Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_080623APB_FTO_58896
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-34-009-036-002/231
(DEULGAON J.) 		1834009000NRG24080620230073702 08/06/2023 Kaveri Shankar Mutkule 1834009WL004561 Kaveri Shankar Mutkule 00045 BARB0HINGOL 1638 1638 Processed 13/06/2023 A164230045959 KAVERABAI SHANKAR MUTKULE BANK OF BARODA(606985)
2 SENGAON MH-34-009-084-001/24
(DHANGARWADI) 		1834009000NRG24080620230073941 08/06/2023 Taibai Vishnu Khadse 1834009WL004577 Taibai Vishnu Khadse 00045 BARB0HINGOL 1602 1602 Processed 13/06/2023 A164230045659 Mrs. Tai Vishnu Khadse MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3240 3240
3 SENGAON MH-34-009-025-001/103
(KAVTHA) 		1834009000NRG24080620230074111 08/06/2023 Anil Pandurang Yelane 1834009WL004590 Anil Pandurang Yelane 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045631 Mr. ANIL PANDURANG YELANE CENTRAL BANK OF INDIA(607115)
4 SENGAON MH-34-009-025-001/137
(KAVTHA) 		1834009000NRG24080620230074019 08/06/2023 Prlahad Ramji Doijad 1834009WL004583 Prlahad Ramji Doijad 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045599 DOIJAD PRAKASH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 SENGAON MH-34-009-025-001/199
(KAVTHA) 		1834009000NRG24080620230074117 08/06/2023 Vilas Atmaram Ghukase 1834009WL004590 Vilas Atmaram Ghukase 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045643 VILAS ATMARAM GHUKSE BANK OF INDIA(508505)
6 SENGAON MH-34-009-025-001/288
(KAVTHA) 		1834009000NRG24080620230074070 08/06/2023 dnyaneshwar narayan chopade 1834009WL004586 dnyaneshwar narayan chopade 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045598 DNYANESHWAR NARAYAN CHOPADE BANK OF INDIA(508505)
7 SENGAON MH-34-009-025-001/289
(KAVTHA) 		1834009000NRG24080620230074039 08/06/2023 Mahadu Kaduji Chopade 1834009WL004584 Mahadu Kaduji Chopade 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045970 MR MAHADU KADUJI CHOPADE STATE BANK OF INDIA(508548)
8 SENGAON MH-34-009-025-001/306
(KAVTHA) 		1834009000NRG24080620230074021 08/06/2023 gajanan motiram chopade 1834009WL004583 gajanan motiram chopade 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045600 GAJANAN MOTIRAM CHOPADE BANK OF INDIA(508505)
9 SENGAON MH-34-009-025-001/306
(KAVTHA) 		1834009000NRG24080620230074023 08/06/2023 vitthal motiram chopade 1834009WL004583 vitthal motiram chopade 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045610 VITTHAL MOTIRAM CHOPADE BANK OF INDIA(508505)
10 SENGAON MH-34-009-025-001/35
(KAVTHA) 		1834009000NRG24080620230074218 08/06/2023 ramesh baban raut 1834009WL004595 ramesh baban raut 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045638 RAUT RAMESH BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 SENGAON MH-34-009-025-001/451
(KAVTHA) 		1834009000NRG24080620230074025 08/06/2023 Anita Rameshwar Gavali 1834009WL004583 Anita Rameshwar Gavali 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045965 ANITA BABARAO ASORE CANARA BANK(508532)
12 SENGAON MH-34-009-025-001/457
(KAVTHA) 		1834009000NRG24080620230074027 08/06/2023 Mukta Sandeep Kokate 1834009WL004583 Mukta Sandeep Kokate 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045622 MR MUKTA EKNATH GHATE STATE BANK OF INDIA(508548)
13 SENGAON MH-34-009-025-001/471
(KAVTHA) 		1834009000NRG24080620230074029 08/06/2023 Lata Ashok Raut 1834009WL004583 Lata Ashok Raut 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045625 LATA ASHOK RAUT BANK OF INDIA(508505)
14 SENGAON MH-34-009-025-001/546
(KAVTHA) 		1834009000NRG24080620230074124 08/06/2023 Deepak Dattrao Chopde 1834009WL004590 Deepak Dattrao Chopde 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045653 CHOPADE DATTA MAHADJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 SENGAON MH-34-009-025-001/63
(KAVTHA) 		1834009000NRG24080620230074088 08/06/2023 Shivling Madhav Doijad 1834009WL004587 Shivling Madhav Doijad 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045658 DOEIJAD SHIVING MADHAVAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 SENGAON MH-34-009-050-001/55
(MAKODI) 		1834009000NRG24080620230074442 08/06/2023 Narayan Laxman Ghuge 1834009WL004616 Narayan Laxman Ghuge 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045608 NARAYAN LAXMAN GHUGE BANK OF INDIA(508505)
17 SENGAON MH-34-009-054-001/102
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074450 08/06/2023 Dyaneshwar Narayan Dhome 1834009WL004618 Dyaneshwar Narayan Dhome 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045962 DNYANESHWAR NARAYAN DOMBE BANK OF INDIA(508505)
18 SENGAON MH-34-009-069-001/109
(KOLSA) 		1834009000NRG24080620230074129 08/06/2023 Baburao Maroti Thale 1834009WL004592 Baburao Maroti Thale 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045618 BHALE BABURAO MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 SENGAON MH-34-009-069-001/111
(KOLSA) 		1834009000NRG24080620230074150 08/06/2023 Sangita Santosh Ghuge 1834009WL004593 Sangita Santosh Ghuge 00048 BKID0000774 1620 1620 Processed 13/06/2023 A164230045657 MS SANGITA SANTOSH GHUGE STATE BANK OF INDIA(508548)
20 SENGAON MH-34-009-069-001/141
(KOLSA) 		1834009000NRG24080620230074193 08/06/2023 SAzad Allaudin 1834009WL004594 SAzad Allaudin 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045648 SAYAD ASRA SAYAD ALAUDIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 SENGAON MH-34-009-069-001/22
(KOLSA) 		1834009000NRG24080620230074194 08/06/2023 Panjabrao Govindrao Pole 1834009WL004594 Panjabrao Govindrao Pole 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045633 MR PANJAB GOVIND POLE STATE BANK OF INDIA(508548)
22 SENGAON MH-34-009-069-001/244
(KOLSA) 		1834009000NRG24080620230074159 08/06/2023 Uttam Limbaji Tonde 1834009WL004593 Uttam Limbaji Tonde 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045969 TONDE UTTAM LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 SENGAON MH-34-009-069-001/263
(KOLSA) 		1834009000NRG24080620230074165 08/06/2023 laxman namdeo pavade 1834009WL004593 laxman namdeo pavade 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045639 PAWADE LAXMAN NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 SENGAON MH-34-009-069-001/265
(KOLSA) 		1834009000NRG24080620230074167 08/06/2023 prakash gangaram pole 1834009WL004593 prakash gangaram pole 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045967 POLE PRAKASH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 SENGAON MH-34-009-069-001/270
(KOLSA) 		1834009000NRG24080620230074172 08/06/2023 Subash Gangaram Pole 1834009WL004593 Subash Gangaram Pole 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045623 POLE SUBHASH GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 SENGAON MH-34-009-069-001/404
(KOLSA) 		1834009000NRG24080620230074197 08/06/2023 Sefabi Javed Shekh 1834009WL004594 Sefabi Javed Shekh 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045627 ASEFABI SHAIKH JAVED BANK OF INDIA(508505)
27 SENGAON MH-34-009-069-001/414
(KOLSA) 		1834009000NRG24080620230074126 08/06/2023 AMBADAS RAMCHANDA DEVALE 1834009WL004591 AMBADAS RAMCHANDA DEVALE 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045968 DEVALE AMBADAS RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 SENGAON MH-34-009-069-001/447
(KOLSA) 		1834009000NRG24080620230074137 08/06/2023 Gangadhar Vitthalappa Tonde 1834009WL004592 Gangadhar Vitthalappa Tonde 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045614 TONDE GANGADHAR VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 SENGAON MH-34-009-069-001/447
(KOLSA) 		1834009000NRG24080620230074138 08/06/2023 Indubai Gangadhar Tonde 1834009WL004592 Indubai Gangadhar Tonde 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045636 TONDE INDUBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 SENGAON MH-34-009-069-001/456
(KOLSA) 		1834009000NRG24080620230074174 08/06/2023 Santosh Kantappa Bendre 1834009WL004593 Santosh Kantappa Bendre 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045644 SANTOSH KANTARAO BENDRE BANK OF INDIA(508505)
31 SENGAON MH-34-009-069-001/460
(KOLSA) 		1834009000NRG24080620230074175 08/06/2023 Pralhad Kaduji Borkar 1834009WL004593 Pralhad Kaduji Borkar 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045637 PRALHAD KADUJI BORKAR BANK OF INDIA(508505)
32 SENGAON MH-34-009-069-001/460
(KOLSA) 		1834009000NRG24080620230074176 08/06/2023 Sushila Pralhad Borkar 1834009WL004593 Sushila Pralhad Borkar 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045651 BORAKAR SUSHILA PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 SENGAON MH-34-009-069-001/509
(KOLSA) 		1834009000NRG24080620230074198 08/06/2023 Shaikh Alim Shekh Yunus 1834009WL004594 Shaikh Alim Shekh Yunus 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045652 MR SHAIKH AKIL SHAIKH YUNUS STATE BANK OF INDIA(508548)
34 SENGAON MH-34-009-069-001/511
(KOLSA) 		1834009000NRG24080620230074177 08/06/2023 Kondba Prlahad Borkar 1834009WL004593 Kondba Prlahad Borkar 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045641 KONDBA PRALHAD BORKAR BANK OF INDIA(508505)
35 SENGAON MH-34-009-069-001/511
(KOLSA) 		1834009000NRG24080620230074178 08/06/2023 Rekha Kondba Borkar 1834009WL004593 Rekha Kondba Borkar 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045642 MS REKHA KONDABA BORKAR STATE BANK OF INDIA(508548)
36 SENGAON MH-34-009-069-001/523
(KOLSA) 		1834009000NRG24080620230074181 08/06/2023 Avinash Prlahad Tonde 1834009WL004593 Avinash Prlahad Tonde 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045626 MR AVINASH TONDE STATE BANK OF INDIA(508548)
37 SENGAON MH-34-009-069-001/545
(KOLSA) 		1834009000NRG24080620230074182 08/06/2023 Shubhm Vishnu Khatal 1834009WL004593 Shubhm Vishnu Khatal 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045632 MR SHUBHAM VISHNU KHARAT STATE BANK OF INDIA(508548)
38 SENGAON MH-34-009-069-001/59
(KOLSA) 		1834009000NRG24080620230074183 08/06/2023 Ashok Tukaram Podhe 1834009WL004593 Ashok Tukaram Podhe 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045647 ASHOK TUKARAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENGAON MH-34-009-069-001/596
(KOLSA) 		1834009000NRG24080620230074139 08/06/2023 Datta Bhikaji Tonde 1834009WL004592 Datta Bhikaji Tonde 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045612 DATTA BHIKAJI TONDE BANK OF INDIA(508505)
40 SENGAON MH-34-009-069-001/815
(KOLSA) 		1834009000NRG24080620230074186 08/06/2023 Panjab Devrao Maske 1834009WL004593 Panjab Devrao Maske 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045966 PANJAB DEVRAO MASKE BANK OF INDIA(508505)
41 SENGAON MH-34-009-069-001/816
(KOLSA) 		1834009000NRG24080620230074187 08/06/2023 Sanjay Devrao Maske 1834009WL004593 Sanjay Devrao Maske 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045613 SANJAY DEVRAO MASKE BANK OF INDIA(508505)
42 SENGAON MH-34-009-069-001/872
(KOLSA) 		1834009000NRG24080620230074200 08/06/2023 Rashid Latik Sheikh 1834009WL004594 Rashid Latik Sheikh 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045621 RASHID LATIF SHAIKH BANK OF INDIA(508505)
43 SENGAON MH-34-009-069-001/880
(KOLSA) 		1834009000NRG24080620230074189 08/06/2023 Akash Kailas Pole 1834009WL004593 Akash Kailas Pole 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045628 AKASH KAILAS POLE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SENGAON MH-34-009-069-001/887
(KOLSA) 		1834009000NRG24080620230074205 08/06/2023 Parvin Begam Sikandar 1834009WL004594 Parvin Begam Sikandar 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045649 MISS NIKHAT MUNNU SHAIKH STATE BANK OF INDIA(508548)
45 SENGAON MH-34-009-069-001/887
(KOLSA) 		1834009000NRG24080620230074204 08/06/2023 Sayyad Samina 1834009WL004594 Sayyad Samina 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045656 MRS SHAMINA BEE SAMA STATE BANK OF INDIA(508548)
46 SENGAON MH-34-009-069-001/895
(KOLSA) 		1834009000NRG24080620230074143 08/06/2023 Dnyaneshwar gangadhar Tonde 1834009WL004592 Dnyaneshwar gangadhar Tonde 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045635 TONDE DNYANESHWAR GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 SENGAON MH-34-009-069-001/896
(KOLSA) 		1834009000NRG24080620230074144 08/06/2023 RAmeshwar Ashrppa Tonde 1834009WL004592 RAmeshwar Ashrppa Tonde 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045961 Mr. Rameshwar Ashrappa Tonde INDIAN BANK(607105)
48 SENGAON MH-34-009-069-001/896
(KOLSA) 		1834009000NRG24080620230074145 08/06/2023 Swati Rameshwar Tonde 1834009WL004592 Swati Rameshwar Tonde 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045655 SWATI RAMESHWAR TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SENGAON MH-34-009-069-001/98
(KOLSA) 		1834009000NRG24080620230074191 08/06/2023 Gajanan Bhimrao Bengal 1834009WL004593 Gajanan Bhimrao Bengal 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045615 GAJANAN BHIMRAO BENGAL BANK OF INDIA(508505)
50 SENGAON MH-34-009-069-001/99
(KOLSA) 		1834009000NRG24080620230074148 08/06/2023 Suman Datta Masudkar 1834009WL004592 Suman Datta Masudkar 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045650 MASUDKAR SUMAN DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 SENGAON MH-34-009-070-001/304
(KONDWADA) 		1834009000NRG24080620230073989 08/06/2023 Sangeeta Nagorao Mule 1834009WL004580 Sangeeta Nagorao Mule 00048 BKID0000774 1620 1620 Processed 13/06/2023 A164230045645 Mrs. Sangita Nagorao Mule MAHARASHTRA GRAMIN BANK(607000)
52 SENGAON MH-34-009-084-001/117
(DHANGARWADI) 		1834009000NRG24080620230073820 08/06/2023 VAIJENATH GYANUJI JAGTAP 1834009WL004570 VAIJENATH GYANUJI JAGTAP 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045963 VAIJANATH GNYANUJI JAGATAP AIRTEL PAYMENTS BANK LIMITED(990288)
53 SENGAON MH-34-009-084-001/130
(DHANGARWADI) 		1834009000NRG24080620230073821 08/06/2023 Sudama Kisan Khadase 1834009WL004570 Sudama Kisan Khadase 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045654 KHADSE SUDAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 SENGAON MH-34-009-084-001/169
(DHANGARWADI) 		1834009000NRG24080620230073806 08/06/2023 Satish Vishwanath Virkar 1834009WL004569 Satish Vishwanath Virkar 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045605 SATISH VISHWANATH VIRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SENGAON MH-34-009-084-001/177
(DHANGARWADI) 		1834009000NRG24080620230073897 08/06/2023 Badrinath Devidas Borkar 1834009WL004575 Badrinath Devidas Borkar 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045611 BADRINATH DEVIDAS BORKAR BANK OF INDIA(508505)
56 SENGAON MH-34-009-084-001/204
(DHANGARWADI) 		1834009000NRG24080620230073868 08/06/2023 Vinod Waman Virkar 1834009WL004573 Vinod Waman Virkar 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045624 MR VINOD WAMAN VIRKAR STATE BANK OF INDIA(508548)
57 SENGAON MH-34-009-084-001/228
(DHANGARWADI) 		1834009000NRG24080620230073921 08/06/2023 Mangesh Kanoji Virkar 1834009WL004576 Mangesh Kanoji Virkar 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045607 VIRKAR MANGESH KANHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 SENGAON MH-34-009-084-001/266
(DHANGARWADI) 		1834009000NRG24080620230073872 08/06/2023 Ekanath Tukaram Virakar 1834009WL004573 Ekanath Tukaram Virakar 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045604 EKNATH TUKARAM VEERKAR BANK OF INDIA(508505)
59 SENGAON MH-34-009-084-001/303
(DHANGARWADI) 		1834009000NRG24080620230073813 08/06/2023 Dipali Sambhaji Pabale 1834009WL004569 Dipali Sambhaji Pabale 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045630 PABALE DIPALI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 SENGAON MH-34-009-084-001/303
(DHANGARWADI) 		1834009000NRG24080620230073812 08/06/2023 Sambhaji Laxman Pabale 1834009WL004569 Sambhaji Laxman Pabale 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045629 PABLE SAMBHAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 SENGAON MH-34-009-084-001/307
(DHANGARWADI) 		1834009000NRG24080620230073816 08/06/2023 Mangal Shivaji Virkar 1834009WL004569 Mangal Shivaji Virkar 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045646 Ms. Mangal Shivaji Virkar MAHARASHTRA GRAMIN BANK(607000)
62 SENGAON MH-34-009-084-001/307
(DHANGARWADI) 		1834009000NRG24080620230073814 08/06/2023 Shivaji Kisan Virakar 1834009WL004569 Shivaji Kisan Virakar 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045617 SHIVAJI KISAN VIRKAR BANK OF INDIA(508505)
63 SENGAON MH-34-009-084-001/55
(DHANGARWADI) 		1834009000NRG24080620230073860 08/06/2023 Gopal Namdev Holpate 1834009WL004572 Gopal Namdev Holpate 00048 BKID0000774 1602 1602 Processed 13/06/2023 A164230045620 MR GOPAL NAMDEV HOLPADE STATE BANK OF INDIA(508548)
64 SENGAON MH-34-009-102-001/116
(SAPATGAON) 		1834009000NRG24080620230074445 08/06/2023 Sharad VInak Avchar 1834009WL004617 Sharad VInak Avchar 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045603 AVCHAR SHARAD VINAYAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 SENGAON MH-34-009-102-001/265
(SAPATGAON) 		1834009052NRG24080620230073538 08/06/2023 Balasaheb Damodar Shinde 1834009WL004551 Balasaheb Damodar Shinde 00048 BKID0000774 1911 1911 Processed 13/06/2023 A164230045609 SHINDE BALASAHEB DAMODAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 SENGAON MH-34-009-102-001/377
(SAPATGAON) 		1834009052NRG24080620230073566 08/06/2023 Balasaheb Sarangdhar Pawar 1834009WL004551 Balasaheb Sarangdhar Pawar 00048 BKID0000774 1911 1911 Processed 13/06/2023 A164230045960 MR BALASAHEB PAWAR STATE BANK OF INDIA(508548)
67 SENGAON MH-34-009-102-001/380
(SAPATGAON) 		1834009052NRG24080620230073570 08/06/2023 Rani Santosh Shinde 1834009WL004551 Rani Santosh Shinde 00048 BKID0000774 1911 1911 Processed 13/06/2023 A164230045602 RANI SANTOSH SHINDE BANK OF INDIA(508505)
68 SENGAON MH-34-009-102-001/4
(SAPATGAON) 		1834009052NRG24080620230073572 08/06/2023 Gajanan Gulabrao Avchar 1834009WL004551 Gajanan Gulabrao Avchar 00048 BKID0000774 1911 1911 Processed 13/06/2023 A164230045606 AVACHAR GAJANAN GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 SENGAON MH-34-009-102-001/403
(SAPATGAON) 		1834009052NRG24080620230073573 08/06/2023 Indubai Diliprao Shinde 1834009WL004551 Indubai Diliprao Shinde 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045616 INDUBAI DILIPRAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SENGAON MH-34-009-112-001/112
(RIDHORA) 		1834009000NRG24080620230074422 08/06/2023 Satish Dnyanba Gade 1834009WL004615 Satish Dnyanba Gade 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045601 GADE SATISH GHYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 SENGAON MH-34-009-112-001/158
(RIDHORA) 		1834009000NRG24080620230074425 08/06/2023 Radhabai Shriram Maind 1834009WL004615 Radhabai Shriram Maind 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045634 MAID RADHA BAI SHREERAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 SENGAON MH-34-009-112-001/172
(RIDHORA) 		1834009000NRG24080620230074429 08/06/2023 Shital Badirnath Maind 1834009WL004615 Shital Badirnath Maind 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045619 SHITAL BADRINATH MAIND BANK OF INDIA(508505)
73 SENGAON MH-34-009-112-001/212
(RIDHORA) 		1834009000NRG24080620230074432 08/06/2023 Balaji Mohan Rodage 1834009WL004615 Balaji Mohan Rodage 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045640 BALAJI MOHAN RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
74 SENGAON MH-34-009-112-001/42
(RIDHORA) 		1834009000NRG24080620230074370 08/06/2023 Eknath Kondba Gade 1834009WL004611 Eknath Kondba Gade 00048 BKID0000774 1638 1638 Processed 13/06/2023 A164230045964 GADE EKNATH KODBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 118560 118560
75 SENGAON MH-34-009-036-001/1
(DEULGAON J.) 		1834009000NRG24080620230073733 08/06/2023 gouri shekh munir 1834009WL004564 gouri shekh munir 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045665 GORIBI SHEKH MUNIR INDUSIND BANK(607189)
76 SENGAON MH-34-009-036-001/123
(DEULGAON J.) 		1834009000NRG24080620230073655 08/06/2023 shekh ahamad ajis 1834009WL004557 shekh ahamad ajis 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045660 Mr. SHAIKH AHMAD SHAIKH CENTRAL BANK OF INDIA(607115)
77 SENGAON MH-34-009-036-001/124
(DEULGAON J.) 		1834009000NRG24080620230073656 08/06/2023 shegirodin khairodin 1834009WL004557 shegirodin khairodin 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045708 Shaikh Gausodin Bahodin AIRTEL PAYMENTS BANK LIMITED(990288)
78 SENGAON MH-34-009-036-001/125
(DEULGAON J.) 		1834009000NRG24080620230073658 08/06/2023 faimidabi manjur shekh farid 1834009WL004557 faimidabi manjur shekh farid 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045711 SK FAYMUDA SK MANJUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 SENGAON MH-34-009-036-001/125
(DEULGAON J.) 		1834009000NRG24080620230073657 08/06/2023 shekh manju shekh farid 1834009WL004557 shekh manju shekh farid 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045710 SK MAJUR FARID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 SENGAON MH-34-009-036-001/313
(DEULGAON J.) 		1834009000NRG24080620230073691 08/06/2023 Kesarabai Hari Bhopale 1834009WL004560 Kesarabai Hari Bhopale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045730 Miss. KESRABAI HARIBHAU BHOPALE CENTRAL BANK OF INDIA(607115)
81 SENGAON MH-34-009-036-001/315
(DEULGAON J.) 		1834009000NRG24080620230073660 08/06/2023 Dnyaneshwar Ashok Lekule 1834009WL004557 Dnyaneshwar Ashok Lekule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045955 Mr. DNYANESHWAR ASHOK LEKULE CENTRAL BANK OF INDIA(607115)
82 SENGAON MH-34-009-036-001/324
(DEULGAON J.) 		1834009000NRG24080620230073671 08/06/2023 kundik tulshiram chopade 1834009WL004558 kundik tulshiram chopade 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045666 Mr. Kundlik Tulashiram Chopade MAHARASHTRA GRAMIN BANK(607000)
83 SENGAON MH-34-009-036-001/324
(DEULGAON J.) 		1834009000NRG24080620230073672 08/06/2023 mdhuri laxman magar 1834009WL004558 mdhuri laxman magar 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045667 Mrs. Madhuri Kundalik Chopade MAHARASHTRA GRAMIN BANK(607000)
84 SENGAON MH-34-009-036-001/356
(DEULGAON J.) 		1834009000NRG24080620230073662 08/06/2023 Shivnanda Subhash Lekule 1834009WL004557 Shivnanda Subhash Lekule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045706 Miss. SHIVNANDA SUBHAS LEKULE CENTRAL BANK OF INDIA(607115)
85 SENGAON MH-34-009-036-001/356
(DEULGAON J.) 		1834009000NRG24080620230073661 08/06/2023 Subhash Wamanrao Lekule 1834009WL004557 Subhash Wamanrao Lekule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045661 SUBHASH VAMANRAO LEKULE ICICI BANK LTD(508534)
86 SENGAON MH-34-009-036-001/378
(DEULGAON J.) 		1834009000NRG24080620230073663 08/06/2023 Shekh Ismail Shekh Sharfoddin 1834009WL004557 Shekh Ismail Shekh Sharfoddin 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045705 Mr. ISARAIL SARFODDIN SHAIKH CENTRAL BANK OF INDIA(607115)
87 SENGAON MH-34-009-036-001/380
(DEULGAON J.) 		1834009000NRG24080620230073674 08/06/2023 Jayshri Subhash Kambale 1834009WL004558 Jayshri Subhash Kambale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045717 Miss. JAYSHRI SUBHASH KAMBALE CENTRAL BANK OF INDIA(607115)
88 SENGAON MH-34-009-036-001/380
(DEULGAON J.) 		1834009000NRG24080620230073673 08/06/2023 Subhash Sitaram Kambale 1834009WL004558 Subhash Sitaram Kambale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045718 Mr. SUBHASH SITARAM KAMBALE CENTRAL BANK OF INDIA(607115)
89 SENGAON MH-34-009-036-001/386
(DEULGAON J.) 		1834009000NRG24080620230073675 08/06/2023 Shivaji Pandurang Galande 1834009WL004558 Shivaji Pandurang Galande 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045671 SHIVAJI PANDURANG GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
90 SENGAON MH-34-009-036-001/391
(DEULGAON J.) 		1834009000NRG24080620230073664 08/06/2023 Shekh Aref Sehkh Ahamad 1834009WL004557 Shekh Aref Sehkh Ahamad 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045701 Mr. SHAIKH AAREF SHIAKH AHEMAD CENTRAL BANK OF INDIA(607115)
91 SENGAON MH-34-009-036-001/56
(DEULGAON J.) 		1834009000NRG24080620230073665 08/06/2023 shekh kaja shekh rahim 1834009WL004557 shekh kaja shekh rahim 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045715 SK KHAJA SK RAHIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 SENGAON MH-34-009-036-001/56
(DEULGAON J.) 		1834009000NRG24080620230073666 08/06/2023 shekh shain khaj 1834009WL004557 shekh shain khaj 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045716 Miss. SHAHINABI KHAJA SHAIKH CENTRAL BANK OF INDIA(607115)
93 SENGAON MH-34-009-036-001/63
(DEULGAON J.) 		1834009000NRG24080620230073745 08/06/2023 Shekh Vajodin Lahorodin Nijamodin 1834009WL004564 Shekh Vajodin Lahorodin Nijamodin 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045712 Mr. VAJODIN TAHERODIN SHAIKH CENTRAL BANK OF INDIA(607115)
94 SENGAON MH-34-009-036-001/70
(DEULGAON J.) 		1834009000NRG24080620230073667 08/06/2023 Pandurang Baliram Dube 1834009WL004557 Pandurang Baliram Dube 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045958 DUBE PANDURANG BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 SENGAON MH-34-009-036-001/73
(DEULGAON J.) 		1834009000NRG24080620230073679 08/06/2023 Kundlik Sitaram Kamble 1834009WL004558 Kundlik Sitaram Kamble 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230046003 Mrs. KUNDLIK SITARAM KAMBALE MAHARASHTRA GRAMIN BANK(607000)
96 SENGAON MH-34-009-036-001/73
(DEULGAON J.) 		1834009000NRG24080620230073677 08/06/2023 Sitaram Gangaram Kamble 1834009WL004558 Sitaram Gangaram Kamble 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230046002 KAMBLE SITARAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 SENGAON MH-34-009-036-002/108
(DEULGAON J.) 		1834009000NRG24080620230073721 08/06/2023 Kisan Rajaram Mutkule 1834009WL004563 Kisan Rajaram Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045704 KISANRAO RAJARAM MUTKULE BANK OF BARODA(606985)
98 SENGAON MH-34-009-036-002/108
(DEULGAON J.) 		1834009000NRG24080620230073720 08/06/2023 RANJANA SARANGDHAR MUTKULE 1834009WL004563 RANJANA SARANGDHAR MUTKULE 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045709 Mrs. RANJANA SARANGDHAR MUTKULE CENTRAL BANK OF INDIA(607115)
99 SENGAON MH-34-009-036-002/110
(DEULGAON J.) 		1834009000NRG24080620230073724 08/06/2023 jayram sonaji kokate 1834009WL004563 jayram sonaji kokate 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045954 Mr. JAYARAM SONAJI MUTKULE CENTRAL BANK OF INDIA(607115)
