|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SENGAON
|
MH-34-009-028-001/403
(KHILLAR)
|
1834009000NRG24310720230225704
|
31/07/2023
|
Subhash Sahebrao Shinde
|
1834009WL013550
|
Subhash Sahebrao Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108481
|
|
SHINDE SUBHASH SAHEBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-028-001/621
(KHILLAR)
|
1834009000NRG24310720230225732
|
31/07/2023
|
Hanuman Vishwanath Shinde
|
1834009WL013552
|
Hanuman Vishwanath Shinde
|
00048
|
BKID0000774
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230108484
|
|
HANUMAN VISHWANATH SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
SENGAON
|
MH-34-009-061-001/278
(SHINGI KHAMBA)
|
1834009000NRG24310720230226719
|
31/07/2023
|
Ramdas Ananda Bule
|
1834009WL013634
|
Ramdas Ananda Bule
|
00048
|
BKID0000774
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108483
|
|
RAMDAS ANANDA BULE
|
BANK OF INDIA(508505)
|
|
4
|
SENGAON
|
MH-34-009-061-001/281
(SHINGI KHAMBA)
|
1834009000NRG24310720230226720
|
31/07/2023
|
Shubhum Dhondu Kale
|
1834009WL013634
|
Shubhum Dhondu Kale
|
00048
|
BKID0000774
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108480
|
|
MR SHUBHAM DHONDU BULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SENGAON
|
MH-34-009-061-001/335
(SHINGI KHAMBA)
|
1834009000NRG24310720230226721
|
31/07/2023
|
Akash Kondu Bule
|
1834009WL013634
|
Akash Kondu Bule
|
00048
|
BKID0000774
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108479
|
|
Mr. Akash Kondu Bule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SENGAON
|
MH-34-009-061-001/366
(SHINGI KHAMBA)
|
1834009000NRG24310720230226730
|
31/07/2023
|
Taibai Baliram Kale
|
1834009WL013635
|
Taibai Baliram Kale
|
00048
|
BKID0000774
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108482
|
|
TAIBAI BALIRAM KALE
|
BANK OF INDIA(508505)
|
|
7
|
SENGAON
|
MH-34-009-087-001/423
(BORKHEDI PI.)
|
1834009000NRG24310720230226554
|
31/07/2023
|
Ishwar Amruta Chavan
|
1834009WL013618
|
Ishwar Amruta Chavan
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108478
|
|
ISHWAR AMRUTA CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10356
|
10356
|
|
|
|
|
|
|
|
|
8
|
SENGAON
|
MH-34-009-004-001/170
(YELDARI)
|
1834009000NRG24310720230225571
|
31/07/2023
|
Shivaji Chandoba Gornar
|
1834009WL013540
|
Shivaji Chandoba Gornar
|
00051
|
MAHB0000599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108512
|
|
Mr. SHIVAJI CHANDU GORANAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SENGAON
|
MH-34-009-004-001/47
(YELDARI)
|
1834009000NRG24310720230225575
|
31/07/2023
|
Devanand Sundar Wakale
|
1834009WL013540
|
Devanand Sundar Wakale
|
00051
|
MAHB0000695
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108497
|
|
MR DEVANAND SUNDAR WAKLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SENGAON
|
MH-34-009-004-001/82
(YELDARI)
|
1834009000NRG24310720230225578
|
31/07/2023
|
Kavita Madhukar Gornar
|
1834009WL013540
|
Kavita Madhukar Gornar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108386
|
|
GORNAR KAVITA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-004-001/83
(YELDARI)
|
1834009000NRG24310720230225579
|
31/07/2023
|
nathuram kisan simbare
|
1834009WL013540
|
nathuram kisan simbare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108387
|
|
SIMBARE KISAN NATHURAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-006-001/108
(HIWARKHEDA)
|
1834009000NRG24310720230226602
|
31/07/2023
|
shobha jaykumar iratkar
|
1834009WL013622
|
shobha jaykumar iratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108408
|
|
IRATAKAR SHOBHABAI JAYAKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-006-001/129
(HIWARKHEDA)
|
1834009000NRG24310720230226603
|
31/07/2023
|
BABAN MOHAN SIRSAGAR
|
1834009WL013622
|
BABAN MOHAN SIRSAGAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108437
|
|
SHRISAGAR BABAN MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
SENGAON
|
MH-34-009-006-001/146
(HIWARKHEDA)
|
1834009000NRG24310720230226604
|
31/07/2023
|
Sunil Munjaji Srisagar
|
1834009WL013622
|
Sunil Munjaji Srisagar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108476
|
|
KSHARISAGAR SUNIL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
SENGAON
|
MH-34-009-006-001/184
(HIWARKHEDA)
|
1834009000NRG24310720230226605
|
31/07/2023
|
Rukmina Radhesham Desai
|
1834009WL013622
|
Rukmina Radhesham Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A255230108422
|
Account closed
|
|
|
|
16
|
SENGAON
|
MH-34-009-006-001/257
(HIWARKHEDA)
|
1834009000NRG24310720230226608
|
31/07/2023
|
rameshwar haribhau gayakwad
|
1834009WL013622
|
rameshwar haribhau gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108414
|
|
GAIKWAD RAMESHWAR HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
SENGAON
|
MH-34-009-006-001/414
(HIWARKHEDA)
|
1834009000NRG24310720230226611
|
31/07/2023
|
Rameswer Baliram Desai
|
1834009WL013622
|
Rameswer Baliram Desai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A255230108429
|
Account closed
|
|
|
|
18
|
SENGAON
|
MH-34-009-006-001/416
(HIWARKHEDA)
|
1834009000NRG24310720230226612
|
31/07/2023
|
indrakumar jaykumar iratkar
|
1834009WL013622
|
indrakumar jaykumar iratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108474
|
|
IRATKAR INDRAKUMAR JAIKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
SENGAON
|
MH-34-009-006-001/432
(HIWARKHEDA)
|
1834009000NRG24310720230226615
|
31/07/2023
|
Chinkuji Ganpati iratkar
|
1834009WL013622
|
Chinkuji Ganpati iratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108424
|
|
IRKAR CHINKU GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
SENGAON
|
MH-34-009-007-001/1
(DHOTRA)
|
1834009000NRG24310720230226538
|
31/07/2023
|
Jijbai Kondbarao Thite
|
1834009WL013618
|
Jijbai Kondbarao Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108456
|
|
THITE JUIJABAI KONDBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
SENGAON
|
MH-34-009-007-001/34
(DHOTRA)
|
1834009000NRG24310720230226539
|
31/07/2023
|
Jaymala Pandit Krhale
|
1834009WL013618
|
Jaymala Pandit Krhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108461
|
|
KARHALE JAYMALA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
SENGAON
|
MH-34-009-007-001/35
(DHOTRA)
|
1834009000NRG24310720230226541
|
31/07/2023
|
BHASKAR FAKIRA WAKALE
|
1834009WL013618
|
BHASKAR FAKIRA WAKALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108447
|
|
WAKALE BHASKAR FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
SENGAON
|
MH-34-009-007-001/35
(DHOTRA)
|
1834009000NRG24310720230226540
|
31/07/2023
|
Kondiram Bhikaji Wakle
|
1834009WL013618
|
