/2024
|
kanta narayan zade
|
1834009WL031360
|
kanta narayan zade
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436227
|
|
Miss. Kantabai Narayan Zade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SENGAON
|
MH-34-009-026-001/143
(KHUDAJ)
|
1834009000NRG24180320240498434
|
21/03/2024
|
naryaan khanduji zade
|
1834009WL031360
|
naryaan khanduji zade
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436228
|
|
ZADE NARAYAN KHADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
SENGAON
|
MH-34-009-041-001/1044
(PUSEGAON)
|
1834009000NRG24180320240498507
|
21/03/2024
|
Sambhaji ANanda Kapase
|
1834009WL031369
|
Sambhaji ANanda Kapase
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433453
|
|
SAMBHAJI ANANDA KAPASE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
SENGAON
|
MH-34-009-041-001/11
(PUSEGAON)
|
1834009000NRG24180320240498508
|
21/03/2024
|
Trymbak Vishwanath Kapase
|
1834009WL031369
|
Trymbak Vishwanath Kapase
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433456
|
|
KAPSE TRYAMBAK VISNUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
SENGAON
|
MH-34-009-041-001/1163
(PUSEGAON)
|
1834009000NRG24180320240498464
|
21/03/2024
|
Shekh Amin Shekh Murad
|
1834009WL031366
|
Shekh Amin Shekh Murad
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433465
|
|
ATTAR SK AMIN SK MURAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
579
|
SENGAON
|
MH-34-009-041-001/1231
(PUSEGAON)
|
1834009000NRG24180320240498465
|
21/03/2024
|
Alim Amin Attar
|
1834009WL031366
|
Alim Amin Attar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436220
|
|
SHAIKH ALEEM SHAIKH AMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SENGAON
|
MH-34-009-041-001/1231
(PUSEGAON)
|
1834009000NRG24180320240498466
|
21/03/2024
|
Samina Begam Shekh Amin Aattar
|
1834009WL031366
|
Samina Begam Shekh Amin Aattar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436253
|
|
Mrs. Samina Begam Shaikh Alim Attar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SENGAON
|
MH-34-009-041-001/1278
(PUSEGAON)
|
1834009000NRG24180320240498527
|
21/03/2024
|
Gajanan Gangaram Raut
|
1834009WL031370
|
Gajanan Gangaram Raut
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436047
|
|
GAJANAN GANGARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SENGAON
|
MH-34-009-041-001/1292
(PUSEGAON)
|
1834009000NRG24180320240498511
|
21/03/2024
|
Sunit VIshnu Jambutkar
|
1834009WL031369
|
Sunit VIshnu Jambutkar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433625
|
|
MRS SUNITA VISHNU JAMBUTKAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
SENGAON
|
MH-34-009-041-001/1292
(PUSEGAON)
|
1834009000NRG24180320240498510
|
21/03/2024
|
Vishanu Mahadu Jambutkar
|
1834009WL031369
|
Vishanu Mahadu Jambutkar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436046
|
|
Mr. VISHNU MAHADU JABUTKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SENGAON
|
MH-34-009-041-001/1452
(PUSEGAON)
|
1834009000NRG24180320240498467
|
21/03/2024
|
Shekh Akhil Shekh Umar Tamboli
|
1834009WL031366
|
Shekh Akhil Shekh Umar Tamboli
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433455
|
|
Mr. SHAIKH AKHIL SHAIKH UMAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SENGAON
|
MH-34-009-041-001/192
(PUSEGAON)
|
1834009000NRG24180320240498483
|
21/03/2024
|
M Nur Shekh Umar
|
1834009WL031367
|
M Nur Shekh Umar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436226
|
|
Mr. MOHMAD NOOR SHEKH UMAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SENGAON
|
MH-34-009-041-001/241
(PUSEGAON)
|
1834009000NRG24180320240498469
|
21/03/2024
|
Sangeeta Shivaji Shingare
|
1834009WL031366
|
Sangeeta Shivaji Shingare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433637
|
|
SHINGARE SANGITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
587
|
SENGAON
|
MH-34-009-041-001/241
(PUSEGAON)
|
1834009000NRG24180320240498468
|
21/03/2024
|
Shivaji Ramji Shingare
|
1834009WL031366
|
Shivaji Ramji Shingare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433457
|
|
SHINGARE SHIVAJI RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
588
|
SENGAON
|
MH-34-009-041-001/250
(PUSEGAON)
|
1834009000NRG24180320240498512
|
21/03/2024
|
Shriram Mahadu Kapase
|
1834009WL031369
|
Shriram Mahadu Kapase
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436219
|
|
KAPSE SRIRAM MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
SENGAON
|
MH-34-009-041-001/250
(PUSEGAON)
|
1834009000NRG24180320240498513
|
21/03/2024
|
Sulochana Shriram Kapase
|
1834009WL031369
|
Sulochana Shriram Kapase
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433582
|
|
Miss. Sulochana Shreeraam Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SENGAON
|
MH-34-009-041-001/251
(PUSEGAON)
|
1834009000NRG24180320240498470
|
21/03/2024
|
Ashok Tukaram Shingare
|
1834009WL031366
|
Ashok Tukaram Shingare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436217
|
|
SHINGARE ASHOK TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
591
|
SENGAON
|
MH-34-009-041-001/294
(PUSEGAON)
|
1834009000NRG24180320240498496
|
21/03/2024
|
Wandana Vishwanath Gore
|
1834009WL031368
|
Wandana Vishwanath Gore
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435940
|
|
Mr. VANDANA VISHWANATH GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SENGAON
|
MH-34-009-041-001/408
(PUSEGAON)
|
1834009000NRG24180320240498497
|
21/03/2024
|
dnyaneshwar nagorao sangule
|
1834009WL031368
|
dnyaneshwar nagorao sangule
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435942
|
|
Mr. DANYANESHWAR NAGORAO SANGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SENGAON
|
MH-34-009-041-001/410
(PUSEGAON)
|
1834009000NRG24180320240498498
|
21/03/2024
|
Dagaduji Mahadu Khuhite
|
1834009WL031368
|
Dagaduji Mahadu Khuhite
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433463
|
|
KUHITE DAGDUJI MAHADUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
594
|
SENGAON
|
MH-34-009-041-001/410
(PUSEGAON)
|
1834009000NRG24180320240498499
|
21/03/2024
|
Shankar Dagaduji Khuhite
|
1834009WL031368
|
Shankar Dagaduji Khuhite
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433461
|
|
SHANKAR DAGDUJI KUHITE
|
CANARA BANK(508532)
|
|
595
|
SENGAON
|
MH-34-009-041-001/500
(PUSEGAON)
|
1834009000NRG24180320240498500
|
21/03/2024
|
Avinash Vitthal Thoke
|
1834009WL031368
|
Avinash Vitthal Thoke
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433678
|
|
MR AVINASH VITTHAL THOKE
|
STATE BANK OF INDIA(508548)
|
|
596
|
SENGAON
|
MH-34-009-041-001/500
(PUSEGAON)
|
1834009000NRG24180320240498501
|
21/03/2024
|
Rajani Avinash Thoke
|
1834009WL031368
|
Rajani Avinash Thoke
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436240
|
|
MRS RANJANA AVINASH THOKE
|
STATE BANK OF INDIA(508548)
|
|
597
|
SENGAON
|
MH-34-009-041-001/5379
(PUSEGAON)
|
1834009000NRG24180320240498514
|
21/03/2024
|
Madan Vishwnath Waghode
|
1834009WL031369
|
Madan Vishwnath Waghode
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433690
|
|
WAGHADE MADAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
SENGAON
|
MH-34-009-041-001/5396
(PUSEGAON)
|
1834009000NRG24180320240498487
|
21/03/2024
|
Pathan Saifulla Khan Ibrahim Khan
|
1834009WL031367
|
Pathan Saifulla Khan Ibrahim Khan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436238
|
|
PATHAN SAIFULLA KHAN IBRAHIM KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
SENGAON
|
MH-34-009-041-001/5396
(PUSEGAON)
|
1834009000NRG24180320240498488
|
21/03/2024
|
Shabanam Khan Saifulla Khan
|
1834009WL031367
|
Shabanam Khan Saifulla Khan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436239
|
|
Miss. shabanam khan saifula khan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SENGAON
|
MH-34-009-041-001/5398
(PUSEGAON)
|
1834009000NRG24180320240498489
|
21/03/2024
|
Pathan Siraj Khan Sarfaraj Khan
|
1834009WL031367
|
Pathan Siraj Khan Sarfaraj Khan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433464
|
|
PATHAN SIRAJ KHAN SARFARAS KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
SENGAON
|
MH-34-009-041-001/5398
(PUSEGAON)
|
1834009000NRG24180320240498490
|
21/03/2024
|
Ujama Tabsum Siraj Khan Pathan
|
1834009WL031367
|
Ujama Tabsum Siraj Khan Pathan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436255