100 SENGAON MH-34-009-036-002/110
(DEULGAON J.) 		1834009000NRG24080620230073713 08/06/2023 Sunita Janadhan Mutkule 1834009WL004562 Sunita Janadhan Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045714 Miss. SUNITA JANARDHAN MUTKULE CENTRAL BANK OF INDIA(607115)
101 SENGAON MH-34-009-036-002/232
(DEULGAON J.) 		1834009000NRG24080620230073681 08/06/2023 Indrayani Pandit Mutkule 1834009WL004559 Indrayani Pandit Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045696 Miss. Indrayani Pandita Mutkule CENTRAL BANK OF INDIA(607115)
102 SENGAON MH-34-009-036-002/235
(DEULGAON J.) 		1834009000NRG24080620230073693 08/06/2023 Gangasagar Ramkisan Mutkule 1834009WL004560 Gangasagar Ramkisan Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045722 Miss. GANGASAGRA RAMKISHAN MUTKULE CENTRAL BANK OF INDIA(607115)
103 SENGAON MH-34-009-036-002/235
(DEULGAON J.) 		1834009000NRG24080620230073694 08/06/2023 Gaytri Ramprasad Mutkule 1834009WL004560 Gaytri Ramprasad Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045723 Miss. GAYTRI RAMPRASAD MUTKULE CENTRAL BANK OF INDIA(607115)
104 SENGAON MH-34-009-036-002/235
(DEULGAON J.) 		1834009000NRG24080620230073692 08/06/2023 Ramkisan Gaynuji Mutkule 1834009WL004560 Ramkisan Gaynuji Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045953 MUTKULE RAMKISAN GYANUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 SENGAON MH-34-009-036-002/235
(DEULGAON J.) 		1834009000NRG24080620230073695 08/06/2023 Sonabai Hanuman Mutkule 1834009WL004560 Sonabai Hanuman Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045726 Miss. SONABAI HANUMAN KHOLE CENTRAL BANK OF INDIA(607115)
106 SENGAON MH-34-009-036-002/237
(DEULGAON J.) 		1834009000NRG24080620230073684 08/06/2023 Bhagyshree Kanta Bhopale 1834009WL004559 Bhagyshree Kanta Bhopale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045729 Miss. BHAGYASHRI KANTA BHOPALE CENTRAL BANK OF INDIA(607115)
107 SENGAON MH-34-009-036-002/237
(DEULGAON J.) 		1834009000NRG24080620230073685 08/06/2023 Rekha Santosh Bhopale 1834009WL004559 Rekha Santosh Bhopale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045725 MAHALAXMI MAHILA BACHT GAT CHANGEFAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 SENGAON MH-34-009-036-002/239
(DEULGAON J.) 		1834009000NRG24080620230073717 08/06/2023 Ayodhya Badri Mutkule 1834009WL004562 Ayodhya Badri Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045707 Miss. AYODHYA BADRINATH MUTKULE CENTRAL BANK OF INDIA(607115)
109 SENGAON MH-34-009-036-002/239
(DEULGAON J.) 		1834009000NRG24080620230073714 08/06/2023 Gajanan Rajaram Mutkule 1834009WL004562 Gajanan Rajaram Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045719 MUTKULE GAJANAN RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 SENGAON MH-34-009-036-002/239
(DEULGAON J.) 		1834009000NRG24080620230073715 08/06/2023 Gitabai Gajanan Mutkule 1834009WL004562 Gitabai Gajanan Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045703 Mrs. GITABAI GAJANAN MUTKULE CENTRAL BANK OF INDIA(607115)
111 SENGAON MH-34-009-036-002/239
(DEULGAON J.) 		1834009000NRG24080620230073716 08/06/2023 Shantabai Shriram Mutkule 1834009WL004562 Shantabai Shriram Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045713 Mrs. SHANTABAI SHRIRAM MUTKULE MAHARASHTRA GRAMIN BANK(607000)
112 SENGAON MH-34-009-036-002/243
(DEULGAON J.) 		1834009000NRG24080620230073718 08/06/2023 Sangita Devidas Mutkule 1834009WL004562 Sangita Devidas Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045720 Miss. SANGITABAI DEVIDAS MUTKULE CENTRAL BANK OF INDIA(607115)
113 SENGAON MH-34-009-036-002/248
(DEULGAON J.) 		1834009000NRG24080620230073719 08/06/2023 Harichandra Tanaji Mutkule 1834009WL004562 Harichandra Tanaji Mutkule 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045662 Mr. HARISHCHANDRA TANAJI MUTKULE CENTRAL BANK OF INDIA(607115)
114 SENGAON MH-34-009-036-002/85
(DEULGAON J.) 		1834009000NRG24080620230073699 08/06/2023 Yamuna Trimbak Padole 1834009WL004560 Yamuna Trimbak Padole 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045732 PADOLE YEMUNABAI TRAMBK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 SENGAON MH-34-009-036-002/89
(DEULGAON J.) 		1834009000NRG24080620230073711 08/06/2023 Anita Subash Bhopale 1834009WL004561 Anita Subash Bhopale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045728 Miss. ANITABAI SUBHASH BHOPALE CENTRAL BANK OF INDIA(607115)
116 SENGAON MH-34-009-036-002/89
(DEULGAON J.) 		1834009000NRG24080620230073712 08/06/2023 gajanan shriram bhopale 1834009WL004561 gajanan shriram bhopale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045721 GAJANAN SRIRAM BHOPALE BANK OF BARODA(606985)
117 SENGAON MH-34-009-036-002/89
(DEULGAON J.) 		1834009000NRG24080620230073709 08/06/2023 Mankaran Vitthal Bhopale 1834009WL004561 Mankaran Vitthal Bhopale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045724 Miss. MANKARNABAI VITTHAL BHOPALE CENTRAL BANK OF INDIA(607115)
118 SENGAON MH-34-009-036-002/89
(DEULGAON J.) 		1834009000NRG24080620230073710 08/06/2023 Subash Sriram Bhopale 1834009WL004561 Subash Sriram Bhopale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045731 BHOPALE ASHAVINI MG SUBHASH SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 SENGAON MH-34-009-036-002/89
(DEULGAON J.) 		1834009000NRG24080620230073708 08/06/2023 Vitthal Sriram Bhopale 1834009WL004561 Vitthal Sriram Bhopale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045727 BHOPALE VITHALRAV SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 SENGAON MH-34-009-112-001/262
(RIDHORA) 		1834009000NRG24080620230074416 08/06/2023 Hanuman Sheshrao Gade 1834009WL004614 Hanuman Sheshrao Gade 00089 CBIN0283675 1638 1638 Processed 13/06/2023 A164230045683 Mr. HANUMAN SHESHRAO GADE CENTRAL BANK OF INDIA(607115)
SubTotal 75348 75348
121 SENGAON MH-34-009-004-001/113
(YELDARI) 		1834009000NRG24070620230073429 08/06/2023 sunita vitthal gadade 1834009WL004547 sunita vitthal gadade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045524 SUNITA VITTHALRAO GADADE INDUSIND BANK(607189)
122 SENGAON MH-34-009-004-001/17
(YELDARI) 		1834009000NRG24070620230073437 08/06/2023 Ashamtibai Ashokrao Haral 1834009WL004547 Ashamtibai Ashokrao Haral 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045522 HARAL ASAHAMATI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 SENGAON MH-34-009-004-001/17
(YELDARI) 		1834009000NRG24070620230073436 08/06/2023 Ashok Tukaram Haral 1834009WL004547 Ashok Tukaram Haral 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045523 HARAL ASHORAB TUSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 SENGAON MH-34-009-004-001/28
(YELDARI) 		1834009000NRG24070620230073441 08/06/2023 Sitaram Punjaji Khatal 1834009WL004547 Sitaram Punjaji Khatal 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045521 KHTHAL SITARAM PUNJARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 SENGAON MH-34-009-025-001/506
(KAVTHA) 		1834009000NRG24080620230074074 08/06/2023 Sambhaji Baliram Chopade 1834009WL004586 Sambhaji Baliram Chopade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045551 CHOPDE SAMBHAJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 SENGAON MH-34-009-029-001/696
(GOREGAON) 		1834009000NRG24080620230073975 08/06/2023 Mirabai Namdev Kavarkhe 1834009WL004579 Mirabai Namdev Kavarkhe 00114 YESB0PDBHO1 1350 1350 Processed 13/06/2023 A164230045529 KAWARKHE MIRABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 SENGAON MH-34-009-029-001/696
(GOREGAON) 		1834009000NRG24080620230073974 08/06/2023 Namdev Mahadaji Kavarkhe 1834009WL004579 Namdev Mahadaji Kavarkhe 00114 YESB0PDBHO1 1350 1350 Processed 13/06/2023 A164230045525 KAWARKHE NAMDEO MAHADJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 SENGAON MH-34-009-036-002/110
(DEULGAON J.) 		1834009000NRG24080620230073723 08/06/2023 gita sadashiv mutkule 1834009WL004563 gita sadashiv mutkule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045576 Mrs. GITABAI SADASHIV MUTKULE CENTRAL BANK OF INDIA(607115)
129 SENGAON MH-34-009-036-002/110
(DEULGAON J.) 		1834009000NRG24080620230073722 08/06/2023 sadashiv jayram mutkule 1834009WL004563 sadashiv jayram mutkule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045574 Mr. SADASHIV JAIRAM MUTKULE CENTRAL BANK OF INDIA(607115)
130 SENGAON MH-34-009-036-002/110
(DEULGAON J.) 		1834009000NRG24080620230073725 08/06/2023 Salubai Jayaram Mutkule 1834009WL004563 Salubai Jayaram Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045577 Mrs. SALUBAI JAYARAM MUTKULE CENTRAL BANK OF INDIA(607115)
131 SENGAON MH-34-009-036-002/223
(DEULGAON J.) 		1834009000NRG24080620230073700 08/06/2023 Balaji Shamrao Bhopale 1834009WL004561 Balaji Shamrao Bhopale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045578 BHOPALE BALAJI SHYAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 SENGAON MH-34-009-036-002/231
(DEULGAON J.) 		1834009000NRG24080620230073703 08/06/2023 Ekanath Dattrao Mutkule 1834009WL004561 Ekanath Dattrao Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045567 MUTKULE EKNATH DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 SENGAON MH-34-009-036-002/234
(DEULGAON J.) 		1834009000NRG24080620230073705 08/06/2023 Vaijanath Uttam Bhopale 1834009WL004561 Vaijanath Uttam Bhopale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045566 BHOPALE VAIJENATH UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 SENGAON MH-34-009-036-002/237
(DEULGAON J.) 		1834009000NRG24080620230073683 08/06/2023 Kanta Parsram Bhopale 1834009WL004559 Kanta Parsram Bhopale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045569 KANTA PARASRAM BHOPALE PUNJAB NATIONAL BANK(508568)
135 SENGAON MH-34-009-036-002/239
(DEULGAON J.) 		1834009000NRG24080620230073726 08/06/2023 Gangaram Rajaram Mutkule 1834009WL004563 Gangaram Rajaram Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045571 MUTKULE GANGARAM RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 SENGAON MH-34-009-036-002/242
(DEULGAON J.) 		1834009000NRG24080620230073729 08/06/2023 Fulaji Rupaji Mutkule 1834009WL004563 Fulaji Rupaji Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045570 MUTKULE FULAJI RUPAJI/GITABAI FULAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 SENGAON MH-34-009-036-002/242
(DEULGAON J.) 		1834009000NRG24080620230073731 08/06/2023 Gajanan Tanaji Mutkule 1834009WL004563 Gajanan Tanaji Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045575 MUTKULE GAJANAN TANHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 SENGAON MH-34-009-036-002/245
(DEULGAON J.) 		1834009000NRG24080620230073707 08/06/2023 Laxmi Subash Mutkule 1834009WL004561 Laxmi Subash Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045579 MUTKULE LAXMI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 SENGAON MH-34-009-036-002/87
(DEULGAON J.) 		1834009000NRG24080620230073688 08/06/2023 Santosh Parasram Bhopale 1834009WL004559 Santosh Parasram Bhopale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045568 BHOPALE SANTOSH PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 SENGAON MH-34-009-041-001/375
(PUSEGAON) 		1834009000NRG24080620230073592 08/06/2023 Prabhu Balaji Dhabe 1834009WL004552 Prabhu Balaji Dhabe 00114 YESB0PDBHO1 1620 1620 Processed 13/06/2023 A164230045594 DHABE PRABHU BANAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 SENGAON MH-34-009-041-001/447
(PUSEGAON) 		1834009000NRG24080620230073593 08/06/2023 Pandit Tukaram Dhabe 1834009WL004552 Pandit Tukaram Dhabe 00114 YESB0PDBHO1 1620 1620 Processed 13/06/2023 A164230045973 Mr. PANDIT TUKARAM DHABE MAHARASHTRA GRAMIN BANK(607000)
142 SENGAON MH-34-009-042-001/528
(PANKANERGAON) 		1834009000NRG24080620230074323 08/06/2023 Sonappa Mankappa Bechwar 1834009WL004608 Sonappa Mankappa Bechwar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045559 BICHEWAR SONAPPA MANIKAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 SENGAON MH-34-009-042-001/627
(PANKANERGAON) 		1834009000NRG24080620230074292 08/06/2023 Mahadev Nagappa Pate 1834009WL004603 Mahadev Nagappa Pate 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045562 BANE MAHADEO NAGAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 SENGAON MH-34-009-042-001/813
(PANKANERGAON) 		1834009000NRG24080620230074279 08/06/2023 mira santosh shrisagar 1834009WL004601 mira santosh shrisagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045564 KSIRSAGAR MIRA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 SENGAON MH-34-009-042-001/818
(PANKANERGAON) 		1834009000NRG24080620230074287 08/06/2023 Mandabai Madhukar Ambekar 1834009WL004602 Mandabai Madhukar Ambekar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045565 Mrs. MANDA VIJAY AMBEKAR MAHARASHTRA GRAMIN BANK(607000)
146 SENGAON MH-34-009-042-001/818
(PANKANERGAON) 		1834009000NRG24080620230074286 08/06/2023 Vijay Madhukar Ambekar 1834009WL004602 Vijay Madhukar Ambekar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045557 AMBEKAR VIJAY MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 SENGAON MH-34-009-042-001/835
(PANKANERGAON) 		1834009000NRG24080620230074280 08/06/2023 Nilkant Shivappa Shirsagar 1834009WL004601 Nilkant Shivappa Shirsagar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045563 SIRSAGAR NILKHANTH SHIVAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 SENGAON MH-34-009-042-001/839
(PANKANERGAON) 		1834009000NRG24080620230074298 08/06/2023 Shivaji Rambhau Deshmukh 1834009WL004604 Shivaji Rambhau Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045558 DESHMUKH SHIVAJI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 SENGAON MH-34-009-042-001/946
(PANKANERGAON) 		1834009000NRG24080620230074300 08/06/2023 Dhanshri Panjabrao Deshmukh 1834009WL004604 Dhanshri Panjabrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045561 Mrs. DHANSHREE PUNJABRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
150 SENGAON MH-34-009-042-001/946
(PANKANERGAON) 		1834009000NRG24080620230074299 08/06/2023 Panjab Govindrao Deshmukh 1834009WL004604 Panjab Govindrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045560 DESHMUKH PANJABRAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 SENGAON MH-34-009-044-001/237
(BARDA PIMPARI) 		1834009000NRG24070620230073315 08/06/2023 Laxmibai Baburao Sanap 1834009WL004544 Laxmibai Baburao Sanap 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045595 MRS LAXMIBAI BABURAO SANAP STATE BANK OF INDIA(508548)
152 SENGAON MH-34-009-050-001/160
(MAKODI) 		1834009000NRG24080620230073602 08/06/2023 Tulsabai Shivaji Chavan 1834009WL004553 Tulsabai Shivaji Chavan 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045548 CHAVAN TULSABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 SENGAON MH-34-009-051-001/34
(LINGDARI) 		1834009000NRG24080620230074005 08/06/2023 gayabai shankar rathod 1834009WL004581 gayabai shankar rathod 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045550 Mr. GAYABAI SHANKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
154 SENGAON MH-34-009-054-001/357
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074462 08/06/2023 Nandabai Ramji Girhe 1834009WL004618 Nandabai Ramji Girhe 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045552 MRS NANDABAI RAMA GIRHE STATE BANK OF INDIA(508548)
155 SENGAON MH-34-009-065-001/140
(UTI BRAMHACHARI) 		1834009000NRG24080620230074234 08/06/2023 Ram Natrao Uonale 1834009WL004598 Ram Natrao Uonale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045590 DAVHALE RAMA NATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 SENGAON MH-34-009-065-001/169
(UTI BRAMHACHARI) 		1834009000NRG24080620230074235 08/06/2023 Sopan Kisan Kaprke 1834009WL004598 Sopan Kisan Kaprke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045580 MR SOPAN KISAN KAWARKHE STATE BANK OF INDIA(508548)
157 SENGAON MH-34-009-065-001/171
(UTI BRAMHACHARI) 		1834009000NRG24080620230074236 08/06/2023 Ramchandra Kisan Kavarkhe 1834009WL004598 Ramchandra Kisan Kavarkhe 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045582 KAWARKHE RAMCHANDRA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 SENGAON MH-34-009-065-001/220
(UTI BRAMHACHARI) 		1834009000NRG24080620230074237 08/06/2023 Yadav Mahadav Uonale 1834009WL004598 Yadav Mahadav Uonale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045587 DAVHALE YADAV MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 SENGAON MH-34-009-065-001/221
(UTI BRAMHACHARI) 		1834009000NRG24080620230074231 08/06/2023 Santosh Udhavrao Davhale 1834009WL004597 Santosh Udhavrao Davhale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045586 MR SANTOSH UDDHAV DAVHALE STATE BANK OF INDIA(508548)
160 SENGAON MH-34-009-065-001/327
(UTI BRAMHACHARI) 		1834009000NRG24080620230074239 08/06/2023 Parsram Dattrao UNale 1834009WL004598 Parsram Dattrao UNale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045583 MR PARASRAM DATTARAO DAVHALE STATE BANK OF INDIA(508548)
161 SENGAON MH-34-009-065-001/327
(UTI BRAMHACHARI) 		1834009000NRG24080620230074240 08/06/2023 Parvati Parsram UNale 1834009WL004598 Parvati Parsram UNale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045588 MRS PARVATI PARASRAM DAVHALE STATE BANK OF INDIA(508548)
162 SENGAON MH-34-009-065-001/328
(UTI BRAMHACHARI) 		1834009000NRG24080620230074241 08/06/2023 Baliram Dattrao Uonale 1834009WL004598 Baliram Dattrao Uonale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045589 DAVHALE BALIRAM DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 SENGAON MH-34-009-065-001/405
(UTI BRAMHACHARI) 		1834009000NRG24080620230074232 08/06/2023 Ramesh Motising Solanke 1834009WL004597 Ramesh Motising Solanke 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045585 SOLANKHE RAMESH MOTISING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 SENGAON MH-34-009-065-001/64
(UTI BRAMHACHARI) 		1834009000NRG24080620230074243 08/06/2023 Rekha Sophan Uwhale 1834009WL004598 Rekha Sophan Uwhale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230046004 DAVALE GAJANAN M/G REKHA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 SENGAON MH-34-009-065-001/64
(UTI BRAMHACHARI) 		1834009000NRG24080620230074242 08/06/2023 Sopan Laxman Uwhale 1834009WL004598 Sopan Laxman Uwhale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045584 MR SOPAN LAXMAN DAVHALE STATE BANK OF INDIA(508548)
166 SENGAON MH-34-009-065-001/74
(UTI BRAMHACHARI) 		1834009000NRG24080620230074244 08/06/2023 Datta Rambhau Ubale 1834009WL004598 Datta Rambhau Ubale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045581 DHAVLE DATTA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 SENGAON MH-34-009-065-001/74
(UTI BRAMHACHARI) 		1834009000NRG24080620230074245 08/06/2023 Yamuna Datta Davhale 1834009WL004598 Yamuna Datta Davhale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045592 MRS YAMUNA DATTARAO DAVHALE STATE BANK OF INDIA(508548)
168 SENGAON MH-34-009-065-001/89
(UTI BRAMHACHARI) 		1834009000NRG24080620230074247 08/06/2023 Deepak Udhav Dhavale 1834009WL004598 Deepak Udhav Dhavale 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045591 DIPAK UDDHAV DAVHALE HDFC BANK LTD(607152)
169 SENGAON MH-34-009-069-001/238
(KOLSA) 		1834009000NRG24080620230074134 08/06/2023 Ramkisan Vitthalrao Tonde 1834009WL004592 Ramkisan Vitthalrao Tonde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045534 MR RAMKISAN TONDE STATE BANK OF INDIA(508548)
170 SENGAON MH-34-009-069-001/796
(KOLSA) 		1834009000NRG24080620230074185 08/06/2023 Shivdas Uttam Tonde 1834009WL004593 Shivdas Uttam Tonde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045535 SHIVDAS UTTAM TONDE BANK OF INDIA(508505)
171 SENGAON MH-34-009-070-001/197
(KONDWADA) 		1834009000NRG24070620230073449 08/06/2023 Parvati Subhash Kolhal 1834009WL004548 Parvati Subhash Kolhal 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045545 KOLHAL PARVATI SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 SENGAON MH-34-009-070-001/25
(KONDWADA) 		1834009000NRG24080620230074478 08/06/2023 GANESH RAMAJI PANDHARE 1834009WL004622 GANESH RAMAJI PANDHARE 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045593 PANDHARE GANESH RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 SENGAON MH-34-009-070-001/41
(KONDWADA) 		1834009000NRG24080620230073993 08/06/2023 GAJANAN GANGARAM KALE 1834009WL004580 GAJANAN GANGARAM KALE 00114 YESB0PDBHO1 1620 1620 Processed 13/06/2023 A164230045519 Mr. GAJANAN GANGARAM KALE MAHARASHTRA GRAMIN BANK(607000)
174 SENGAON MH-34-009-070-001/41
(KONDWADA) 		1834009000NRG24080620230073994 08/06/2023 NANDABAI GAJANAN KALE 1834009WL004580 NANDABAI GAJANAN KALE 00114 YESB0PDBHO1 1620 1620 Processed 13/06/2023 A164230045520 Mrs. NANDABAI GAJANAN KALE MAHARASHTRA GRAMIN BANK(607000)
175 SENGAON MH-34-009-073-001/189
(GUGUL PIMPRI) 		1834009000NRG24080620230073613 08/06/2023 Kalpna Pramod Ingole 1834009WL004554 Kalpna Pramod Ingole 00114 YESB0PDBHO1 1620 1620 Processed 13/06/2023 A164230045530 MISS KALPANA SUBHASH MORE STATE BANK OF INDIA(508548)
176 SENGAON MH-34-009-073-001/189
(GUGUL PIMPRI) 		1834009000NRG24080620230073612 08/06/2023 Kalpna Vijay Ingole 1834009WL004554 Kalpna Vijay Ingole 00114 YESB0PDBHO1 1620 1620 Processed 13/06/2023 A164230045531 MISS KALPANA ARJUN MORE STATE BANK OF INDIA(508548)
177 SENGAON MH-34-009-073-001/58
(GUGUL PIMPRI) 		1834009000NRG24080620230073622 08/06/2023 Laxmi Mahadeo Magar 1834009WL004554 Laxmi Mahadeo Magar 00114 YESB0PDBHO1 1620 1620 Processed 13/06/2023 A164230045527 MAGAR LAXMI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 SENGAON MH-34-009-073-001/614
(GUGUL PIMPRI) 		1834009000NRG24080620230073623 08/06/2023 Nikhil Mahadev Magar 1834009WL004554 Nikhil Mahadev Magar 00114 YESB0PDBHO1 1620 1620 Processed 13/06/2023 A164230045532 Nikhil Mahadeo Magar FINO PAYMENTS BANK LTD(608001)
179 SENGAON MH-34-009-076-001/40
(CHONDI BU.) 		1834009000NRG24080620230074016 08/06/2023 Sitaram Motiram Sonune 1834009WL004582 Sitaram Motiram Sonune 00114 YESB0PDBHO1 1638 1638 Rejected 13/06/2023 A164230045526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 SENGAON MH-34-009-084-001/189
(DHANGARWADI) 		1834009000NRG24080620230073904 08/06/2023 Haribhau Jijeba Gabale 1834009WL004575 Haribhau Jijeba Gabale 00114 YESB0PDBHO1 1602 1602 Processed 13/06/2023 A164230045573 GABALE HARIBHAU JIJEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 SENGAON MH-34-009-084-001/304
(DHANGARWADI) 		1834009000NRG24080620230073753 08/06/2023 Uttam Kondba Devkar 1834009WL004565 Uttam Kondba Devkar 00114 YESB0PDBHO1 1602 1602 Processed 13/06/2023 A164230045596 UTTAM KONDABA DEVKAR UNION BANK OF INDIA(508500)
182 SENGAON MH-34-009-084-001/7
(DHANGARWADI) 		1834009000NRG24080620230073866 08/06/2023 KAMLAJI VITTHAL KHADASE 1834009WL004572 KAMLAJI VITTHAL KHADASE 00114 YESB0PDBHO1 1602 1602 Processed 13/06/2023 A164230045974 KHADSE KAMLAJI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 SENGAON MH-34-009-102-001/150
(SAPATGAON) 		1834009000NRG24080620230074446 08/06/2023 Himat Sakharam Avchar 1834009WL004617 Himat Sakharam Avchar 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045549 ACHAWAR HIMATRAO SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 SENGAON MH-34-009-112-001/10
(RIDHORA) 		1834009000NRG24080620230074393 08/06/2023 Trymbak Ramji Gade 1834009WL004613 Trymbak Ramji Gade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045553 GADE TRYAMBAK RAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 SENGAON MH-34-009-112-001/11
(RIDHORA) 		1834009000NRG24080620230074395 08/06/2023 Gaya Datta Gade 1834009WL004613 Gaya Datta Gade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045547 GADE GAYABAIA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 SENGAON MH-34-009-112-001/132
(RIDHORA) 		1834009000NRG24080620230074378 08/06/2023 Dnyanba Raghoji Rodage 1834009WL004612 Dnyanba Raghoji Rodage 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045541 MR DNYANBA RAGHOJI RODAGE STATE BANK OF INDIA(508548)
187 SENGAON MH-34-009-112-001/147
(RIDHORA) 		1834009000NRG24080620230074397 08/06/2023 prakash nagoji gade 1834009WL004613 prakash nagoji gade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045555 GADE PRAKASH NAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 SENGAON MH-34-009-112-001/16
(RIDHORA) 		1834009000NRG24080620230074413 08/06/2023 Mukta Sheshrao Gade 1834009WL004614 Mukta Sheshrao Gade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045542 GADE MUKTABAI SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 SENGAON MH-34-009-112-001/162
(RIDHORA) 		1834009000NRG24080620230074427 08/06/2023 Vitthal Ramaji Maind 1834009WL004615 Vitthal Ramaji Maind 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045972 MAID VITTHAL RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 SENGAON MH-34-009-112-001/203
(RIDHORA) 		1834009000NRG24080620230074400 08/06/2023 Ashurji Kundlik Gade 1834009WL004613 Ashurji Kundlik Gade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045540 GADE ASRUJI KUNDLIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 SENGAON MH-34-009-112-001/39
(RIDHORA) 		1834009000NRG24080620230074404 08/06/2023 raman tulshiram gade 1834009WL004613 raman tulshiram gade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045556 GADE RAMESHWAR TUSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 SENGAON MH-34-009-112-001/40
(RIDHORA) 		1834009000NRG24080620230074384 08/06/2023 Mahadu Laxman Gade 1834009WL004612 Mahadu Laxman Gade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045543 GADE MAHADA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 SENGAON MH-34-009-112-001/47
(RIDHORA) 		1834009000NRG24080620230074372 08/06/2023 vishwanath kaduji khandare 1834009WL004611 vishwanath kaduji khandare 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045544 KHADARE VISHWANATH KADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 SENGAON MH-34-009-112-001/53
(RIDHORA) 		1834009000NRG24080620230074417 08/06/2023 dnyanba koutika gade 1834009WL004614 dnyanba koutika gade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045539 GADHE DNYNDEV KOUTIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 SENGAON MH-34-009-112-001/95
(RIDHORA) 		1834009000NRG24080620230074420 08/06/2023 babarao dajiba gade 1834009WL004614 babarao dajiba gade 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045554 GADE BABARAO DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 SENGAON MH-34-009-112-001/96
(RIDHORA) 		1834009000NRG24080620230074389 08/06/2023 Parasram Narayan Shinde 1834009WL004612 Parasram Narayan Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045537 SHINDE PARASRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 SENGAON MH-34-009-112-001/96