Kondiram Bhikaji Wakle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108464
|
|
WAKLE KONDBA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
SENGAON
|
MH-34-009-007-001/45
(DHOTRA)
|
1834009000NRG24310720230226542
|
31/07/2023
|
Nagnath Kailas Tayade
|
1834009WL013618
|
Nagnath Kailas Tayade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108460
|
|
TAYDE NAVNATH KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
SENGAON
|
MH-34-009-007-001/50
(DHOTRA)
|
1834009000NRG24310720230226543
|
31/07/2023
|
JAYABAI MANIK THITE
|
1834009WL013618
|
JAYABAI MANIK THITE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108458
|
|
THITE JAIBAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
SENGAON
|
MH-34-009-007-001/68
(DHOTRA)
|
1834009000NRG24310720230226544
|
31/07/2023
|
Sarika Shamrao Birgad
|
1834009WL013618
|
Sarika Shamrao Birgad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108465
|
|
BIRGAD SARIKA SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
SENGAON
|
MH-34-009-007-001/72
(DHOTRA)
|
1834009000NRG24310720230226546
|
31/07/2023
|
Sunita Vilas Dhone
|
1834009WL013618
|
Sunita Vilas Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108459
|
|
DHONE SUNITA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
SENGAON
|
MH-34-009-007-001/72
(DHOTRA)
|
1834009000NRG24310720230226545
|
31/07/2023
|
Vilas Ashruji Dhone
|
1834009WL013618
|
Vilas Ashruji Dhone
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108462
|
|
DHONE VILASH ASHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
SENGAON
|
MH-34-009-007-001/81
(DHOTRA)
|
1834009000NRG24310720230226548
|
31/07/2023
|
CHANDRABHAGA MADHUKAR TAYADE
|
1834009WL013618
|
CHANDRABHAGA MADHUKAR TAYADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108457
|
|
TAYDE CHANDRABHAGA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
SENGAON
|
MH-34-009-007-001/81
(DHOTRA)
|
1834009000NRG24310720230226547
|
31/07/2023
|
GITA BALIRAM TAYADE
|
1834009WL013618
|
GITA BALIRAM TAYADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108455
|
|
TAYADE GITA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
SENGAON
|
MH-34-009-007-001/90
(DHOTRA)
|
1834009000NRG24310720230226549
|
31/07/2023
|
Sundar Sakharam Birgad
|
1834009WL013618
|
Sundar Sakharam Birgad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108463
|
|
BIRGAD SUNDAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
SENGAON
|
MH-34-009-010-001/11
(LIMBALA)
|
1834009000NRG24310720230225558
|
31/07/2023
|
Kavita Murlidhar rathod
|
1834009WL013539
|
Kavita Murlidhar rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108383
|
|
RATHOD KAVITABAI MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
SENGAON
|
MH-34-009-010-001/126
(LIMBALA)
|
1834009000NRG24310720230225562
|
31/07/2023
|
BAYNABAI SHIVRAM GOULI
|
1834009WL013539
|
BAYNABAI SHIVRAM GOULI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108382
|
|
GAWALI BAINABAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-010-001/126
(LIMBALA)
|
1834009000NRG24310720230225561
|
31/07/2023
|
SHIWARAM SANBHAJI GAVALI
|
1834009WL013539
|
SHIWARAM SANBHAJI GAVALI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108380
|
|
MR SHIVRAM SAMBHAJI GAWALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SENGAON
|
MH-34-009-010-001/153
(LIMBALA)
|
1834009000NRG24310720230225563
|
31/07/2023
|
WAMAN MAHADUJI GAOULI
|
1834009WL013539
|
WAMAN MAHADUJI GAOULI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108381
|
|
MR WAMAN SAHADU GAWALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SENGAON
|
MH-34-009-010-001/35
(LIMBALA)
|
1834009000NRG24310720230225564
|
31/07/2023
|
Sunita Uttham Rathod
|
1834009WL013539
|
Sunita Uttham Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108384
|
|
RATHOD SUNITA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
SENGAON
|
MH-34-009-010-001/8
(LIMBALA)
|
1834009000NRG24310720230225566
|
31/07/2023
|
Manisha Ramesh Rathod
|
1834009WL013539
|
Manisha Ramesh Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108385
|
|
RATHOD MANISHA RAMESHAVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
SENGAON
|
MH-34-009-010-002/9
(LIMBALA)
|
1834009000NRG24310720230225567
|
31/07/2023
|
Kondu Khandu Chibhade
|
1834009WL013539
|
Kondu Khandu Chibhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108379
|
|
CHIIBHADE KONDU KHANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
SENGAON
|
MH-34-009-010-002/9
(LIMBALA)
|
1834009000NRG24310720230225568
|
31/07/2023
|
Tulasabai Kondu Chibhade
|
1834009WL013539
|
Tulasabai Kondu Chibhade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108388
|
|
CHIBHADE TULSABAI KONDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-028-001/159
(KHILLAR)
|
1834009000NRG24310720230225719
|
31/07/2023
|
Mankarna Namdeo Shinde
|
1834009WL013552
|
Mankarna Namdeo Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108392
|
|
MRS MANKARNABAI NAAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SENGAON
|
MH-34-009-060-001/210
(SAVARKHEDA)
|
1834009000NRG24310720230226667
|
31/07/2023
|
Kaveri Gopal Kuhite
|
1834009WL013628
|
Kaveri Gopal Kuhite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108398
|
|
KUHITE KAVERI GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
SENGAON
|
MH-34-009-061-001/217
(SHINGI KHAMBA)
|
1834009000NRG24310720230226716
|
31/07/2023
|
Sunita Raju Bule
|
1834009WL013634
|
Sunita Raju Bule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108397
|
|
SUNITA RAJU BULE
|
BANK OF INDIA(508505)
|
|
43
|
SENGAON
|
MH-34-009-061-001/57
(SHINGI KHAMBA)
|
1834009000NRG24310720230226723
|
31/07/2023
|
Ananda Ukandi Bule
|
1834009WL013634
|
Ananda Ukandi Bule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108395
|
|
MR ANANDA UKANDI BULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SENGAON
|
MH-34-009-061-001/57
(SHINGI KHAMBA)
|
1834009000NRG24310720230226724
|
31/07/2023
|
Dwarka Ananda Bule
|
1834009WL013634
|
Dwarka Ananda Bule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108396
|
|
BULE DWARKA ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
SENGAON
|
MH-34-009-061-001/89
(SHINGI KHAMBA)
|
1834009000NRG24310720230226727
|
31/07/2023
|
Bhagubai Dhondu Bule
|
1834009WL013634
|
Bhagubai Dhondu Bule
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108401
|
|
MRS BHAGIRATHI DHONDUJI BULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SENGAON
|
MH-34-009-087-001/100
(BORKHEDI PI.)
|
1834009000NRG24310720230226573
|
31/07/2023
|
Chavan
|
1834009WL013620
|
Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108417
|
|
CHAVAN ASARAM WALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
SENGAON
|
MH-34-009-087-001/102
(BORKHEDI PI.)