|
|
MISS UJMA MAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
602
|
SENGAON
|
MH-34-009-041-001/5399
(PUSEGAON)
|
1834009000NRG24180320240498491
|
21/03/2024
|
Nurjahaha Begam Taswarkhan Pathan
|
1834009WL031367
|
Nurjahaha Begam Taswarkhan Pathan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436237
|
|
NOORJAHAN BEGUM TASVARKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
SENGAON
|
MH-34-009-041-001/5400
(PUSEGAON)
|
1834009000NRG24180320240498492
|
21/03/2024
|
Arbajkhan Sarfarajkhan Pathan
|
1834009WL031367
|
Arbajkhan Sarfarajkhan Pathan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436246
|
|
Mr. Arbazkha Sarfrajkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SENGAON
|
MH-34-009-041-001/5402
(PUSEGAON)
|
1834009000NRG24180320240498471
|
21/03/2024
|
Shekh Salim Shekh Burhan
|
1834009WL031366
|
Shekh Salim Shekh Burhan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436214
|
|
Mr. SHEKH SALIM SHEKH BIRHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SENGAON
|
MH-34-009-041-001/5403
(PUSEGAON)
|
1834009000NRG24180320240498472
|
21/03/2024
|
Shaikh Akhtar Shaikh Amin Attar
|
1834009WL031366
|
Shaikh Akhtar Shaikh Amin Attar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433667
|
|
SHAIKH AKHTAR SHAIKH AMIN ATTAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
606
|
SENGAON
|
MH-34-009-041-001/5403
(PUSEGAON)
|
1834009000NRG24180320240498473
|
21/03/2024
|
Shakila Begam Shaikh Akhtar Attar
|
1834009WL031366
|
Shakila Begam Shaikh Akhtar Attar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433560
|
|
Mrs. Shakila Begam Shaikh Akhtar Attar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SENGAON
|
MH-34-009-041-001/5405
(PUSEGAON)
|
1834009000NRG24180320240498474
|
21/03/2024
|
Atar Sheike Kalim Burahan
|
1834009WL031366
|
Atar Sheike Kalim Burahan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436225
|
|
ATAR SHEIKE KALIM BURAHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
SENGAON
|
MH-34-009-041-001/5406
(PUSEGAON)
|
1834009000NRG24180320240498476
|
21/03/2024
|
Asma Begam Shekh Ajim Attar
|
1834009WL031366
|
Asma Begam Shekh Ajim Attar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436241
|
|
Miss. Asma Begam Shaikh Azeem Attar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SENGAON
|
MH-34-009-041-001/5406
(PUSEGAON)
|
1834009000NRG24180320240498475
|
21/03/2024
|
Shekh Ajim Shekh Amin Attar
|
1834009WL031366
|
Shekh Ajim Shekh Amin Attar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436216
|
|
MR AJIM AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
610
|
SENGAON
|
MH-34-009-041-001/5407
(PUSEGAON)
|
1834009000NRG24180320240498477
|
21/03/2024
|
Pandurang yadav Kuhite
|
1834009WL031366
|
Pandurang yadav Kuhite
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433607
|
|
KUHITE PANDURANG YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
SENGAON
|
MH-34-009-041-001/5407
(PUSEGAON)
|
1834009000NRG24180320240498478
|
21/03/2024
|
Sagarbai pandurang Kuhite
|
1834009WL031366
|
Sagarbai pandurang Kuhite
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433608
|
|
Miss. Sagarbai Pandurang Kuhite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SENGAON
|
MH-34-009-041-001/5412
(PUSEGAON)
|
1834009000NRG24180320240498502
|
21/03/2024
|
Kashiram Ananda Kapase
|
1834009WL031368
|
Kashiram Ananda Kapase
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436215
|
|
KAPSE KASHIRAM ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
SENGAON
|
MH-34-009-041-001/5413
(PUSEGAON)
|
1834009000NRG24180320240498515
|
21/03/2024
|
Mukta Madan Waghade
|
1834009WL031369
|
Mukta Madan Waghade
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436254
|
|
Mr. Mukta Madan Waghade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SENGAON
|
MH-34-009-041-001/5414
(PUSEGAON)
|
1834009000NRG24180320240498516
|
21/03/2024
|
Ratramala Vishwanath Waghade
|
1834009WL031369
|
Ratramala Vishwanath Waghade
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433462
|
|
RATNMALA VISHWANATH VAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SENGAON
|
MH-34-009-041-001/614
(PUSEGAON)
|
1834009000NRG24180320240498517
|
21/03/2024
|
Shiwaji Sitaram Borkar
|
1834009WL031369
|
Shiwaji Sitaram Borkar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433459
|
|
SHIVAJI SITARAM BORK
|
BANK OF BARODA(606985)
|
|
616
|
SENGAON
|
MH-34-009-041-001/669
(PUSEGAON)
|
1834009000NRG24180320240498518
|
21/03/2024
|
eknath ramchandra mane
|
1834009WL031369
|
eknath ramchandra mane
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433466
|
|
MANE EKNATH RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
SENGAON
|
MH-34-009-041-001/677
(PUSEGAON)
|
1834009000NRG24180320240498503
|
21/03/2024
|
rohini dnyaneshwar sangale
|
1834009WL031368
|
rohini dnyaneshwar sangale
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435943
|
|
Miss. Rohini Dnyaneshwar Sangole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SENGAON
|
MH-34-009-041-001/679
(PUSEGAON)
|
1834009000NRG24180320240498463
|
21/03/2024
|
Seema Udaybhan Mule
|
1834009WL031365
|
Seema Udaybhan Mule
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436074
|
|
Miss. Seema Udaybhan Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SENGAON
|
MH-34-009-041-001/679
(PUSEGAON)
|
1834009000NRG24180320240498462
|
21/03/2024
|
Udaybhan Tukaram Mule
|
1834009WL031365
|
Udaybhan Tukaram Mule
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436236
|
|
UDAVBHAN TUKARAM MULE
|
UNION BANK OF INDIA(508500)
|
|
620
|
SENGAON
|
MH-34-009-041-001/693
(PUSEGAON)
|
1834009000NRG24180320240498519
|
21/03/2024
|
Sangita Bagwan Maske
|
1834009WL031369
|
Sangita Bagwan Maske
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433611
|
|
MASKE SANGITA BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
621
|
SENGAON
|
MH-34-009-041-001/695
(PUSEGAON)
|
1834009000NRG24180320240498520
|
21/03/2024
|
Gajanan Madhukar Popate
|
1834009WL031369
|
Gajanan Madhukar Popate
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433454
|
|
POPATE GAJANAN MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
622
|
SENGAON
|
MH-34-009-041-001/695
(PUSEGAON)
|
1834009000NRG24180320240498521
|
21/03/2024
|
Savita Gajanan Popate
|
1834009WL031369
|
Savita Gajanan Popate
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436252
|
|
Mrs. Savita Gajanan Popate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SENGAON
|
MH-34-009-041-001/707
(PUSEGAON)
|
1834009000NRG24180320240498479
|
21/03/2024
|
shivshankar Tukaram Masade
|
1834009WL031366
|
shivshankar Tukaram Masade
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436029
|
|
MASADE SHIVSHANKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
624
|
SENGAON
|
MH-34-009-041-001/71
(PUSEGAON)
|
1834009000NRG24180320240498480
|
21/03/2024
|
Shekh Shakil Shekh Umar
|
1834009WL031366
|
Shekh Shakil Shekh Umar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436222
|
|
SK SHAKIL SK UMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
625
|
SENGAON
|
MH-34-009-041-001/727
(PUSEGAON)
|
1834009000NRG24180320240498523
|
21/03/2024
|
Atmaram Jalba Khillare
|
1834009WL031369
|
Atmaram Jalba Khillare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433705
|
|
ATMARAM JALABA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SENGAON
|
MH-34-009-041-001/727
(PUSEGAON)
|
1834009000NRG24180320240498524
|
21/03/2024
|
Kayadhu Atmaram Khillare
|
1834009WL031369
|
Kayadhu Atmaram Khillare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433452
|
|
KAYADHU ATMARAM KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
SENGAON
|
MH-34-009-041-001/730
(PUSEGAON)
|
1834009000NRG24180320240498526
|
21/03/2024
|
Swati Vitthal Raut
|
1834009WL031369
|
Swati Vitthal Raut
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436231
|
|
Miss. SAWATI VITTAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SENGAON
|
MH-34-009-041-001/730
(PUSEGAON)
|
1834009000NRG24180320240498525
|
21/03/2024
|
Vitthal Balaji Raut
|
1834009WL031369
|
Vitthal Balaji Raut
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436223
|
|
RAUT VITTHAL BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
629
|
SENGAON
|
MH-34-009-041-001/805
(PUSEGAON)