(RIDHORA) 		1834009000NRG24080620230074390 08/06/2023 Sujata Parasram Shinde 1834009WL004612 Sujata Parasram Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045538 SHINDE SUJANBAI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 125298 125298
198 SENGAON MH-34-009-065-001/405
(UTI BRAMHACHARI) 		1834009000NRG24080620230074233 08/06/2023 Mangal Ramesh Solanke 1834009WL004597 Mangal Ramesh Solanke 00415 SBIN0006966 1638 1638 Processed 13/06/2023 A164230045691 MRS MANGALBAI RAMESH SOLANKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
199 SENGAON MH-34-009-112-001/53
(RIDHORA) 		1834009000NRG24080620230074418 08/06/2023 annpurna dnyanba gade 1834009WL004614 annpurna dnyanba gade 00415 SBIN0018282 1638 1638 Processed 13/06/2023 A164230045676 MR ANNPURNABAI DNYANBA GADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
200 SENGAON MH-34-009-025-001/174
(KAVTHA) 		1834009000NRG24080620230074067 08/06/2023 Shmabi Mohsin Pathan 1834009WL004586 Shmabi Mohsin Pathan 00415 SBIN0020423 1638 1638 Processed 13/06/2023 A164230045694 MRS SHAMABI MOSIN PATHAN STATE BANK OF INDIA(508548)
201 SENGAON MH-34-009-025-001/448
(KAVTHA) 		1834009000NRG24080620230074046 08/06/2023 Saguna Dilipa Kokate 1834009WL004584 Saguna Dilipa Kokate 00415 SBIN0020423 1638 1638 Processed 13/06/2023 A164230045893 MS SAGUNA DILIP KOKATE STATE BANK OF INDIA(508548)
202 SENGAON MH-34-009-025-001/452
(KAVTHA) 		1834009000NRG24080620230074048 08/06/2023 Ashru Kaduji Chopade 1834009WL004584 Ashru Kaduji Chopade 00415 SBIN0020423 1638 1638 Processed 13/06/2023 A164230045699 MR ASHRU KADUJI CHOPDE STATE BANK OF INDIA(508548)
203 SENGAON MH-34-009-029-001/696
(GOREGAON) 		1834009000NRG24080620230073976 08/06/2023 Gajanan Namdev Kavarkhe 1834009WL004579 Gajanan Namdev Kavarkhe 00415 SBIN0020423 1350 1350 Rejected 13/06/2023 A164230045930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 SENGAON MH-34-009-029-001/798
(GOREGAON) 		1834009000NRG24080620230073981 08/06/2023 Sangita Sanjay Borakar 1834009WL004579 Sangita Sanjay Borakar 00415 SBIN0020423 1350 1350 Processed 13/06/2023 A164230046274 BORKAR SANGITA SANJAY THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
205 SENGAON MH-34-009-029-001/798
(GOREGAON) 		1834009000NRG24080620230073980 08/06/2023 Sanjay Narayan Borakar 1834009WL004579 Sanjay Narayan Borakar 00415 SBIN0020423 1350 1350 Processed 13/06/2023 A164230046273 BORKAR SANJAY NARAYAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
206 SENGAON MH-34-009-029-001/91
(GOREGAON) 		1834009000NRG24080620230073983 08/06/2023 Sangeeta Vijay Mahaeshwar 1834009WL004579 Sangeeta Vijay Mahaeshwar 00415 SBIN0020423 1350 1350 Processed 13/06/2023 A164230046276 MRS SANGITA VIJAY MAHESHWARI STATE BANK OF INDIA(508548)
207 SENGAON MH-34-009-073-001/137
(GUGUL PIMPRI) 		1834009000NRG24080620230073606 08/06/2023 Pradip Ratan Ingole 1834009WL004554 Pradip Ratan Ingole 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230045927 Pradip Ratan Ingole IDFC BANK LIMITED(608117)
208 SENGAON MH-34-009-073-001/164
(GUGUL PIMPRI) 		1834009000NRG24080620230073607 08/06/2023 Bhudhshal Nivratti Ingole 1834009WL004554 Bhudhshal Nivratti Ingole 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230045928 MR BUDHASHAL NIVRUTI INGOLE STATE BANK OF INDIA(508548)
209 SENGAON MH-34-009-073-001/189
(GUGUL PIMPRI) 		1834009000NRG24080620230073611 08/06/2023 pramod vasanta ingole 1834009WL004554 pramod vasanta ingole 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230045787 PRAMOD VASANTA INGOLE AXIS BANK(607153)
210 SENGAON MH-34-009-073-001/189
(GUGUL PIMPRI) 		1834009000NRG24080620230073609 08/06/2023 sheshikala vasanta ingole 1834009WL004554 sheshikala vasanta ingole 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230045926 MRS SHESHIKALA VASANTA INGOLE STATE BANK OF INDIA(508548)
211 SENGAON MH-34-009-073-001/189
(GUGUL PIMPRI) 		1834009000NRG24080620230073608 08/06/2023 vasanta daulat ingole 1834009WL004554 vasanta daulat ingole 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230045788 MR VASANTA DAULAT INGOLE STATE BANK OF INDIA(508548)
212 SENGAON MH-34-009-073-001/211
(GUGUL PIMPRI) 		1834009000NRG24080620230073615 08/06/2023 Balu Ganesh Ingole 1834009WL004554 Balu Ganesh Ingole 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230045803 MRS BALI GANESH INGOLE STATE BANK OF INDIA(508548)
213 SENGAON MH-34-009-073-001/211
(GUGUL PIMPRI) 		1834009000NRG24080620230073614 08/06/2023 SAMBHAJI DAULAT INGOLE 1834009WL004554 SAMBHAJI DAULAT INGOLE 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230045924 INGOLE SAMBHAJI DWALATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 SENGAON MH-34-009-073-001/223
(GUGUL PIMPRI) 		1834009000NRG24080620230073617 08/06/2023 Dayabai Shriram Tayade 1834009WL004554 Dayabai Shriram Tayade 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230046279 MRS DAYATAI SHRIRAM TAYADE STATE BANK OF INDIA(508548)
215 SENGAON MH-34-009-073-001/223
(GUGUL PIMPRI) 		1834009000NRG24080620230073616 08/06/2023 Sriram Mahadev Tayade 1834009WL004554 Sriram Mahadev Tayade 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230045805 MR SHRIRAM MAHADEV TAYADE STATE BANK OF INDIA(508548)
216 SENGAON MH-34-009-073-001/298
(GUGUL PIMPRI) 		1834009000NRG24080620230073619 08/06/2023 Ganesh Vishwanath Khode 1834009WL004554 Ganesh Vishwanath Khode 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230045768 MR GANESH VISHWANATH KHODE STATE BANK OF INDIA(508548)
217 SENGAON MH-34-009-073-001/348
(GUGUL PIMPRI) 		1834009000NRG24080620230073621 08/06/2023 Amol Vishwnath Tayde 1834009WL004554 Amol Vishwnath Tayde 00415 SBIN0020423 1620 1620 Processed 13/06/2023 A164230046281 MR AMOL VISHWANATH TAYADE STATE BANK OF INDIA(508548)
218 SENGAON MH-34-009-076-001/102
(CHONDI BU.) 		1834009000NRG24080620230074008 08/06/2023 Anusaya Ramdas Bhakare 1834009WL004582 Anusaya Ramdas Bhakare 00415 SBIN0020423 1638 1638 Processed 13/06/2023 A164230045786 MRS ANUSAYA RAMDAS BHAKRE STATE BANK OF INDIA(508548)
219 SENGAON MH-34-009-076-001/102
(CHONDI BU.) 		1834009000NRG24080620230074007 08/06/2023 Ramdas Sopan Bhakare 1834009WL004582 Ramdas Sopan Bhakare 00415 SBIN0020423 1638 1638 Processed 13/06/2023 A164230045766 MR RAMDAS SOPAN BHAKARE STATE BANK OF INDIA(508548)
220 SENGAON MH-34-009-076-001/66
(CHONDI BU.) 		1834009000NRG24080620230074017 08/06/2023 Baburao Punjaji More 1834009WL004582 Baburao Punjaji More 00415 SBIN0020423 1638 1638 Processed 13/06/2023 A164230045816 MR BABURAV PUNJAJI MORE STATE BANK OF INDIA(508548)
221 SENGAON MH-34-009-084-001/3
(DHANGARWADI) 		1834009000NRG24080620230073798 08/06/2023 Gangaram Vitthal Khadase 1834009WL004568 Gangaram Vitthal Khadase 00415 SBIN0020423 1602 1602 Processed 13/06/2023 A164230045698 MR GANGARAM VITHTHAL KHADSE STATE BANK OF INDIA(508548)
SubTotal 34650 34650
222 SENGAON MH-34-009-073-001/280
(GUGUL PIMPRI) 		1834009000NRG24080620230073618 08/06/2023 vithal lodbabarav ambhore 1834009WL004554 vithal lodbabarav ambhore 00415 SBIN0020624 1620 1620 Processed 13/06/2023 A164230045796 VITTHALRAO LODABARAO AMBHORE HDFC BANK LTD(607152)
SubTotal 1620 1620
223 SENGAON MH-34-009-004-001/128
(YELDARI) 		1834009000NRG24070620230073435 08/06/2023 Sham Laxman Shinde 1834009WL004547 Sham Laxman Shinde 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045663 MR SHAM LAXMAN SHINDE STATE BANK OF INDIA(508548)
224 SENGAON MH-34-009-025-001/100
(KAVTHA) 		1834009000NRG24080620230074089 08/06/2023 Jagan Ambadas Bangar 1834009WL004588 Jagan Ambadas Bangar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045814 MR JAGAN ANANDRAO BANGAR STATE BANK OF INDIA(508548)
225 SENGAON MH-34-009-025-001/100
(KAVTHA) 		1834009000NRG24080620230074090 08/06/2023 Mangal Jagan Bangar 1834009WL004588 Mangal Jagan Bangar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045702 Mangal Jagnnath Bangar FINCARE SMALL FINANCE BANK LTD(608304)
226 SENGAON MH-34-009-025-001/103
(KAVTHA) 		1834009000NRG24080620230074109 08/06/2023 Pandurang Sakharam Yalane 1834009WL004590 Pandurang Sakharam Yalane 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045775 MR PANDURANG SAKHARAM YALNE STATE BANK OF INDIA(508548)
227 SENGAON MH-34-009-025-001/110
(KAVTHA) 		1834009000NRG24080620230074091 08/06/2023 Sadashiv Amruta Sonule 1834009WL004588 Sadashiv Amruta Sonule 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046212 MR SADASHIV AMRUTA SONULE STATE BANK OF INDIA(508548)
228 SENGAON MH-34-009-025-001/115
(KAVTHA) 		1834009000NRG24080620230074206 08/06/2023 Indubai Rambhau Raut 1834009WL004595 Indubai Rambhau Raut 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046119 MRS INDUBAI RAMJI RAUT STATE BANK OF INDIA(508548)
229 SENGAON MH-34-009-025-001/115
(KAVTHA) 		1834009000NRG24080620230074207 08/06/2023 Jagadish Rambhau Raut 1834009WL004595 Jagadish Rambhau Raut 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045925 RAUT JAGADISH RAMABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 SENGAON MH-34-009-025-001/116
(KAVTHA) 		1834009000NRG24080620230074036 08/06/2023 Nagesh Rajendr Kokate 1834009WL004584 Nagesh Rajendr Kokate 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045824 Mr. MANGESH RAJENDRA KOKATE INDIAN BANK(607105)
231 SENGAON MH-34-009-025-001/138
(KAVTHA) 		1834009000NRG24080620230074066 08/06/2023 Prabhu Mahada Chopade 1834009WL004586 Prabhu Mahada Chopade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045892 CHOPADE PRABHAKAR MAHADJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 SENGAON MH-34-009-025-001/145
(KAVTHA) 		1834009000NRG24080620230074113 08/06/2023 Gangubai Santosh Sonule 1834009WL004590 Gangubai Santosh Sonule 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046216 MS GANGUBAI SANTOSH SONULE STATE BANK OF INDIA(508548)
233 SENGAON MH-34-009-025-001/145
(KAVTHA) 		1834009000NRG24080620230074112 08/06/2023 Santosh Tulashiram Sonule 1834009WL004590 Santosh Tulashiram Sonule 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045771 MR SANTOSH TULASIRAM SONULE STATE BANK OF INDIA(508548)
234 SENGAON MH-34-009-025-001/170
(KAVTHA) 		1834009000NRG24080620230074077 08/06/2023 Archna Sham Dalvi 1834009WL004587 Archna Sham Dalvi 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046239 MRS ARCHANA SHYAM DALVI STATE BANK OF INDIA(508548)
235 SENGAON MH-34-009-025-001/170
(KAVTHA) 		1834009000NRG24080620230074076 08/06/2023 sham manohar dalavi 1834009WL004587 sham manohar dalavi 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045825 MR SHAYAMM DALVI STATE BANK OF INDIA(508548)
236 SENGAON MH-34-009-025-001/172
(KAVTHA) 		1834009000NRG24080620230074052 08/06/2023 Prabhavati Ashruba Fupate 1834009WL004585 Prabhavati Ashruba Fupate 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045778 MR PRABHAVATI ASHRUBA FUFATE STATE BANK OF INDIA(508548)
237 SENGAON MH-34-009-025-001/175
(KAVTHA) 		1834009000NRG24080620230074053 08/06/2023 ganesh pandurang kokate 1834009WL004585 ganesh pandurang kokate 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045795 MR GANESH PANDURANG KOKATE STATE BANK OF INDIA(508548)
238 SENGAON MH-34-009-025-001/177
(KAVTHA) 		1834009000NRG24080620230074078 08/06/2023 Laxmibai Shivprashad Ambhore 1834009WL004587 Laxmibai Shivprashad Ambhore 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045789 MRS LAXMIBAI SHIVPRASAD AMBHORE STATE BANK OF INDIA(508548)
239 SENGAON MH-34-009-025-001/178
(KAVTHA) 		1834009000NRG24080620230074079 08/06/2023 Shankar Ramaji Ambhore 1834009WL004587 Shankar Ramaji Ambhore 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045929 MR SHANKAR RAMJI AMBHORE STATE BANK OF INDIA(508548)
240 SENGAON MH-34-009-025-001/181
(KAVTHA) 		1834009000NRG24080620230074093 08/06/2023 Ashru Haribhau Javade 1834009WL004588 Ashru Haribhau Javade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046210 MR ASHRU HARIBHAU JAWADE STATE BANK OF INDIA(508548)
241 SENGAON MH-34-009-025-001/181
(KAVTHA) 		1834009000NRG24080620230074092 08/06/2023 Rekha Ashru JAvade 1834009WL004588 Rekha Ashru JAvade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045685 MS REKHA ASARU JAWADE STATE BANK OF INDIA(508548)
242 SENGAON MH-34-009-025-001/182
(KAVTHA) 		1834009000NRG24080620230074094 08/06/2023 keshav Haribhau Javade 1834009WL004588 keshav Haribhau Javade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045792 KESAV HARIBHAU JAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
243 SENGAON MH-34-009-025-001/182
(KAVTHA) 		1834009000NRG24080620230074095 08/06/2023 Sakubai Keshav Javade 1834009WL004588 Sakubai Keshav Javade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046214 MS SAKHUBAI KESHAV JAWADE STATE BANK OF INDIA(508548)
244 SENGAON MH-34-009-025-001/185
(KAVTHA) 		1834009000NRG24080620230074080 08/06/2023 Ramesh Prlahad Bangar 1834009WL004587 Ramesh Prlahad Bangar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046240 BANGAR RAMESH PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 SENGAON MH-34-009-025-001/185
(KAVTHA) 		1834009000NRG24080620230074081 08/06/2023 Sunita Ramesh Bangar 1834009WL004587 Sunita Ramesh Bangar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046285 MS SUNITA RAMESH BANGAR STATE BANK OF INDIA(508548)
246 SENGAON MH-34-009-025-001/187
(KAVTHA) 		1834009000NRG24080620230074114 08/06/2023 kondba bhikaji dakhure 1834009WL004590 kondba bhikaji dakhure 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045776 MR KONDBA BHIKAJI DAKHURE STATE BANK OF INDIA(508548)
247 SENGAON MH-34-009-025-001/187
(KAVTHA) 		1834009000NRG24080620230074115 08/06/2023 Suman Kondba Dakhore 1834009WL004590 Suman Kondba Dakhore 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045688 MRS SUMAN KONDABA DAKHURE STATE BANK OF INDIA(508548)
248 SENGAON MH-34-009-025-001/187
(KAVTHA) 		1834009000NRG24080620230074116 08/06/2023 Vitthal Kondiba Dakhure 1834009WL004590 Vitthal Kondiba Dakhure 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046211 MR VITTHAL KONDABA DAKHURE STATE BANK OF INDIA(508548)
249 SENGAON MH-34-009-025-001/199
(KAVTHA) 		1834009000NRG24080620230074118 08/06/2023 Katura Vilas Ghukase 1834009WL004590 Katura Vilas Ghukase 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046217 MRS KASTURABAI VILAS GHUKASE STATE BANK OF INDIA(508548)
250 SENGAON MH-34-009-025-001/222
(KAVTHA) 		1834009000NRG24080620230074208 08/06/2023 Sadashiv Tulshiram Giri 1834009WL004595 Sadashiv Tulshiram Giri 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045790 GIRI SADASHIV TULASHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 SENGAON MH-34-009-025-001/222
(KAVTHA) 		1834009000NRG24080620230074209 08/06/2023 Sindhubai Sadashiv Giri 1834009WL004595 Sindhubai Sadashiv Giri 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045791 MRS SINDHUTAI SADASHIV GIRI STATE BANK OF INDIA(508548)
252 SENGAON MH-34-009-025-001/229
(KAVTHA) 		1834009000NRG24080620230074096 08/06/2023 Sakhubai Balaji Gavali 1834009WL004588 Sakhubai Balaji Gavali 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045695 MRS SAKHUBAI TANHAJI GAWALI STATE BANK OF INDIA(508548)
253 SENGAON MH-34-009-025-001/235
(KAVTHA) 		1834009000NRG24080620230074210 08/06/2023 Kishan kamlaji Raut 1834009WL004595 Kishan kamlaji Raut 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045798 MR KISAN KAMALAJI RAUT STATE BANK OF INDIA(508548)
254 SENGAON MH-34-009-025-001/240
(KAVTHA) 		1834009000NRG24080620230074097 08/06/2023 Nirmala Haribhau Murmure 1834009WL004588 Nirmala Haribhau Murmure 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046213 MS NIRMALA RUSTUM MURMURE STATE BANK OF INDIA(508548)
255 SENGAON MH-34-009-025-001/241
(KAVTHA) 		1834009000NRG24080620230074054 08/06/2023 R H Murmure 1834009WL004585 R H Murmure 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045784 MR RUSTUM HARIBHAU MURMURE STATE BANK OF INDIA(508548)
256 SENGAON MH-34-009-025-001/242
(KAVTHA) 		1834009000NRG24080620230074020 08/06/2023 Ganjanan Kashiram Raut 1834009WL004583 Ganjanan Kashiram Raut 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046000 MR GAJANAN KASHIRAM RAUT STATE BANK OF INDIA(508548)
257 SENGAON MH-34-009-025-001/252
(KAVTHA) 		1834009000NRG24080620230074055 08/06/2023 D H Ghukase 1834009WL004585 D H Ghukase 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046123 MR DNYNESHWAR HARIBHAU GHUKASE STATE BANK OF INDIA(508548)
258 SENGAON MH-34-009-025-001/257
(KAVTHA) 		1834009000NRG24080620230074213 08/06/2023 Kotika Sadashiv Kolhal 1834009WL004595 Kotika Sadashiv Kolhal 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046121 MR KAUTIKA SADASHIV KOLHAL STATE BANK OF INDIA(508548)
259 SENGAON MH-34-009-025-001/274
(KAVTHA) 		1834009000NRG24080620230074056 08/06/2023 Ashruba Sitaram Fufate 1834009WL004585 Ashruba Sitaram Fufate 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046206 MR ASHRUBA SITARAM FUPATE STATE BANK OF INDIA(508548)
260 SENGAON MH-34-009-025-001/280
(KAVTHA) 		1834009000NRG24080620230074214 08/06/2023 Arjun Kisanrao Kolhal 1834009WL004595 Arjun Kisanrao Kolhal 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045799 KOLHAL ARJUNA KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 SENGAON MH-34-009-025-001/280
(KAVTHA) 		1834009000NRG24080620230074215 08/06/2023 Sunita Arjun Kolhal 1834009WL004595 Sunita Arjun Kolhal 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046122 MS SUNITA ARJUN KOLHAL STATE BANK OF INDIA(508548)
262 SENGAON MH-34-009-025-001/288
(KAVTHA) 		1834009000NRG24080620230074069 08/06/2023 anusaya narayan chopade 1834009WL004586 anusaya narayan chopade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046284 MS ANUSAYABAI MARAYAN CHOPADE STATE BANK OF INDIA(508548)
263 SENGAON MH-34-009-025-001/302
(KAVTHA) 		1834009000NRG24080620230074216 08/06/2023 Ambadas Sitaram Raut 1834009WL004595 Ambadas Sitaram Raut 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045991 RAUT AMBADAS SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 SENGAON MH-34-009-025-001/302
(KAVTHA) 		1834009000NRG24080620230074217 08/06/2023 Ranjana Ambadas Raut 1834009WL004595 Ranjana Ambadas Raut 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045990 MRS RANJANA AMBADAS RAUT STATE BANK OF INDIA(508548)
265 SENGAON MH-34-009-025-001/306
(KAVTHA) 		1834009000NRG24080620230074022 08/06/2023 vanita gajanan chopade 1834009WL004583 vanita gajanan chopade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046040 MS VANITA GAJANAN CHOPADE STATE BANK OF INDIA(508548)
266 SENGAON MH-34-009-025-001/311
(KAVTHA) 		1834009000NRG24080620230074040 08/06/2023 sudhakar shivaji raut 1834009WL004584 sudhakar shivaji raut 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045894 MR SUDHAKAR SHIVAJI RAUT STATE BANK OF INDIA(508548)
267 SENGAON MH-34-009-025-001/321
(KAVTHA) 		1834009000NRG24080620230074059 08/06/2023 Bharat Vishnath Ghukase 1834009WL004585 Bharat Vishnath Ghukase 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045952 MR BHARAT VISHWANATH GHUKSE STATE BANK OF INDIA(508548)
268 SENGAON MH-34-009-025-001/321
(KAVTHA) 		1834009000NRG24080620230074058 08/06/2023 S V Ghukase 1834009WL004585 S V Ghukase 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046120 MRS SUMAN VISHVANATH GHUKASE STATE BANK OF INDIA(508548)
269 SENGAON MH-34-009-025-001/321
(KAVTHA) 		1834009000NRG24080620230074057 08/06/2023 vishwanath haribhau ghukase 1834009WL004585 vishwanath haribhau ghukase 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045793 MR VISHWANATH HARIBHAU GHUKASE STATE BANK OF INDIA(508548)
270 SENGAON MH-34-009-025-001/330
(KAVTHA) 		1834009000NRG24080620230074060 08/06/2023 baliram sitaram fupate 1834009WL004585 baliram sitaram fupate 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045779 MR BALIRAM SITARAM FUFATE STATE BANK OF INDIA(508548)
271 SENGAON MH-34-009-025-001/338
(KAVTHA) 		1834009000NRG24080620230074083 08/06/2023 Sonali Tukaram Ghugse 1834009WL004587 Sonali Tukaram Ghugse 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045809 DNYANGANGA MAHILA SHG KAVTHA BK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 SENGAON MH-34-009-025-001/338
(KAVTHA) 		1834009000NRG24080620230074082 08/06/2023 Tukaram Attmaram Ghugse 1834009WL004587 Tukaram Attmaram Ghugse 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045823 MR TUKARAMA GHUKASE STATE BANK OF INDIA(508548)
273 SENGAON MH-34-009-025-001/339
(KAVTHA) 		1834009000NRG24080620230074120 08/06/2023 Dhrupata Sakharam Ghukse 1834009WL004590 Dhrupata Sakharam Ghukse 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045813 DHURPATA SAKHARAM GHUKASE INDUSIND BANK(607189)
274 SENGAON MH-34-009-025-001/432
(KAVTHA) 		1834009000NRG24080620230074072 08/06/2023 Akash Dnyaeshwar Doejad 1834009WL004586 Akash Dnyaeshwar Doejad 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046277 MR AKASH DNYANESHWAR DOIJAD STATE BANK OF INDIA(508548)
275 SENGAON MH-34-009-025-001/432
(KAVTHA) 		1834009000NRG24080620230074071 08/06/2023 Shobha Dnyaeshwar Doejad 1834009WL004586 Shobha Dnyaeshwar Doejad 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045819 MRS SHOBHA DNYANESHWAR DOIJAD STATE BANK OF INDIA(508548)
276 SENGAON MH-34-009-025-001/438
(KAVTHA) 		1834009000NRG24080620230074084 08/06/2023 Sidharth Rameshwar Wathore 1834009WL004587 Sidharth Rameshwar Wathore 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046283 MR SIDHARTH RAMESHWAR WATHORE STATE BANK OF INDIA(508548)
277 SENGAON MH-34-009-025-001/439
(KAVTHA) 		1834009000NRG24080620230074043 08/06/2023 Laxmi Shivaji Sonule 1834009WL004584 Laxmi Shivaji Sonule 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045891 MRS LAKSHMI SHIVAJI SONULE STATE BANK OF INDIA(508548)
278 SENGAON MH-34-009-025-001/439
(KAVTHA) 		1834009000NRG24080620230074042 08/06/2023 Shivaji Amruta Sonule 1834009WL004584 Shivaji Amruta Sonule 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046158 MR SHIVAJI AMRUTA SONULE STATE BANK OF INDIA(508548)
279 SENGAON MH-34-009-025-001/442
(KAVTHA) 		1834009000NRG24080620230074063 08/06/2023 Gangubai Prbhakar Dhubalkar 1834009WL004585 Gangubai Prbhakar Dhubalkar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045811 MRS GANGUBAI PRABHAKAR DUBHALKAR STATE BANK OF INDIA(508548)
280 SENGAON MH-34-009-025-001/442
(KAVTHA) 		1834009000NRG24080620230074062 08/06/2023 Prbhakar Pandurang Dubhalkar 1834009WL004585 Prbhakar Pandurang Dubhalkar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045794 MR PRABHAKAR PANDURANG DUBHALAKAR STATE BANK OF INDIA(508548)
281 SENGAON MH-34-009-025-001/452
(KAVTHA) 		1834009000NRG24080620230074049 08/06/2023 Gokarna Ashru Chopade 1834009WL004584 Gokarna Ashru Chopade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045700 GOUKARNA ASHRU CHOPADE INDUSIND BANK(607189)
282 SENGAON MH-34-009-025-001/453
(KAVTHA) 		1834009000NRG24080620230074051 08/06/2023 Kalias Sanjay Kokate 1834009WL004584 Kalias Sanjay Kokate 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045890 MR KAILAS SANJAY KOKATE STATE BANK OF INDIA(508548)
283 SENGAON MH-34-009-025-001/453
(KAVTHA) 		1834009000NRG24080620230074050 08/06/2023 Vilas Sanjay Kokate 1834009WL004584 Vilas Sanjay Kokate 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045797 MR VILAS SANJAY KOKATE STATE BANK OF INDIA(508548)
284 SENGAON MH-34-009-025-001/461
(KAVTHA) 		1834009000NRG24080620230074085 08/06/2023 Shivprasad Sitaram Giri 1834009WL004587 Shivprasad Sitaram Giri 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045800 MR SHIVPRASAD SITARAM GIRI STATE BANK OF INDIA(508548)
285 SENGAON MH-34-009-025-001/471
(KAVTHA) 		1834009000NRG24080620230074028 08/06/2023 Ashok Maroti Raut 1834009WL004583 Ashok Maroti Raut 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045774 MR ASHOK MAROTI RAUT STATE BANK OF INDIA(508548)
286 SENGAON MH-34-009-025-001/476
(KAVTHA) 		1834009000NRG24080620230074086 08/06/2023 Digambar Kisan Jagtap 1834009WL004587 Digambar Kisan Jagtap 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045772 MR DIGAMBAR KISANRAO JAGATAP STATE BANK OF INDIA(508548)
287 SENGAON MH-34-009-025-001/476
(KAVTHA) 		1834009000NRG24080620230074087 08/06/2023 Dyaneshwar Digambar Jagtap 1834009WL004587 Dyaneshwar Digambar Jagtap 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045808 JAGTAP DNYANESHWAR DIGAMBAR BANK OF BARODA(606985)
288 SENGAON MH-34-009-025-001/477
(KAVTHA) 		1834009000NRG24080620230074032 08/06/2023 Balu Sampatrao Chopade 1834009WL004583 Balu Sampatrao Chopade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046041 MR BALU SAMPATRAO CHOPADE STATE BANK OF INDIA(508548)
289 SENGAON MH-34-009-025-001/477
(KAVTHA) 		1834009000NRG24080620230074031 08/06/2023 Bhagwat Sampatrao Chopade 1834009WL004583 Bhagwat Sampatrao Chopade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045822 BHAGVAT SAMPARAO CHOPADE HDFC BANK LTD(607152)
290 SENGAON MH-34-009-025-001/477
(KAVTHA) 		1834009000NRG24080620230074033 08/06/2023 Sangita Bhagwat Chopade 1834009WL004583 Sangita Bhagwat Chopade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045956 MRS SANGITA BHAGWAT CHOPADE STATE BANK OF INDIA(508548)
291 SENGAON MH-34-009-025-001/477
(KAVTHA) 		1834009000NRG24080620230074034 08/06/2023 Shital Balu Chopade 1834009WL004583 Shital Balu Chopade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046042 MS SHITAL BALU CHOPADE STATE BANK OF INDIA(508548)
292 SENGAON MH-34-009-025-001/509
(KAVTHA) 		1834009000NRG24080620230074075 08/06/2023 Shivaji Atmaram Doijad 1834009WL004586 Shivaji Atmaram Doijad 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045821 MR SHIVAJIA DOIJAD STATE BANK OF INDIA(508548)
293 SENGAON MH-34-009-025-001/516
(KAVTHA) 		1834009000NRG24080620230074123 08/06/2023 BHagavan Dattarao Deshmukh 1834009WL004590 BHagavan Dattarao Deshmukh 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045769 MR BHAGWAN DATTRAO DESHMUKH STATE BANK OF INDIA(508548)
294 SENGAON MH-34-009-025-001/535
(KAVTHA) 		1834009000NRG24080620230074099 08/06/2023 Shobha Santosh Murmure 1834009WL004588 Shobha Santosh Murmure 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045697 MR SHOBHA SANTOSH MURMURE STATE BANK OF INDIA(508548)
295 SENGAON MH-34-009-025-001/57
(KAVTHA) 		1834009000NRG24080620230074065 08/06/2023 Savita Vishnu Mitkar 1834009WL004585 Savita Vishnu Mitkar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045889 MRS SAVITA VISHANU MITKAR STATE BANK OF INDIA(508548)
296 SENGAON MH-34-009-025-001/57