|
1834009000NRG24310720230226555
|
31/07/2023
|
Ahasmati Shivaji Wakale
|
1834009WL013619
|
Ahasmati Shivaji Wakale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108444
|
|
WAKALE ASHAMATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
SENGAON
|
MH-34-009-087-001/104
(BORKHEDI PI.)
|
1834009000NRG24310720230226587
|
31/07/2023
|
Baban Dadarao Pole
|
1834009WL013621
|
Baban Dadarao Pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108428
|
|
Mr. BABAN DADARAO POLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SENGAON
|
MH-34-009-087-001/104
(BORKHEDI PI.)
|
1834009000NRG24310720230226574
|
31/07/2023
|
shobhabai baban pole
|
1834009WL013620
|
shobhabai baban pole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108467
|
|
POLE SHOBHABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
SENGAON
|
MH-34-009-087-001/11
(BORKHEDI PI.)
|
1834009000NRG24310720230226525
|
31/07/2023
|
Shilpa Bandu Jadav
|
1834009WL013617
|
Shilpa Bandu Jadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108442
|
|
JADHAV SHILPA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-087-001/121
(BORKHEDI PI.)
|
1834009000NRG24310720230226576
|
31/07/2023
|
Chavan
|
1834009WL013620
|
Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108405
|
|
CHAVAN NARBADABAI KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
SENGAON
|
MH-34-009-087-001/203
(BORKHEDI PI.)
|
1834009000NRG24310720230226557
|
31/07/2023
|
Asrubai Bansi Jadav
|
1834009WL013619
|
Asrubai Bansi Jadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108439
|
|
MRS ASRUBAI BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SENGAON
|
MH-34-009-087-001/203
(BORKHEDI PI.)
|
1834009000NRG24310720230226590
|
31/07/2023
|
B S Jadhav
|
1834009WL013621
|
B S Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108411
|
|
JADHAV BANSHI SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
SENGAON
|
MH-34-009-087-001/209
(BORKHEDI PI.)
|
1834009000NRG24310720230226560
|
31/07/2023
|
Susilbai Baburao Kale
|
1834009WL013619
|
Susilbai Baburao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108435
|
|
KALE SUSHILABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
SENGAON
|
MH-34-009-087-001/210
(BORKHEDI PI.)
|
1834009000NRG24310720230226577
|
31/07/2023
|
Rajnabai Uttam Kale
|
1834009WL013620
|
Rajnabai Uttam Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108419
|
|
MRS RANJANA UTTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SENGAON
|
MH-34-009-087-001/22
(BORKHEDI PI.)
|
1834009000NRG24310720230226501
|
31/07/2023
|
Raju Lahu Rathod
|
1834009WL013615
|
Raju Lahu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108416
|
|
MR RAJU LAHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
SENGAON
|
MH-34-009-087-001/227
(BORKHEDI PI.)
|
1834009000NRG24310720230226561
|
31/07/2023
|
Seserao Arjun Rathod
|
1834009WL013619
|
Seserao Arjun Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108412
|
|
RATHOD SESHERAO ARJUNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
SENGAON
|
MH-34-009-087-001/242
(BORKHEDI PI.)
|
1834009000NRG24310720230226563
|
31/07/2023
|
Balu Devrao Rathod
|
1834009WL013619
|
Balu Devrao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108440
|
|
RATHOD BALU DEVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
SENGAON
|
MH-34-009-087-001/246
(BORKHEDI PI.)
|
1834009000NRG24310720230226564
|
31/07/2023
|
Visnu Ganpat Mohite
|
1834009WL013619
|
Visnu Ganpat Mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108433
|
|
VISHNU GANPAT MOHITE
|
BANK OF INDIA(508505)
|
|
60
|
SENGAON
|
MH-34-009-087-001/247
(BORKHEDI PI.)
|
1834009000NRG24310720230226550
|
31/07/2023
|
Dadarao Ganpat Mhoite
|
1834009WL013618
|
Dadarao Ganpat Mhoite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108391
|
|
MR DADARAO GANPAT MOHITE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SENGAON
|
MH-34-009-087-001/274
(BORKHEDI PI.)
|
1834009000NRG24310720230226578
|
31/07/2023
|
SURYABHAN KONDABA KARHALE
|
1834009WL013620
|
SURYABHAN KONDABA KARHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108418
|
|
KARHALE SURYABHAN KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
SENGAON
|
MH-34-009-087-001/280
(BORKHEDI PI.)
|
1834009000NRG24310720230226579
|
31/07/2023
|
Balu Bhasu Rathod
|
1834009WL013620
|
Balu Bhasu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108410
|
|
RATHOD BALU BHASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
SENGAON
|
MH-34-009-087-001/286
(BORKHEDI PI.)
|
1834009000NRG24310720230226580
|
31/07/2023
|
Dasu Takru Chavan
|
1834009WL013620
|
Dasu Takru Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108436
|
|
CHAVAN DASU SAKARU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
SENGAON
|
MH-34-009-087-001/317
(BORKHEDI PI.)
|
1834009000NRG24310720230226597
|
31/07/2023
|
gangaram sakharam thombare
|
1834009WL013621
|
gangaram sakharam thombare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108415
|
|
THOMBRE GANAGARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
SENGAON
|
MH-34-009-087-001/317
(BORKHEDI PI.)
|
1834009000NRG24310720230226568
|
31/07/2023
|
RAMA GANGARAM THONBARE
|
1834009WL013619
|
RAMA GANGARAM THONBARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108426
|
|
RAMA GANGARAM THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SENGAON
|
MH-34-009-087-001/323
(BORKHEDI PI.)
|
1834009000NRG24310720230226552
|
31/07/2023
|
Ashok Vitthal Thite
|
1834009WL013618
|
Ashok Vitthal Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108404
|
|
MR ASHOK VITTHALRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SENGAON
|
MH-34-009-087-001/323
(BORKHEDI PI.)
|
1834009000NRG24310720230226553
|
31/07/2023
|
Varsha Vitthal Thite
|
1834009WL013618
|
Varsha Vitthal Thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108475
|
|
MRS VARSHA ASHOKRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SENGAON
|
MH-34-009-087-001/336
(BORKHEDI PI.)
|
1834009000NRG24310720230226569
|
31/07/2023
|
Sonune Kisan Sanker
|
1834009WL013619
|
Sonune Kisan Sanker
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108434
|
|
SONWANE KISHAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
SENGAON
|
MH-34-009-087-001/360
(BORKHEDI PI.)
|
1834009000NRG24310720230226582
|
31/07/2023
|
puja sunil kambale
|
1834009WL013620
|
puja sunil kambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108468
|
|
MRS PUJA SUNIL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SENGAON
|
MH-34-009-087-001/360
(BORKHEDI PI.)
|
1834009000NRG24310720230226581
|
31/07/2023
|
sunil shekurao kambale
|
1834009WL013620
|
sunil shekurao kambale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108469
|
|
MR SUNIL SHAKURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SENGAON
|
MH-34-009-087-001/361
(BORKHEDI PI.)
|
1834009000NRG24310720230226531
|
31/07/2023
|
lankabai sahebrao narote
|
1834009WL013617
|
lankabai sahebrao narote
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108449
|
|
NARUTE LANKABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
SENGAON
|
MH-34-009-087-001/46
(BORKHEDI PI.)