|
1834009000NRG24180320240498504
|
21/03/2024
|
Varshali Sairam Fatangale
|
1834009WL031368
|
Varshali Sairam Fatangale
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433609
|
|
Miss. Vrushali Sairam Fatangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SENGAON
|
MH-34-009-041-001/896
(PUSEGAON)
|
1834009000NRG24180320240498493
|
21/03/2024
|
Shekh Tofiq Shekh Umar
|
1834009WL031367
|
Shekh Tofiq Shekh Umar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433460
|
|
Mr. SHAIKH TAUFIQUE SHAIKH UMAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SENGAON
|
MH-34-009-041-001/906
(PUSEGAON)
|
1834009000NRG24180320240498481
|
21/03/2024
|
Shekh Nabisab Shekh Mohamad
|
1834009WL031366
|
Shekh Nabisab Shekh Mohamad
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436213
|
|
Mr. SHAIKH NABISAB SHAIKH MOHMAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SENGAON
|
MH-34-009-041-001/956
(PUSEGAON)
|
1834009000NRG24180320240498482
|
21/03/2024
|
Munvar Kha Ajij Kha Pathan
|
1834009WL031366
|
Munvar Kha Ajij Kha Pathan
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433581
|
|
Mr. Munavar r Khan Ajij Khan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SENGAON
|
MH-34-009-041-001/97
(PUSEGAON)
|
1834009000NRG24180320240498505
|
21/03/2024
|
Anita babarao Khillare
|
1834009WL031368
|
Anita babarao Khillare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436232
|
|
Anita babarao Khillare
|
INDUSIND BANK(607189)
|
|
634
|
SENGAON
|
MH-34-009-041-001/97
(PUSEGAON)
|
1834009000NRG24180320240498506
|
21/03/2024
|
Babararo Ramaji Khillare
|
1834009WL031368
|
Babararo Ramaji Khillare
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433550
|
|
KHILARE BABARAO RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
SENGAON
|
MH-34-009-050-001/176
(MAKODI)
|
1834009000NRG24180320240498767
|
21/03/2024
|
madhukar sakharam thite
|
1834009WL031379
|
madhukar sakharam thite
|
1143
|
MAHG0004232
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435900
|
|
THETE MADHUKAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
SENGAON
|
MH-34-009-085-001/214
(PARDI)
|
1834009000NRG24200320240503970
|
21/03/2024
|
Varnamala Vitthal Pohakar
|
1834009WL031696
|
Varnamala Vitthal Pohakar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435967
|
|
POHKAR VARNAMALA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
SENGAON
|
MH-34-009-085-001/214
(PARDI)
|
1834009000NRG24200320240503969
|
21/03/2024
|
Vitthal madhav Pohakar
|
1834009WL031696
|
Vitthal madhav Pohakar
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435966
|
|
Mr. VITTHAL MADHAV POHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SENGAON
|
MH-34-009-085-001/223
(PARDI)
|
1834009000NRG24200320240503971
|
21/03/2024
|
Mahadev Shamrao kambale
|
1834009WL031696
|
Mahadev Shamrao kambale
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436249
|
|
MAHADEV SHAMARAO KAMABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SENGAON
|
MH-34-009-085-001/224
(PARDI)
|
1834009000NRG24200320240503973
|
21/03/2024
|
Vanita Pradip Kambale
|
1834009WL031696
|
Vanita Pradip Kambale
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436248
|
|
MISS VANITA GAJANAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107016
|
107016
|
|
|
|
|
|
|
|
|
640
|
SENGAON
|
MH-34-009-010-001/306
(LIMBALA)
|
1834009000NRG24200320240505777
|
21/03/2024
|
Nanda Balu chavan
|
1834009WL031818
|
Nanda Balu chavan
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436097
|
|
Mrs. NANDA BALU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SENGAON
|
MH-34-009-014-001/6
(KAHAKAR)
|
1834009014NRG24210320240505943
|
21/03/2024
|
Gajanan Arjun Khandare
|
1834009014WL031833
|
Gajanan Arjun Khandare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435949
|
|
KHANDARE GAJANAN ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
642
|
SENGAON
|
MH-34-009-041-001/696
(PUSEGAON)
|
1834009000NRG24180320240498522
|
21/03/2024
|
Ganesh Madhukar Popate
|
1834009WL031369
|
Ganesh Madhukar Popate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433458
|
|
POPATE GANESH MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
SENGAON
|
MH-34-009-049-001/175
(MAHALSHI)
|
1834009000NRG24180320240498404
|
21/03/2024
|
rambhau tukaram khadse
|
1834009WL031358
|
rambhau tukaram khadse
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433434
|
|
KHADSE RAMA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
644
|
SENGAON
|
MH-34-009-049-001/18
(MAHALSHI)
|
1834009000NRG24180320240498406
|
21/03/2024
|
Satvshila Shalikram Khadase
|
1834009WL031358
|
Satvshila Shalikram Khadase
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433577
|
|
Mrs. Satvashila Shalikram Khadse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SENGAON
|
MH-34-009-049-001/18
(MAHALSHI)
|
1834009000NRG24180320240498405
|
21/03/2024
|
Shalikaram Maroti Khadase
|
1834009WL031358
|
Shalikaram Maroti Khadase
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433638
|
|
KHADSHE SHALIKRAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
SENGAON
|
MH-34-009-049-001/268
(MAHALSHI)
|
1834009000NRG24180320240498412
|
21/03/2024
|
Kalpan Santosh Khadase
|
1834009WL031358
|
Kalpan Santosh Khadase
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433593
|
|
Mrs. Kalpana Santosh Khadse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SENGAON
|
MH-34-009-049-001/268
(MAHALSHI)
|
1834009000NRG24180320240498411
|
21/03/2024
|
Santosh Shalikram Khadse
|
1834009WL031358
|
Santosh Shalikram Khadse
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433774
|
|
SANTOSH SHALIKRAM KHADSE
|
UNION BANK OF INDIA(508500)
|
|
648
|
SENGAON
|
MH-34-009-049-001/358
(MAHALSHI)
|
1834009000NRG24180320240498418
|
21/03/2024
|
Intayaj Nurkhan Pathan
|
1834009WL031358
|
Intayaj Nurkhan Pathan
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435958
|
|
Mr. INTAYAJ KHA NUR KHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SENGAON
|
MH-34-009-049-001/358
(MAHALSHI)
|
1834009000NRG24180320240498419
|
21/03/2024
|
Salmabi Intyajkhan Pathan
|
1834009WL031358
|
Salmabi Intyajkhan Pathan
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433618
|
|
Salmabi Intyajkhan Pathan
|
INDUSIND BANK(607189)
|
|
650
|
SENGAON
|
MH-34-009-049-001/404
(MAHALSHI)
|
1834009000NRG24180320240498426
|
21/03/2024
|
Kiran Gajanan Wathore
|
1834009WL031358
|
Kiran Gajanan Wathore
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433568
|
|
Mrs. Kiran Gajanan Khadse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SENGAON
|
MH-34-009-050-001/1
(MAKODI)
|
1834009000NRG24180320240498760
|
21/03/2024
|
Jayaji Satuji Walke
|
1834009WL031379
|
Jayaji Satuji Walke
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242436235
|
|
JAYAJI SATUJI WAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
SENGAON
|
MH-34-009-050-001/10
(MAKODI)
|
1834009000NRG24180320240498761
|
21/03/2024
|
namdev vaman kambale
|
1834009WL031379
|
namdev vaman kambale
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433475
|
|
KAMBALE NAMDEV WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
SENGAON
|
MH-34-009-050-001/10
(MAKODI)
|
1834009000NRG24180320240498762
|
21/03/2024
|
sagar namdev kambale
|
1834009WL031379
|
sagar namdev kambale
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433726
|
|
Mrs. SAGAR NAMDEV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SENGAON
|
MH-34-009-050-001/105
(MAKODI)
|
1834009000NRG24180320240498763
|
21/03/2024
|
Sakharam Satuji Wakle
|
1834009WL031379
|
Sakharam Satuji Wakle
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435903
|
|
WAKALE SAKHARAM SANTUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
SENGAON
|
MH-34-009-050-001/12
(MAKODI)
|
1834009000NRG24180320240498764
|
21/03/2024
|
F.D.KHARAT
|
1834009WL031379
|
F.D.KHARAT
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433721
|
|
KHARAT FAKIRRAO DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
SENGAON
|
MH-34-009-050-001/122
(MAKODI)
|
1834009000NRG24180320240498536
|
21/03/2024
|
Matoti Gyanba Kavade
|
1834009WL031372
|
Matoti Gyanba Kavade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433727
|
|
MAROTI GYANBA KAWDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SENGAON
|