(KAVTHA) 		1834009000NRG24080620230074064 08/06/2023 vishnu ramhari mirkar 1834009WL004585 vishnu ramhari mirkar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045888 VISHNU RAMHARIAPPA MITKAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 SENGAON MH-34-009-025-001/589
(KAVTHA) 		1834009000NRG24080620230074101 08/06/2023 Vishwabhar Parmeshwar Mitkar 1834009WL004588 Vishwabhar Parmeshwar Mitkar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045684 MR VISHWAMBAR PARMESHWARAPPA MITKAR STATE BANK OF INDIA(508548)
298 SENGAON MH-34-009-025-001/609
(KAVTHA) 		1834009000NRG24080620230074102 08/06/2023 Mathura Sadashiv Sonule 1834009WL004588 Mathura Sadashiv Sonule 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045812 MRS MATHURA SADASHIV SONULE STATE BANK OF INDIA(508548)
299 SENGAON MH-34-009-025-001/77
(KAVTHA) 		1834009000NRG24080620230074103 08/06/2023 Santosh Kishan Limbakar 1834009WL004588 Santosh Kishan Limbakar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046215 MR SANTOSH KISAN NIMBALKAR STATE BANK OF INDIA(508548)
300 SENGAON MH-34-009-025-001/82
(KAVTHA) 		1834009000NRG24080620230074219 08/06/2023 Shivnand Bansi Giri 1834009WL004595 Shivnand Bansi Giri 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045820 MR SHIVANANDB GIRI STATE BANK OF INDIA(508548)
301 SENGAON MH-34-009-025-001/91
(KAVTHA) 		1834009000NRG24080620230074105 08/06/2023 jyoti sandip 1834009WL004589 jyoti sandip 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045887 MRS JYOTI SANDEEP BUDRUK STATE BANK OF INDIA(508548)
302 SENGAON MH-34-009-025-001/91
(KAVTHA) 		1834009000NRG24080620230074104 08/06/2023 Sandip Pralhad Aappa 1834009WL004589 Sandip Pralhad Aappa 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045770 SANDIP PRALHADAPPA BUDRUK BANK OF INDIA(508505)
303 SENGAON MH-34-009-025-001/92
(KAVTHA) 		1834009000NRG24080620230074108 08/06/2023 Ashwini Sanjay Budruk 1834009WL004589 Ashwini Sanjay Budruk 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045664 MISS ASHVINI SANJAY BUDRUK STATE BANK OF INDIA(508548)
304 SENGAON MH-34-009-025-001/92
(KAVTHA) 		1834009000NRG24080620230074106 08/06/2023 Pralhad Chandrappa Budrud 1834009WL004589 Pralhad Chandrappa Budrud 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045773 MR PRALHADAPPA CHANDRAPPA BUDRUK STATE BANK OF INDIA(508548)
305 SENGAON MH-34-009-029-001/1098
(GOREGAON) 		1834009000NRG24080620230074220 08/06/2023 Sangita Hanwata Devkar 1834009WL004596 Sangita Hanwata Devkar 00415 SBIN0020691 1620 1620 Processed 13/06/2023 A164230045680 MS SANGITA HANUMANT DEVAKAR STATE BANK OF INDIA(508548)
306 SENGAON MH-34-009-029-001/1753
(GOREGAON) 		1834009000NRG24080620230074224 08/06/2023 Jyoti Kailas Vitkar 1834009WL004596 Jyoti Kailas Vitkar 00415 SBIN0020691 1620 1620 Processed 13/06/2023 A164230046280 MS JYOTI KAILAS VITAKAR STATE BANK OF INDIA(508548)
307 SENGAON MH-34-009-029-001/1753
(GOREGAON) 		1834009000NRG24080620230074223 08/06/2023 Kailas Rajaram Vitkar 1834009WL004596 Kailas Rajaram Vitkar 00415 SBIN0020691 1620 1620 Processed 13/06/2023 A164230045674 MR KAILAS RAJARAM ITAKAR STATE BANK OF INDIA(508548)
308 SENGAON MH-34-009-029-001/1754
(GOREGAON) 		1834009000NRG24080620230074225 08/06/2023 VIlas Rajaram Vitkar 1834009WL004596 VIlas Rajaram Vitkar 00415 SBIN0020691 1620 1620 Processed 13/06/2023 A164230045675 MR VILAS RAJARAM ITKAR STATE BANK OF INDIA(508548)
309 SENGAON MH-34-009-029-001/1756
(GOREGAON) 		1834009000NRG24080620230074226 08/06/2023 Pushpa Sunil Uchade 1834009WL004596 Pushpa Sunil Uchade 00415 SBIN0020691 1620 1620 Processed 13/06/2023 A164230046282 MRS PUSHPA SUNIL UCHADE STATE BANK OF INDIA(508548)
310 SENGAON MH-34-009-029-001/2057
(GOREGAON) 		1834009000NRG24080620230074227 08/06/2023 Ashaabi Bandu Gunjkar 1834009WL004596 Ashaabi Bandu Gunjkar 00415 SBIN0020691 1620 1620 Processed 13/06/2023 A164230045677 MS ASHABAI BANDU GUNJKAR STATE BANK OF INDIA(508548)
311 SENGAON MH-34-009-029-001/2422
(GOREGAON) 		1834009000NRG24080620230074228 08/06/2023 Rahul Shankar Gunjkar 1834009WL004596 Rahul Shankar Gunjkar 00415 SBIN0020691 1620 1620 Processed 13/06/2023 A164230045678 MR RAHUL SHANKAR GUNJAKAR STATE BANK OF INDIA(508548)
312 SENGAON MH-34-009-029-001/451
(GOREGAON) 		1834009000NRG24080620230073971 08/06/2023 ANita Gajanan Gunjkar 1834009WL004579 ANita Gajanan Gunjkar 00415 SBIN0020691 1350 1350 Processed 13/06/2023 A164230045785 MRS ANITA GAJANAN ZUNZAR STATE BANK OF INDIA(508548)
313 SENGAON MH-34-009-029-001/46
(GOREGAON) 		1834009000NRG24080620230073972 08/06/2023 Maroti Laxman Kawarkhe 1834009WL004579 Maroti Laxman Kawarkhe 00415 SBIN0020691 1350 1350 Processed 13/06/2023 A164230046241 MR MAROTI LAXMAN KAWRKHE STATE BANK OF INDIA(508548)
314 SENGAON MH-34-009-029-001/46
(GOREGAON) 		1834009000NRG24080620230073973 08/06/2023 Nita Maroti Kavarkhe 1834009WL004579 Nita Maroti Kavarkhe 00415 SBIN0020691 1350 1350 Processed 13/06/2023 A164230045767 MS NITA MAROTI KAWARKHE STATE BANK OF INDIA(508548)
315 SENGAON MH-34-009-029-001/797
(GOREGAON) 		1834009000NRG24080620230073978 08/06/2023 Ratnmala Narayan Borkar 1834009WL004579 Ratnmala Narayan Borkar 00415 SBIN0020691 1350 1350 Processed 13/06/2023 A164230046275 MRS RATNAMALA NARAYAN BORKAR STATE BANK OF INDIA(508548)
316 SENGAON MH-34-009-029-001/865
(GOREGAON) 		1834009000NRG24080620230074229 08/06/2023 Laxmi Kisan Gire 1834009WL004596 Laxmi Kisan Gire 00415 SBIN0020691 1620 1620 Processed 13/06/2023 A164230046278 GIJE LAXMIBAI KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 SENGAON MH-34-009-036-001/397
(DEULGAON J.) 		1834009000NRG24080620230073741 08/06/2023 Vilas Dnyanba Lekule 1834009WL004564 Vilas Dnyanba Lekule 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045807 LEKULE VILAS DNYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 SENGAON MH-34-009-037-001/119
(DATADA KHU.) 		1834009000NRG24080620230073644 08/06/2023 Tukaram Sakharam Sargad 1834009WL004556 Tukaram Sakharam Sargad 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045931 SARGAD TUKARAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 SENGAON MH-34-009-045-001/360
(BAN) 		1834009000NRG24070620230073317 08/06/2023 Rama Hanuman sangale 1834009WL004544 Rama Hanuman sangale 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045734 MR RAMA HANUMAN SANGLE STATE BANK OF INDIA(508548)
320 SENGAON MH-34-009-045-001/401
(BAN) 		1834009000NRG24070620230073318 08/06/2023 Sudama Bhika Kute 1834009WL004544 Sudama Bhika Kute 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045679 MR SUDAM BHIMA KUTE STATE BANK OF INDIA(508548)
321 SENGAON MH-34-009-045-001/404
(BAN) 		1834009000NRG24070620230073319 08/06/2023 Muktabai Baban Ghane 1834009WL004544 Muktabai Baban Ghane 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045733 GHANE PUSHPA BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 SENGAON MH-34-009-045-001/45
(BAN) 		1834009000NRG24070620230073320 08/06/2023 Laxman Asaram Wagh 1834009WL004544 Laxman Asaram Wagh 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045669 MR LAXMAN ASARAM WAGH STATE BANK OF INDIA(508548)
323 SENGAON MH-34-009-045-001/45
(BAN) 		1834009000NRG24070620230073321 08/06/2023 Triveni LAxman Wagh 1834009WL004544 Triveni LAxman Wagh 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045673 MISS TRIVENI LAXMAN WAGH STATE BANK OF INDIA(508548)
324 SENGAON MH-34-009-050-001/110
(MAKODI) 		1834009000NRG24080620230073597 08/06/2023 Vitthal Ramji Wagh 1834009WL004553 Vitthal Ramji Wagh 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045846 WAGH VITTHAL RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 SENGAON MH-34-009-054-001/109
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074451 08/06/2023 shivaji dattrao gavnde 1834009WL004618 shivaji dattrao gavnde 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045818 Mr. Shivaji Dattarao Gavande MAHARASHTRA GRAMIN BANK(607000)
326 SENGAON MH-34-009-054-001/314
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074472 08/06/2023 pande prakash ramrao 1834009WL004621 pande prakash ramrao 00415 SBIN0020691 1620 1620 Processed 13/06/2023 A164230045806 MR PRAKASH RAMRAO PANDE STATE BANK OF INDIA(508548)
327 SENGAON MH-34-009-065-001/300
(UTI BRAMHACHARI) 		1834009000NRG24080620230074238 08/06/2023 Vandana Kailas Kharbal 1834009WL004598 Vandana Kailas Kharbal 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045687 MRS VANDANA KAILASH KHARBAL STATE BANK OF INDIA(508548)
328 SENGAON MH-34-009-069-001/123
(KOLSA) 		1834009000NRG24080620230074192 08/06/2023 Rijawana S jalil 1834009WL004594 Rijawana S jalil 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045690 MS RIZWANABI SAYYAD JALIL STATE BANK OF INDIA(508548)
329 SENGAON MH-34-009-069-001/135
(KOLSA) 		1834009000NRG24080620230074131 08/06/2023 Gajanan Sukaji Godmukhe 1834009WL004592 Gajanan Sukaji Godmukhe 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045801 GAJANAN SUKAJI GODMUKHE INDIA POST PAYMENTS BANK LIMITED(508528)
330 SENGAON MH-34-009-069-001/135
(KOLSA) 		1834009000NRG24080620230074130 08/06/2023 Sukaji Vitthal Godmukhe 1834009WL004592 Sukaji Vitthal Godmukhe 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045686 MR SUKAJI VITTHAL GODMUKHE STATE BANK OF INDIA(508548)
331 SENGAON MH-34-009-069-001/208
(KOLSA) 		1834009000NRG24080620230074133 08/06/2023 Nandabai Sukhdev Masudkar 1834009WL004592 Nandabai Sukhdev Masudkar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046161 MISS SUNANDA SUKHADEV MASUDKAR STATE BANK OF INDIA(508548)
332 SENGAON MH-34-009-069-001/22
(KOLSA) 		1834009000NRG24080620230074195 08/06/2023 Narmad Ramesh pole 1834009WL004594 Narmad Ramesh pole 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046229 MISS NARMADA RAMESH POLE STATE BANK OF INDIA(508548)
333 SENGAON MH-34-009-069-001/233
(KOLSA) 		1834009000NRG24080620230074196 08/06/2023 Shekh Javed Shekh Mansur 1834009WL004594 Shekh Javed Shekh Mansur 00415 SBIN0020691 546 546 Processed 13/06/2023 A164230045781 MR SHAIKH JAVED MANSUR MANSUR STATE BANK OF INDIA(508548)
334 SENGAON MH-34-009-069-001/256
(KOLSA) 		1834009000NRG24080620230074162 08/06/2023 anil kundlik pavade 1834009WL004593 anil kundlik pavade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045777 ANIL KUNDLIK PAWADE BANK OF INDIA(508505)
335 SENGAON MH-34-009-069-001/258
(KOLSA) 		1834009000NRG24080620230074164 08/06/2023 Sangeeta Sadashiv Wavhal 1834009WL004593 Sangeeta Sadashiv Wavhal 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045682 MR VILAS SADASHIV WAVHAL STATE BANK OF INDIA(508548)
336 SENGAON MH-34-009-069-001/260
(KOLSA) 		1834009000NRG24080620230074136 08/06/2023 Shobha Ramesh Tonde 1834009WL004592 Shobha Ramesh Tonde 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046160 MS SHOBHA RAMESH TONDE STATE BANK OF INDIA(508548)
337 SENGAON MH-34-009-069-001/264
(KOLSA) 		1834009000NRG24080620230074166 08/06/2023 A B Bengal 1834009WL004593 A B Bengal 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045957 BENGAL AMOL BNUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 SENGAON MH-34-009-069-001/268
(KOLSA) 		1834009000NRG24080620230074170 08/06/2023 Panchfulla Ramji Kalbande 1834009WL004593 Panchfulla Ramji Kalbande 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046159 MS PANCHFULA RAMJI KALBANDE STATE BANK OF INDIA(508548)
339 SENGAON MH-34-009-069-001/268
(KOLSA) 		1834009000NRG24080620230074169 08/06/2023 Ramji Ganpat kalbande 1834009WL004593 Ramji Ganpat kalbande 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045815 MR RAMJI GANPATI KALBANDE STATE BANK OF INDIA(508548)
340 SENGAON MH-34-009-069-001/271
(KOLSA) 		1834009000NRG24080620230074173 08/06/2023 Laxmi Subhash Marakad 1834009WL004593 Laxmi Subhash Marakad 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045693 MS LAXMI SUBHASH MARKAD STATE BANK OF INDIA(508548)
341 SENGAON MH-34-009-069-001/283
(KOLSA) 		1834009000NRG24080620230074125 08/06/2023 GAJANAN AMBADAS DEVALE 1834009WL004591 GAJANAN AMBADAS DEVALE 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045910 MR GAJANAN DEVLE STATE BANK OF INDIA(508548)
342 SENGAON MH-34-009-069-001/416
(KOLSA) 		1834009000NRG24080620230074128 08/06/2023 ANITA KAILAS DEVALE 1834009WL004591 ANITA KAILAS DEVALE 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045692 MS ANITA KAILASH DEVLE STATE BANK OF INDIA(508548)
343 SENGAON MH-34-009-069-001/416
(KOLSA) 		1834009000NRG24080620230074127 08/06/2023 KAILAS AMBADAS DEVALE 1834009WL004591 KAILAS AMBADAS DEVALE 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045670 MR KAILAS AMBADAS DEVLE STATE BANK OF INDIA(508548)
344 SENGAON MH-34-009-069-001/509
(KOLSA) 		1834009000NRG24080620230074199 08/06/2023 Famida bi shaikh Alim 1834009WL004594 Famida bi shaikh Alim 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046227 MISS FAYAMIDABI AKHIL SHAIKH STATE BANK OF INDIA(508548)
345 SENGAON MH-34-009-069-001/886
(KOLSA) 		1834009000NRG24080620230074202 08/06/2023 Sayyas Asiya Minir 1834009WL004594 Sayyas Asiya Minir 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045810 MRS SAYYAD ASHIYA MUNIR STATE BANK OF INDIA(508548)
346 SENGAON MH-34-009-069-001/886
(KOLSA) 		1834009000NRG24080620230074203 08/06/2023 Simran Sayyad Arsad 1834009WL004594 Simran Sayyad Arsad 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046228 MISS SIMRAN ARSHAD SAYYAD STATE BANK OF INDIA(508548)
347 SENGAON MH-34-009-069-001/91
(KOLSA) 		1834009000NRG24080620230074146 08/06/2023 Ramesh Nivarte Tonde 1834009WL004592 Ramesh Nivarte Tonde 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230046226 MR RAMESH TONDE STATE BANK OF INDIA(508548)
348 SENGAON MH-34-009-069-001/99
(KOLSA) 		1834009000NRG24080620230074147 08/06/2023 Datta Konba Masudkar 1834009WL004592 Datta Konba Masudkar 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045782 MASUDAKAR DATTA KONDABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
349 SENGAON MH-34-009-070-001/361
(KONDWADA) 		1834009000NRG24080620230073991 08/06/2023 Maroti Narayan Gayakwad 1834009WL004580 Maroti Narayan Gayakwad 00415 SBIN0020691 1620 1620 Processed 13/06/2023 A164230045802 MR MAROTI NARAYAN GAYKWAD STATE BANK OF INDIA(508548)
350 SENGAON MH-34-009-084-001/157
(DHANGARWADI) 		1834009000NRG24080620230073778 08/06/2023 Gajanan Shanritam Khadse 1834009WL004567 Gajanan Shanritam Khadse 00415 SBIN0020691 1602 1602 Processed 13/06/2023 A164230045689 MR GAJANAN SHANTIRAM KHADSE STATE BANK OF INDIA(508548)
351 SENGAON MH-34-009-084-001/203
(DHANGARWADI) 		1834009000NRG24080620230073910 08/06/2023 gajanan kanhuji virkar 1834009WL004576 gajanan kanhuji virkar 00415 SBIN0020691 1602 1602 Processed 13/06/2023 A164230045672 MR GAJANAN KANHUJI VIRKAR STATE BANK OF INDIA(508548)
352 SENGAON MH-34-009-084-001/219
(DHANGARWADI) 		1834009000NRG24080620230073918 08/06/2023 Limbaji Trymbak Virkar 1834009WL004576 Limbaji Trymbak Virkar 00415 SBIN0020691 1602 1602 Processed 13/06/2023 A164230045783 IRKAR LIMBAJI TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
353 SENGAON MH-34-009-084-001/237
(DHANGARWADI) 		1834009000NRG24080620230073847 08/06/2023 Madhav Limbaji Holpade 1834009WL004571 Madhav Limbaji Holpade 00415 SBIN0020691 1602 1602 Processed 13/06/2023 A164230045681 MR MAHADEV LIMBAJI HOLPADE STATE BANK OF INDIA(508548)
354 SENGAON MH-34-009-084-001/55
(DHANGARWADI) 		1834009000NRG24080620230073859 08/06/2023 Ramkisan Namdev Holapade 1834009WL004572 Ramkisan Namdev Holapade 00415 SBIN0020691 1602 1602 Processed 13/06/2023 A164230045668 HOLPADE RAMKISAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 SENGAON MH-34-009-112-001/11
(RIDHORA) 		1834009000NRG24080620230074394 08/06/2023 Datta Ganapati Gade 1834009WL004613 Datta Ganapati Gade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045817 GADE DATA GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
356 SENGAON MH-34-009-112-001/126
(RIDHORA) 		1834009000NRG24080620230074377 08/06/2023 Vijay Bhanudas Gade 1834009WL004612 Vijay Bhanudas Gade 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045780 MR VIJAY BHANUDAS GADE STATE BANK OF INDIA(508548)
357 SENGAON MH-34-009-112-001/92
(RIDHORA) 		1834009000NRG24080620230074387 08/06/2023 Pandita Aanaji SHinde 1834009WL004612 Pandita Aanaji SHinde 00415 SBIN0020691 1638 1638 Processed 13/06/2023 A164230045804 SHINDE PANDITA ANNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 218526 218526
358 SENGAON MH-34-009-073-001/336
(GUGUL PIMPRI) 		1834009000NRG24080620230073620 08/06/2023 Murlidhar Punjaji Ingole 1834009WL004554 Murlidhar Punjaji Ingole 00415 SBIN0021290 1620 1620 Processed 13/06/2023 A164230045999 MURLIDHAR PUNJAJI INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
359 SENGAON MH-34-009-036-002/231
(DEULGAON J.) 		1834009000NRG24080620230073704 08/06/2023 Jagan Dattrao Mutkule 1834009WL004561 Jagan Dattrao Mutkule 00468 UBIN0554413 1638 1638 Processed 13/06/2023 A164230045765 JAGAN DATTARAO MUTKULE UNION BANK OF INDIA(508500)
360 SENGAON MH-34-009-036-002/231
(DEULGAON J.) 		1834009000NRG24080620230073701 08/06/2023 Shankar Dattrao Mutkule 1834009WL004561 Shankar Dattrao Mutkule 00468 UBIN0554413 1638 1638 Processed 13/06/2023 A164230045764 SHANKAR DATTARAO MUTKULE UNION BANK OF INDIA(508500)
361 SENGAON MH-34-009-084-001/216
(DHANGARWADI) 		1834009000NRG24080620230073794 08/06/2023 Kundlik Nivrati Korade 1834009WL004568 Kundlik Nivrati Korade 00468 UBIN0554413 1602 1602 Processed 13/06/2023 A164230045933 KORDE KUNDALIK NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 SENGAON MH-34-009-084-001/216
(DHANGARWADI) 		1834009000NRG24080620230073795 08/06/2023 Nandabai Kundlik Korade 1834009WL004568 Nandabai Kundlik Korade 00468 UBIN0554413 1602 1602 Processed 13/06/2023 A164230045932 NANDABAI KUNDALIK KORDE BANK OF INDIA(508505)
SubTotal 6480 6480
363 SENGAON MH-34-009-025-001/482
(KAVTHA) 		1834009000NRG24080620230074121 08/06/2023 Ravi MUnajaji Waghmare 1834009WL004590 Ravi MUnajaji Waghmare 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045597 WAGHMARE RAVI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 SENGAON MH-34-009-029-001/1338
(GOREGAON) 		1834009000NRG24080620230073962 08/06/2023 Sanjivani Rajram Khillari 1834009WL004579 Sanjivani Rajram Khillari 00736 YESB0PDBHO1 1620 1620 Processed 13/06/2023 A164230045533 KHILLARI SANJIVANI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
365 SENGAON MH-34-009-029-001/1708
(GOREGAON) 		1834009000NRG24080620230074221 08/06/2023 Namdev Uttam Gunjkar 1834009WL004596 Namdev Uttam Gunjkar 00736 YESB0PDBHO1 1620 1620 Processed 13/06/2023 A164230045528 GUNGKAR NAMDEO UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 SENGAON MH-34-009-084-001/108
(DHANGARWADI) 		1834009000NRG24080620230073836 08/06/2023 RATAN TULSHIRAM JAGTAP 1834009WL004571 RATAN TULSHIRAM JAGTAP 00736 YESB0PDBHO1 1602 1602 Processed 13/06/2023 A164230045572 JAGTAP RATAN TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 SENGAON MH-34-009-084-001/122
(DHANGARWADI) 		1834009000NRG24080620230073838 08/06/2023 Jagan Tulshiram Jagtap 1834009WL004571 Jagan Tulshiram Jagtap 00736 YESB0PDBHO1 1602 1602 Processed 13/06/2023 A164230045971 JAGTAP JAGAN TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 SENGAON MH-34-009-102-001/335
(SAPATGAON) 		1834009000NRG24080620230074447 08/06/2023 Pratap Sopanrao Avchar 1834009WL004617 Pratap Sopanrao Avchar 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045536 MR PRATAP SOPANRAO AWCHAR STATE BANK OF INDIA(508548)
369 SENGAON MH-34-009-102-001/335
(SAPATGAON) 		1834009000NRG24080620230074448 08/06/2023 Vandana Pratap Avchar 1834009WL004617 Vandana Pratap Avchar 00736 YESB0PDBHO1 1638 1638 Processed 13/06/2023 A164230045546 AVACHAR VANDANA PRATAPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11358 11358
370 SENGAON MH-34-009-035-001/14
(DATADA BU.) 		1834009000NRG24080620230073624 08/06/2023 Asha Ashok Sawale 1834009WL004555 Asha Ashok Sawale 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045997 Mrs. ASHA ASHOK SABALE MAHARASHTRA GRAMIN BANK(607000)
371 SENGAON MH-34-009-035-001/14
(DATADA BU.) 		1834009000NRG24080620230073626 08/06/2023 Radha Vaibhav Sabale 1834009WL004555 Radha Vaibhav Sabale 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045909 Mrs. Radha Vaibhav Sabale MAHARASHTRA GRAMIN BANK(607000)
372 SENGAON MH-34-009-035-001/14
(DATADA BU.) 		1834009000NRG24080620230073627 08/06/2023 Suraj Ashok Sabale 1834009WL004555 Suraj Ashok Sabale 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045908 Mr. Suraj Ashok Sable MAHARASHTRA GRAMIN BANK(607000)
373 SENGAON MH-34-009-035-001/14
(DATADA BU.) 		1834009000NRG24080620230073625 08/06/2023 VAibhav Ashok Sabale 1834009WL004555 VAibhav Ashok Sabale 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045907 Mr. Vaibhav Ashok Sable MAHARASHTRA GRAMIN BANK(607000)
374 SENGAON MH-34-009-035-001/145
(DATADA BU.) 		1834009000NRG24080620230073629 08/06/2023 Muktabai Kashiram Sabale 1834009WL004555 Muktabai Kashiram Sabale 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046303 Mrs. MUKTABAI KASHIRAM SABALE MAHARASHTRA GRAMIN BANK(607000)
375 SENGAON MH-34-009-035-001/180
(DATADA BU.) 		1834009000NRG24080620230073631 08/06/2023 chandrabhagabai kisan mane 1834009WL004555 chandrabhagabai kisan mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046302 CHANDRABHAGA KISAN MANE BANK OF INDIA(508505)
376 SENGAON MH-34-009-035-001/180
(DATADA BU.) 		1834009000NRG24080620230073630 08/06/2023 datta kishan mane 1834009WL004555 datta kishan mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046018 MANE DATTA KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
377 SENGAON MH-34-009-035-001/180
(DATADA BU.) 		1834009000NRG24080620230073632 08/06/2023 rekha datta mane 1834009WL004555 rekha datta mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045905 Mrs. REKHA DATTA MANE MAHARASHTRA GRAMIN BANK(607000)
378 SENGAON MH-34-009-035-001/199
(DATADA BU.) 		1834009000NRG24080620230073633 08/06/2023 ashruba kishan mane 1834009WL004555 ashruba kishan mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046017 MANE ASHRUBA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 SENGAON MH-34-009-035-001/199
(DATADA BU.) 		1834009000NRG24080620230073634 08/06/2023 rukhmina ashruba mane 1834009WL004555 rukhmina ashruba mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045904 RUKHMINA ASHRUBA MANE BANK OF INDIA(508505)
380 SENGAON MH-34-009-035-001/279
(DATADA BU.) 		1834009000NRG24080620230073636 08/06/2023 Sharda Tanhaji Sabale 1834009WL004555 Sharda Tanhaji Sabale 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046311 Mr. Sharada Tanhaji Sabale MAHARASHTRA GRAMIN BANK(607000)
381 SENGAON MH-34-009-035-001/279
(DATADA BU.) 		1834009000NRG24080620230073635 08/06/2023 Tanhaji Kashiram Sabale 1834009WL004555 Tanhaji Kashiram Sabale 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046310 TANHAJI KASHIRAM SABLE BANK OF INDIA(508505)
382 SENGAON MH-34-009-035-001/4220
(DATADA BU.) 		1834009000NRG24080620230073637 08/06/2023 Bhagavat Kashiram Sabale 1834009WL004555 Bhagavat Kashiram Sabale 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046300 Mr. BHAGWAT KASHIRAM SABLE MAHARASHTRA GRAMIN BANK(607000)
383 SENGAON MH-34-009-035-001/447
(DATADA BU.) 		1834009000NRG24080620230073638 08/06/2023 Pravin Shivlingappa Yeske 1834009WL004555 Pravin Shivlingappa Yeske 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045747 MASKE PRAVIN SHIVLING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 SENGAON MH-34-009-035-001/447
(DATADA BU.) 		1834009000NRG24080620230073639 08/06/2023 Renuka Pravin Yeske 1834009WL004555 Renuka Pravin Yeske 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046306 Mrs. Renuka Pravin Yeske MAHARASHTRA GRAMIN BANK(607000)
385 SENGAON MH-34-009-035-001/459
(DATADA BU.) 		1834009000NRG24080620230073641 08/06/2023 Kavita Kiran Piri 1834009WL004555 Kavita Kiran Piri 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046307 Miss. Kavita Kiran Puri MAHARASHTRA GRAMIN BANK(607000)
386 SENGAON MH-34-009-035-001/459
(DATADA BU.) 		1834009000NRG24080620230073640 08/06/2023 KIran Narayan Puri 1834009WL004555 KIran Narayan Puri 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046308 Kiran Narayan Puri IDFC BANK LIMITED(608117)
387 SENGAON MH-34-009-035-001/504
(DATADA BU.) 		1834009000NRG24080620230073643 08/06/2023 Saraswati Tuaram Sabale 1834009WL004555 Saraswati Tuaram Sabale 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046021 Mrs. Sarswati Tukaram Sabale MAHARASHTRA GRAMIN BANK(607000)
388 SENGAON MH-34-009-035-001/504
(DATADA BU.) 		1834009000NRG24080620230073642 08/06/2023 Tukaram Baburao Sabale 1834009WL004555 Tukaram Baburao Sabale 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046015 MR TUKARAM BABURAO SABALE STATE BANK OF INDIA(508548)
389 SENGAON MH-34-009-037-001/158
(DATADA KHU.) 		1834009000NRG24080620230073646 08/06/2023 V S sargad 1834009WL004556 V S sargad 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046138 Mr. Vijay Shivaji Saragad MAHARASHTRA GRAMIN BANK(607000)
390 SENGAON MH-34-009-037-001/30
(DATADA KHU.) 		1834009000NRG24080620230073649 08/06/2023 Ashru Rameshwar mane 1834009WL004556 Ashru Rameshwar mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046011 ASHRU RAMESHWAR MANE HDFC BANK LTD(607152)
391 SENGAON MH-34-009-037-001/30
(DATADA KHU.) 		1834009000NRG24080620230073648 08/06/2023 Prayagbai Rameshwar Mane 1834009WL004556 Prayagbai Rameshwar Mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046012 MANE PRAYAGBAI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 SENGAON MH-34-009-037-001/30
(DATADA KHU.) 		1834009000NRG24080620230073647 08/06/2023 Rameshwar Ayaji Mane 1834009WL004556 Rameshwar Ayaji Mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045983 MANE RAMESHVAR AYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
393 SENGAON MH-34-009-037-001/34
(DATADA KHU.) 		1834009000NRG24080620230073650 08/06/2023 Ramkisan Waghaji Mane 1834009WL004556 Ramkisan Waghaji Mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046009 MR RAMKISAN WAGHJI MANE STATE BANK OF INDIA(508548)
394 SENGAON MH-34-009-037-001/6
(DATADA KHU.) 		1834009000NRG24080620230073651 08/06/2023 Kouyatik Aayaji Mane 1834009WL004556 Kouyatik Aayaji Mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230046010 MR KAUTIKA AYYAJI MANE STATE BANK OF INDIA(508548)
395 SENGAON MH-34-009-037-001/6
(DATADA KHU.) 		1834009000NRG24080620230073652 08/06/2023 Panchfulla Kouytak Mane 1834009WL004556 Panchfulla Kouytak Mane 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045984 PANCHAPHULA KAUTIKA MANE BANK OF INDIA(508505)