|
1834009000NRG24310720230226533
|
31/07/2023
|
BHAGABAI MOHAN RATHOD
|
1834009WL013617
|
BHAGABAI MOHAN RATHOD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108438
|
|
RATHOD BHAGABAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
SENGAON
|
MH-34-009-087-001/46
(BORKHEDI PI.)
|
1834009000NRG24310720230226532
|
31/07/2023
|
Mohan Dalu Rathod
|
1834009WL013617
|
Mohan Dalu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108409
|
|
RATHOD MOHAN DATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
SENGAON
|
MH-34-009-087-001/46
(BORKHEDI PI.)
|
1834009000NRG24310720230226534
|
31/07/2023
|
Santosh Mohan Ratod
|
1834009WL013617
|
Santosh Mohan Ratod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108445
|
|
RATHOD SANTOSH MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
SENGAON
|
MH-34-009-087-001/47
(BORKHEDI PI.)
|
1834009000NRG24310720230226535
|
31/07/2023
|
Radhabai Pandurang Rathod
|
1834009WL013617
|
Radhabai Pandurang Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108420
|
|
MRS RADHABAI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
SENGAON
|
MH-34-009-087-001/58
(BORKHEDI PI.)
|
1834009000NRG24310720230226598
|
31/07/2023
|
Kalavatibai Dashrath Kale
|
1834009WL013621
|
Kalavatibai Dashrath Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108432
|
|
MRS KALAVATI DASHRATH KALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SENGAON
|
MH-34-009-087-001/60
(BORKHEDI PI.)
|
1834009000NRG24310720230226583
|
31/07/2023
|
Candrakala Pandurang Chavan
|
1834009WL013620
|
Candrakala Pandurang Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108441
|
|
CHAVAN CHANDRAKALA PADURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
SENGAON
|
MH-34-009-087-001/63
(BORKHEDI PI.)
|
1834009000NRG24310720230226519
|
31/07/2023
|
durgdas ramrao chavan
|
1834009WL013616
|
durgdas ramrao chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108421
|
|
CHAVAN SURGADAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
SENGAON
|
MH-34-009-087-001/63
(BORKHEDI PI.)
|
1834009000NRG24310720230226520
|
31/07/2023
|
primalabai durgadas chavan
|
1834009WL013616
|
primalabai durgadas chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108452
|
|
MRS PRAMILA DURGADAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SENGAON
|
MH-34-009-087-001/65
(BORKHEDI PI.)
|
1834009000NRG24310720230226523
|
31/07/2023
|
amol dinkar chavan
|
1834009WL013616
|
amol dinkar chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108453
|
|
CHAVHAN AMOL DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
SENGAON
|
MH-34-009-087-001/65
(BORKHEDI PI.)
|
1834009000NRG24310720230226521
|
31/07/2023
|
Dinkar Ramrao Chavan
|
1834009WL013616
|
Dinkar Ramrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108406
|
|
MR DINKAR RAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SENGAON
|
MH-34-009-087-001/65
(BORKHEDI PI.)
|
1834009000NRG24310720230226522
|
31/07/2023
|
Shantabai Dinkar Chavan
|
1834009WL013616
|
Shantabai Dinkar Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108451
|
|
CHAVHAN SHANTABAI DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
SENGAON
|
MH-34-009-087-001/7
(BORKHEDI PI.)
|
1834009000NRG24310720230226536
|
31/07/2023
|
devidas wasiram rathod
|
1834009WL013617
|
devidas wasiram rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108413
|
|
JADHAV DEVIDAS KASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
SENGAON
|
MH-34-009-087-001/72
(BORKHEDI PI.)
|
1834009000NRG24310720230226599
|
31/07/2023
|
A M Kharat
|
1834009WL013621
|
A M Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108427
|
|
KHARAT ANJUBAI MURLI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
SENGAON
|
MH-34-009-087-001/72
(BORKHEDI PI.)
|
1834009000NRG24310720230226600
|
31/07/2023
|
Tanaji Murlhidhar Kharat
|
1834009WL013621
|
Tanaji Murlhidhar Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108466
|
|
KHARAT TANHAJI MURLADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
SENGAON
|
MH-34-009-087-001/74
(BORKHEDI PI.)
|
1834009000NRG24310720230226537
|
31/07/2023
|
Sarubai Kishanrao Sonule
|
1834009WL013617
|
Sarubai Kishanrao Sonule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108448
|
|
SONULE SARUBAI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
SENGAON
|
MH-34-009-087-001/82
(BORKHEDI PI.)
|
1834009000NRG24310720230226584
|
31/07/2023
|
RAJU PANDURANG CHAWAN
|
1834009WL013620
|
RAJU PANDURANG CHAWAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108454
|
|
CHAVHAN RAJU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
SENGAON
|
MH-34-009-087-001/87
(BORKHEDI PI.)
|
1834009000NRG24310720230226585
|
31/07/2023
|
sadhana bhgorao thite
|
1834009WL013620
|
sadhana bhgorao thite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108470
|
|
THITE SADHANA BHAGAVAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
SENGAON
|
MH-34-009-087-001/9
(BORKHEDI PI.)
|
1834009000NRG24310720230226510
|
31/07/2023
|
Balu Srirang Rathod
|
1834009WL013615
|
Balu Srirang Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108471
|
|
BALU SHRIRANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SENGAON
|
MH-34-009-087-001/9
(BORKHEDI PI.)
|
1834009000NRG24310720230226509
|
31/07/2023
|
Kamalbai Srirang Rathod
|
1834009WL013615
|
Kamalbai Srirang Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108473
|
|
RATHOD KAMALBAI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
SENGAON
|
MH-34-009-087-001/90
(BORKHEDI PI.)
|
1834009000NRG24310720230226571
|
31/07/2023
|
Laksimbai Bhimrao Thonbare
|
1834009WL013619
|
Laksimbai Bhimrao Thonbare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108431
|
|
THOMBRE LAXMIBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
SENGAON
|
MH-34-009-087-001/90
(BORKHEDI PI.)
|
1834009000NRG24310720230226572
|
31/07/2023
|
Nirmala Eknath Thombre
|
1834009WL013619
|
Nirmala Eknath Thombre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108443
|
|
THOMBARE NIRMALA EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
SENGAON
|
MH-34-009-087-001/93
(BORKHEDI PI.)