MH-34-009-050-001/122
(MAKODI)
|
1834009000NRG24180320240498537
|
21/03/2024
|
Yamuna Marotk Kavade
|
1834009WL031372
|
Yamuna Marotk Kavade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433747
|
|
KAVDE YAMUNA MAROTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
SENGAON
|
MH-34-009-050-001/130
(MAKODI)
|
1834009000NRG24180320240498765
|
21/03/2024
|
Arjun Gangaram Bele
|
1834009WL031379
|
Arjun Gangaram Bele
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433483
|
|
BELE ARJUN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
659
|
SENGAON
|
MH-34-009-050-001/130
(MAKODI)
|
1834009000NRG24180320240498766
|
21/03/2024
|
Bhagerathabai Arjun Bele
|
1834009WL031379
|
Bhagerathabai Arjun Bele
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433482
|
|
MRS BHAGABAI ARJUN BELE
|
STATE BANK OF INDIA(508548)
|
|
660
|
SENGAON
|
MH-34-009-050-001/150
(MAKODI)
|
1834009000NRG24180320240498547
|
21/03/2024
|
ANITA ASHOK GHUGE
|
1834009WL031374
|
ANITA ASHOK GHUGE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433728
|
|
Mrs. AANITA AASHOKARAV GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SENGAON
|
MH-34-009-050-001/150
(MAKODI)
|
1834009000NRG24180320240498546
|
21/03/2024
|
ASHOK NAMDEV GHUGE
|
1834009WL031374
|
ASHOK NAMDEV GHUGE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433554
|
|
GHUGE ASHOAK NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
662
|
SENGAON
|
MH-34-009-050-001/176
(MAKODI)
|
1834009000NRG24180320240498768
|
21/03/2024
|
vimal madhukar thite
|
1834009WL031379
|
vimal madhukar thite
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435901
|
|
THITE VIMAL MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
SENGAON
|
MH-34-009-050-001/180
(MAKODI)
|
1834009000NRG24180320240498548
|
21/03/2024
|
namdeo kishan khandake
|
1834009WL031374
|
namdeo kishan khandake
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433476
|
|
KHANDKE NAMDEV KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
664
|
SENGAON
|
MH-34-009-050-001/187
(MAKODI)
|
1834009000NRG24180320240498769
|
21/03/2024
|
ATTMARAM SAKHARAM THITE
|
1834009WL031379
|
ATTMARAM SAKHARAM THITE
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433748
|
|
THITE AATMARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
665
|
SENGAON
|
MH-34-009-050-001/191
(MAKODI)
|
1834009000NRG24180320240498558
|
21/03/2024
|
Kamal Ashruba kambahe
|
1834009WL031375
|
Kamal Ashruba kambahe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433795
|
|
KAMALBAI ASHRUBA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SENGAON
|
MH-34-009-050-001/204
(MAKODI)
|
1834009000NRG24180320240498772
|
21/03/2024
|
Janardhan Laxman Bangar
|
1834009WL031379
|
Janardhan Laxman Bangar
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242436027
|
|
BANGAR JANARDAN LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
SENGAON
|
MH-34-009-050-001/204
(MAKODI)
|
1834009000NRG24180320240498770
|
21/03/2024
|
Sahebrao Laxman Bangar
|
1834009WL031379
|
Sahebrao Laxman Bangar
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435881
|
|
BHANGAR SAHEBRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
668
|
SENGAON
|
MH-34-009-050-001/208
(MAKODI)
|
1834009000NRG24180320240498773
|
21/03/2024
|
limba gangaram bele
|
1834009WL031379
|
limba gangaram bele
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433479
|
|
LIMBAJI GANGARAM BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SENGAON
|
MH-34-009-050-001/21
(MAKODI)
|
1834009000NRG24180320240498549
|
21/03/2024
|
pralhad narayan kharat
|
1834009WL031374
|
pralhad narayan kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433468
|
|
KHARAT PRALHAD NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
670
|
SENGAON
|
MH-34-009-050-001/220
(MAKODI)
|
1834009000NRG24180320240498550
|
21/03/2024
|
rekha ashok ghuge
|
1834009WL031374
|
rekha ashok ghuge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433800
|
|
Mr. ASHOK SHAEBARAV GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SENGAON
|
MH-34-009-050-001/261
(MAKODI)
|
1834009000NRG24180320240498552
|
21/03/2024
|
Anita Keshav Hingankar
|
1834009WL031374
|
Anita Keshav Hingankar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433802
|
|
HINGANKAR ANITA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
SENGAON
|
MH-34-009-050-001/261
(MAKODI)
|
1834009000NRG24180320240498553
|
21/03/2024
|
Avanish Keshav Hingakar
|
1834009WL031374
|
Avanish Keshav Hingakar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433801
|
|
HINGANKAR AVINASH KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
SENGAON
|
MH-34-009-050-001/261
(MAKODI)
|
1834009000NRG24180320240498551
|
21/03/2024
|
keshav namdev hingankar
|
1834009WL031374
|
keshav namdev hingankar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433467
|
|
HINGANKAR KESHAN NAMDEVAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
SENGAON
|
MH-34-009-050-001/28
(MAKODI)
|
1834009000NRG24180320240498784
|
21/03/2024
|
anjanabai ashok kharat
|
1834009WL031379
|
anjanabai ashok kharat
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433576
|
|
Mrs. Anjanabai Ashok Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SENGAON
|
MH-34-009-050-001/28
(MAKODI)
|
1834009000NRG24180320240498783
|
21/03/2024
|
ashok parasram kharat
|
1834009WL031379
|
ashok parasram kharat
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433477
|
|
KHARAT ASHOK PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
SENGAON
|
MH-34-009-050-001/284
(MAKODI)
|
1834009000NRG24180320240498438
|
21/03/2024
|
Vilas Devrao Kharat
|
1834009WL031362
|
Vilas Devrao Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433484
|
|
KHARAT VIKAS DEORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
SENGAON
|
MH-34-009-050-001/287
(MAKODI)
|
1834009000NRG24180320240498442
|
21/03/2024
|
Dilip Bhavrao Kharat
|
1834009WL031362
|
Dilip Bhavrao Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435922
|
|
KHARAT DILIP BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
SENGAON
|
MH-34-009-050-001/287
(MAKODI)
|
1834009000NRG24180320240498540
|
21/03/2024
|
Dilip Bhavrao Kharat
|
1834009WL031373
|
Dilip Bhavrao Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435921
|
|
KHARAT DILIP BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
SENGAON
|
MH-34-009-050-001/287
(MAKODI)
|
1834009000NRG24180320240498541
|
21/03/2024
|
Sagar Dilip Kharat
|
1834009WL031373
|
Sagar Dilip Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435919
|
|
KHARAT SAGARBAI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
SENGAON
|
MH-34-009-050-001/287
(MAKODI)
|
1834009000NRG24180320240498443
|
21/03/2024
|
Sagar Dilip Kharat
|
1834009WL031362
|
Sagar Dilip Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435920
|
|
KHARAT SAGARBAI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
SENGAON
|
MH-34-009-050-001/29
(MAKODI)
|
1834009000NRG24180320240498556
|
21/03/2024
|
Kharat CHAYA MADHAV
|
1834009WL031374
|
Kharat CHAYA MADHAV
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433749
|
|
KHARAT CHYABAI MADHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
SENGAON
|
MH-34-009-050-001/29
(MAKODI)
|
1834009000NRG24180320240498555
|
21/03/2024
|
MADHAV PARASRAM Kharat
|
1834009WL031374
|
MADHAV PARASRAM Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433734
|
|
KHARAT MADHAV PARSARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
SENGAON
|
MH-34-009-050-001/290
(MAKODI)
|
1834009000NRG24180320240498563
|
21/03/2024
|
Santosh Ashroba Magar
|
1834009WL031375
|
Santosh Ashroba Magar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433474
|
|
SANTOSH ASHRUBA MAGAR
|
BANK OF INDIA(508505)
|
|
684
|
SENGAON
|
MH-34-009-050-001/30
(MAKODI)
|
1834009000NRG24180320240498787
|
21/03/2024
|
Rukmina Yashawant Gayakwad
|
1834009WL031379
|
Rukmina Yashawant Gayakwad
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433471
|
|
Mrs. RUKHAMINA YASHAWANTA GAYAKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SENGAON
|
MH-34-009-050-001/30
(MAKODI)
|
1834009000NRG24180320240498786
|
21/03/2024
|
Yashawant Namdev Gayakwad
|
1834009WL031379
|
Yashawant Namdev Gayakwad
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433470
|
|