396 SENGAON MH-34-009-037-001/60
(DATADA KHU.) 		1834009000NRG24080620230073653 08/06/2023 Baliram Gaynuji Sargad 1834009WL004556 Baliram Gaynuji Sargad 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045920 SARGAD BALIRAM GYANUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 SENGAON MH-34-009-037-001/60
(DATADA KHU.) 		1834009000NRG24080620230073654 08/06/2023 BALIRAM GYANUJI SARGAD 1834009WL004556 BALIRAM GYANUJI SARGAD 1143 MAHG0004201 1638 1638 Processed 13/06/2023 A164230045919 Mrs. PANCHAFULA BALIRAM SARGAD MAHARASHTRA GRAMIN BANK(607000)
398 SENGAON MH-34-009-084-001/108
(DHANGARWADI) 		1834009000NRG24080620230073837 08/06/2023 Sakubai Ratan Jagtap 1834009WL004571 Sakubai Ratan Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046172 Mrs. Sakhubai Ratan Jagtap MAHARASHTRA GRAMIN BANK(607000)
399 SENGAON MH-34-009-084-001/110
(DHANGARWADI) 		1834009000NRG24080620230073943 08/06/2023 Balkrushna Dajiba Jagtap 1834009WL004578 Balkrushna Dajiba Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046257 JAGTAP BALKKRISHNA DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 SENGAON MH-34-009-084-001/110
(DHANGARWADI) 		1834009000NRG24080620230073942 08/06/2023 Dajiba Amruta Jagtap 1834009WL004578 Dajiba Amruta Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045837 Mr. Dajiba Amruta Jagtap MAHARASHTRA GRAMIN BANK(607000)
401 SENGAON MH-34-009-084-001/112
(DHANGARWADI) 		1834009000NRG24080620230073852 08/06/2023 sambhaji khadse 1834009WL004572 sambhaji khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045748 KHADSE SAMBHAJI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 SENGAON MH-34-009-084-001/114
(DHANGARWADI) 		1834009000NRG24080620230073777 08/06/2023 Nagnath Kashiram Jagtap 1834009WL004567 Nagnath Kashiram Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045839 MR NAGNATH KASHIRAM JAGTAP STATE BANK OF INDIA(508548)
403 SENGAON MH-34-009-084-001/119
(DHANGARWADI) 		1834009000NRG24080620230073787 08/06/2023 SHANTARAM DAJIBA KHADSE 1834009WL004568 SHANTARAM DAJIBA KHADSE 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045950 KHADSE SHANTIRAM DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
404 SENGAON MH-34-009-084-001/120
(DHANGARWADI) 		1834009000NRG24080620230073929 08/06/2023 Sriram Laxman Korde 1834009WL004577 Sriram Laxman Korde 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045743 SHRIRAM LAXMAN KORDE BANK OF INDIA(508505)
405 SENGAON MH-34-009-084-001/122
(DHANGARWADI) 		1834009000NRG24080620230073839 08/06/2023 Panchfulla Jagan Jagtap 1834009WL004571 Panchfulla Jagan Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045838 Mrs. Panchafula Jagan Jagatap MAHARASHTRA GRAMIN BANK(607000)
406 SENGAON MH-34-009-084-001/122
(DHANGARWADI) 		1834009000NRG24080620230073840 08/06/2023 Santosh Jagan Jagtap 1834009WL004571 Santosh Jagan Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046169 Mr. Santosh Jagan Jagatap MAHARASHTRA GRAMIN BANK(607000)
407 SENGAON MH-34-009-084-001/136
(DHANGARWADI) 		1834009000NRG24080620230073748 08/06/2023 Shobha Ashruba Pabale 1834009WL004565 Shobha Ashruba Pabale 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046267 Mrs. Shobhabai Ashruba Pable MAHARASHTRA GRAMIN BANK(607000)
408 SENGAON MH-34-009-084-001/139
(DHANGARWADI) 		1834009000NRG24080620230073823 08/06/2023 Kishan Dhondiram Kurwade 1834009WL004570 Kishan Dhondiram Kurwade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046175 kurwade sham ap Ramkisan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 SENGAON MH-34-009-084-001/143
(DHANGARWADI) 		1834009000NRG24080620230073887 08/06/2023 Baliram Vitthal Patle 1834009WL004574 Baliram Vitthal Patle 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046037 KHADASE DATTARAO BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 SENGAON MH-34-009-084-001/143
(DHANGARWADI) 		1834009000NRG24080620230073888 08/06/2023 Surekha Baliram Patle 1834009WL004574 Surekha Baliram Patle 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046034 SUREKHA BALIRAM PATALE INDUSIND BANK(607189)
411 SENGAON MH-34-009-084-001/145
(DHANGARWADI) 		1834009000NRG24080620230073804 08/06/2023 Shankar Narayan Khadse 1834009WL004569 Shankar Narayan Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045854 SHIVSHANKAR NARAYAN KHADASE BANK OF INDIA(508505)
412 SENGAON MH-34-009-084-001/149
(DHANGARWADI) 		1834009000NRG24080620230073824 08/06/2023 Nanda Kundlik Khadse 1834009WL004570 Nanda Kundlik Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045853 KHADSE NANDABAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 SENGAON MH-34-009-084-001/150
(DHANGARWADI) 		1834009000NRG24080620230073749 08/06/2023 Rajesh Shankar Tidke 1834009WL004565 Rajesh Shankar Tidke 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045881 Mr. RAJESH SHANKAR TIDAKE MAHARASHTRA GRAMIN BANK(607000)
414 SENGAON MH-34-009-084-001/153
(DHANGARWADI) 		1834009000NRG24080620230073788 08/06/2023 Hanuman Jayram Khadse 1834009WL004568 Hanuman Jayram Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045842 Mr. Hanuman Jayram Khadse MAHARASHTRA GRAMIN BANK(607000)
415 SENGAON MH-34-009-084-001/153
(DHANGARWADI) 		1834009000NRG24080620230073789 08/06/2023 Kamalbai Jayram Khadse 1834009WL004568 Kamalbai Jayram Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046258 KHADASE KAMALBAI JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 SENGAON MH-34-009-084-001/153
(DHANGARWADI) 		1834009000NRG24080620230073790 08/06/2023 Pushpa Hanuman Khadse 1834009WL004568 Pushpa Hanuman Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046266 Mrs. Pushpa Hanuman Khadse MAHARASHTRA GRAMIN BANK(607000)
417 SENGAON MH-34-009-084-001/162
(DHANGARWADI) 		1834009000NRG24080620230073791 08/06/2023 Prbhakar Parasram Khadse 1834009WL004568 Prbhakar Parasram Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045858 KHADSE PRABHAKAR PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 SENGAON MH-34-009-084-001/166
(DHANGARWADI) 		1834009000NRG24080620230073842 08/06/2023 Chaya Santosh Khadse 1834009WL004571 Chaya Santosh Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046260 MISS CHAYA PRALHAD LAMBHADE STATE BANK OF INDIA(508548)
419 SENGAON MH-34-009-084-001/166
(DHANGARWADI) 		1834009000NRG24080620230073841 08/06/2023 Santosh Vishwanath Khadse 1834009WL004571 Santosh Vishwanath Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046262 Mr. Santosh Vishwanath Khadse MAHARASHTRA GRAMIN BANK(607000)
420 SENGAON MH-34-009-084-001/167
(DHANGARWADI) 		1834009000NRG24080620230073896 08/06/2023 Sarika Madhav Gabale 1834009WL004575 Sarika Madhav Gabale 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046061 Mrs. Sarika Madhav Gabale MAHARASHTRA GRAMIN BANK(607000)
421 SENGAON MH-34-009-084-001/169
(DHANGARWADI) 		1834009000NRG24080620230073807 08/06/2023 Bhagyashri Satish Virkar 1834009WL004569 Bhagyashri Satish Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046265 Ms. Bhagyashri Satish Virkar MAHARASHTRA GRAMIN BANK(607000)
422 SENGAON MH-34-009-084-001/173
(DHANGARWADI) 		1834009000NRG24080620230073945 08/06/2023 Pandurang Laxman Khadse 1834009WL004578 Pandurang Laxman Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045742 KHADSE PANDURANG LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 SENGAON MH-34-009-084-001/173
(DHANGARWADI) 		1834009000NRG24080620230073946 08/06/2023 Pushpa Pandurang Khadse 1834009WL004578 Pushpa Pandurang Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046259 Mrs. Pushpa Pandurang Khadse MAHARASHTRA GRAMIN BANK(607000)
424 SENGAON MH-34-009-084-001/177
(DHANGARWADI) 		1834009000NRG24080620230073898 08/06/2023 Kuntabai Badrinath Borkar 1834009WL004575 Kuntabai Badrinath Borkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045978 Mrs. Kunta Badrinath Borkar MAHARASHTRA GRAMIN BANK(607000)
425 SENGAON MH-34-009-084-001/179
(DHANGARWADI) 		1834009000NRG24080620230073809 08/06/2023 Bhagubai Dattrao Borkar 1834009WL004569 Bhagubai Dattrao Borkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046060 BHAGUBAI DATTA BORKAR INDUSIND BANK(607189)
426 SENGAON MH-34-009-084-001/179
(DHANGARWADI) 		1834009000NRG24080620230073808 08/06/2023 Dattrao Vitthal Borkar 1834009WL004569 Dattrao Vitthal Borkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045866 BORKAR DATTA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 SENGAON MH-34-009-084-001/180
(DHANGARWADI) 		1834009000NRG24080620230073899 08/06/2023 Devrao Shivaji Jagtap 1834009WL004575 Devrao Shivaji Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046256 JAGTAP DEVRAO SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 SENGAON MH-34-009-084-001/180
(DHANGARWADI) 		1834009000NRG24080620230073901 08/06/2023 Rameshwar Devrao Jagtap 1834009WL004575 Rameshwar Devrao Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045832 Mr. RAMESHWAR DEORAO JAGTAP MAHARASHTRA GRAMIN BANK(607000)
429 SENGAON MH-34-009-084-001/184
(DHANGARWADI) 		1834009000NRG24080620230073947 08/06/2023 Janhardhan Shankar Jagtap 1834009WL004578 Janhardhan Shankar Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045745 JANARDAN SHANKAR JAGTAP BANK OF INDIA(508505)
430 SENGAON MH-34-009-084-001/184
(DHANGARWADI) 		1834009000NRG24080620230073948 08/06/2023 Muktabai Janhardhan Jagtap 1834009WL004578 Muktabai Janhardhan Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045833 Mrs. Muktabai Jardhanna Jagtap MAHARASHTRA GRAMIN BANK(607000)
431 SENGAON MH-34-009-084-001/185
(DHANGARWADI) 		1834009000NRG24080620230073810 08/06/2023 Atmaram Motiram Korade 1834009WL004569 Atmaram Motiram Korade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046072 MR ATMARAM MOTIRAM KORDE STATE BANK OF INDIA(508548)
432 SENGAON MH-34-009-084-001/185
(DHANGARWADI) 		1834009000NRG24080620230073811 08/06/2023 Savtiribai atmram Korade 1834009WL004569 Savtiribai atmram Korade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046073 Mrs. Savitribai Aatmaram Korde MAHARASHTRA GRAMIN BANK(607000)
433 SENGAON MH-34-009-084-001/186
(DHANGARWADI) 		1834009000NRG24080620230073903 08/06/2023 Ayodhya Santosh Korade 1834009WL004575 Ayodhya Santosh Korade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046075 Mrs. Ayodhya Santosh Korde MAHARASHTRA GRAMIN BANK(607000)
434 SENGAON MH-34-009-084-001/186
(DHANGARWADI) 		1834009000NRG24080620230073792 08/06/2023 Kisan Shankar Korde 1834009WL004568 Kisan Shankar Korde 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046149 MR KISAN SHANKAR KORDE STATE BANK OF INDIA(508548)
435 SENGAON MH-34-009-084-001/186
(DHANGARWADI) 		1834009000NRG24080620230073793 08/06/2023 Praygbai Kisan Korde 1834009WL004568 Praygbai Kisan Korde 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046150 PRAYAGBAI KISAN KORDE BANK OF BARODA(606985)
436 SENGAON MH-34-009-084-001/186
(DHANGARWADI) 		1834009000NRG24080620230073758 08/06/2023 Santosh Kisan Korde 1834009WL004566 Santosh Kisan Korde 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046152 SANTOSH KISAN KORDE BANK OF INDIA(508505)
437 SENGAON MH-34-009-084-001/189
(DHANGARWADI) 		1834009000NRG24080620230073905 08/06/2023 Shivgangabai Haribhau Gabale 1834009WL004575 Shivgangabai Haribhau Gabale 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045993 Mrs. GANGUBAI HARI GABALE BANK OF MAHARASHTRA(607387)
438 SENGAON MH-34-009-084-001/196
(DHANGARWADI) 		1834009000NRG24080620230073931 08/06/2023 Parasram Laxman Korde 1834009WL004577 Parasram Laxman Korde 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045949 Mr. PARASARAM LAXMAN KORDE MAHARASHTRA GRAMIN BANK(607000)
439 SENGAON MH-34-009-084-001/196
(DHANGARWADI) 		1834009000NRG24080620230073932 08/06/2023 Rajkumar Parasram Korde 1834009WL004577 Rajkumar Parasram Korde 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046064 MR RAJKUMAR PARASRAM KORADE STATE BANK OF INDIA(508548)
440 SENGAON MH-34-009-084-001/196
(DHANGARWADI) 		1834009000NRG24080620230073933 08/06/2023 Shital Rajkumar Korade 1834009WL004577 Shital Rajkumar Korade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046069 Mrs. Shital Rajkumar Korade MAHARASHTRA GRAMIN BANK(607000)
441 SENGAON MH-34-009-084-001/198
(DHANGARWADI) 		1834009000NRG24080620230073951 08/06/2023 Pandurang Shankar Jagtap 1834009WL004578 Pandurang Shankar Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045834 PANDUANG SHANKAR JAGTAP BANK OF BARODA(606985)
442 SENGAON MH-34-009-084-001/198
(DHANGARWADI) 		1834009000NRG24080620230073952 08/06/2023 Sangeeta Pandurang Jagtap 1834009WL004578 Sangeeta Pandurang Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046133 JAGTAP SANGITA PANDURAG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 SENGAON MH-34-009-084-001/198
(DHANGARWADI) 		1834009000NRG24080620230073949 08/06/2023 Uttam Shankar Jagtap 1834009WL004578 Uttam Shankar Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045835 JAGTAP UTTAM SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 SENGAON MH-34-009-084-001/203
(DHANGARWADI) 		1834009000NRG24080620230073911 08/06/2023 Gayatri Gajanan VIrkar 1834009WL004576 Gayatri Gajanan VIrkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046188 MISS GAYATRI PRAKASH VAIDYA STATE BANK OF INDIA(508548)
445 SENGAON MH-34-009-084-001/204
(DHANGARWADI) 		1834009000NRG24080620230073869 08/06/2023 Shitam Vinod Virkar 1834009WL004573 Shitam Vinod Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046038 MISS SHITAL BHIKAJI LAMBHADE STATE BANK OF INDIA(508548)
446 SENGAON MH-34-009-084-001/206
(DHANGARWADI) 		1834009000NRG24080620230073914 08/06/2023 Bali Pandhri Borkar 1834009WL004576 Bali Pandhri Borkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046066 Mrs. Bali Pandhari Borkar MAHARASHTRA GRAMIN BANK(607000)
447 SENGAON MH-34-009-084-001/206
(DHANGARWADI) 		1834009000NRG24080620230073915 08/06/2023 Chatura Bhagwat Borkar 1834009WL004576 Chatura Bhagwat Borkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046151 Mrs. Chatura Bhagavat Borkar MAHARASHTRA GRAMIN BANK(607000)
448 SENGAON MH-34-009-084-001/206
(DHANGARWADI) 		1834009000NRG24080620230073913 08/06/2023 Lilabai Rustum Borkar 1834009WL004576 Lilabai Rustum Borkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046118 BORKAR LILABAI RUSTUMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 SENGAON MH-34-009-084-001/206
(DHANGARWADI) 		1834009000NRG24080620230073912 08/06/2023 rustum tryambak borkar 1834009WL004576 rustum tryambak borkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045951 BORKAR RUSTUMA TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 SENGAON MH-34-009-084-001/208
(DHANGARWADI) 		1834009000NRG24080620230073871 08/06/2023 archana subhash virkar 1834009WL004573 archana subhash virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046036 Mrs. Archana Subhash Virkar MAHARASHTRA GRAMIN BANK(607000)
451 SENGAON MH-34-009-084-001/212
(DHANGARWADI) 		1834009000NRG24080620230073855 08/06/2023 Girjabai Shivaji Virkar 1834009WL004572 Girjabai Shivaji Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046063 Miss. Girijabai Shivaji Virkar MAHARASHTRA GRAMIN BANK(607000)
452 SENGAON MH-34-009-084-001/212
(DHANGARWADI) 		1834009000NRG24080620230073854 08/06/2023 Shivaji Vitthal VIrkar 1834009WL004572 Shivaji Vitthal VIrkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046059 Mr. SHIVAJI VITTHAL VIRKAR CENTRAL BANK OF INDIA(607115)
453 SENGAON MH-34-009-084-001/213
(DHANGARWADI) 		1834009000NRG24080620230073779 08/06/2023 Gangubai Madhav Bhutekar 1834009WL004567 Gangubai Madhav Bhutekar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046272 Ms. GANGUBAI MADHAV BHUKTAR MAHARASHTRA GRAMIN BANK(607000)
454 SENGAON MH-34-009-084-001/215
(DHANGARWADI) 		1834009000NRG24080620230073935 08/06/2023 Hanuman Sadashiv Khadase 1834009WL004577 Hanuman Sadashiv Khadase 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046268 MR HANUMAN SADASHIV KHADASE STATE BANK OF INDIA(508548)
455 SENGAON MH-34-009-084-001/217
(DHANGARWADI) 		1834009000NRG24080620230073780 08/06/2023 parvatibai ramprasad kurvade 1834009WL004567 parvatibai ramprasad kurvade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046219 Mrs. Parvatibai Ramprasad Kurwade MAHARASHTRA GRAMIN BANK(607000)
456 SENGAON MH-34-009-084-001/217
(DHANGARWADI) 		1834009000NRG24080620230073781 08/06/2023 sanjay ramprasad kurvade 1834009WL004567 sanjay ramprasad kurvade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046220 Mr. Sanjay Ramprasad Kurwade MAHARASHTRA GRAMIN BANK(607000)
457 SENGAON MH-34-009-084-001/217
(DHANGARWADI) 		1834009000NRG24080620230073782 08/06/2023 sharada sanjay kurvade 1834009WL004567 sharada sanjay kurvade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046224 Mrs. Sharada Sanjay Kurwade MAHARASHTRA GRAMIN BANK(607000)
458 SENGAON MH-34-009-084-001/219
(DHANGARWADI) 		1834009000NRG24080620230073919 08/06/2023 Sheshikala Rameshwar Virkar 1834009WL004576 Sheshikala Rameshwar Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046056 Ms. Sheshikala Rameshvar Virkar MAHARASHTRA GRAMIN BANK(607000)
459 SENGAON MH-34-009-084-001/219
(DHANGARWADI) 		1834009000NRG24080620230073920 08/06/2023 Shubhangi Limbaji Virkar 1834009WL004576 Shubhangi Limbaji Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046199 Mrs. Shubhangi Limbaji Virkar MAHARASHTRA GRAMIN BANK(607000)
460 SENGAON MH-34-009-084-001/219
(DHANGARWADI) 		1834009000NRG24080620230073916 08/06/2023 Tryambak Laxman Virkar 1834009WL004576 Tryambak Laxman Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046070 IRKAR TRIMBAK LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
461 SENGAON MH-34-009-084-001/219
(DHANGARWADI) 		1834009000NRG24080620230073917 08/06/2023 Vaijantabai Tryamba Virkar 1834009WL004576 Vaijantabai Tryamba Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045746 Mr. VAIJANTA TRIMBAK IARKAR MAHARASHTRA GRAMIN BANK(607000)
462 SENGAON MH-34-009-084-001/221
(DHANGARWADI) 		1834009000NRG24080620230073760 08/06/2023 Gajanan Ganesh Khadase 1834009WL004566 Gajanan Ganesh Khadase 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046130 Master GAJANAN GANESH KHADSE BANK OF MAHARASHTRA(607387)
463 SENGAON MH-34-009-084-001/221
(DHANGARWADI) 		1834009000NRG24080620230073759 08/06/2023 Satyabhama Ganesh Khadae 1834009WL004566 Satyabhama Ganesh Khadae 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046131 KHADASE SATBHAMA MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 SENGAON MH-34-009-084-001/225
(DHANGARWADI) 		1834009000NRG24080620230073763 08/06/2023 Madhav Sheshrao Jagtap 1834009WL004566 Madhav Sheshrao Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046071 JAGTAP MADHAV SHESHARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 SENGAON MH-34-009-084-001/225
(DHANGARWADI) 		1834009000NRG24080620230073761 08/06/2023 Sheshrao Shivram Jagtap 1834009WL004566 Sheshrao Shivram Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046057 JAGTAP SHESHERAO SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 SENGAON MH-34-009-084-001/225
(DHANGARWADI) 		1834009000NRG24080620230073762 08/06/2023 Shevantabai Sheshrao Jagtap 1834009WL004566 Shevantabai Sheshrao Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046068 JAGTAP SHEVANTABAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 SENGAON MH-34-009-084-001/229
(DHANGARWADI) 		1834009000NRG24080620230073923 08/06/2023 Kanuji Jayram Virkar 1834009WL004576 Kanuji Jayram Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045735 IRKAR KHANHU JAIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 SENGAON MH-34-009-084-001/230
(DHANGARWADI) 		1834009000NRG24080620230073796 08/06/2023 Raghunath Gyanuji Jagtap 1834009WL004568 Raghunath Gyanuji Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046270 Mr. RAGHUNATH GYANUJI JAGTAP BANK OF MAHARASHTRA(607387)
469 SENGAON MH-34-009-084-001/231
(DHANGARWADI) 		1834009000NRG24080620230073844 08/06/2023 Narayan Ramchandra Borkar 1834009WL004571 Narayan Ramchandra Borkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046168 BORKAR NARAYAN RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 SENGAON MH-34-009-084-001/233
(DHANGARWADI) 		1834009000NRG24080620230073937 08/06/2023 Ankush Sadashiv Khadase 1834009WL004577 Ankush Sadashiv Khadase 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046186 Mrs. Ankush Sadashiv Khadse MAHARASHTRA GRAMIN BANK(607000)
471 SENGAON MH-34-009-084-001/233
(DHANGARWADI) 		1834009000NRG24080620230073938 08/06/2023 Shital Ankush Khadase 1834009WL004577 Shital Ankush Khadase 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046185 Mrs. Shital Ankush Khadse MAHARASHTRA GRAMIN BANK(607000)
472 SENGAON MH-34-009-084-001/234
(DHANGARWADI) 		1834009000NRG24080620230073846 08/06/2023 Satish Atmaram Korade 1834009WL004571 Satish Atmaram Korade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046074 MR SATISH ATMARAM KORDE STATE BANK OF INDIA(508548)
473 SENGAON MH-34-009-084-001/24
(DHANGARWADI) 		1834009000NRG24080620230073939 08/06/2023 Gangubai Sadashiv Khadse 1834009WL004577 Gangubai Sadashiv Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045744 MR GANGUBAI SADASHIV KHADSE STATE BANK OF INDIA(508548)
474 SENGAON MH-34-009-084-001/24
(DHANGARWADI) 		1834009000NRG24080620230073940 08/06/2023 Vishnu Sadshiv Khadse 1834009WL004577 Vishnu Sadshiv Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045915 Mr. VISHNU SADASHIV KHADSE CENTRAL BANK OF INDIA(607115)
475 SENGAON MH-34-009-084-001/241
(DHANGARWADI) 		1834009000NRG24080620230073857 08/06/2023 Durga Baliram Patale 1834009WL004572 Durga Baliram Patale 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046263 Miss. Durga Baliram Patale MAHARASHTRA GRAMIN BANK(607000)
476 SENGAON MH-34-009-084-001/254
(DHANGARWADI) 		1834009000NRG24080620230073925 08/06/2023 Rameshwar Laxman Virkar 1834009WL004576 Rameshwar Laxman Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046189 IRKAR RAMESHOR LAXIMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
477 SENGAON MH-34-009-084-001/267
(DHANGARWADI) 		1834009000NRG24080620230073894 08/06/2023 Jaya Sahebrao Khadase 1834009WL004574 Jaya Sahebrao Khadase 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046198 Miss. JAYA BHARAT PATALE BANK OF MAHARASHTRA(607387)
478 SENGAON MH-34-009-084-001/267
(DHANGARWADI) 		1834009000NRG24080620230073893 08/06/2023 Sahebrao Namdev Khadase 1834009WL004574 Sahebrao Namdev Khadase 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046184 SAHEBRAO NAMDEVRAO KHADASE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
479 SENGAON MH-34-009-084-001/27
(DHANGARWADI) 		1834009000NRG24080620230073783 08/06/2023 Shantiram Shivram Khadse 1834009WL004567 Shantiram Shivram Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045860 SHANTIRAM SHIVRAM KHADASE BANK OF BARODA(606985)
480 SENGAON MH-34-009-084-001/297
(DHANGARWADI) 		1834009000NRG24080620230073752 08/06/2023 Archana Prameshwar Khadse 1834009WL004565 Archana Prameshwar Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046180 Mrs. Archana Parmeshwar Khadse MAHARASHTRA GRAMIN BANK(607000)
481 SENGAON MH-34-009-084-001/30
(DHANGARWADI) 		1834009000NRG24080620230073766 08/06/2023 Manik Gajanan Jagtap 1834009WL004566 Manik Gajanan Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046154 Mr. Manik Gajanan Jagtap BANK OF MAHARASHTRA(607387)
482 SENGAON MH-34-009-084-001/30
(DHANGARWADI) 		1834009000NRG24080620230073767 08/06/2023 Vitthal Shriam Jagtap 1834009WL004566 Vitthal Shriam Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046153 Mr. Vitthal Shreeram Jagtap MAHARASHTRA GRAMIN BANK(607000)
483 SENGAON MH-34-009-084-001/301
(DHANGARWADI) 		1834009000NRG24080620230073874 08/06/2023 Atmaram Ramchandra Virkar 1834009WL004573 Atmaram Ramchandra Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045738 Mr. ATMARAM RAMCHANDRA VEERKAR BANK OF MAHARASHTRA(607387)
484 SENGAON MH-34-009-084-001/301
(DHANGARWADI) 		1834009000NRG24080620230073876 08/06/2023 Ravi Atmaram Virkar 1834009WL004573 Ravi Atmaram Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046225 RAVI ATMARAM VIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
485 SENGAON MH-34-009-084-001/302
(DHANGARWADI) 		1834009000NRG24080620230073768 08/06/2023 Gajanan Rahunath Kurvade 1834009WL004566 Gajanan Rahunath Kurvade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046143 KURWADE GAJANAN RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
486 SENGAON MH-34-009-084-001/302
(DHANGARWADI) 		1834009000NRG24080620230073769 08/06/2023 Sangita Gajanan Kurvade 1834009WL004566 Sangita Gajanan Kurvade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046067 Mrs. Sangita Gajanan Kurvade MAHARASHTRA GRAMIN BANK(607000)
487 SENGAON MH-34-009-084-001/305
(DHANGARWADI) 		1834009000NRG24080620230073770 08/06/2023 Kailas Gangaram Jagtap 1834009WL004566 Kailas Gangaram Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046144 Mr. Kailas Gangaram Jagtap MAHARASHTRA GRAMIN BANK(607000)
488 SENGAON MH-34-009-084-001/305
(DHANGARWADI) 		1834009000NRG24080620230073771 08/06/2023 Sarswati kailas Jagtap 1834009WL004566 Sarswati kailas Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046145 Mrs. Saraswati Kailas Jagtap MAHARASHTRA GRAMIN BANK(607000)
489 SENGAON MH-34-009-084-001/310
(DHANGARWADI) 		1834009000NRG24080620230073877 08/06/2023 Ganesh Baliam Ravane 1834009WL004573 Ganesh Baliam Ravane 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046221 Mr. Ganesh Baliram Ravne MAHARASHTRA GRAMIN BANK(607000)
490 SENGAON MH-34-009-084-001/328
(DHANGARWADI) 		1834009000NRG24080620230073772 08/06/2023 Radhabai Maroti Holpade 1834009WL004566 Radhabai Maroti Holpade 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046222 Mrs. Radhabai Maroti Holpade MAHARASHTRA GRAMIN BANK(607000)
491 SENGAON MH-34-009-084-001/33
(DHANGARWADI) 		1834009000NRG24080620230073927 08/06/2023 Bhagwat Rustum Borkar 1834009WL004576 Bhagwat Rustum Borkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046062 BORKAR BHAGWAT RUSTUMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 SENGAON MH-34-009-084-001/33
(DHANGARWADI) 		1834009000NRG24080620230073926 08/06/2023 pandhari borkar 1834009WL004576 pandhari borkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045740 Mr. PANDHARI RUSTAMA BORKAR MAHARASHTRA GRAMIN BANK(607000)
493 SENGAON MH-34-009-084-001/34
(DHANGARWADI) 		1834009000NRG24080620230073850 08/06/2023 PRAYAGBAI RAJU BORKAR 1834009WL004571 PRAYAGBAI RAJU BORKAR 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046127 Mrs. BORKAR PRAYAGBAI RAJU MAHARASHTRA GRAMIN BANK(607000)