|
1834009000NRG24310720230226586
|
31/07/2023
|
Pancpula Atmaram Karat
|
1834009WL013620
|
Pancpula Atmaram Karat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108450
|
|
KHARAT PANCHAPHULA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
94
|
SENGAON
|
MH-34-009-004-001/120
(YELDARI)
|
1834009000NRG24310720230225570
|
31/07/2023
|
Ramdas Nathuram Shimbre
|
1834009WL013540
|
Ramdas Nathuram Shimbre
|
00415
|
SBIN0003423
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108487
|
|
Mr. Ramdas Nathuram Shimbare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
SENGAON
|
MH-34-009-006-001/404
(HIWARKHEDA)
|
1834009000NRG24310720230226609
|
31/07/2023
|
Ramkisan Mahadu Dakhure
|
1834009WL013622
|
Ramkisan Mahadu Dakhure
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108500
|
|
DAKHURE RAMKISHAN MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
SENGAON
|
MH-34-009-006-001/406
(HIWARKHEDA)
|
1834009000NRG24310720230226610
|
31/07/2023
|
Sadshiv Shivram Jadav
|
1834009WL013622
|
Sadshiv Shivram Jadav
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108489
|
|
C SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
SENGAON
|
MH-34-009-028-001/103
(KHILLAR)
|
1834009000NRG24310720230225711
|
31/07/2023
|
Kishan Krushnaji Shinde
|
1834009WL013552
|
Kishan Krushnaji Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108509
|
|
SHINDE KISHEN KRUSHNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
SENGAON
|
MH-34-009-028-001/145
(KHILLAR)
|
1834009000NRG24310720230225716
|
31/07/2023
|
Gangadhar Sripati Raut
|
1834009WL013552
|
Gangadhar Sripati Raut
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108498
|
|
RAOUT GANGARAM SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
SENGAON
|
MH-34-009-028-001/172
(KHILLAR)
|
1834009000NRG24310720230225720
|
31/07/2023
|
RAJU DADARAU POLE
|
1834009WL013552
|
RAJU DADARAU POLE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108505
|
|
MR RAJU DADARAO POLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SENGAON
|
MH-34-009-028-001/2
(KHILLAR)
|
1834009000NRG24310720230225700
|
31/07/2023
|
SUNITA KAILAS HAKE
|
1834009WL013550
|
SUNITA KAILAS HAKE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108502
|
|
MRS SUNITA KAILAS HAKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SENGAON
|
MH-34-009-028-001/21
(KHILLAR)
|
1834009000NRG24310720230225701
|
31/07/2023
|
Govinda Bhiwaji Lekule
|
1834009WL013550
|
Govinda Bhiwaji Lekule
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108507
|
|
LEKUDE GOVINDA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
SENGAON
|
MH-34-009-028-001/216
(KHILLAR)
|
1834009000NRG24310720230225723
|
31/07/2023
|
Dilip Laxman Shinde
|
1834009WL013552
|
Dilip Laxman Shinde
|
00415
|
SBIN0020691
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230108499
|
|
SHINDE DILIP LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
SENGAON
|
MH-34-009-028-001/22
(KHILLAR)
|
1834009000NRG24310720230225726
|
31/07/2023
|
Ashamati Bhujang Shinde
|
1834009WL013552
|
Ashamati Bhujang Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108508
|
|
MRS ASHAMATI BHUJANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SENGAON
|
MH-34-009-028-001/22
(KHILLAR)
|
1834009000NRG24310720230225725
|
31/07/2023
|
BHUJANG PUNJARAM SHINDE
|
1834009WL013552
|
BHUJANG PUNJARAM SHINDE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108510
|
|
MR BHUJANG RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SENGAON
|
MH-34-009-028-001/252
(KHILLAR)
|
1834009000NRG24310720230225702
|
31/07/2023
|
Vilash Shrinag Hake
|
1834009WL013550
|
Vilash Shrinag Hake
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108503
|
|
HAKE VILAS SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
SENGAON
|
MH-34-009-028-001/294
(KHILLAR)
|
1834009000NRG24310720230225729
|
31/07/2023
|
DNYANESHWOR DHONDBA SHINDE
|
1834009WL013552
|
DNYANESHWOR DHONDBA SHINDE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108511
|
|
DNYANABARAO DHONDBARAO SHINDE
|
BANK OF INDIA(508505)
|
|
107
|
SENGAON
|
MH-34-009-028-001/315
(KHILLAR)
|
1834009000NRG24310720230225730
|
31/07/2023
|
Manikrao gangarao pole
|
1834009WL013552
|
Manikrao gangarao pole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108506
|
|
POLE MANIKRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
SENGAON
|
MH-34-009-028-002/85
(KHILLAR)
|
1834009000NRG24310720230225739
|
31/07/2023
|
Panchkumar Manikrao Pole
|
1834009WL013552
|
Panchkumar Manikrao Pole
|
00415
|
SBIN0020691
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230108486
|
|
MR PANCHKUMAR MANIKRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SENGAON
|
MH-34-009-087-001/115
(BORKHEDI PI.)
|
1834009000NRG24310720230226556
|
31/07/2023
|
Dagdabai Ashok Navteeeeee
|
1834009WL013619
|
Dagdabai Ashok Navteeeeee
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108485
|
|
MRS DAGADUBAI ASHOK NARUTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SENGAON
|
MH-34-009-087-001/22
(BORKHEDI PI.)
|
1834009000NRG24310720230226502
|
31/07/2023
|
Gajanan Lahu Rathod
|
1834009WL013615
|
Gajanan Lahu Rathod
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108501
|
|
RATHOD GAJANAN LAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
SENGAON
|
MH-34-009-087-001/42
(BORKHEDI PI.)
|
1834009000NRG24310720230226518
|
31/07/2023
|
Bhagabai Attmaram Rathod
|
1834009WL013616
|
Bhagabai Attmaram Rathod
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108504
|
|
RATHOD MANGUBAI RAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27810
|
27810
|
|
|
|
|
|
|
|
|
112
|
SENGAON
|
MH-34-009-006-001/104
(HIWARKHEDA)
|
1834009000NRG24310720230226601
|
31/07/2023
|
Mahanda Gannaram Gayakwad
|
1834009WL013622
|
Mahanda Gannaram Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108425
|
|
GAIKWAD MAHANANDA GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
SENGAON
|
MH-34-009-006-001/220
(HIWARKHEDA)
|
1834009000NRG24310720230226606
|
31/07/2023
|
Uttam Hari Gayakwad
|
1834009WL013622
|
Uttam Hari Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108402
|
|
GAIKWAD UTTAM HARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
SENGAON
|
MH-34-009-006-001/250
(HIWARKHEDA)
|
1834009000NRG24310720230226607
|
31/07/2023
|
Sahrada Ravi Srisagar
|
1834009WL013622
|
Sahrada Ravi Srisagar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108477
|
|
kshirsagar sharda ravi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
SENGAON
|
MH-34-009-006-001/433
(HIWARKHEDA)
|
1834009000NRG24310720230226616
|
31/07/2023
|
Ashruji Uttamrao Gayakwad
|
1834009WL013622
|
Ashruji Uttamrao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108446
|
|
GAYKAWAD ASHRUJI UTAAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
SENGAON
|
MH-34-009-006-001/437
(HIWARKHEDA)
|
1834009000NRG24310720230226617
|
31/07/2023
|
Amol Chinkuji Iratkar
|
1834009WL013622
|
Amol Chinkuji Iratkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108423
|
|
IRKAR AMOL CHINKU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
SENGAON
|
MH-34-009-010-001/8
(LIMBALA)
|
1834009000NRG24310720230225565
|
31/07/2023
|
Shivam Rameshwar Rathod
|
1834009WL013539
|
Shivam Rameshwar Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108389
|
|
MR SHIVAM RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
SENGAON
|
MH-34-009-013-001/809
(HATTA)
|
1834009000NRG24310720230225708
|
31/07/2023
|
Shekh Bebi Shekh Rahim
|
1834009WL013551
|
Shekh Bebi Shekh Rahim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108394
|
|
MRS SHEIKH BIBI SHAIKH EAHIM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SENGAON
|
MH-34-009-013-001/809
(HATTA)
|
1834009000NRG24310720230225707
|
31/07/2023
|
Shekh Rahim Shekh Vajir
|
1834009WL013551
|
Shekh Rahim Shekh Vajir
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108390
|
|
SHAIKH RAHHIM SHAIKH WAZIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
SENGAON
|
MH-34-009-028-001/474
(KHILLAR)
|
1834009000NRG24310720230225731
|
31/07/2023
|
Sheshrao Bajirao pole
|
1834009WL013552
|
Sheshrao Bajirao pole
|
00736
|
YESB0PDBHO1
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
A255230108393
|
|
POLE SHESHERAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
SENGAON
|
MH-34-009-061-001/400
(SHINGI KHAMBA)
|
1834009000NRG24310720230226731
|
31/07/2023
|
Tukaram Namdev Pandhare
|
1834009WL013635
|
Tukaram Namdev Pandhare
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108399
|
|
PANDHRE TUKARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
SENGAON
|
MH-34-009-061-001/89
(SHINGI KHAMBA)
|
1834009000NRG24310720230226726
|
31/07/2023
|
Dhondu Dagadu Bule
|
1834009WL013634
|
Dhondu Dagadu Bule
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108400
|
|
MR DHODU DAGADU BULE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SENGAON
|
MH-34-009-087-001/247
(BORKHEDI PI.)