GAIKWAD YESHWANTA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
SENGAON
|
MH-34-009-050-001/32
(MAKODI)
|
1834009000NRG24180320240498789
|
21/03/2024
|
Bhagorao Kishan Dakhure
|
1834009WL031379
|
Bhagorao Kishan Dakhure
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433478
|
|
dakhure bhagorav kisan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
SENGAON
|
MH-34-009-050-001/32
(MAKODI)
|
1834009000NRG24180320240498790
|
21/03/2024
|
Panchabai Bhagorao Dakhure
|
1834009WL031379
|
Panchabai Bhagorao Dakhure
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433473
|
|
MRS PANCHFULA BHAGORAV DAKHURE
|
STATE BANK OF INDIA(508548)
|
|
688
|
SENGAON
|
MH-34-009-050-001/327
(MAKODI)
|
1834009000NRG24180320240498792
|
21/03/2024
|
Balika Vijay Wakle
|
1834009WL031379
|
Balika Vijay Wakle
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433683
|
|
BalikaVijayWakle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
689
|
SENGAON
|
MH-34-009-050-001/327
(MAKODI)
|
1834009000NRG24180320240498791
|
21/03/2024
|
Vijay Sakharam Wakle
|
1834009WL031379
|
Vijay Sakharam Wakle
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433692
|
|
WAKLE VIJAY SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
690
|
SENGAON
|
MH-34-009-050-001/361
(MAKODI)
|
1834009000NRG24180320240498444
|
21/03/2024
|
HAnuman Sheshrao Kharat
|
1834009WL031362
|
HAnuman Sheshrao Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433562
|
|
KHARAT HANUMANT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
691
|
SENGAON
|
MH-34-009-050-001/361
(MAKODI)
|
1834009000NRG24180320240498436
|
21/03/2024
|
HAnuman Sheshrao Kharat
|
1834009WL031361
|
HAnuman Sheshrao Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433563
|
|
KHARAT HANUMANT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
692
|
SENGAON
|
MH-34-009-050-001/362
(MAKODI)
|
1834009000NRG24180320240498538
|
21/03/2024
|
Dilip Baliram Kharat
|
1834009WL031372
|
Dilip Baliram Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433685
|
|
KHARAT DILIP BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
693
|
SENGAON
|
MH-34-009-050-001/395
(MAKODI)
|
1834009000NRG24180320240498543
|
21/03/2024
|
Babaroa Vitthal Ghuge
|
1834009WL031373
|
Babaroa Vitthal Ghuge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433651
|
|
MR BABARAO VITTHAL GHUGE
|
STATE BANK OF INDIA(508548)
|
|
694
|
SENGAON
|
MH-34-009-050-001/433
(MAKODI)
|
1834009000NRG24180320240498437
|
21/03/2024
|
Aruna Dnyaneshwar Aaran
|
1834009WL031361
|
Aruna Dnyaneshwar Aaran
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433578
|
|
Mrs. Aaruna Gnyaneshwar Aaran
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SENGAON
|
MH-34-009-050-001/451
(MAKODI)
|
1834009000NRG24180320240498793
|
21/03/2024
|
Surekha Namdev Kachgunde
|
1834009WL031379
|
Surekha Namdev Kachgunde
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435879
|
|
Mrs. Surekha Namdev Kachgunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SENGAON
|
MH-34-009-050-001/454
(MAKODI)
|
1834009000NRG24180320240498445
|
21/03/2024
|
Parmeshwar Uchitrao Kharat
|
1834009WL031362
|
Parmeshwar Uchitrao Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433648
|
|
KHARAT PARMESHWAR UCHITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
SENGAON
|
MH-34-009-050-001/454
(MAKODI)
|
1834009000NRG24180320240498544
|
21/03/2024
|
Parmeshwar Uchitrao Kharat
|
1834009WL031373
|
Parmeshwar Uchitrao Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433647
|
|
KHARAT PARMESHWAR UCHITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
SENGAON
|
MH-34-009-050-001/518
(MAKODI)
|
1834009000NRG24180320240498446
|
21/03/2024
|
Avinash Dattrao Chilgar
|
1834009WL031362
|
Avinash Dattrao Chilgar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433559
|
|
CHILGAR AVINASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
SENGAON
|
MH-34-009-050-001/518
(MAKODI)
|
1834009000NRG24180320240498447
|
21/03/2024
|
Avinash Dattrao Chilgar
|
1834009WL031362
|
Avinash Dattrao Chilgar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433558
|
|
CHILGAR AVINASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
SENGAON
|
MH-34-009-050-001/519
(MAKODI)
|
1834009000NRG24180320240498794
|
21/03/2024
|
Pandharinath Sahebrao Bangar
|
1834009WL031379
|
Pandharinath Sahebrao Bangar
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435880
|
|
MR PANDHARINATH SAHEBRAO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
701
|
SENGAON
|
MH-34-009-050-001/53
(MAKODI)
|
1834009000NRG24180320240498795
|
21/03/2024
|
Dadarao Sitaram Bangar
|
1834009WL031379
|
Dadarao Sitaram Bangar
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435872
|
|
BANSAR DADARAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
SENGAON
|
MH-34-009-050-001/72
(MAKODI)
|
1834009000NRG24180320240498565
|
21/03/2024
|
DILIP MADHAV GHUGE
|
1834009WL031375
|
DILIP MADHAV GHUGE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433480
|
|
GHUGE DILIP MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
703
|
SENGAON
|
MH-34-009-050-001/72
(MAKODI)
|
1834009000NRG24180320240498566
|
21/03/2024
|
MUKTA DILIP GHUGE
|
1834009WL031375
|
MUKTA DILIP GHUGE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433746
|
|
GHUGE MUKTABAI DELLIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
704
|
SENGAON
|
MH-34-009-050-001/78
(MAKODI)
|
1834009000NRG24180320240498448
|
21/03/2024
|
Ajabrao Bhavrao Kharat
|
1834009WL031362
|
Ajabrao Bhavrao Kharat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433485
|
|
KHARAT AJEBARAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
705
|
SENGAON
|
MH-34-009-050-001/78
(MAKODI)
|
1834009000NRG24180320240498545
|
21/03/2024
|
Ajabrao Bhavrao Kharat
|
1834009WL031373
|
Ajabrao Bhavrao Kharat
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242433486
|
|
KHARAT AJEBARAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
706
|
SENGAON
|
MH-34-009-050-001/8
(MAKODI)
|
1834009000NRG24180320240498567
|
21/03/2024
|
FAKIRRAO KUNDLIK KARHALE
|
1834009WL031375
|
FAKIRRAO KUNDLIK KARHALE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433481
|
|
FAKIRRAO KUNDLIK KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SENGAON
|
MH-34-009-050-001/8
(MAKODI)
|
1834009000NRG24180320240498568
|
21/03/2024
|
SHITA FAKIRA KARHALE
|
1834009WL031375
|
SHITA FAKIRA KARHALE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433472
|
|
SEETA FAKIRRAO KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SENGAON
|
MH-34-009-050-001/81
(MAKODI)
|
1834009000NRG24180320240498798
|
21/03/2024
|
Shobha Trimbak Bangar
|
1834009WL031379
|
Shobha Trimbak Bangar
|
1143
|
MAHG0004242
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242435882
|
|
bangar shobhabai tryambak
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
709
|
SENGAON
|
MH-34-009-056-001/408
(SHEGAON)
|
1834009000NRG24200320240504425
|
21/03/2024
|
Sriram Prlahad Kalsare
|
1834009WL031724
|
Sriram Prlahad Kalsare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433717
|
|
KALSARE SHRIRAM PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
710
|
SENGAON
|
MH-34-009-056-001/515
(SHEGAON)
|
1834009000NRG24200320240504427
|
21/03/2024
|
Santosh Narayan nagare
|
1834009WL031724
|
Santosh Narayan nagare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433675
|
|
NAGRE SANTOSH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
711
|
SENGAON
|
MH-34-009-094-001/17
(MHALSAPUR)
|
1834009000NRG24190320240501077
|
21/03/2024
|
Bhujunga Ramji Wahval
|
1834009WL031518
|
Bhujunga Ramji Wahval
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435888
|
|
WAVAL BHUANG RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
712
|
SENGAON
|
MH-34-009-094-001/39
(MHALSAPUR)
|
1834009000NRG24190320240501080
|
21/03/2024
|
kevlabai bhaskar chatse
|
1834009WL031518
|
kevlabai bhaskar chatse
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433731
|
|
CHATSE KEVALABAI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
713
|
SENGAON
|
MH-34-009-094-001/536
(MHALSAPUR)
|
1834009000NRG24190320240501084
|
21/03/2024
|
Sachin Bhujanga Vavhal
|
1834009WL031518
|
Sachin Bhujanga Vavhal
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436243
|
|
Mr. Sachin Bhujnga Vavhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SENGAON