494 SENGAON MH-34-009-084-001/34
(DHANGARWADI) 		1834009000NRG24080620230073849 08/06/2023 RAJU RAMCHANDRA BORKAR 1834009WL004571 RAJU RAMCHANDRA BORKAR 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045948 BORKAR RAJU RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
495 SENGAON MH-34-009-084-001/340
(DHANGARWADI) 		1834009000NRG24080620230073879 08/06/2023 Prathmesh Subhash Virakar 1834009WL004573 Prathmesh Subhash Virakar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046223 Mr. Prathamesh Subhash Virkar MAHARASHTRA GRAMIN BANK(607000)
496 SENGAON MH-34-009-084-001/46
(DHANGARWADI) 		1834009000NRG24080620230073773 08/06/2023 Bhanudas Amruta Jagtap 1834009WL004566 Bhanudas Amruta Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045850 JAGTAP BHANUDAS AMRATA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 SENGAON MH-34-009-084-001/46
(DHANGARWADI) 		1834009000NRG24080620230073775 08/06/2023 Santosh Bhanudas Jagtap 1834009WL004566 Santosh Bhanudas Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045857 JAGTAP SANTOSH BAHNUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 SENGAON MH-34-009-084-001/46
(DHANGARWADI) 		1834009000NRG24080620230073774 08/06/2023 Sarjabai Bhanudas Jagtap 1834009WL004566 Sarjabai Bhanudas Jagtap 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045851 JAGTAP SARAJABI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 SENGAON MH-34-009-084-001/53
(DHANGARWADI) 		1834009000NRG24080620230073858 08/06/2023 Baliram Kanu Patle 1834009WL004572 Baliram Kanu Patle 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045869 Mr. Baliram Kanhoji Patle MAHARASHTRA GRAMIN BANK(607000)
500 SENGAON MH-34-009-084-001/53
(DHANGARWADI) 		1834009000NRG24080620230073909 08/06/2023 Gajanan Kanu Patle 1834009WL004575 Gajanan Kanu Patle 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046170 PATALE GAJANAN KANHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 SENGAON MH-34-009-084-001/60
(DHANGARWADI) 		1834009000NRG24080620230073818 08/06/2023 Annpurna Kisan Virkar 1834009WL004569 Annpurna Kisan Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046065 Mrs. Annapurna Kisan Virkar MAHARASHTRA GRAMIN BANK(607000)
502 SENGAON MH-34-009-084-001/60
(DHANGARWADI) 		1834009000NRG24080620230073817 08/06/2023 Kisan Ramji Virkar 1834009WL004569 Kisan Ramji Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045947 KISHAN RAMJI VIRAKAR BANK OF BARODA(606985)
503 SENGAON MH-34-009-084-001/64
(DHANGARWADI) 		1834009000NRG24080620230073863 08/06/2023 Kalias Vitthal Virkar 1834009WL004572 Kalias Vitthal Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045980 MR KAILAS VITTHAL VITKAR STATE BANK OF INDIA(508548)
504 SENGAON MH-34-009-084-001/64
(DHANGARWADI) 		1834009000NRG24080620230073861 08/06/2023 Vitthal Bhagwan Virkar 1834009WL004572 Vitthal Bhagwan Virkar 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045856 IRKAR VITHHAL BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 SENGAON MH-34-009-084-001/66
(DHANGARWADI) 		1834009000NRG24080620230073830 08/06/2023 Gangaram Yaduji Khadse 1834009WL004570 Gangaram Yaduji Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046183 Mr. GANGARAM YODUJI KHADSE MAHARASHTRA GRAMIN BANK(607000)
506 SENGAON MH-34-009-084-001/66
(DHANGARWADI) 		1834009000NRG24080620230073831 08/06/2023 Kavita Gangaram Khadse 1834009WL004570 Kavita Gangaram Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046181 MRS KAVITA GANGARAM KHADSE STATE BANK OF INDIA(508548)
507 SENGAON MH-34-009-084-001/67
(DHANGARWADI) 		1834009000NRG24080620230073832 08/06/2023 KOUSABAI BALIRAM HOLPADE 1834009WL004570 KOUSABAI BALIRAM HOLPADE 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045994 MRS KAUSABAI BALIRAM HOLPADE STATE BANK OF INDIA(508548)
508 SENGAON MH-34-009-084-001/68
(DHANGARWADI) 		1834009000NRG24080620230073864 08/06/2023 GAJANAN GYANUJI SIPALKAR 1834009WL004572 GAJANAN GYANUJI SIPALKAR 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045827 Mr. SHIPALKAR GAJANAN GYANUJI MAHARASHTRA GRAMIN BANK(607000)
509 SENGAON MH-34-009-084-001/68
(DHANGARWADI) 		1834009000NRG24080620230073865 08/06/2023 RANJANA GAJANAN SIPALKAR 1834009WL004572 RANJANA GAJANAN SIPALKAR 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045828 Mrs. SHIPALKAR RANJANANBAI GAJANAN MAHARASHTRA GRAMIN BANK(607000)
510 SENGAON MH-34-009-084-001/7
(DHANGARWADI) 		1834009000NRG24080620230073867 08/06/2023 Sushila Kamalaji Khadase 1834009WL004572 Sushila Kamalaji Khadase 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046132 MRS SHUSHILA KAMALAJI KHADASE STATE BANK OF INDIA(508548)
511 SENGAON MH-34-009-084-001/78
(DHANGARWADI) 		1834009000NRG24080620230073757 08/06/2023 PRAMESHWAR ASHOK KHADSE 1834009WL004565 PRAMESHWAR ASHOK KHADSE 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045917 Mr. KHADSE PARMESHWAR ASHOAK MAHARASHTRA GRAMIN BANK(607000)
512 SENGAON MH-34-009-084-001/79
(DHANGARWADI) 		1834009000NRG24080620230073833 08/06/2023 DEVRAO KAMLAJI KHADSE 1834009WL004570 DEVRAO KAMLAJI KHADSE 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045739 Mr. DEVRAO KAMLAJI KHADSE MAHARASHTRA GRAMIN BANK(607000)
513 SENGAON MH-34-009-084-001/79
(DHANGARWADI) 		1834009000NRG24080620230073834 08/06/2023 Kusum Devrao Khadase 1834009WL004570 Kusum Devrao Khadase 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046179 KHADSE KUSHAVATI DEVRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 SENGAON MH-34-009-084-001/83
(DHANGARWADI) 		1834009000NRG24080620230073956 08/06/2023 Vitthal Laxman Khadse 1834009WL004578 Vitthal Laxman Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045831 KHADSE VITTAL LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 SENGAON MH-34-009-084-001/84
(DHANGARWADI) 		1834009000NRG24080620230073880 08/06/2023 Annapurna Ashok Kale 1834009WL004573 Annapurna Ashok Kale 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045737 Mr. ASHOK KISAN KALE MAHARASHTRA GRAMIN BANK(607000)
516 SENGAON MH-34-009-084-001/89
(DHANGARWADI) 		1834009000NRG24080620230073835 08/06/2023 Santosh Ganpat Khadse 1834009WL004570 Santosh Ganpat Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046182 Mr. Santosh Ganpat Khadse MAHARASHTRA GRAMIN BANK(607000)
517 SENGAON MH-34-009-084-001/9
(DHANGARWADI) 		1834009000NRG24080620230073928 08/06/2023 GOVINDA RAMKISAN BORKAR 1834009WL004576 GOVINDA RAMKISAN BORKAR 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045868 Mr. BORKAR GOVINDA KISHAN MAHARASHTRA GRAMIN BANK(607000)
518 SENGAON MH-34-009-084-001/92
(DHANGARWADI) 		1834009000NRG24080620230073884 08/06/2023 Shushma Gajanan Gayakwad 1834009WL004573 Shushma Gajanan Gayakwad 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046187 Mrs. Sushama Gajanan Gaykwad MAHARASHTRA GRAMIN BANK(607000)
519 SENGAON MH-34-009-084-001/95
(DHANGARWADI) 		1834009000NRG24080620230073800 08/06/2023 Pralhad Shivba Khadse 1834009WL004568 Pralhad Shivba Khadse 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045736 KHADSE PRALAD SHIVBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 SENGAON MH-34-009-084-001/99
(DHANGARWADI) 		1834009000NRG24080620230073803 08/06/2023 PARVATI SHREERAM KJAGTAP 1834009WL004568 PARVATI SHREERAM KJAGTAP 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230046163 MRS PARVATI SHRIRAM JAGTAP STATE BANK OF INDIA(508548)
521 SENGAON MH-34-009-084-001/99
(DHANGARWADI) 		1834009000NRG24080620230073802 08/06/2023 SHREERAM AANANDA JAGTAP 1834009WL004568 SHREERAM AANANDA JAGTAP 1143 MAHG0004201 1602 1602 Processed 13/06/2023 A164230045829 SHRIRAM ANANDA JAGATAP BANK OF INDIA(508505)
SubTotal 244512 244512
522 SENGAON MH-34-009-036-001/292
(DEULGAON J.) 		1834009000NRG24080620230073735 08/06/2023 Laxmi Uttam Lekule 1834009WL004564 Laxmi Uttam Lekule 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230045975 Miss. LAXMIBAI UTTAM LEKULE CENTRAL BANK OF INDIA(607115)
523 SENGAON MH-34-009-036-001/292
(DEULGAON J.) 		1834009000NRG24080620230073734 08/06/2023 Uttam Pandurang Lekule 1834009WL004564 Uttam Pandurang Lekule 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230045976 LEKULE UTTAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 SENGAON MH-34-009-036-001/304
(DEULGAON J.) 		1834009000NRG24080620230073670 08/06/2023 jijabai pandurang galande 1834009WL004558 jijabai pandurang galande 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046019 Mr. JIJA PANDURANG GALANDE MAHARASHTRA GRAMIN BANK(607000)
525 SENGAON MH-34-009-036-001/316
(DEULGAON J.) 		1834009000NRG24080620230073737 08/06/2023 Balaji Prlahad Dhube 1834009WL004564 Balaji Prlahad Dhube 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046165 DUBE BALAJI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 SENGAON MH-34-009-036-001/316
(DEULGAON J.) 		1834009000NRG24080620230073738 08/06/2023 Harichandr Prlahad Dhube 1834009WL004564 Harichandr Prlahad Dhube 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046167 Mr. HARICHHANDRA PRALHAD DUBE CENTRAL BANK OF INDIA(607115)
527 SENGAON MH-34-009-036-001/316
(DEULGAON J.) 		1834009000NRG24080620230073736 08/06/2023 Prlahad Bajirao Dhube 1834009WL004564 Prlahad Bajirao Dhube 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046164 DUBE PRALHAD BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 SENGAON MH-34-009-036-001/316
(DEULGAON J.) 		1834009000NRG24080620230073739 08/06/2023 Shivaji Prlahad Dhube 1834009WL004564 Shivaji Prlahad Dhube 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046166 SHIVAJI PRAHLAD DUBE BANK OF INDIA(508505)
529 SENGAON MH-34-009-036-001/352
(DEULGAON J.) 		1834009000NRG24080620230073740 08/06/2023 Triveni Bhimrao Lekule 1834009WL004564 Triveni Bhimrao Lekule 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046171 LEKULE TRIVENI BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 SENGAON MH-34-009-036-001/410
(DEULGAON J.) 		1834009000NRG24080620230073742 08/06/2023 Sandip Bimrao Lekule 1834009WL004564 Sandip Bimrao Lekule 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046174 LEKULE SANDIP BHIMRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 SENGAON MH-34-009-036-001/412
(DEULGAON J.) 		1834009000NRG24080620230073744 08/06/2023 Shekh Yasminbi Shekh Muktar 1834009WL004564 Shekh Yasminbi Shekh Muktar 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046173 Miss. YASMINABI MUKATAR SHAIKH CENTRAL BANK OF INDIA(607115)
532 SENGAON MH-34-009-036-002/239
(DEULGAON J.) 		1834009000NRG24080620230073728 08/06/2023 Subash Kisan Mutkule 1834009WL004563 Subash Kisan Mutkule 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046238 Mr. SUBHASH KISHAN MUTKULE CENTRAL BANK OF INDIA(607115)
533 SENGAON MH-34-009-036-002/84
(DEULGAON J.) 		1834009000NRG24080620230073687 08/06/2023 Pandurang Jagan Bhopale 1834009WL004559 Pandurang Jagan Bhopale 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046024 BHOPALE PANDURANG JAGANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 SENGAON MH-34-009-036-002/84
(DEULGAON J.) 		1834009000NRG24080620230073686 08/06/2023 Shantabai Jagan Bhopale 1834009WL004559 Shantabai Jagan Bhopale 1143 MAHG0004228 1638 1638 Processed 13/06/2023 A164230046022 Miss. Shantabai Jagannath Bhopale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
535 SENGAON MH-34-009-036-001/113
(DEULGAON J.) 		1834009000NRG24080620230073668 08/06/2023 Panditrao Mariba Kamble 1834009WL004558 Panditrao Mariba Kamble 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230045749 KAMBLE PANDITA MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 SENGAON MH-34-009-036-001/132
(DEULGAON J.) 		1834009000NRG24080620230073659 08/06/2023 Riharna Chandkha Bismala 1834009WL004557 Riharna Chandkha Bismala 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230046155 Mrs. RIHANABI CHANDKHA PATHAN CENTRAL BANK OF INDIA(607115)
537 SENGAON MH-34-009-036-001/304
(DEULGAON J.) 		1834009000NRG24080620230073669 08/06/2023 pandurang kishan galande 1834009WL004558 pandurang kishan galande 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230046005 PANDURANG KISAN GALANDE INDIA POST PAYMENTS BANK LIMITED(508528)
538 SENGAON MH-34-009-036-001/73
(DEULGAON J.) 		1834009000NRG24080620230073678 08/06/2023 Kamal Sitaram Kamble 1834009WL004558 Kamal Sitaram Kamble 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230045862 Miss. KAMLABAI SITARAM KAMBALE CENTRAL BANK OF INDIA(607115)
539 SENGAON MH-34-009-036-001/73
(DEULGAON J.) 		1834009000NRG24080620230073680 08/06/2023 Savita Kundlik Kamble 1834009WL004558 Savita Kundlik Kamble 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230045864 Miss. SAVITA KUNDALIK LAMBALE CENTRAL BANK OF INDIA(607115)
540 SENGAON MH-34-009-036-002/246
(DEULGAON J.) 		1834009000NRG24080620230073696 08/06/2023 Arhana Hanuman bhopale 1834009WL004560 Arhana Hanuman bhopale 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230046023 ARCHANA VITTHAL JADHAV CANARA BANK(508532)
541 SENGAON MH-34-009-036-002/81
(DEULGAON J.) 		1834009000NRG24080620230073698 08/06/2023 Bhiwarabai Ramrao Bhopale 1834009WL004560 Bhiwarabai Ramrao Bhopale 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230046142 BHIVRABAI RAMRAO BHOPALE MAHARASHTRA GRAMIN BANK(607000)
542 SENGAON MH-34-009-036-002/81
(DEULGAON J.) 		1834009000NRG24080620230073697 08/06/2023 Shamrao Tukaram Bhopale 1834009WL004560 Shamrao Tukaram Bhopale 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230045865 BHOPALE RAMRAO TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 SENGAON MH-34-009-036-002/92
(DEULGAON J.) 		1834009000NRG24080620230073689 08/06/2023 Maroti Dattarao Bhopale 1834009WL004559 Maroti Dattarao Bhopale 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230045867 BHOPALE JAMUNA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 SENGAON MH-34-009-041-001/269
(PUSEGAON) 		1834009000NRG24080620230073591 08/06/2023 Bhagwan Namdev Dhabe 1834009WL004552 Bhagwan Namdev Dhabe 1143 MAHG0004232 1620 1620 Processed 13/06/2023 A164230046286 DHABE BHAGWAT NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 SENGAON MH-34-009-041-001/681
(PUSEGAON) 		1834009000NRG24080620230073594 08/06/2023 vitthal subhash raut 1834009WL004552 vitthal subhash raut 1143 MAHG0004232 1620 1620 Processed 13/06/2023 A164230046294 MR VITTHAL SUBHASH RAUT STATE BANK OF INDIA(508548)
546 SENGAON MH-34-009-041-001/725
(PUSEGAON) 		1834009000NRG24080620230073595 08/06/2023 Raju Bhimrao Khandare 1834009WL004552 Raju Bhimrao Khandare 1143 MAHG0004232 1080 1080 Processed 13/06/2023 A164230046287 MR RAJU BHIMRAO KHANDARE STATE BANK OF INDIA(508548)
547 SENGAON MH-34-009-051-001/18
(LINGDARI) 		1834009000NRG24080620230074002 08/06/2023 Balu Sahebrao Aade 1834009WL004581 Balu Sahebrao Aade 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230045855 Mr. BALU SAHEBRAO AADE MAHARASHTRA GRAMIN BANK(607000)
548 SENGAON MH-34-009-051-001/18
(LINGDARI) 		1834009000NRG24080620230074001 08/06/2023 Sunita Sahebrao Aade 1834009WL004581 Sunita Sahebrao Aade 1143 MAHG0004232 1638 1638 Processed 13/06/2023 A164230045758 ADE SUNITA SAHEBRAO . MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22338 22338
549 SENGAON MH-34-009-025-001/136
(KAVTHA) 		1834009000NRG24080620230074037 08/06/2023 Rushikesh Kudnlik Chopade 1834009WL004584 Rushikesh Kudnlik Chopade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045896 HRISHIKESH KUNDALIK CHOPADE BANK OF INDIA(508505)
550 SENGAON MH-34-009-025-001/138
(KAVTHA) 		1834009000NRG24080620230074038 08/06/2023 Shivnarayan Prbhakar Chopade 1834009WL004584 Shivnarayan Prbhakar Chopade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045898 SHIVNARAYAN PRABHAKAR CHOPADE BANK OF INDIA(508505)
551 SENGAON MH-34-009-025-001/235
(KAVTHA) 		1834009000NRG24080620230074212 08/06/2023 Dinesh Kishan Raut 1834009WL004595 Dinesh Kishan Raut 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046124 Mr. DINESH KISAN RAUT MAHARASHTRA GRAMIN BANK(607000)
552 SENGAON MH-34-009-025-001/448
(KAVTHA) 		1834009000NRG24080620230074045 08/06/2023 Sindhubai Vishram Kokate 1834009WL004584 Sindhubai Vishram Kokate 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045895 MR SINDHU VISHRAM KOKATE STATE BANK OF INDIA(508548)
553 SENGAON MH-34-009-025-001/448
(KAVTHA) 		1834009000NRG24080620230074047 08/06/2023 Vasnatha Vishram Kokte 1834009WL004584 Vasnatha Vishram Kokte 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045897 MR VASANT VISHRAM KOKATE STATE BANK OF INDIA(508548)
554 SENGAON MH-34-009-025-001/475
(KAVTHA) 		1834009000NRG24080620230074030 08/06/2023 Ayubkha Habibkha Pathan 1834009WL004583 Ayubkha Habibkha Pathan 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046055 MR AYYUBKHAN HABIBKHAN PATHAN STATE BANK OF INDIA(508548)
555 SENGAON MH-34-009-025-001/481
(KAVTHA) 		1834009000NRG24080620230074035 08/06/2023 Somnath Bhagwan Chopade 1834009WL004583 Somnath Bhagwan Chopade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045899 MR SOMNATH BHAGVAN CHOPADE STATE BANK OF INDIA(508548)
556 SENGAON MH-34-009-050-001/105
(MAKODI) 		1834009000NRG24080620230073596 08/06/2023 Sakharam Satuji Wakle 1834009WL004553 Sakharam Satuji Wakle 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046117 Mr. Sakharam Satuji Vakale MAHARASHTRA GRAMIN BANK(607000)
557 SENGAON MH-34-009-050-001/111
(MAKODI) 		1834009000NRG24080620230073599 08/06/2023 asha narayan karhale 1834009WL004553 asha narayan karhale 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045942 Mr. NARAYAN GYANUJI KARHALE BANK OF MAHARASHTRA(607387)
558 SENGAON MH-34-009-050-001/111
(MAKODI) 		1834009000NRG24080620230073598 08/06/2023 narayan lahanu karale 1834009WL004553 narayan lahanu karale 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045939 NARYAN GYANUJI KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
559 SENGAON MH-34-009-050-001/117
(MAKODI) 		1834009000NRG24080620230073600 08/06/2023 INDIRABAI ASRUBA GHUGE 1834009WL004553 INDIRABAI ASRUBA GHUGE 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046126 GHUGE INDRABAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 SENGAON MH-34-009-050-001/15
(MAKODI) 		1834009000NRG24080620230073601 08/06/2023 Anusaya Gajeba Gayakwad 1834009WL004553 Anusaya Gajeba Gayakwad 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045759 GAYAKWAD ANUSAYABAI GUNEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 SENGAON MH-34-009-050-001/154
(MAKODI) 		1834009000NRG24080620230074438 08/06/2023 Pralhad Satvaji Ghuge 1834009WL004616 Pralhad Satvaji Ghuge 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045752 GHUGE PARLHAD SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 SENGAON MH-34-009-050-001/154
(MAKODI) 		1834009000NRG24080620230074439 08/06/2023 Suman Pralhad Ghuge 1834009WL004616 Suman Pralhad Ghuge 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046081 GHUGE SUMAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 SENGAON MH-34-009-050-001/161
(MAKODI) 		1834009000NRG24080620230073604 08/06/2023 ravi arjun kale 1834009WL004553 ravi arjun kale 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045941 MR RAVI ARJUN KALE STATE BANK OF INDIA(508548)
564 SENGAON MH-34-009-050-001/161
(MAKODI) 		1834009000NRG24080620230073603 08/06/2023 Suman Arjun Kale 1834009WL004553 Suman Arjun Kale 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045940 Mrs. SUMAN ARJUN KALE MAHARASHTRA GRAMIN BANK(607000)
565 SENGAON MH-34-009-050-001/165
(MAKODI) 		1834009000NRG24080620230073605 08/06/2023 Ashruba Pandurang Kharat 1834009WL004553 Ashruba Pandurang Kharat 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045987 Mr. ASHRUBA PANDURANG KHARAT MAHARASHTRA GRAMIN BANK(607000)
566 SENGAON MH-34-009-050-001/168
(MAKODI) 		1834009000NRG24080620230074440 08/06/2023 Balu Nivarte Navtake 1834009WL004616 Balu Nivarte Navtake 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046125 NAVTAKE BALU NIVARTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 SENGAON MH-34-009-050-001/168
(MAKODI) 		1834009000NRG24080620230074441 08/06/2023 Bharti Balu Nawatke 1834009WL004616 Bharti Balu Nawatke 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046079 Mrs. Bharati Balaji Navatake MAHARASHTRA GRAMIN BANK(607000)
568 SENGAON MH-34-009-050-001/55
(MAKODI) 		1834009000NRG24080620230074443 08/06/2023 Ganguabai Narayan Ghuge 1834009WL004616 Ganguabai Narayan Ghuge 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046080 Mrs. Gangubai Narayan Ghuge MAHARASHTRA GRAMIN BANK(607000)
569 SENGAON MH-34-009-050-001/99
(MAKODI) 		1834009000NRG24080620230074444 08/06/2023 Sunita Vishwanath Sanagale 1834009WL004616 Sunita Vishwanath Sanagale 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046078 Mrs. SUNITA VISHWANATH SANGALE MAHARASHTRA GRAMIN BANK(607000)
570 SENGAON MH-34-009-051-001/18
(LINGDARI) 		1834009000NRG24080620230074000 08/06/2023 Sahebrao Vishram Aade 1834009WL004581 Sahebrao Vishram Aade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045750 SAHEBRAO VISHRAM ADE MAHARASHTRA GRAMIN BANK(607000)
571 SENGAON MH-34-009-051-001/20
(LINGDARI) 		1834009000NRG24080620230074003 08/06/2023 Sanjay Jorsing Rathod 1834009WL004581 Sanjay Jorsing Rathod 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046292 RATHOD SANJAY JORSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 SENGAON MH-34-009-051-001/20
(LINGDARI) 		1834009000NRG24080620230074004 08/06/2023 Yogita Sanjay Rathod 1834009WL004581 Yogita Sanjay Rathod 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045998 Mr. YOGITA SANJAY RATHOD MAHARASHTRA GRAMIN BANK(607000)
573 SENGAON MH-34-009-051-001/84
(LINGDARI) 		1834009000NRG24080620230074006 08/06/2023 Sangeta Fakira Aade 1834009WL004581 Sangeta Fakira Aade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046035 AADE SANGITA FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 SENGAON MH-34-009-054-001/127
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074466 08/06/2023 Sakhubai Yashwanta Shikhare 1834009WL004619 Sakhubai Yashwanta Shikhare 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230045944 SHIKHARE SAKHUBAI YESHWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 SENGAON MH-34-009-054-001/186
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074452 08/06/2023 Gajanan Tanaji Mankar 1834009WL004618 Gajanan Tanaji Mankar 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045871 MANKAR GAJANAN TANHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 SENGAON MH-34-009-054-001/246
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074453 08/06/2023 Daynaba Namdev Kotkar 1834009WL004618 Daynaba Namdev Kotkar 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045845 Mr. DNYANABA NAMADEV KOTAKAR MAHARASHTRA GRAMIN BANK(607000)
577 SENGAON MH-34-009-054-001/252
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074454 08/06/2023 Bagvat Govinda Kotkar 1834009WL004618 Bagvat Govinda Kotkar 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045844 Mr. BHAGVAT GOVINDA KOTKAR MAHARASHTRA GRAMIN BANK(607000)
578 SENGAON MH-34-009-054-001/252
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074455 08/06/2023 megha bhagwat kotkar 1834009WL004618 megha bhagwat kotkar 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046254 MEGHA BHAGVAT KOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 SENGAON MH-34-009-054-001/266
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074456 08/06/2023 Seema Bagvan Kotkar 1834009WL004618 Seema Bagvan Kotkar 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045918 MRS SEEMA BHAGVAT KOTKAR STATE BANK OF INDIA(508548)
580 SENGAON MH-34-009-054-001/268
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074457 08/06/2023 Vishwnath Dagduji Kotkar 1834009WL004618 Vishwnath Dagduji Kotkar 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046253 Mr. VISHWANATH DAGDUJEE KOTKAR MAHARASHTRA GRAMIN BANK(607000)
581 SENGAON MH-34-009-054-001/3
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074469 08/06/2023 Kantabai Tolaji jogadand 1834009WL004620 Kantabai Tolaji jogadand 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046299 KANTABAI TOLAJI JOGADAND INDIA POST PAYMENTS BANK LIMITED(508528)
582 SENGAON MH-34-009-054-001/3
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074468 08/06/2023 Tolaji Dashrath jogadand 1834009WL004620 Tolaji Dashrath jogadand 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046289 TOLAJI DASHRATH JOGADAND INDIA POST PAYMENTS BANK LIMITED(508528)
583 SENGAON MH-34-009-054-001/357
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074461 08/06/2023 Ramji Shivram Girhe 1834009WL004618 Ramji Shivram Girhe 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046156 GIRHE RAMJI SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 SENGAON MH-34-009-054-001/357
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074463 08/06/2023 Sopan Ramji Girhe 1834009WL004618 Sopan Ramji Girhe 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046157 SOPAN RAMJI GIRHE BANK OF INDIA(508505)
585 SENGAON MH-34-009-054-001/359
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074464 08/06/2023 Sandip Ukandi Khillare 1834009WL004618 Sandip Ukandi Khillare 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046218 SANDIP UKANDI KHILARE INDIA POST PAYMENTS BANK LIMITED(508528)
586 SENGAON MH-34-009-054-001/38
(WARUD CHAKRAPAN) 		1834009000NRG24080620230074467 08/06/2023 vinod tukaram ingole 1834009WL004619 vinod tukaram ingole 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230045996 Mr. VINOD TUKARAM INGOLE MAHARASHTRA GRAMIN BANK(607000)
587 SENGAON MH-34-009-068-001/114
(KAVARDADI) 		1834009000NRG24080620230074482 08/06/2023 D A kundrage 1834009WL004623 D A kundrage 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046112 Mr. DEVIDAS AMBADAS KUNDARGE MAHARASHTRA GRAMIN BANK(607000)
588 SENGAON MH-34-009-068-001/24
(KAVARDADI) 		1834009000NRG24080620230074483 08/06/2023 S K Kokate 1834009WL004623 S K Kokate 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230045763 SHANKAR KISAN KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
589 SENGAON MH-34-009-068-001/43
(KAVARDADI) 		1834009000NRG24080620230074485 08/06/2023 NANDABAI SHIWAJI KUNDARGE 1834009WL004623 NANDABAI SHIWAJI KUNDARGE 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230045923 Mr. NANDABAI SHIVAJIRAO KUNDARGE MAHARASHTRA GRAMIN BANK(607000)
590 SENGAON MH-34-009-068-001/43