|
1834009000NRG24310720230226551
|
31/07/2023
|
bhagerathabai dadaro mohite
|
1834009WL013618
|
bhagerathabai dadaro mohite
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108430
|
|
MRS BHAGIRATHABAI DADARAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SENGAON
|
MH-34-009-087-001/30
(BORKHEDI PI.)
|
1834009000NRG24310720230226503
|
31/07/2023
|
Gulab Wachu Rathod
|
1834009WL013615
|
Gulab Wachu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108407
|
|
RATHOD GULAB WACHOU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
SENGAON
|
MH-34-009-087-001/30
(BORKHEDI PI.)
|
1834009000NRG24310720230226504
|
31/07/2023
|
Sangita Gulab Rathod
|
1834009WL013615
|
Sangita Gulab Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108472
|
|
MRS SANGITABAI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
SENGAON
|
MH-34-009-087-001/9
(BORKHEDI PI.)
|
1834009000NRG24310720230226508
|
31/07/2023
|
Shrirang Wachu Rathod
|
1834009WL013615
|
Shrirang Wachu Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108403
|
|
RATHOD SHRIRANG WACHOU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24006
|
24006
|
|
|
|
|
|
|
|
|
127
|
SENGAON
|
MH-34-009-034-001/6
(TAKTODA)
|
1834009000NRG24310720230225470
|
31/07/2023
|
REKHA DNYANBA MANOTHE
|
1834009WL013531
|
REKHA DNYANBA MANOTHE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108490
|
|
MS REKHA DNYANBA MANMOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
SENGAON
|
MH-34-009-028-001/155
(KHILLAR)
|
1834009000NRG24310720230225718
|
31/07/2023
|
Waman Gangram pole
|
1834009WL013552
|
Waman Gangram pole
|
1143
|
MAHG0004232
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108554
|
|
Mr. Waman Gangarao Pole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
SENGAON
|
MH-34-009-060-001/210
(SAVARKHEDA)
|
1834009000NRG24310720230226666
|
31/07/2023
|
Gopal Baliram Kuhite
|
1834009WL013628
|
Gopal Baliram Kuhite
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108546
|
|
KUHITE GOPAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
SENGAON
|
MH-34-009-061-001/136
(SHINGI KHAMBA)
|
1834009000NRG24310720230226728
|
31/07/2023
|
VITTHAL SAKHARAM BULE
|
1834009WL013635
|
VITTHAL SAKHARAM BULE
|
1143
|
MAHG0004242
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108517
|
|
MR VITTHAL SAKHARAM BULE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SENGAON
|
MH-34-009-087-001/105
(BORKHEDI PI.)
|
1834009000NRG24310720230226588
|
31/07/2023
|
Bharat Laxmanrao Gadhe
|
1834009WL013621
|
Bharat Laxmanrao Gadhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108494
|
|
GADADE BHARAT LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
SENGAON
|
MH-34-009-087-001/11
(BORKHEDI PI.)
|
1834009000NRG24310720230226524
|
31/07/2023
|
sundrabai parasram jadhav
|
1834009WL013617
|
sundrabai parasram jadhav
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108493
|
|
JADHAV SUNDRABAI PRASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
SENGAON
|
MH-34-009-087-001/12
(BORKHEDI PI.)
|
1834009000NRG24310720230226511
|
31/07/2023
|
Sandip Senkar Rathod
|
1834009WL013616
|
Sandip Senkar Rathod
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108496
|
|
Mr. SANDIP SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SENGAON
|
MH-34-009-087-001/42
(BORKHEDI PI.)
|
1834009000NRG24310720230226516
|
31/07/2023
|
Atmaram Ramji Rathod
|
1834009WL013616
|
Atmaram Ramji Rathod
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108491
|
|
ATMARAM RAMJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SENGAON
|
MH-34-009-087-001/42
(BORKHEDI PI.)
|
1834009000NRG24310720230226517
|
31/07/2023
|
nirmalabai atmram rathod
|
1834009WL013616
|
nirmalabai atmram rathod
|
1143
|
MAHG0004242
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A255230108492
|
Account closed
|
|
|
|
136
|
SENGAON
|
MH-34-009-103-001/159
(SUKHALI KHU.)
|
1834009000NRG24310720230225471
|
31/07/2023
|
Vikas Sadashiv Sirsath
|
1834009WL013532
|
Vikas Sadashiv Sirsath
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108518
|
|
VIKAS SADASHIV SIRSATH
|
BANK OF INDIA(508505)
|
|
137
|
SENGAON
|
MH-34-009-103-001/281
(SUKHALI KHU.)
|
1834009000NRG24310720230225472
|
31/07/2023
|
Sindhubai Rameshwar Khilari
|
1834009WL013532
|
Sindhubai Rameshwar Khilari
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108488
|
|
MS SINDUBAI RAMESHWAR KHILLARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SENGAON
|
MH-34-009-103-001/73
(SUKHALI KHU.)