|
MH-34-009-096-001/25
(WATKALI)
|
1834009000NRG24200320240504030
|
21/03/2024
|
Dnyeshwar Sambhaji Shinde
|
1834009WL031699
|
Dnyeshwar Sambhaji Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433691
|
|
Mr. DHYANESHWAR SAMBHAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SENGAON
|
MH-34-009-096-001/27
(WATKALI)
|
1834009000NRG24200320240504053
|
21/03/2024
|
Ankush Baliram Ufad
|
1834009WL031701
|
Ankush Baliram Ufad
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433574
|
|
UFADE ANKUSH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
716
|
SENGAON
|
MH-34-009-096-001/360
(WATKALI)
|
1834009000NRG24200320240504055
|
21/03/2024
|
Gujabrao Shripati Shinde
|
1834009WL031701
|
Gujabrao Shripati Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433652
|
|
SHINDE GULAB SHIRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
717
|
SENGAON
|
MH-34-009-096-001/389
(WATKALI)
|
1834009000NRG24200320240504033
|
21/03/2024
|
Rekha Gajanan Shinde
|
1834009WL031699
|
Rekha Gajanan Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433606
|
|
SHINDE REKHA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
SENGAON
|
MH-34-009-096-001/407
(WATKALI)
|
1834009000NRG24200320240504069
|
21/03/2024
|
Mathurabai Diliprao Shinde
|
1834009WL031702
|
Mathurabai Diliprao Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433573
|
|
SHINDE MATHURABAI DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
SENGAON
|
MH-34-009-096-001/455
(WATKALI)
|
1834009000NRG24200320240504046
|
21/03/2024
|
ANita Kisanrao SHinde
|
1834009WL031700
|
ANita Kisanrao SHinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433546
|
|
Miss. Anita Kisanrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SENGAON
|
MH-34-009-096-001/475
(WATKALI)
|
1834009000NRG24200320240504034
|
21/03/2024
|
Dipak Shalikram Shinde
|
1834009WL031699
|
Dipak Shalikram Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433659
|
|
SHINDE DEEPAK SHALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
SENGAON
|
MH-34-009-096-001/50
(WATKALI)
|
1834009000NRG24200320240504070
|
21/03/2024
|
Dilip Sakharam Ubale
|
1834009WL031702
|
Dilip Sakharam Ubale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433571
|
|
UBALE DILIP SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
SENGAON
|
MH-34-009-096-001/50
(WATKALI)
|
1834009000NRG24200320240504071
|
21/03/2024
|
Nirmala Dilip Ubale
|
1834009WL031702
|
Nirmala Dilip Ubale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433579
|
|
UBALE NIRAMALA DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
SENGAON
|
MH-34-009-096-001/556
(WATKALI)
|
1834009000NRG24200320240504038
|
21/03/2024
|
Rekhabai Vitthal Thite
|
1834009WL031699
|
Rekhabai Vitthal Thite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433544
|
|
Miss. Rekhabai Vitthal Thite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SENGAON
|
MH-34-009-096-001/556
(WATKALI)
|
1834009000NRG24200320240504037
|
21/03/2024
|
Vitthal Saganaji Thite
|
1834009WL031699
|
Vitthal Saganaji Thite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433671
|
|
THITE VITTHAL SAGNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
SENGAON
|
MH-34-009-096-001/62
(WATKALI)
|
1834009000NRG24200320240504063
|
21/03/2024
|
Govindrao Anandrao Gaddhe
|
1834009WL031701
|
Govindrao Anandrao Gaddhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433575
|
|
GOVINDRAO ANANDRAO GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
SENGAON
|
MH-34-009-096-001/86
(WATKALI)
|
1834009000NRG24200320240504074
|
21/03/2024
|
Anita Gulab Ubale
|
1834009WL031702
|
Anita Gulab Ubale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433569
|
|
UBALE ANITA GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
727
|
SENGAON
|
MH-34-009-096-001/86
(WATKALI)
|
1834009000NRG24200320240504075
|
21/03/2024
|
Bebi Keshav Ubale
|
1834009WL031702
|
Bebi Keshav Ubale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433570
|
|
UBALE BEBITAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
728
|
SENGAON
|
MH-34-009-096-001/91
(WATKALI)
|
1834009000NRG24200320240504076
|
21/03/2024
|
Baban Sakharam Ubale
|
1834009WL031702
|
Baban Sakharam Ubale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433661
|
|
UBALE BABAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
729
|
SENGAON
|
MH-34-009-096-001/91
(WATKALI)
|
1834009000NRG24200320240504077
|
21/03/2024
|
Shobha Baban Ubale
|
1834009WL031702
|
Shobha Baban Ubale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433572
|
|
MRS SHOBHABAI BABAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
730
|
SENGAON
|
MH-34-009-098-001/1
(SHINGI NAGA)
|
1834009000NRG24210320240505949
|
21/03/2024
|
Dwaraka Sheshrao Gite
|
1834009WL031834
|
Dwaraka Sheshrao Gite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435902
|
|
Mrs. DWARKABAI SHESHRAO GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SENGAON
|
MH-34-009-098-001/1068
(SHINGI NAGA)
|
1834009000NRG24210320240505951
|
21/03/2024
|
Sangita Santosh gite
|
1834009WL031834
|
Sangita Santosh gite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436250
|
|
Mrs. Sangita Santosh Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SENGAON
|
MH-34-009-098-001/1068
(SHINGI NAGA)
|
1834009000NRG24210320240505950
|
21/03/2024
|
Satyabhama Gajanan Gite
|
1834009WL031834
|
Satyabhama Gajanan Gite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436251
|
|
Mrs. Satyabhama Gajanan Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SENGAON
|
MH-34-009-098-001/1071
(SHINGI NAGA)
|
1834009000NRG24210320240505952
|
21/03/2024
|
Dattarao Ramchandr Waman
|
1834009WL031834
|
Dattarao Ramchandr Waman
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433469
|
|
WAMAN DATTRAO RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
734
|
SENGAON
|
MH-34-009-098-001/1073
(SHINGI NAGA)
|
1834009000NRG24210320240505953
|
21/03/2024
|
Laxmibai Haribhau Jadhav
|
1834009WL031834
|
Laxmibai Haribhau Jadhav
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433687
|
|
JADHAV LAXMIBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
735
|
SENGAON
|
MH-34-009-098-001/26
(SHINGI NAGA)
|
1834009000NRG24210320240505955
|
21/03/2024
|
Gajanan Kisan Gite
|
1834009WL031834
|
Gajanan Kisan Gite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433780
|
|
GEETE GAJANAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
736
|
SENGAON
|
MH-34-009-098-001/26
(SHINGI NAGA)
|
1834009000NRG24210320240505954
|
21/03/2024
|
Janabai Kisan Gite
|
1834009WL031834
|
Janabai Kisan Gite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435876
|
|
Mrs. JANABAI KISAN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SENGAON
|
MH-34-009-098-001/330
(SHINGI NAGA)
|
1834009000NRG24210320240505956
|
21/03/2024
|
Devidas Haribhau Jadhav
|
1834009WL031834
|
Devidas Haribhau Jadhav
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435941
|
|
JADHAV DEVIDAS HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
738
|
SENGAON
|
MH-34-009-098-001/330
(SHINGI NAGA)
|
1834009000NRG24210320240505957
|
21/03/2024
|
Kaveri Devidas Jadhav
|
1834009WL031834
|
Kaveri Devidas Jadhav
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433674
|
|
JADHAV KAVERI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
739
|
SENGAON
|
MH-34-009-098-001/406
(SHINGI NAGA)
|
1834009000NRG24210320240505958
|
21/03/2024
|
Gajanan Narayan Palave
|
1834009WL031834
|
Gajanan Narayan Palave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433688
|
|
PALWE GAJANAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
740
|
SENGAON
|
MH-34-009-098-001/406
(SHINGI NAGA)
|
1834009000NRG24210320240505960
|
21/03/2024
|
Jejeram Gajanan Palave
|
1834009WL031834
|
Jejeram Gajanan Palave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436162
|
|
Jejeram Gajanan Palve
|
IDFC BANK LIMITED(608117)
|
|
741
|
SENGAON
|
MH-34-009-098-001/406
(SHINGI NAGA)
|
1834009000NRG24210320240505959
|
21/03/2024
|
Mandabai Gajanan Palave
|
1834009WL031834
|
Mandabai Gajanan Palave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433641
|
|
PALVE MANDABAI GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
742
|
SENGAON
|
MH-34-009-098-001/50
(SHINGI NAGA)
|
1834009000NRG24210320240505961