(KAVARDADI) 		1834009000NRG24080620230074484 08/06/2023 Shivaji Baliram Kundrge 1834009WL004623 Shivaji Baliram Kundrge 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046137 KANDARGE SHIVAJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 SENGAON MH-34-009-068-001/45
(KAVARDADI) 		1834009000NRG24080620230074486 08/06/2023 Sangita Tulshiram Kundage 1834009WL004623 Sangita Tulshiram Kundage 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230045830 Mrs. SANGITA TULSHIRAM KUNDARGE MAHARASHTRA GRAMIN BANK(607000)
592 SENGAON MH-34-009-069-001/180
(KOLSA) 		1834009000NRG24080620230074153 08/06/2023 Pandit Apparao Bengal 1834009WL004593 Pandit Apparao Bengal 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046129 Mr. PANDIT APPARAO BENGAL MAHARASHTRA GRAMIN BANK(607000)
593 SENGAON MH-34-009-069-001/190
(KOLSA) 		1834009000NRG24080620230074132 08/06/2023 Marotrao Bababrao Bengal 1834009WL004592 Marotrao Bababrao Bengal 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046162 BENGAL MAROTI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
594 SENGAON MH-34-009-069-001/20
(KOLSA) 		1834009000NRG24080620230074154 08/06/2023 Bhaurao Namdev More 1834009WL004593 Bhaurao Namdev More 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046250 MORE BHAURAO NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 SENGAON MH-34-009-069-001/242
(KOLSA) 		1834009000NRG24080620230074155 08/06/2023 Dyaneshwar Babarao Bengal 1834009WL004593 Dyaneshwar Babarao Bengal 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046128 BENGAL DNYANESHWAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 SENGAON MH-34-009-069-001/513
(KOLSA) 		1834009000NRG24080620230074180 08/06/2023 Somnath Namdev Tonde 1834009WL004593 Somnath Namdev Tonde 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046027 SOMNATH NAMDEV TONDE UNION BANK OF INDIA(508500)
597 SENGAON MH-34-009-069-001/590
(KOLSA) 		1834009000NRG24080620230074184 08/06/2023 Vinod Digambar Tonde 1834009WL004593 Vinod Digambar Tonde 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046025 MR VINOD DIGAMBAR TONDE STATE BANK OF INDIA(508548)
598 SENGAON MH-34-009-069-001/92
(KOLSA) 		1834009000NRG24080620230074190 08/06/2023 Sarswati Digambar Tonde 1834009WL004593 Sarswati Digambar Tonde 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046026 Mrs. Sarsvati Digambar Tonde MAHARASHTRA GRAMIN BANK(607000)
599 SENGAON MH-34-009-070-001/10
(KONDWADA) 		1834009000NRG24080620230073984 08/06/2023 TULSHIRAM PANDURANG KOLHAL 1834009WL004580 TULSHIRAM PANDURANG KOLHAL 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230045852 MR TULSHIRAM PANDURANG KOLHAL STATE BANK OF INDIA(508548)
600 SENGAON MH-34-009-070-001/100
(KONDWADA) 		1834009000NRG24080620230074473 08/06/2023 Dilip Ramchandr Chavan 1834009WL004622 Dilip Ramchandr Chavan 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046301 DILIP RAMCHANDRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
601 SENGAON MH-34-009-070-001/11
(KONDWADA) 		1834009000NRG24070620230073446 08/06/2023 ASHOK RAMDAS GAYAKWAD 1834009WL004548 ASHOK RAMDAS GAYAKWAD 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045936 Mr. ASHOK RAMDAS GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
602 SENGAON MH-34-009-070-001/11
(KONDWADA) 		1834009000NRG24070620230073445 08/06/2023 RAMDAS VITHOBA GAIKWAD 1834009WL004548 RAMDAS VITHOBA GAIKWAD 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045945 Mr. RAMDAS VITHOBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
603 SENGAON MH-34-009-070-001/11
(KONDWADA) 		1834009000NRG24070620230073447 08/06/2023 SUNITA ASHOK GAYAKWAD 1834009WL004548 SUNITA ASHOK GAYAKWAD 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045849 Mrs. SUNITA ASHOK GAIKAWAD MAHARASHTRA GRAMIN BANK(607000)
604 SENGAON MH-34-009-070-001/161
(KONDWADA) 		1834009000NRG24080620230074475 08/06/2023 Gajanan Shankar Kolhal 1834009WL004622 Gajanan Shankar Kolhal 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045979 Mr. GAJANAN SHANKAR KOLHAL MAHARASHTRA GRAMIN BANK(607000)
605 SENGAON MH-34-009-070-001/164
(KONDWADA) 		1834009000NRG24070620230073506 08/06/2023 Suresh Sonaji Raut 1834009WL004550 Suresh Sonaji Raut 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046251 RAUT SURESH SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 SENGAON MH-34-009-070-001/170
(KONDWADA) 		1834009000NRG24080620230074477 08/06/2023 Ambadas Baburao Gaykwad 1834009WL004622 Ambadas Baburao Gaykwad 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045848 Mr. AMBADAS BABURAO GAYAKAVAD MAHARASHTRA GRAMIN BANK(607000)
607 SENGAON MH-34-009-070-001/197
(KONDWADA) 		1834009000NRG24070620230073448 08/06/2023 Subhash Laxman Kolhal 1834009WL004548 Subhash Laxman Kolhal 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045757 KOLAHAL SUBHASH LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 SENGAON MH-34-009-070-001/20
(KONDWADA) 		1834009000NRG24080620230073987 08/06/2023 SANJAY LIMBAJI KALE 1834009WL004580 SANJAY LIMBAJI KALE 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230045937 Mr. SANJAY LIMBAJI KALE MAHARASHTRA GRAMIN BANK(607000)
609 SENGAON MH-34-009-070-001/260
(KONDWADA) 		1834009000NRG24080620230073988 08/06/2023 Parasram Limbaji Kale 1834009WL004580 Parasram Limbaji Kale 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046232 KALE PARASARAM LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 SENGAON MH-34-009-070-001/335
(KONDWADA) 		1834009000NRG24080620230073990 08/06/2023 Ekanath Prasram Kolhal 1834009WL004580 Ekanath Prasram Kolhal 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046177 Mr. EKNATH PARASRAM KOLHAL MAHARASHTRA GRAMIN BANK(607000)
611 SENGAON MH-34-009-070-001/343
(KONDWADA) 		1834009000NRG24070620230073509 08/06/2023 Ankush Jagannath kolhal 1834009WL004550 Ankush Jagannath kolhal 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046309 Mr. Ankush Jagannath Kolhal MAHARASHTRA GRAMIN BANK(607000)
612 SENGAON MH-34-009-070-001/35
(KONDWADA) 		1834009000NRG24070620230073450 08/06/2023 Jankiram Suryabhan Dhage 1834009WL004548 Jankiram Suryabhan Dhage 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046190 Mr. JANAKIRAM SURYABHAN DHAGE MAHARASHTRA GRAMIN BANK(607000)
613 SENGAON MH-34-009-070-001/35
(KONDWADA) 		1834009000NRG24070620230073451 08/06/2023 Sunita Jankiram Dhage 1834009WL004548 Sunita Jankiram Dhage 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046193 Mrs. Sunita Jankiram Dhge MAHARASHTRA GRAMIN BANK(607000)
614 SENGAON MH-34-009-070-001/381
(KONDWADA) 		1834009000NRG24070620230073452 08/06/2023 Atmaram Suryabhan Dhage 1834009WL004548 Atmaram Suryabhan Dhage 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046192 THAGE ATMARAM SURBHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
615 SENGAON MH-34-009-070-001/381
(KONDWADA) 		1834009000NRG24070620230073453 08/06/2023 Surekha Atmaram Dhage 1834009WL004548 Surekha Atmaram Dhage 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046194 Mrs. Surekha Atmaram Dhge MAHARASHTRA GRAMIN BANK(607000)
616 SENGAON MH-34-009-070-001/42
(KONDWADA) 		1834009000NRG24080620230074480 08/06/2023 RAMESH GANGARAM KOLHAL 1834009WL004622 RAMESH GANGARAM KOLHAL 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045985 MR RAMESH GANGARAM KOLHAL STATE BANK OF INDIA(508548)
617 SENGAON MH-34-009-070-001/424
(KONDWADA) 		1834009000NRG24070620230073510 08/06/2023 Data Sakharam Kolhal 1834009WL004550 Data Sakharam Kolhal 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045755 DATTA SAKHARAM KOLHAL MAHARASHTRA GRAMIN BANK(607000)
618 SENGAON MH-34-009-070-001/426
(KONDWADA) 		1834009000NRG24070620230073512 08/06/2023 Badrinath Dattrao Kolhal 1834009WL004550 Badrinath Dattrao Kolhal 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046178 KOLHAL BADRINARAYAN DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 SENGAON MH-34-009-070-001/43
(KONDWADA) 		1834009000NRG24080620230073996 08/06/2023 REKHABAI SUBHASH PANDHARE 1834009WL004580 REKHABAI SUBHASH PANDHARE 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046230 Mrs. REKHABAI SUBHASH PANDHARE MAHARASHTRA GRAMIN BANK(607000)
620 SENGAON MH-34-009-070-001/43
(KONDWADA) 		1834009000NRG24080620230073995 08/06/2023 SUBHASH TUKARAM PANDHARE 1834009WL004580 SUBHASH TUKARAM PANDHARE 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230045938 SUBHASH TUKARAM PANDHARE MAHARASHTRA GRAMIN BANK(607000)
621 SENGAON MH-34-009-070-001/473
(KONDWADA) 		1834009000NRG24070620230073514 08/06/2023 ganesh Sitaram Mukir 1834009WL004550 ganesh Sitaram Mukir 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046312 GANESH SEETARAM MUKIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 SENGAON MH-34-009-070-001/476
(KONDWADA) 		1834009000NRG24070620230073516 08/06/2023 pandhari Sakharam Kolhal 1834009WL004550 pandhari Sakharam Kolhal 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045756 Mr. PANDHRINATH SAKHRAM KOLHAL MAHARASHTRA GRAMIN BANK(607000)
623 SENGAON MH-34-009-070-001/51
(KONDWADA) 		1834009000NRG24070620230073454 08/06/2023 Bhagwan Tulshiram Kolhal 1834009WL004548 Bhagwan Tulshiram Kolhal 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046191 KOLHAL BHAGWAN TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 SENGAON MH-34-009-070-001/536
(KONDWADA) 		1834009000NRG24080620230073997 08/06/2023 Aruna Tanhaji Gayakwad 1834009WL004580 Aruna Tanhaji Gayakwad 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046231 Mrs. ARUNA TANHAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
625 SENGAON MH-34-009-070-001/538
(KONDWADA) 		1834009000NRG24080620230073998 08/06/2023 Balasaheb Maroti Dhembare 1834009WL004580 Balasaheb Maroti Dhembare 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046235 MR BALASAHEB MAROTI DHEMBARE STATE BANK OF INDIA(508548)
626 SENGAON MH-34-009-070-001/538
(KONDWADA) 		1834009000NRG24080620230073999 08/06/2023 Yogita Balasaheb Dhembare 1834009WL004580 Yogita Balasaheb Dhembare 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046236 MISS YOGITA PRALHAD KHANDARE STATE BANK OF INDIA(508548)
627 SENGAON MH-34-009-070-001/55
(KONDWADA) 		1834009000NRG24070620230073456 08/06/2023 SANTOSH KONDUJI GAYAKWAD 1834009WL004548 SANTOSH KONDUJI GAYAKWAD 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045935 Mr. SANTOSH KONDAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
628 SENGAON MH-34-009-070-001/55
(KONDWADA) 		1834009000NRG24070620230073457 08/06/2023 Vishvambar Kondji Gaykwad 1834009WL004548 Vishvambar Kondji Gaykwad 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046001 Mr. VISHAMBER KONDAJI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
629 SENGAON MH-34-009-070-001/68
(KONDWADA) 		1834009000NRG24070620230073518 08/06/2023 DNYANESHWAR SITARAM MUKIR 1834009WL004550 DNYANESHWAR SITARAM MUKIR 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046293 DNYANESHWAR SITARAM MUKIR BANK OF INDIA(508505)
630 SENGAON MH-34-009-070-001/68
(KONDWADA) 		1834009000NRG24070620230073520 08/06/2023 Kasabai Sitaram Mukir 1834009WL004550 Kasabai Sitaram Mukir 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046176 Mrs. KASABAI SITARAM MUKIR MAHARASHTRA GRAMIN BANK(607000)
631 SENGAON MH-34-009-074-001/119
(GANESHPUR) 		1834009000NRG24070620230073422 08/06/2023 GOPALRAO BHIVAJI MURMURE 1834009WL004546 GOPALRAO BHIVAJI MURMURE 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045995 Mr. GOPALRAO BHIWAJI MURMURE MAHARASHTRA GRAMIN BANK(607000)
632 SENGAON MH-34-009-074-001/208
(GANESHPUR) 		1834009000NRG24070620230073425 08/06/2023 Mathurabai Shamrao Thitte 1834009WL004546 Mathurabai Shamrao Thitte 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045843 THITE MATHURABAI SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 SENGAON MH-34-009-074-001/208
(GANESHPUR) 		1834009000NRG24070620230073426 08/06/2023 Namdev Shamrao Thitte 1834009WL004546 Namdev Shamrao Thitte 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045934 MR NAMDEV SHESHRAO THITE STATE BANK OF INDIA(508548)
634 SENGAON MH-34-009-074-001/208
(GANESHPUR) 		1834009000NRG24070620230073424 08/06/2023 SHYAMRAO SAKHARAM THITE 1834009WL004546 SHYAMRAO SAKHARAM THITE 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045921 Mr. SHYAMRAO SAKHARAM THITE MAHARASHTRA GRAMIN BANK(607000)
635 SENGAON MH-34-009-084-001/13
(DHANGARWADI) 		1834009000NRG24080620230073747 08/06/2023 PANCHAPHULA PRAMWSHWAR KHADSE 1834009WL004565 PANCHAPHULA PRAMWSHWAR KHADSE 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230045916 Mrs. KHADSE PANCHAPHULABAI PARMESHWAR MAHARASHTRA GRAMIN BANK(607000)
636 SENGAON MH-34-009-084-001/13
(DHANGARWADI) 		1834009000NRG24080620230073746 08/06/2023 PRAMESHWAR TULSHIRAM KHADSE 1834009WL004565 PRAMESHWAR TULSHIRAM KHADSE 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230045911 KHADSE PRAMESHWAR TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 SENGAON MH-34-009-084-001/137
(DHANGARWADI) 		1834009000NRG24080620230073885 08/06/2023 Ramchandr Sakharam Khadse 1834009WL004574 Ramchandr Sakharam Khadse 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230045840 KHADSE RAMCHADRA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 SENGAON MH-34-009-084-001/137
(DHANGARWADI) 		1834009000NRG24080620230073886 08/06/2023 Suman Ramchandr Khadse 1834009WL004574 Suman Ramchandr Khadse 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230045841 Mrs. Sumanbai Ramchandra Khadse MAHARASHTRA GRAMIN BANK(607000)
639 SENGAON MH-34-009-084-001/156
(DHANGARWADI) 		1834009000NRG24080620230073750 08/06/2023 Ambadas Namdev Khadse 1834009WL004565 Ambadas Namdev Khadse 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230045863 Mr. AMBADAS NAMDEV KHADSE MAHARASHTRA GRAMIN BANK(607000)
640 SENGAON MH-34-009-084-001/156
(DHANGARWADI) 		1834009000NRG24080620230073751 08/06/2023 Sangeeta Ambadas Khadse 1834009WL004565 Sangeeta Ambadas Khadse 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230045912 Mrs. SANGITA AMBADAS KHADSE MAHARASHTRA GRAMIN BANK(607000)
641 SENGAON MH-34-009-084-001/16
(DHANGARWADI) 		1834009000NRG24080620230073889 08/06/2023 LAKSHMAN KISAN GAIKWAD 1834009WL004574 LAKSHMAN KISAN GAIKWAD 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230045826 LAXMAN KISAN GAIKWAD UCO BANK(607066)
642 SENGAON MH-34-009-084-001/168
(DHANGARWADI) 		1834009000NRG24080620230073891 08/06/2023 Madhav Shivaji Khadse 1834009WL004574 Madhav Shivaji Khadse 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230045859 MADHAV SHIVABA KHADASE BANK OF BARODA(606985)
643 SENGAON MH-34-009-084-001/168
(DHANGARWADI) 		1834009000NRG24080620230073892 08/06/2023 Mathurabai Madhav Khadse 1834009WL004574 Mathurabai Madhav Khadse 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230046033 MATHURABAI MADHAV KHADSE BANK OF BARODA(606985)
644 SENGAON MH-34-009-084-001/62
(DHANGARWADI) 		1834009000NRG24080620230073851 08/06/2023 Datta Govind Jagtap 1834009WL004571 Datta Govind Jagtap 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230045836 JAGTAP DATTA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 SENGAON MH-34-009-084-001/92
(DHANGARWADI) 		1834009000NRG24080620230073882 08/06/2023 KUNDLIC KISAN GAIKWAD 1834009WL004573 KUNDLIC KISAN GAIKWAD 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230045741 GAIKWAD KUNDALIK KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 SENGAON MH-34-009-084-001/92
(DHANGARWADI) 		1834009000NRG24080620230073883 08/06/2023 YASHODA KUNDLIC GAIKWAD 1834009WL004573 YASHODA KUNDLIC GAIKWAD 1143 MAHG0004242 1602 1602 Processed 13/06/2023 A164230046028 GAIKWAD YASHODABAI KUNDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 SENGAON MH-34-009-094-001/192
(MHALSAPUR) 		1834009000NRG24080620230074489 08/06/2023 Ayodhya Laxman Gavhane 1834009WL004623 Ayodhya Laxman Gavhane 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046247 Ms. AYODHAYA LAXMAN GAVHANE MAHARASHTRA GRAMIN BANK(607000)
648 SENGAON MH-34-009-094-001/192
(MHALSAPUR) 		1834009000NRG24080620230074488 08/06/2023 L J GAvne 1834009WL004623 L J GAvne 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230045761 GAVHANE LAXMAN JAYVANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
649 SENGAON MH-34-009-094-001/548
(MHALSAPUR) 		1834009000NRG24080620230074490 08/06/2023 S K Kale 1834009WL004623 S K Kale 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230045760 KALE SUDAM KASHIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 SENGAON MH-34-009-094-001/548
(MHALSAPUR) 		1834009000NRG24080620230074491 08/06/2023 Sangita Sudam Kale 1834009WL004623 Sangita Sudam Kale 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046134 KALE SANGITA SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 SENGAON MH-34-009-094-001/575
(MHALSAPUR) 		1834009000NRG24080620230074492 08/06/2023 G A Gavhane 1834009WL004623 G A Gavhane 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046249 Mr. GINANANDEV APPA GAVHANE MAHARASHTRA GRAMIN BANK(607000)
652 SENGAON MH-34-009-094-001/575
(MHALSAPUR) 		1834009000NRG24080620230074494 08/06/2023 P G Gavhne 1834009WL004623 P G Gavhne 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046141 MR PARMESHWAR GINANDEV GAVHANE STATE BANK OF INDIA(508548)
653 SENGAON MH-34-009-094-001/575
(MHALSAPUR) 		1834009000NRG24080620230074493 08/06/2023 Y G Gavnahe 1834009WL004623 Y G Gavnahe 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046136 GAVANE YAMUNABAI GINADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 SENGAON MH-34-009-094-001/62
(MHALSAPUR) 		1834009000NRG24080620230074496 08/06/2023 Radhabai Vilas Gavhane 1834009WL004623 Radhabai Vilas Gavhane 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046139 Mrs. Radhabai Vilas Gavhane MAHARASHTRA GRAMIN BANK(607000)
655 SENGAON MH-34-009-094-001/62
(MHALSAPUR) 		1834009000NRG24080620230074495 08/06/2023 Vikas Kailas Gavhane 1834009WL004623 Vikas Kailas Gavhane 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046140 GAVANE VILAS KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 SENGAON MH-34-009-094-001/8
(MHALSAPUR) 		1834009000NRG24080620230074498 08/06/2023 L P Gavhane 1834009WL004623 L P Gavhane 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046135 MRS LAXMIBAI PARASRAM GAVHANE STATE BANK OF INDIA(508548)
657 SENGAON MH-34-009-094-001/8
(MHALSAPUR) 		1834009000NRG24080620230074497 08/06/2023 P G Gavhane 1834009WL004623 P G Gavhane 1143 MAHG0004242 1620 1620 Processed 13/06/2023 A164230046248 Mr. PARASRAM GYANUJI GAVHANE MAHARASHTRA GRAMIN BANK(607000)
658 SENGAON MH-34-009-102-001/259
(SAPATGAON) 		1834009052NRG24080620230073537 08/06/2023 Geetabai Narayan Shinde 1834009WL004551 Geetabai Narayan Shinde 1143 MAHG0004242 1911 1911 Processed 13/06/2023 A164230045753 SHINDE GITA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 SENGAON MH-34-009-102-001/259
(SAPATGAON) 		1834009052NRG24080620230073536 08/06/2023 Narayan Manikrao Shinde 1834009WL004551 Narayan Manikrao Shinde 1143 MAHG0004242 1911 1911 Processed 13/06/2023 A164230045751 SHINDE NARAYAN MANIKARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
660 SENGAON MH-34-009-102-001/266
(SAPATGAON) 		1834009052NRG24080620230073541 08/06/2023 Mangesh Bhagwan Shinde 1834009WL004551 Mangesh Bhagwan Shinde 1143 MAHG0004242 1911 1911 Processed 13/06/2023 A164230046032 MR MANGESH BHAGWAN SHINDE STATE BANK OF INDIA(508548)
661 SENGAON MH-34-009-102-001/313
(SAPATGAON) 		1834009052NRG24080620230073559 08/06/2023 Bhimrao Rustum Avchar 1834009WL004551 Bhimrao Rustum Avchar 1143 MAHG0004242 1911 1911 Processed 13/06/2023 A164230046237 AVCHAR BHIMRAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 SENGAON MH-34-009-112-001/106
(RIDHORA) 		1834009000NRG24080620230074406 08/06/2023 Badrinath Mahadu Gade 1834009WL004614 Badrinath Mahadu Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046196 GADE BADRINATH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
663 SENGAON MH-34-009-112-001/108
(RIDHORA) 		1834009000NRG24080620230074408 08/06/2023 ayodhya datta gade 1834009WL004614 ayodhya datta gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046020 Mrs. AYODHYA DATTARAO GADE MAHARASHTRA GRAMIN BANK(607000)
664 SENGAON MH-34-009-112-001/108
(RIDHORA) 		1834009000NRG24080620230074407 08/06/2023 datta baliram gade 1834009WL004614 datta baliram gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045885 GHADE DATTARAO BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
665 SENGAON MH-34-009-112-001/123
(RIDHORA) 		1834009000NRG24080620230074424 08/06/2023 Gajanan LImbaji Maind 1834009WL004615 Gajanan LImbaji Maind 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046110 MAID GAJANAN LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 SENGAON MH-34-009-112-001/126
(RIDHORA) 		1834009000NRG24080620230074376 08/06/2023 Bhanudas Kisan Gade 1834009WL004612 Bhanudas Kisan Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046209 GADE BHANUDAS KISHEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
667 SENGAON MH-34-009-112-001/130
(RIDHORA) 		1834009000NRG24080620230074409 08/06/2023 Bhagerathi Namdev Gade 1834009WL004614 Bhagerathi Namdev Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045986 GADE BHAGERATHABAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 SENGAON MH-34-009-112-001/130
(RIDHORA) 		1834009000NRG24080620230074410 08/06/2023 Rajamati Uattam Gade 1834009WL004614 Rajamati Uattam Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045861 RAJAMATI UTTAM GADE BANK OF INDIA(508505)
669 SENGAON MH-34-009-112-001/130
(RIDHORA) 		1834009000NRG24080620230074411 08/06/2023 Subhash Namdev Gade 1834009WL004614 Subhash Namdev Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046016 MR SUBHASH NAMDEV GADE STATE BANK OF INDIA(508548)
670 SENGAON MH-34-009-112-001/134
(RIDHORA) 		1834009000NRG24080620230074362 08/06/2023 Rekha Devidas Morekar 1834009WL004611 Rekha Devidas Morekar 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046205 MOREKAR REKHA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
671 SENGAON MH-34-009-112-001/136
(RIDHORA) 		1834009000NRG24080620230074363 08/06/2023 KAILAS RAMJI MENDE 1834009WL004611 KAILAS RAMJI MENDE 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046200 MAIND KAILASH RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 SENGAON MH-34-009-112-001/151
(RIDHORA) 		1834009000NRG24080620230074380 08/06/2023 Janabai Shesharao Gade 1834009WL004612 Janabai Shesharao Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046207 GADE JANABAI SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 SENGAON MH-34-009-112-001/151
(RIDHORA) 		1834009000NRG24080620230074379 08/06/2023 SHESHERAO TULSHIRAM GADE 1834009WL004612 SHESHERAO TULSHIRAM GADE 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045992 GADE SHESHARAO TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 SENGAON MH-34-009-112-001/16
(RIDHORA) 		1834009000NRG24080620230074412 08/06/2023 Sheshrao Dattrao Gade 1834009WL004614 Sheshrao Dattrao Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046014 Mr. SHESHERAV DATTA GADE MAHARASHTRA GRAMIN BANK(607000)
675 SENGAON MH-34-009-112-001/170
(RIDHORA) 		1834009000NRG24080620230074365 08/06/2023 Ashvini Mukinda Khandare 1834009WL004611 Ashvini Mukinda Khandare 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046203 MRS ASHVINI MUKINDA KHANDARE STATE BANK OF INDIA(508548)
676 SENGAON MH-34-009-112-001/182
(RIDHORA) 		1834009000NRG24080620230074414 08/06/2023 Tryambak Ananda Rodage 1834009WL004614 Tryambak Ananda Rodage 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045900 RODGE TRIBAK ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 SENGAON MH-34-009-112-001/192
(RIDHORA) 		1834009000NRG24080620230074431 08/06/2023 Sharda Balaji Karhale 1834009WL004615 Sharda Balaji Karhale 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046096 Mrs. SHARDA BALAJI KARHALE MAHARASHTRA GRAMIN BANK(607000)
678 SENGAON MH-34-009-112-001/197
(RIDHORA) 		1834009000NRG24080620230074366 08/06/2023 Kaduji Hari Shinde 1834009WL004611 Kaduji Hari Shinde 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046102 Mr. Kaduji Hari Shinde MAHARASHTRA GRAMIN BANK(607000)
679 SENGAON MH-34-009-112-001/197
(RIDHORA) 		1834009000NRG24080620230074367 08/06/2023 Mira Kaduji Shinde 1834009WL004611 Mira Kaduji Shinde 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046103 Mrs. Mira Kaduji Shinde MAHARASHTRA GRAMIN BANK(607000)
680 SENGAON MH-34-009-112-001/2
(RIDHORA) 		1834009000NRG24080620230074415 08/06/2023 Durpata Shivaji Gade 1834009WL004614 Durpata Shivaji Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046013 DHURAPATABAI SHIVAJI GADE BANK OF INDIA(508505)
681 SENGAON MH-34-009-112-001/202
(RIDHORA) 		1834009000NRG24080620230074398 08/06/2023 Udhav Parsram Gade 1834009WL004613 Udhav Parsram Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045883 Mr. UDHAV PARASRAM GADE MAHARASHTRA GRAMIN BANK(607000)
682 SENGAON MH-34-009-112-001/204
(RIDHORA) 		1834009000NRG24080620230074402 08/06/2023 Laxmi Shankar Gade 1834009WL004613 Laxmi Shankar Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046148 Mrs. Laxmi Shankar Gade MAHARASHTRA GRAMIN BANK(607000)
683 SENGAON MH-34-009-112-001/204
(RIDHORA) 		1834009000NRG24080620230074401 08/06/2023 Shankar Ashruji Gade 1834009WL004613 Shankar Ashruji Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045886 SHANKAR ASHRUJI GADE IDBI BANK(607095)
684 SENGAON MH-34-009-112-001/229
(RIDHORA) 		1834009000NRG24080620230074433 08/06/2023 Dnyaneshwar Narayan Gade 1834009WL004615 Dnyaneshwar Narayan Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046090 Mr. DNYANESHWAR NARAYAN GADE MAHARASHTRA GRAMIN BANK(607000)
685 SENGAON MH-34-009-112-001/259
(RIDHORA) 		1834009000NRG24080620230074381 08/06/2023 Sunil Pandurang Gade 1834009WL004612 Sunil Pandurang Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046243 Mr. Sunil Pandurang Gade MAHARASHTRA GRAMIN BANK(607000)
686 SENGAON MH-34-009-112-001/26
(RIDHORA) 		1834009000NRG24080620230074403 08/06/2023 Ramji Navasaji Ghyar 1834009WL004613 Ramji Navasaji Ghyar 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045989 GHYAR RAMA NAVASAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 SENGAON MH-34-009-112-001/265
(RIDHORA) 		1834009000NRG24080620230074434 08/06/2023 Vivekanand Shrihari Gade 1834009WL004615 Vivekanand Shrihari Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046107 GADE VIVEKANAND SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 SENGAON MH-34-009-112-001/272
(RIDHORA) 		1834009000NRG24080620230074435 08/06/2023 Gajanan mahadu Gade 1834009WL004615 Gajanan mahadu Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046109 Mr. Gajanan Mahadu Gade MAHARASHTRA GRAMIN BANK(607000)