|
1834009000NRG24310720230225473
|
31/07/2023
|
Indubai Namdev Khillare
|
1834009WL013532
|
Indubai Namdev Khillare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108495
|
|
Ms. INDUBAI NAMDEV KHILLARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
139
|
SENGAON
|
MH-34-009-004-001/105
(YELDARI)
|
1834009000NRG24310720230225569
|
31/07/2023
|
janardhan laxman rathod
|
1834009WL013540
|
janardhan laxman rathod
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108555
|
|
Mr. Janardan Laxman Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SENGAON
|
MH-34-009-004-001/23
(YELDARI)
|
1834009000NRG24310720230225572
|
31/07/2023
|
Kamalbai Shamrao Chavan
|
1834009WL013540
|
Kamalbai Shamrao Chavan
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108519
|
|
Mrs. KAMAL SHAMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SENGAON
|
MH-34-009-004-001/4
(YELDARI)
|
1834009000NRG24310720230225574
|
31/07/2023
|
Parubai Chanduba Gornar
|
1834009WL013540
|
Parubai Chanduba Gornar
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108551
|
|
GORNAR PARUBAI CHANDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
SENGAON
|
MH-34-009-004-001/58
(YELDARI)
|
1834009000NRG24310720230225577
|
31/07/2023
|
Dhurpata Kisanrao Gornar
|
1834009WL013540
|
Dhurpata Kisanrao Gornar
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108545
|
|
GORNAR DRAUPATABAI KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
SENGAON
|
MH-34-009-004-001/95
(YELDARI)
|
1834009000NRG24310720230225580
|
31/07/2023
|
janabai ramchandra ghanswant
|
1834009WL013540
|
janabai ramchandra ghanswant
|
1143
|
MAHG0004254
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108552
|
|
GHANASWAT JANABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
144
|
SENGAON
|
MH-34-009-060-001/107
(SAVARKHEDA)
|
1834009000NRG24310720230226699
|
31/07/2023
|
Kalavati Sambhaji Kute
|
1834009WL013632
|
Kalavati Sambhaji Kute
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108514
|
|
KUHITE KALAWANTBAI SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
SENGAON
|
MH-34-009-060-001/107
(SAVARKHEDA)
|
1834009000NRG24310720230226698
|
31/07/2023
|
Sambhaji Kondji Kute
|
1834009WL013632
|
Sambhaji Kondji Kute
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108515
|
|
KUHITE SAMBHAJI KONDJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
SENGAON
|
MH-34-009-060-001/108
(SAVARKHEDA)
|
1834009000NRG24310720230226635
|
31/07/2023
|
bhagirathi kashiram kuhite
|
1834009WL013625
|
bhagirathi kashiram kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108539
|
|
BHAGUBAI KASHIRAM KUHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SENGAON
|
MH-34-009-060-001/108
(SAVARKHEDA)
|
1834009000NRG24310720230226634
|
31/07/2023
|
Kashiram Khanduji Kuhite
|
1834009WL013625
|
Kashiram Khanduji Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108538
|
|
KUHITE KASHIRAM KHANDUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
SENGAON
|
MH-34-009-060-001/110
(SAVARKHEDA)
|
1834009000NRG24310720230226682
|
31/07/2023
|
gitabai keshav pawar
|
1834009WL013630
|
gitabai keshav pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108540
|
|
Mrs. GEETABAI KESHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SENGAON
|
MH-34-009-060-001/110
(SAVARKHEDA)
|
1834009000NRG24310720230226681
|
31/07/2023
|
Keshav Gyanba Pawar
|
1834009WL013630
|
Keshav Gyanba Pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108533
|
|
MR KESHAV GYANBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SENGAON
|
MH-34-009-060-001/119
(SAVARKHEDA)
|
1834009000NRG24310720230226644
|
31/07/2023
|
bharat kundlik mukir
|
1834009WL013626
|
bharat kundlik mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108536
|
|
MUKIR BHARAT KUNDLIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
SENGAON
|
MH-34-009-060-001/123
(SAVARKHEDA)
|
1834009000NRG24310720230226651
|
31/07/2023
|
Kaushaya Vishwanath Mundhe
|
1834009WL013627
|
Kaushaya Vishwanath Mundhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108520
|
|
MUNDE KAISHALABAI VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
SENGAON
|
MH-34-009-060-001/158
(SAVARKHEDA)
|
1834009000NRG24310720230226665
|
31/07/2023
|
vitthal keshav pawar
|
1834009WL013628
|
vitthal keshav pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108522
|
|
PAWAR VITTHAL KESHEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
SENGAON
|
MH-34-009-060-001/161
(SAVARKHEDA)
|
1834009000NRG24310720230226676
|
31/07/2023
|
shankar kundlik mudhal
|
1834009WL013629
|
shankar kundlik mudhal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108529
|
|
MR SHANKAR KUNDLIK MUTHAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SENGAON
|
MH-34-009-060-001/161
(SAVARKHEDA)
|
1834009000NRG24310720230226677
|
31/07/2023
|
vandana shanakar mudhal
|
1834009WL013629
|
vandana shanakar mudhal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108528
|
|
MUTTHAL VANDANA SSHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
SENGAON
|
MH-34-009-060-001/163
(SAVARKHEDA)
|
1834009000NRG24310720230226652
|
31/07/2023
|
arujna kaduji korade
|
1834009WL013627
|
arujna kaduji korade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108547
|
|
ARJUNA KADUJI KORDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
SENGAON
|
MH-34-009-060-001/176
(SAVARKHEDA)
|
1834009000NRG24310720230226619
|
31/07/2023
|
Amol Devrao Bhurake
|
1834009WL013623
|
Amol Devrao Bhurake
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108557
|
|
AMOL DEVRAO BHURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SENGAON
|
MH-34-009-060-001/186
(SAVARKHEDA)
|
1834009000NRG24310720230226712
|
31/07/2023
|
Damodar Limbaji Mukir
|
1834009WL013633
|
Damodar Limbaji Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108534
|
|
DAMODHAR LIMBAJI MUKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SENGAON
|
MH-34-009-060-001/192
(SAVARKHEDA)
|
1834009000NRG24310720230226624
|
31/07/2023
|
Vilas Bharat Avate
|
1834009WL013624
|
Vilas Bharat Avate
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108532
|
|
MR VILAS BHARAT AWATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SENGAON
|
MH-34-009-060-001/213
(SAVARKHEDA)
|
1834009000NRG24310720230226646
|
31/07/2023
|
Alaka Pravin Mukir
|
1834009WL013626
|
Alaka Pravin Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108563
|
|
Miss. Alka Prvin Mukir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SENGAON
|
MH-34-009-060-001/215
(SAVARKHEDA)
|
1834009000NRG24310720230226700
|
31/07/2023
|
Namdev Sambhaji Kuhite
|
1834009WL013632
|
Namdev Sambhaji Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108524
|
|
KUHITE NAMDEV SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
SENGAON
|
MH-34-009-060-001/22
(SAVARKHEDA)
|
1834009000NRG24310720230226678
|
31/07/2023
|
Santosh Lakshman Mukir
|
1834009WL013629
|
Santosh Lakshman Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108526
|
|
MUKIR SANTOSH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
SENGAON
|
MH-34-009-060-001/232
(SAVARKHEDA)
|
1834009000NRG24310720230226627
|
31/07/2023
|
Mahanda Shankar Gavhane
|
1834009WL013624
|
Mahanda Shankar Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108535
|
|
GAVANE NANDABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
SENGAON
|
MH-34-009-060-001/232
(SAVARKHEDA)