|
21/03/2024
|
sambhaji kisan kamble
|
1834009WL031834
|
sambhaji kisan kamble
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433686
|
|
KANBALE SANBHA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
743
|
SENGAON
|
MH-34-009-098-001/955
(SHINGI NAGA)
|
1834009000NRG24210320240505962
|
21/03/2024
|
Bhagwan Jaywanta Waman
|
1834009WL031834
|
Bhagwan Jaywanta Waman
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436024
|
|
WAMAN BHAGAWAN JAYAVANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143052
|
143052
|
|
|
|
|
|
|
|
|
744
|
SENGAON
|
MH-34-009-014-001/143
(KAHAKAR)
|
1834009014NRG24210320240506108
|
21/03/2024
|
Chandrabhaga Magan Dokhale
|
1834009014WL031844
|
Chandrabhaga Magan Dokhale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433666
|
|
DOKHALE SOMITRA URF CHANDRBHAGA MAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
745
|
SENGAON
|
MH-34-009-014-001/221
(KAHAKAR)
|
1834009014NRG24210320240505922
|
21/03/2024
|
J P Khandare
|
1834009014WL031832
|
J P Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433707
|
|
JANABAI PIRAJI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
SENGAON
|
MH-34-009-014-001/221
(KAHAKAR)
|
1834009014NRG24210320240505921
|
21/03/2024
|
Piraji Nivrutti Khandare
|
1834009014WL031832
|
Piraji Nivrutti Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436163
|
|
PIRAJI NIVRATI KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
SENGAON
|
MH-34-009-014-001/222
(KAHAKAR)
|
1834009014NRG24210320240505923
|
21/03/2024
|
Jayvanta Rajaram Khandare
|
1834009014WL031832
|
Jayvanta Rajaram Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436013
|
|
KHANDARE JEYWANTA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
748
|
SENGAON
|
MH-34-009-014-001/243
(KAHAKAR)
|
1834009014NRG24210320240505906
|
21/03/2024
|
Pralhad Shivaji Dokhale
|
1834009014WL031830
|
Pralhad Shivaji Dokhale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433785
|
|
DOKHALE PRALHAD SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
749
|
SENGAON
|
MH-34-009-014-001/259
(KAHAKAR)
|
1834009014NRG24210320240506045
|
21/03/2024
|
Saraswati Suryabhan Dhengale
|
1834009014WL031839
|
Saraswati Suryabhan Dhengale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433645
|
|
DHENGLE SARSWATI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
750
|
SENGAON
|
MH-34-009-014-001/259
(KAHAKAR)
|
1834009014NRG24210320240506044
|
21/03/2024
|
Suryabhan Ramji Dhengale
|
1834009014WL031839
|
Suryabhan Ramji Dhengale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433646
|
|
DHENGLE SURYABHAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
SENGAON
|
MH-34-009-014-001/261
(KAHAKAR)
|
1834009014NRG24210320240505909
|
21/03/2024
|
Kaushalya Kailas Dokhale
|
1834009014WL031830
|
Kaushalya Kailas Dokhale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433610
|
|
KAUSHALYA KAILAS DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
SENGAON
|
MH-34-009-014-001/300
(KAHAKAR)
|
1834009014NRG24210320240505928
|
21/03/2024
|
Limbabai Nivruti Khandare
|
1834009014WL031832
|
Limbabai Nivruti Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433708
|
|
KHANDARE LILABAI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
753
|
SENGAON
|
MH-34-009-014-001/310
(KAHAKAR)
|
1834009014NRG24210320240505985
|
21/03/2024
|
Goukrna Jagdish Dokhale
|
1834009014WL031836
|
Goukrna Jagdish Dokhale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436151
|
|
Mrs. Goakarna Jagadish Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SENGAON
|
MH-34-009-014-001/324
(KAHAKAR)
|
1834009014NRG24210320240506102
|
21/03/2024
|
Shivshankar Dhondji Dengale
|
1834009014WL031843
|
Shivshankar Dhondji Dengale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435963
|
|
DHENGLE SHIVSHANKAR DHONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
SENGAON
|
MH-34-009-014-001/350
(KAHAKAR)
|
1834009014NRG24210320240506133
|
21/03/2024
|
Mandodri Ganesh Ghuge
|
1834009014WL031845
|
Mandodri Ganesh Ghuge
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433583
|
|
Mrs. Mandodari Ganesh Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SENGAON
|
MH-34-009-014-001/365
(KAHAKAR)
|
1834009014NRG24210320240506082
|
21/03/2024
|
D V Poil
|
1834009014WL031842
|
D V Poil
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433653
|
|
Mr. Deepak Vitthalrao Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SENGAON
|
MH-34-009-014-001/367
(KAHAKAR)
|
1834009014NRG24210320240506075
|
21/03/2024
|
Arati Ramesh Dokhale
|
1834009014WL031841
|
Arati Ramesh Dokhale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435928
|
|
Miss. ARTI RAMESH DOKHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SENGAON
|
MH-34-009-014-001/367
(KAHAKAR)
|
1834009014NRG24210320240506074
|
21/03/2024
|
Ramesh Gangaram Dhokle
|
1834009014WL031841
|
Ramesh Gangaram Dhokle
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435927
|
|
DHOKHLE RAMESH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
759
|
SENGAON
|
MH-34-009-014-001/439
(KAHAKAR)
|
1834009014NRG24210320240506084
|
21/03/2024
|
Purusheottam Arjuna Dengfale
|
1834009014WL031842
|
Purusheottam Arjuna Dengfale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435895
|
|
MR PURUSHOTTAM ARJUN DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
760
|
SENGAON
|
MH-34-009-014-001/44
(KAHAKAR)
|
1834009014NRG24210320240506120
|
21/03/2024
|
Sakubai Gajanan Dengal
|
1834009014WL031844
|
Sakubai Gajanan Dengal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242436031
|
A/c Blocked or Frozen
|
|
|
|
761
|
SENGAON
|
MH-34-009-014-001/441
(KAHAKAR)
|
1834009014NRG24210320240506010
|
21/03/2024
|
Vaishali Pralhad Narwade
|
1834009014WL031837
|
Vaishali Pralhad Narwade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433557
|
|
NARWADE VAISHALI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
762
|
SENGAON
|
MH-34-009-014-001/457
(KAHAKAR)
|
1834009014NRG24210320240505941
|
21/03/2024
|
P N Kale
|
1834009014WL031833
|
P N Kale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433594
|
|
Mrs. Parvati Nagesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SENGAON
|
MH-34-009-014-001/463
(KAHAKAR)
|
1834009014NRG24210320240506085
|
21/03/2024
|
G R Dhokhle
|
1834009014WL031842
|
G R Dhokhle
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433657
|
|
GOPAL RAJARAM DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SENGAON
|
MH-34-009-014-001/485
(KAHAKAR)
|
1834009014NRG24210320240505987
|
21/03/2024
|
J S Dokhale
|
1834009014WL031836
|
J S Dokhale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433668
|
|
JEJERAM SAMBHAJI DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SENGAON
|
MH-34-009-014-001/504
(KAHAKAR)
|
1834009014NRG24210320240506026
|
21/03/2024
|
Kanyakmari Sachin Dokhale
|
1834009014WL031838
|
Kanyakmari Sachin Dokhale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436091
|
|
KANYAKUMARI SACHIN DOKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SENGAON
|
MH-34-009-014-001/506
(KAHAKAR)
|
1834009014NRG24210320240506046
|
21/03/2024
|
Saraswati mahadu Dhengale
|
1834009014WL031839
|
Saraswati mahadu Dhengale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433706
|
|
DHENGLE SARASVATI MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
767
|
SENGAON
|
MH-34-009-014-001/511
(KAHAKAR)
|
1834009014NRG24210320240506013
|
21/03/2024
|
Balaji Vaijinath Kale
|
1834009014WL031837
|
Balaji Vaijinath Kale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436126
|
|
BALAJI VAIJANATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SENGAON
|
MH-34-009-014-001/519
(KAHAKAR)
|
1834009014NRG24210320240506048
|
21/03/2024
|
Mahesh Baliram Dhengale
|
1834009014WL031839
|
Mahesh Baliram Dhengale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436131
|
|
Mr. Mahesh Baliram Dhengale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SENGAON
|
MH-34-009-014-001/562
(KAHAKAR)
|
1834009014NRG24210320240505913
|
21/03/2024
|
Ganesh Shankar Khandare
|
1834009014WL031830
|
Ganesh Shankar Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436092
|
|
Mr. Ganesh Shankar Khandare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SENGAON
|
MH-34-009-014-001/565
(KAHAKAR)
|
1834009014NRG24210320240505942