|
1834009000NRG24310720230226626
|
31/07/2023
|
Prashant Shankar Gavhane
|
1834009WL013624
|
Prashant Shankar Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108548
|
|
GAWHANE PRASHANT SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
SENGAON
|
MH-34-009-060-001/233
(SAVARKHEDA)
|
1834009000NRG24310720230226670
|
31/07/2023
|
A T Muthal
|
1834009WL013628
|
A T Muthal
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108549
|
|
Mrs. ANITA TEJRAO MUTHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SENGAON
|
MH-34-009-060-001/235
(SAVARKHEDA)
|
1834009000NRG24310720230226702
|
31/07/2023
|
Vilas Ramaji Kuhite
|
1834009WL013632
|
Vilas Ramaji Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108559
|
|
Mr. Vilas Ramji Kuhite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SENGAON
|
MH-34-009-060-001/236
(SAVARKHEDA)
|
1834009000NRG24310720230226703
|
31/07/2023
|
Amol Gajanan Kuhite
|
1834009WL013632
|
Amol Gajanan Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108556
|
|
Mr. AMOL GAJANAN KUHITE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SENGAON
|
MH-34-009-060-001/236
(SAVARKHEDA)
|
1834009000NRG24310720230226704
|
31/07/2023
|
Anuradha Amol Kuhite
|
1834009WL013632
|
Anuradha Amol Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108561
|
|
Mrs. Anuradha Amol Kuhite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SENGAON
|
MH-34-009-060-001/237
(SAVARKHEDA)
|
1834009000NRG24310720230226641
|
31/07/2023
|
Sunil Gajanan Gavhane
|
1834009WL013625
|
Sunil Gajanan Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108565
|
|
SUNIL GAJANAN GAVHANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
SENGAON
|
MH-34-009-060-001/238
(SAVARKHEDA)
|
1834009000NRG24310720230226705
|
31/07/2023
|
Santosh Sambhaji Kuhite
|
1834009WL013632
|
Santosh Sambhaji Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108525
|
|
KUHIRE SANTOSH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
SENGAON
|
MH-34-009-060-001/238
(SAVARKHEDA)
|
1834009000NRG24310720230226706
|
31/07/2023
|
Shital Santosh Kuhite
|
1834009WL013632
|
Shital Santosh Kuhite
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108560
|
|
MISS SHITAL PRAKASH KORDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SENGAON
|
MH-34-009-060-001/239
(SAVARKHEDA)
|
1834009000NRG24310720230226642
|
31/07/2023
|
Balaji Tukaram Mukir
|
1834009WL013625
|
Balaji Tukaram Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108527
|
|
Mr. BALAJI TUKARAM MUKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SENGAON
|
MH-34-009-060-001/26
(SAVARKHEDA)
|
1834009000NRG24310720230226621
|
31/07/2023
|
Ranjana Vishwanath Bodakhe
|
1834009WL013623
|
Ranjana Vishwanath Bodakhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108562
|
|
Mr. Ranjana Vishwanath Bodakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SENGAON
|
MH-34-009-060-001/26
(SAVARKHEDA)
|
1834009000NRG24310720230226620
|
31/07/2023
|
Vishwanath Sitaram Bodakhe
|
1834009WL013623
|
Vishwanath Sitaram Bodakhe
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108558
|
|
MR VISHWANATH SITARAM BODAKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SENGAON
|
MH-34-009-060-001/35
(SAVARKHEDA)
|
1834009000NRG24310720230226714
|
31/07/2023
|
Gajanan Limbaji Mukir
|
1834009WL013633
|
Gajanan Limbaji Mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108544
|
|
GAJANAN LIMBAJI MUKIR
|
BANK OF INDIA(508505)
|
|
175
|
SENGAON
|
MH-34-009-060-001/52
(SAVARKHEDA)
|
1834009000NRG24310720230226695
|
31/07/2023
|
Prabhakar Tukaram Khandare
|
1834009WL013631
|
Prabhakar Tukaram Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108523
|
|
KHANDARE PRABHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
SENGAON
|
MH-34-009-060-001/55
(SAVARKHEDA)
|
1834009000NRG24310720230226658
|
31/07/2023
|
suman rameshwar kele
|
1834009WL013627
|
suman rameshwar kele
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108550
|
|
Mrs. SUMAN RAMESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SENGAON
|
MH-34-009-060-001/68
(SAVARKHEDA)
|
1834009000NRG24310720230226687
|
31/07/2023
|
rekhabai shivaji pawar
|
1834009WL013630
|
rekhabai shivaji pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108521
|
|
Mrs. REKHA SHIVAJI PAWAR R/O SAVARKHEDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SENGAON
|
MH-34-009-060-001/68
(SAVARKHEDA)
|
1834009000NRG24310720230226686
|
31/07/2023
|
shivaji haridas pawar
|
1834009WL013630
|
shivaji haridas pawar
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108542
|
|
MR SHIVAJI HARIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SENGAON
|
MH-34-009-060-001/73
(SAVARKHEDA)
|
1834009000NRG24310720230226623
|
31/07/2023
|
Primala Pandurang Narwade
|
1834009WL013623
|
Primala Pandurang Narwade
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108537
|
|
NARWADE PRAMILA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
SENGAON
|
MH-34-009-060-001/75
(SAVARKHEDA)
|
1834009000NRG24310720230226697
|
31/07/2023
|
Dattarao Kundalik Khandare
|
1834009WL013631
|
Dattarao Kundalik Khandare
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108543
|
|
KHANDARE DATTA KUNDLIKA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
SENGAON
|
MH-34-009-060-001/9
(SAVARKHEDA)
|
1834009000NRG24310720230226659
|
31/07/2023
|
Aasru Kisan Tekale
|
1834009WL013627
|
Aasru Kisan Tekale
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108541
|
|
TEKALE ASRU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
SENGAON
|
MH-34-009-060-001/97
(SAVARKHEDA)
|
1834009000NRG24310720230226630
|
31/07/2023
|
atmaram kisan mukir
|
1834009WL013624
|
atmaram kisan mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108531
|
|
MUKIR ATMARAM KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
SENGAON
|
MH-34-009-060-001/97
(SAVARKHEDA)
|
1834009000NRG24310720230226631
|
31/07/2023
|
rukhmina atmram mukir
|
1834009WL013624
|
rukhmina atmram mukir
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230108530
|
|
Mrs. RUKHMINA ATMARAM MUKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SENGAON
|
MH-34-009-061-001/298
(SHINGI KHAMBA)
|
1834009000NRG24310720230226737
|
31/07/2023
|
JAibai Dasharath Gayakwad
|
1834009WL013636
|
JAibai Dasharath Gayakwad
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108553
|
|
GAYKWAD JAIBAI DASHRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
SENGAON
|
MH-34-009-061-001/552
(SHINGI KHAMBA)
|
1834009000NRG24310720230226734
|
31/07/2023
|
Dipali Kailas Bule
|
1834009WL013635
|
Dipali Kailas Bule
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108564
|
|
Mrs. Dipali Kailas Bule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SENGAON
|
MH-34-009-061-001/81
(SHINGI KHAMBA)
|
1834009000NRG24310720230226747
|
31/07/2023
|
mangal rameshwar gore
|
1834009WL013636
|
mangal rameshwar gore
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108513
|
|
MANGALBAI RAMESHWAR GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SENGAON
|
MH-34-009-061-001/81
(SHINGI KHAMBA)
|
1834009000NRG24310720230226746
|
31/07/2023
|
rameshwar baliram gore
|
1834009WL013636
|
rameshwar baliram gore
|
1143
|
MAHG0004264
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230108516
|
|
Mr. RAMESHWAR BALIRAM GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302139
|
302139
|
|
|
|
|
|
|
|