|
21/03/2024
|
Chetanya Santosh Ghukse
|
1834009014WL031833
|
Chetanya Santosh Ghukse
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436155
|
|
CHAITANYA SANTOSH GHUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
SENGAON
|
MH-34-009-014-001/575
(KAHAKAR)
|
1834009014NRG24210320240506049
|
21/03/2024
|
Rusikesh Mahadaj Dhengale
|
1834009014WL031839
|
Rusikesh Mahadaj Dhengale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436247
|
|
RUSHIKESH MADHAVRAO DHENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SENGAON
|
MH-34-009-014-001/577
(KAHAKAR)
|
1834009014NRG24210320240505990
|
21/03/2024
|
Nikita Vitthal Doifode
|
1834009014WL031836
|
Nikita Vitthal Doifode
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433632
|
|
NIKITA VITTHAL DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
SENGAON
|
MH-34-009-014-001/578
(KAHAKAR)
|
1834009014NRG24210320240505991
|
21/03/2024
|
Mangalbai Kisan Doifode
|
1834009014WL031836
|
Mangalbai Kisan Doifode
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436149
|
|
DOIFODE MANGALABAI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
774
|
SENGAON
|
MH-34-009-014-001/580
(KAHAKAR)
|
1834009014NRG24210320240505992
|
21/03/2024
|
Sharda Shivaji Doiphode
|
1834009014WL031836
|
Sharda Shivaji Doiphode
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433599
|
|
Mrs. Sharda Shivaji Doiphode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SENGAON
|
MH-34-009-014-001/581
(KAHAKAR)
|
1834009014NRG24210320240505993
|
21/03/2024
|
Ashruji Bhivaji Dokhale
|
1834009014WL031836
|
Ashruji Bhivaji Dokhale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436150
|
|
Mr. Ashruji Bhivaji Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SENGAON
|
MH-34-009-014-001/581
(KAHAKAR)
|
1834009014NRG24210320240505994
|
21/03/2024
|
Godavari Ashru Dokhale
|
1834009014WL031836
|
Godavari Ashru Dokhale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433585
|
|
Miss. Godavari Ashru Dokhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SENGAON
|
MH-34-009-014-001/94
(KAHAKAR)
|
1834009014NRG24210320240506107
|
21/03/2024
|
Rekha Bhagavat Dhengale
|
1834009014WL031843
|
Rekha Bhagavat Dhengale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433669
|
|
Mr. Rekha Bhagavan Dhengale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SENGAON
|
MH-34-009-027-001/292
(KHAIRKHEDA)
|
1834009000NRG24180320240498455
|
21/03/2024
|
Maya Nagesh Shinde
|
1834009WL031364
|
Maya Nagesh Shinde
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435916
|
|
MAYAVATI SAHEBRAO NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
779
|
SENGAON
|
MH-34-009-027-001/292
(KHAIRKHEDA)
|
1834009000NRG24180320240498454
|
21/03/2024
|
Nagesh Laxman Shinde
|
1834009WL031364
|
Nagesh Laxman Shinde
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433700
|
|
Mr. NAGESH LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SENGAON
|
MH-34-009-027-001/355
(KHAIRKHEDA)
|
1834009000NRG24180320240498456
|
21/03/2024
|
namdev baliram shinde
|
1834009WL031364
|
namdev baliram shinde
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433553
|
|
SHINDE NAMDEV BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
781
|
SENGAON
|
MH-34-009-027-001/355
(KHAIRKHEDA)
|
1834009000NRG24180320240498457
|
21/03/2024
|
Rukhmini Namdev Shinde
|
1834009WL031364
|
Rukhmini Namdev Shinde
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433596
|
|
MRS RUKHAMINI NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
782
|
SENGAON
|
MH-34-009-027-001/87
(KHAIRKHEDA)
|
1834009000NRG24180320240498461
|
21/03/2024
|
Kousyala Laxman Shinde
|
1834009WL031364
|
Kousyala Laxman Shinde
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433703
|
|
Mrs. KAUSHLYABAI LAXMAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SENGAON
|
MH-34-009-027-001/87
(KHAIRKHEDA)
|
1834009000NRG24180320240498460
|
21/03/2024
|
Laxman Fakira Shinde
|
1834009WL031364
|
Laxman Fakira Shinde
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433704
|
|
SHINDE LAXMAN FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
784
|
SENGAON
|
MH-34-009-049-001/17
(MAHALSHI)
|
1834009000NRG24180320240498355
|
21/03/2024
|
Lalita Devidas Ingole
|
1834009WL031354
|
Lalita Devidas Ingole
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433619
|
|
LALITABAI DEVIDAS IN
|
BANK OF BARODA(606985)
|
|
785
|
SENGAON
|
MH-34-009-049-001/17
(MAHALSHI)
|
1834009000NRG24180320240498353
|
21/03/2024
|
Lalita Devidas Ingole
|
1834009WL031354
|
Lalita Devidas Ingole
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433620
|
|
LALITABAI DEVIDAS IN
|
BANK OF BARODA(606985)
|
|
786
|
SENGAON
|
MH-34-009-049-001/203
(MAHALSHI)
|
1834009000NRG24180320240498408
|
21/03/2024
|
Pavan Eknath Khadase
|
1834009WL031358
|
Pavan Eknath Khadase
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433639
|
|
PAVAN EKNATH KHADSE
|
UNION BANK OF INDIA(508500)
|
|
787
|
SENGAON
|
MH-34-009-049-001/346
(MAHALSHI)
|
1834009000NRG24180320240498361
|
21/03/2024
|
Sarfarja Mansab pathan
|
1834009WL031354
|
Sarfarja Mansab pathan
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436125
|
|
PATHAN SARFARAJ MANSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
788
|
SENGAON
|
MH-34-009-049-001/346
(MAHALSHI)
|
1834009000NRG24180320240498362
|
21/03/2024
|
Sarfarja Mansab pathan
|
1834009WL031354
|
Sarfarja Mansab pathan
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242436124
|
|
PATHAN SARFARAJ MANSAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
789
|
SENGAON
|
MH-34-009-049-001/483
(MAHALSHI)
|
1834009000NRG24180320240498369
|
21/03/2024
|
Nujaht bi salman khan
|
1834009WL031354
|
Nujaht bi salman khan
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433643
|
|
Miss. NUZHAT KHATUN KHALEEL KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
SENGAON
|
MH-34-009-049-001/483
(MAHALSHI)
|
1834009000NRG24180320240498370
|
21/03/2024
|
Nujaht bi salman khan
|
1834009WL031354
|
Nujaht bi salman khan
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433642
|
|
Miss. NUZHAT KHATUN KHALEEL KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
791
|
SENGAON
|
MH-34-009-049-001/873
(MAHALSHI)
|
1834009000NRG24180320240498373
|
21/03/2024
|
madinabi bhikankhan pathan
|
1834009WL031354
|
madinabi bhikankhan pathan
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433616
|
|
madinabi bhikankhan pathan
|
INDUSIND BANK(607189)
|
|
792
|
SENGAON
|
MH-34-009-049-001/873
(MAHALSHI)
|
1834009000NRG24180320240498374
|
21/03/2024
|
madinabi bhikankhan pathan
|
1834009WL031354
|
madinabi bhikankhan pathan
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433615
|
|
madinabi bhikankhan pathan
|
INDUSIND BANK(607189)
|
|
793
|
SENGAON
|
MH-34-009-049-001/91
(MAHALSHI)
|
1834009000NRG24180320240498375
|
21/03/2024
|
GOUTAM MALHARI WATHORE
|
1834009WL031354
|
GOUTAM MALHARI WATHORE
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433725
|
|
Mr. WATHORE GAUTAM MALHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SENGAON
|
MH-34-009-049-001/91
(MAHALSHI)
|
1834009000NRG24180320240498376
|
21/03/2024
|
GOUTAM MALHARI WATHORE
|
1834009WL031354
|
GOUTAM MALHARI WATHORE
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433724
|
|
Mr. WATHORE GAUTAM MALHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SENGAON
|
MH-34-009-060-001/193
(SAVARKHEDA)
|
1834009000NRG24180320240498450
|
21/03/2024
|
Sanjay Sakharam Narwade
|
1834009WL031363
|
Sanjay Sakharam Narwade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433587
|
|
Mr. Sanjay Sakharam Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SENGAON
|
MH-34-009-060-001/193
(SAVARKHEDA)
|
1834009000NRG24180320240498451
|
21/03/2024
|
Sanjay Sakharam Narwade
|
1834009WL031363
|
Sanjay Sakharam Narwade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433586
|
|
Mr. Sanjay Sakharam Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SENGAON
|
MH-34-009-096-001/520
(WATKALI)
|
1834009000NRG24200320240504036
|
21/03/2024
|
Jyotibai Devrao Shinde
|
1834009WL031699
|
Jyotibai Devrao Shinde
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242433545
|
|
MS JYOTIBAI DEVARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1267266
|
1267266
|
|
|
|
|
|
|
|