689 SENGAON MH-34-009-112-001/286
(RIDHORA) 		1834009000NRG24080620230074383 08/06/2023 Gayabai Kedar Gade 1834009WL004612 Gayabai Kedar Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046208 Gayabai Kedar Gade BANK OF BARODA(606985)
690 SENGAON MH-34-009-112-001/286
(RIDHORA) 		1834009000NRG24080620230074382 08/06/2023 Kesar Shankar Gade 1834009WL004612 Kesar Shankar Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046245 KEDARNATH SHANKAR GADE BANK OF INDIA(508505)
691 SENGAON MH-34-009-112-001/287
(RIDHORA) 		1834009000NRG24080620230074436 08/06/2023 Shivaji Gyandev Gade 1834009WL004615 Shivaji Gyandev Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046104 GADE SHIVAJI GYANDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 SENGAON MH-34-009-112-001/298
(RIDHORA) 		1834009000NRG24080620230074369 08/06/2023 Shivaji Devidas Morekar 1834009WL004611 Shivaji Devidas Morekar 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046204 Mr. Shivaji Devidas Morekar MAHARASHTRA GRAMIN BANK(607000)
693 SENGAON MH-34-009-112-001/44
(RIDHORA) 		1834009000NRG24080620230074437 08/06/2023 Satyabhama Baliram Maind 1834009WL004615 Satyabhama Baliram Maind 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045922 Mrs. SATYABHAMA BALIRAM MAID MAHARASHTRA GRAMIN BANK(607000)
694 SENGAON MH-34-009-112-001/47
(RIDHORA) 		1834009000NRG24080620230074373 08/06/2023 Kavita Vishwanath Khandare 1834009WL004611 Kavita Vishwanath Khandare 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045882 KHANDARE KAVITA VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 SENGAON MH-34-009-112-001/55
(RIDHORA) 		1834009000NRG24080620230074419 08/06/2023 Manik Bhanudas Gade 1834009WL004614 Manik Bhanudas Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045946 GADE MANLK BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
696 SENGAON MH-34-009-112-001/65
(RIDHORA) 		1834009000NRG24080620230074405 08/06/2023 Shankar Gangaram Gade 1834009WL004613 Shankar Gangaram Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045943 GADE SANKAR RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 SENGAON MH-34-009-112-001/67
(RIDHORA) 		1834009000NRG24080620230074386 08/06/2023 Anita Pralhad Gade 1834009WL004612 Anita Pralhad Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046244 ANITA PRALHAD GADE INDIA POST PAYMENTS BANK LIMITED(508528)
698 SENGAON MH-34-009-112-001/67
(RIDHORA) 		1834009000NRG24080620230074385 08/06/2023 Gade 1834009WL004612 Gade 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230045870 Mr. PRALHAD RAGHOJI GADE MAHARASHTRA GRAMIN BANK(607000)
699 SENGAON MH-34-009-112-001/74
(RIDHORA) 		1834009000NRG24080620230074374 08/06/2023 Sheshrao Sahadu Nikalje 1834009WL004611 Sheshrao Sahadu Nikalje 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046201 NIKALJE SHESHRAO SAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 SENGAON MH-34-009-112-001/74
(RIDHORA) 		1834009000NRG24080620230074375 08/06/2023 VImal Sheshrao Nikalaje 1834009WL004611 VImal Sheshrao Nikalaje 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046202 MRS VIMALBAI SHESHRAO NIKALAJE STATE BANK OF INDIA(508548)
701 SENGAON MH-34-009-112-001/96
(RIDHORA) 		1834009000NRG24080620230074391 08/06/2023 Gajana Parsram Shinde 1834009WL004612 Gajana Parsram Shinde 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046242 GAJANAN PARSARAM SHINDE BANK OF INDIA(508505)
702 SENGAON MH-34-009-112-001/96
(RIDHORA) 		1834009000NRG24080620230074392 08/06/2023 Kalavati Gajanan Shinde 1834009WL004612 Kalavati Gajanan Shinde 1143 MAHG0004242 1638 1638 Processed 13/06/2023 A164230046246 Mrs. Kalavatibai Gajanan Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 252336 252336
703 SENGAON MH-34-009-004-001/101
(YELDARI) 		1834009000NRG24070620230073427 08/06/2023 urmila fakira gadade 1834009WL004547 urmila fakira gadade 1143 MAHG0004254 1638 1638 Processed 13/06/2023 A164230046264 MRS URMILA FAKIRRAO GADADE STATE BANK OF INDIA(508548)
704 SENGAON MH-34-009-004-001/105
(YELDARI) 		1834009000NRG24070620230073428 08/06/2023 janardhan laxman rathod 1834009WL004547 janardhan laxman rathod 1143 MAHG0004254 1638 1638 Processed 13/06/2023 A164230046255 Mr. Janardan Laxman Rathod MAHARASHTRA GRAMIN BANK(607000)
705 SENGAON MH-34-009-004-001/116
(YELDARI) 		1834009000NRG24070620230073430 08/06/2023 Bhagwan Rangrao Gadadhe 1834009WL004547 Bhagwan Rangrao Gadadhe 1143 MAHG0004254 1638 1638 Processed 13/06/2023 A164230046195 MR BHAGAWAN RANGRAO GADADHE STATE BANK OF INDIA(508548)
706 SENGAON MH-34-009-004-001/126
(YELDARI) 		1834009000NRG24070620230073434 08/06/2023 Rameshwar Laxman Shinde 1834009WL004547 Rameshwar Laxman Shinde 1143 MAHG0004254 1638 1638 Processed 13/06/2023 A164230046233 Mr. Rameshwar Laxman Shinde MAHARASHTRA GRAMIN BANK(607000)
707 SENGAON MH-34-009-004-001/17
(YELDARI) 		1834009000NRG24070620230073438 08/06/2023 kavita vinayak Haral 1834009WL004547 kavita vinayak Haral 1143 MAHG0004254 1638 1638 Processed 13/06/2023 A164230046234 Mrs. KAVITA VINAYAK HARAL MAHARASHTRA GRAMIN BANK(607000)
708 SENGAON MH-34-009-004-001/22
(YELDARI) 		1834009000NRG24070620230073439 08/06/2023 Sakhuabi Ramesh Gyakwad 1834009WL004547 Sakhuabi Ramesh Gyakwad 1143 MAHG0004254 1638 1638 Processed 13/06/2023 A164230046269 SAKUBAI RAMESH GAYAKWAD INDUSIND BANK(607189)
709 SENGAON MH-34-009-004-001/23
(YELDARI) 		1834009000NRG24070620230073440 08/06/2023 Kamalbai Shamrao Chavan 1834009WL004547 Kamalbai Shamrao Chavan 1143 MAHG0004254 1638 1638 Processed 13/06/2023 A164230046271 Mrs. KAMAL SHAMRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
710 SENGAON MH-34-009-004-001/52
(YELDARI) 		1834009000NRG24070620230073442 08/06/2023 nirmala shivaji haral 1834009WL004547 nirmala shivaji haral 1143 MAHG0004254 1638 1638 Processed 13/06/2023 A164230046261 Mrs. Nirmala Shivaji Haral MAHARASHTRA GRAMIN BANK(607000)
711 SENGAON MH-34-009-004-001/58
(YELDARI) 		1834009000NRG24070620230073443 08/06/2023 sudhakar kisanrao ghokhar 1834009WL004547 sudhakar kisanrao ghokhar 1143 MAHG0004254 1638 1638 Processed 13/06/2023 A164230045847 Master Sudhakar Kisan Gornar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
712 SENGAON MH-34-009-037-001/119
(DATADA KHU.) 		1834009000NRG24080620230073645 08/06/2023 Sheshikalabai Tukaram Sargad 1834009WL004556 Sheshikalabai Tukaram Sargad 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046197 Mrs. Sheshikala Tukaram Sargad MAHARASHTRA GRAMIN BANK(607000)
713 SENGAON MH-34-009-042-001/1051
(PANKANERGAON) 		1834009000NRG24080620230074267 08/06/2023 Arun Shankar Gayakwad 1834009WL004601 Arun Shankar Gayakwad 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046046 GAYKWAD ARUN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 SENGAON MH-34-009-042-001/1051
(PANKANERGAON) 		1834009000NRG24080620230074268 08/06/2023 Arunabai Arun Gayakwad 1834009WL004601 Arunabai Arun Gayakwad 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046054 Mrs. Aruna Arun Gayakawad MAHARASHTRA GRAMIN BANK(607000)
715 SENGAON MH-34-009-042-001/1058
(PANKANERGAON) 		1834009000NRG24080620230074322 08/06/2023 Manohar Baban Raut 1834009WL004608 Manohar Baban Raut 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046296 MANOHAR BABAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
716 SENGAON MH-34-009-042-001/1119
(PANKANERGAON) 		1834009000NRG24080620230074346 08/06/2023 Ashvini Datta Surve 1834009WL004610 Ashvini Datta Surve 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045880 Mr. Ashvini Datta Surve MAHARASHTRA GRAMIN BANK(607000)
717 SENGAON MH-34-009-042-001/1119
(PANKANERGAON) 		1834009000NRG24080620230074345 08/06/2023 Datta Manohar Surve 1834009WL004610 Datta Manohar Surve 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046111 MR DATTA MANOHAR SURVE STATE BANK OF INDIA(508548)
718 SENGAON MH-34-009-042-001/1124
(PANKANERGAON) 		1834009000NRG24080620230074270 08/06/2023 Gita Shivshankar Gayakwad 1834009WL004601 Gita Shivshankar Gayakwad 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046053 Mrs. Gitabai Shivshankar Gaykwad MAHARASHTRA GRAMIN BANK(607000)
719 SENGAON MH-34-009-042-001/1125
(PANKANERGAON) 		1834009000NRG24080620230074271 08/06/2023 Madan Pralhad Gayakwad 1834009WL004601 Madan Pralhad Gayakwad 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046049 GAYAKWAD MADAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 SENGAON MH-34-009-042-001/1126
(PANKANERGAON) 		1834009000NRG24080620230074273 08/06/2023 Dipak Pralhad Gayakwad 1834009WL004601 Dipak Pralhad Gayakwad 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046050 GAIKWAD DIPAK PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 SENGAON MH-34-009-042-001/136
(PANKANERGAON) 		1834009000NRG24080620230074317 08/06/2023 Sakharam Dhondba Aakle 1834009WL004607 Sakharam Dhondba Aakle 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045914 AKLE SAKHARAM DHODAPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
722 SENGAON MH-34-009-042-001/138
(PANKANERGAON) 		1834009000NRG24080620230074249 08/06/2023 Laxmi Sudhakar Kubde 1834009WL004599 Laxmi Sudhakar Kubde 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045879 Mr. Laxmi Sudhakar Kubade MAHARASHTRA GRAMIN BANK(607000)
723 SENGAON MH-34-009-042-001/138
(PANKANERGAON) 		1834009000NRG24080620230074248 08/06/2023 Sudhakar Malkarjun Kubde 1834009WL004599 Sudhakar Malkarjun Kubde 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045873 KUBDE SUDHAKAR MALIKAARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 SENGAON MH-34-009-042-001/1512
(PANKANERGAON) 		1834009000NRG24080620230074276 08/06/2023 Manisha Sunil Magar 1834009WL004601 Manisha Sunil Magar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046052 Mrs. Manisha Sunil Magar MAHARASHTRA GRAMIN BANK(607000)
725 SENGAON MH-34-009-042-001/1512
(PANKANERGAON) 		1834009000NRG24080620230074275 08/06/2023 Sunil Gajanan Magar 1834009WL004601 Sunil Gajanan Magar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046048 MAGAR SUNIL GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 SENGAON MH-34-009-042-001/1525
(PANKANERGAON) 		1834009000NRG24080620230074282 08/06/2023 Dilip Madhukar Ambekar 1834009WL004602 Dilip Madhukar Ambekar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046007 Mr. DILIP MADHUKAR AMBEKAR MAHARASHTRA GRAMIN BANK(607000)
727 SENGAON MH-34-009-042-001/1527
(PANKANERGAON) 		1834009000NRG24080620230074283 08/06/2023 Udaykumar Chandrprbhu Aambekar 1834009WL004602 Udaykumar Chandrprbhu Aambekar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046006 JAIN UDAYKUMAR CHANDRAPRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
728 SENGAON MH-34-009-042-001/1538
(PANKANERGAON) 		1834009000NRG24080620230074329 08/06/2023 Gajanan Shivappa Bichvar 1834009WL004609 Gajanan Shivappa Bichvar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046082 BICHWAR GAJANAN SHIVAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
729 SENGAON MH-34-009-042-001/1539
(PANKANERGAON) 		1834009000NRG24080620230074332 08/06/2023 Santoshi Santosh Akamar 1834009WL004609 Santoshi Santosh Akamar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046095 Mrs. SANTOSHI SANTOSH AKMAR MAHARASHTRA GRAMIN BANK(607000)
730 SENGAON MH-34-009-042-001/1542
(PANKANERGAON) 		1834009000NRG24080620230074333 08/06/2023 Kailas Shivppa Bichawar 1834009WL004609 Kailas Shivppa Bichawar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046083 BICHEWAR KAILAS SHIVAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
731 SENGAON MH-34-009-042-001/1544
(PANKANERGAON) 		1834009000NRG24080620230074336 08/06/2023 Sapana Shivraj Akamar 1834009WL004609 Sapana Shivraj Akamar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046105 Mrs. Sapana Shivraj Akmar MAHARASHTRA GRAMIN BANK(607000)
732 SENGAON MH-34-009-042-001/1544
(PANKANERGAON) 		1834009000NRG24080620230074335 08/06/2023 Shivraj Rambhauppa Akamar 1834009WL004609 Shivraj Rambhauppa Akamar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046091 AKAMAR SHIVRAJ RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
733 SENGAON MH-34-009-042-001/1551
(PANKANERGAON) 		1834009000NRG24080620230074348 08/06/2023 Amol Prbhu Jogdand 1834009WL004610 Amol Prbhu Jogdand 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045876 MR AMOL PRABHU JOGDAND STATE BANK OF INDIA(508548)
734 SENGAON MH-34-009-042-001/1553
(PANKANERGAON) 		1834009000NRG24080620230074349 08/06/2023 Jagdish Shriran Salave 1834009WL004610 Jagdish Shriran Salave 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046114 SALVE JAGDISH SHIRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
735 SENGAON MH-34-009-042-001/1554
(PANKANERGAON) 		1834009000NRG24080620230074351 08/06/2023 Balu Gopal Chatse 1834009WL004610 Balu Gopal Chatse 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046099 MR BALU GOPAL CHATSE STATE BANK OF INDIA(508548)
736 SENGAON MH-34-009-042-001/158
(PANKANERGAON) 		1834009000NRG24080620230074301 08/06/2023 Gajanan Naryanappa Tapare 1834009WL004605 Gajanan Naryanappa Tapare 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046094 TAPRE GAJANAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
737 SENGAON MH-34-009-042-001/158
(PANKANERGAON) 		1834009000NRG24080620230074302 08/06/2023 Vimaltai Gajanan Tapare 1834009WL004605 Vimaltai Gajanan Tapare 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046313 Mrs. Vimalbai Gajanan Tapare MAHARASHTRA GRAMIN BANK(607000)
738 SENGAON MH-34-009-042-001/209
(PANKANERGAON) 		1834009000NRG24080620230074250 08/06/2023 Bhagwan Raghunath Aare 1834009WL004599 Bhagwan Raghunath Aare 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046039 Mr. BHAGWAN RAGHUNATH ARE MAHARASHTRA GRAMIN BANK(607000)
739 SENGAON MH-34-009-042-001/228
(PANKANERGAON) 		1834009000NRG24080620230074352 08/06/2023 Santosh Kishan Salve 1834009WL004610 Santosh Kishan Salve 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046115 SALVE SANTOSH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
740 SENGAON MH-34-009-042-001/229
(PANKANERGAON) 		1834009000NRG24080620230074304 08/06/2023 Ganesh Malkaarjun Akamar 1834009WL004605 Ganesh Malkaarjun Akamar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046086 MR GANESH MALKARJUN AKMAR STATE BANK OF INDIA(508548)
741 SENGAON MH-34-009-042-001/246
(PANKANERGAON) 		1834009000NRG24080620230074289 08/06/2023 Sunil Ashokappa Dubhashe 1834009WL004603 Sunil Ashokappa Dubhashe 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046030 Mr. SUNIL ASHOKAPPA DUBHASHE MAHARASHTRA GRAMIN BANK(607000)
742 SENGAON MH-34-009-042-001/300
(PANKANERGAON) 		1834009000NRG24080620230074305 08/06/2023 Shankar Dhondappa Aakle 1834009WL004605 Shankar Dhondappa Aakle 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045981 AAKALE SHANKAR DHONDPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
743 SENGAON MH-34-009-042-001/302
(PANKANERGAON) 		1834009000NRG24080620230074354 08/06/2023 Bhagvan Devba Kamble 1834009WL004610 Bhagvan Devba Kamble 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046088 KAMBLE BHAGWAN DEVBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
744 SENGAON MH-34-009-042-001/322
(PANKANERGAON) 		1834009000NRG24080620230074339 08/06/2023 Mahadev Manakappa Bichwar 1834009WL004609 Mahadev Manakappa Bichwar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046085 BICHEWAR MAHDEV MANKAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 SENGAON MH-34-009-042-001/322
(PANKANERGAON) 		1834009000NRG24080620230074340 08/06/2023 Vandana Mahadev Bichawar 1834009WL004609 Vandana Mahadev Bichawar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046106 Mrs. Vandana Madhavappa Bichewar MAHARASHTRA GRAMIN BANK(607000)
746 SENGAON MH-34-009-042-001/333
(PANKANERGAON) 		1834009000NRG24080620230074318 08/06/2023 Shivaji Baliram Jadhav 1834009WL004607 Shivaji Baliram Jadhav 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045988 JADHAV SHIVAJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 SENGAON MH-34-009-042-001/35
(PANKANERGAON) 		1834009000NRG24080620230074341 08/06/2023 Ramchandra Kashinath Akmar 1834009WL004609 Ramchandra Kashinath Akmar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045982 AKMAR RAMCHENDR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 SENGAON MH-34-009-042-001/392
(PANKANERGAON) 		1834009000NRG24080620230074284 08/06/2023 Savita Indrakumar Burse 1834009WL004602 Savita Indrakumar Burse 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046147 Mrs. SAVITA INDRAKUMAR BURSE MAHARASHTRA GRAMIN BANK(607000)
749 SENGAON MH-34-009-042-001/442
(PANKANERGAON) 		1834009000NRG24080620230074355 08/06/2023 Laxman Nagaappa Aakmar 1834009WL004610 Laxman Nagaappa Aakmar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046084 AKMAR LAXIMAN NAGAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
750 SENGAON MH-34-009-042-001/444
(PANKANERGAON) 		1834009000NRG24080620230074285 08/06/2023 Kulbhushan Baban Surve 1834009WL004602 Kulbhushan Baban Surve 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045913 Mr. KULBHUSHAN BABANRAO BURSE MAHARASHTRA GRAMIN BANK(607000)
751 SENGAON MH-34-009-042-001/466
(PANKANERGAON) 		1834009000NRG24080620230074319 08/06/2023 Shardabai Mahadev Aakle 1834009WL004607 Shardabai Mahadev Aakle 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046291 AKALE SHARDABAI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
752 SENGAON MH-34-009-042-001/468
(PANKANERGAON) 		1834009000NRG24080620230074356 08/06/2023 Gopal Baliram Chatse 1834009WL004610 Gopal Baliram Chatse 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046087 CHATASE GOPAL BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 SENGAON MH-34-009-042-001/468
(PANKANERGAON) 		1834009000NRG24080620230074357 08/06/2023 Sunita Gopal Chatse 1834009WL004610 Sunita Gopal Chatse 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046093 Ms. SUNITA GOPAL CHATSE MAHARASHTRA GRAMIN BANK(607000)
754 SENGAON MH-34-009-042-001/487
(PANKANERGAON) 		1834009000NRG24080620230074290 08/06/2023 Shivmurti Krushappa Alevar 1834009WL004603 Shivmurti Krushappa Alevar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046031 ALEVAR SHIVMURTI KRISHNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
755 SENGAON MH-34-009-042-001/505
(PANKANERGAON) 		1834009000NRG24080620230074359 08/06/2023 Jyoti Ganesh Jogdand 1834009WL004610 Jyoti Ganesh Jogdand 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046116 Mrs. JYOTI GANESH JOGDAND MAHARASHTRA GRAMIN BANK(607000)
756 SENGAON MH-34-009-042-001/523
(PANKANERGAON) 		1834009000NRG24080620230074260 08/06/2023 Sunita Vijay Kurvade 1834009WL004600 Sunita Vijay Kurvade 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046108 MRS SUNITA VIJAY KURWADE STATE BANK OF INDIA(508548)
757 SENGAON MH-34-009-042-001/523
(PANKANERGAON) 		1834009000NRG24080620230074259 08/06/2023 Vijay Rajaram Karwade 1834009WL004600 Vijay Rajaram Karwade 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046092 KURWADE VIJAY RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 SENGAON MH-34-009-042-001/549
(PANKANERGAON) 		1834009000NRG24080620230074261 08/06/2023 Sandip Vishwanath Surve 1834009WL004600 Sandip Vishwanath Surve 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046098 Mr. Sandip Vishwanath Surve MAHARASHTRA GRAMIN BANK(607000)
759 SENGAON MH-34-009-042-001/605
(PANKANERGAON) 		1834009000NRG24080620230074277 08/06/2023 Prakash Ashruji Shinde 1834009WL004601 Prakash Ashruji Shinde 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046044 Mr. PRAKASH ASHRUJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
760 SENGAON MH-34-009-042-001/605
(PANKANERGAON) 		1834009000NRG24080620230074278 08/06/2023 Ranjana Prakash Shinde 1834009WL004601 Ranjana Prakash Shinde 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046051 Mrs. RANJANA PRAKASH SHINDE MAHARASHTRA GRAMIN BANK(607000)
761 SENGAON MH-34-009-042-001/672
(PANKANERGAON) 		1834009000NRG24080620230074293 08/06/2023 Raju Devidas Hingmire 1834009WL004603 Raju Devidas Hingmire 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046146 HINGMIRE RAJU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 SENGAON MH-34-009-042-001/679
(PANKANERGAON) 		1834009000NRG24080620230074360 08/06/2023 Kamal Devidas Landage 1834009WL004610 Kamal Devidas Landage 1143 MAHG0004264 1638 1638 Rejected 13/06/2023 A164230046100 Account closed
763 SENGAON MH-34-009-042-001/682
(PANKANERGAON) 		1834009000NRG24080620230074294 08/06/2023 Bhimashankar Janappa Dubhashe 1834009WL004603 Bhimashankar Janappa Dubhashe 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046290 DUBHASHE BHIMASHANKAR PRABHUAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
764 SENGAON MH-34-009-042-001/737
(PANKANERGAON) 		1834009000NRG24080620230074295 08/06/2023 Gajanan Vishwnath Aaitwar 1834009WL004603 Gajanan Vishwnath Aaitwar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046058 AINWAR GAJANAN VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 SENGAON MH-34-009-042-001/774
(PANKANERGAON) 		1834009000NRG24080620230074361 08/06/2023 Raju Haribhau Shikhare 1834009WL004610 Raju Haribhau Shikhare 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046113 SHIKHRE RAJESH HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
766 SENGAON MH-34-009-042-001/823
(PANKANERGAON) 		1834009000NRG24080620230074288 08/06/2023 Anil Shrikumar Jain 1834009WL004602 Anil Shrikumar Jain 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046008 Mr. ANIL SHRIKUMAR AMBEKAR MAHARASHTRA GRAMIN BANK(607000)
767 SENGAON MH-34-009-042-001/829
(PANKANERGAON) 		1834009000NRG24080620230074310 08/06/2023 Kalpanan Sanjay Jadhav 1834009WL004606 Kalpanan Sanjay Jadhav 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045906 Mrs. KALPANA SANJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
768 SENGAON MH-34-009-042-001/829
(PANKANERGAON) 		1834009000NRG24080620230074309 08/06/2023 Sanjay Dinkarrao Jadhav 1834009WL004606 Sanjay Dinkarrao Jadhav 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045901 Mr. SANJAY DINKARRAO JADHAV RO PANKANHER MAHARASHTRA GRAMIN BANK(607000)
769 SENGAON MH-34-009-042-001/835
(PANKANERGAON) 		1834009000NRG24080620230074281 08/06/2023 Godavari Nilkhanth Kshirsagar 1834009WL004601 Godavari Nilkhanth Kshirsagar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045884 Mrs. GODAVARI NILKANTH KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
770 SENGAON MH-34-009-042-001/843
(PANKANERGAON) 		1834009000NRG24080620230074312 08/06/2023 Seema Shankar Jadhav 1834009WL004606 Seema Shankar Jadhav 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045903 JADHAV SIMA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
771 SENGAON MH-34-009-042-001/843
(PANKANERGAON) 		1834009000NRG24080620230074311 08/06/2023 Shankar Rangnath Jadhav 1834009WL004606 Shankar Rangnath Jadhav 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045902 JADHAV SHANKAR RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
772 SENGAON MH-34-009-042-001/844
(PANKANERGAON) 		1834009000NRG24080620230074315 08/06/2023 Gajanan Manikrao Jadhav 1834009WL004606 Gajanan Manikrao Jadhav 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046045 Mrs. Gajanan Manikarav Jadhav INDIAN BANK(607105)
773 SENGAON MH-34-009-042-001/844
(PANKANERGAON) 		1834009000NRG24080620230074316 08/06/2023 Kalpana Gajanan Jadhav 1834009WL004606 Kalpana Gajanan Jadhav 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046047 Mrs. KALPANA GAJANANRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
774 SENGAON MH-34-009-042-001/844
(PANKANERGAON) 		1834009000NRG24080620230074313 08/06/2023 Maniikrao Dinkarao Jadhav 1834009WL004606 Maniikrao Dinkarao Jadhav 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046043 JADHAV MANIKRAO DINKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
775 SENGAON MH-34-009-042-001/875
(PANKANERGAON) 		1834009000NRG24080620230074264 08/06/2023 Priyanka Santosh Khedekar 1834009WL004600 Priyanka Santosh Khedekar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046077 Mrs. PRIYANKA SANTOSH KHEDEKAR MAHARASHTRA GRAMIN BANK(607000)
776 SENGAON MH-34-009-042-001/875
(PANKANERGAON) 		1834009000NRG24080620230074263 08/06/2023 Santosh Vitthal Khedekar 1834009WL004600 Santosh Vitthal Khedekar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046076 Mr. Santosh vitthal khedekar MAHARASHTRA GRAMIN BANK(607000)
777 SENGAON MH-34-009-042-001/877
(PANKANERGAON) 		1834009000NRG24080620230074324 08/06/2023 Amol Malkarjun Devkar 1834009WL004608 Amol Malkarjun Devkar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046297 DEVKAR AMOL MALKARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 SENGAON MH-34-009-042-001/877
(PANKANERGAON) 		1834009000NRG24080620230074325 08/06/2023 Varsha AmolDevkar 1834009WL004608 Varsha AmolDevkar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046304 Mrs. VARSHA AMOL DEVKAR MAHARASHTRA GRAMIN BANK(607000)
779 SENGAON MH-34-009-042-001/878
(PANKANERGAON) 		1834009000NRG24080620230074326 08/06/2023 Gokarna Nilesh Devkar 1834009WL004608 Gokarna Nilesh Devkar 1143 MAHG0004264 1092 1092 Processed 13/06/2023 A164230046295 Mrs. GOKARNA NILESH DEVKAR MAHARASHTRA GRAMIN BANK(607000)
780 SENGAON MH-34-009-042-001/89
(PANKANERGAON) 		1834009000NRG24080620230074320 08/06/2023 Prbhakar Gangdhar Devlkar 1834009WL004607 Prbhakar Gangdhar Devlkar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046288 Mr. PRABHAKAR GANGADHAR DEVKAR MAHARASHTRA GRAMIN BANK(607000)
781 SENGAON MH-34-009-042-001/89
(PANKANERGAON) 		1834009000NRG24080620230074321 08/06/2023 Sarswati Prbhakar Devlkar 1834009WL004607 Sarswati Prbhakar Devlkar 1143 MAHG0004264 1092 1092 Processed 13/06/2023 A164230046298 Mrs. SARSWATI PRABHAKAR DEVKAR MAHARASHTRA GRAMIN BANK(607000)
782 SENGAON MH-34-009-042-001/893
(PANKANERGAON) 		1834009000NRG24080620230074296 08/06/2023 Subhasg Ramappa Devkar 1834009WL004603 Subhasg Ramappa Devkar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046029 Mr. SUBHASH RAMAPPA DEVKAR MAHARASHTRA GRAMIN BANK(607000)
783 SENGAON MH-34-009-042-001/920
(PANKANERGAON) 		1834009000NRG24080620230074251 08/06/2023 Deepak Narayan Deshmukh 1834009WL004599 Deepak Narayan Deshmukh 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045875 Mr. DIPAK NARAYANRAO DESHMUKH PAWAR MAHARASHTRA GRAMIN BANK(607000)
784 SENGAON MH-34-009-042-001/920
(PANKANERGAON) 		1834009000NRG24080620230074252 08/06/2023 Puspa Dipak Deshmukh 1834009WL004599 Puspa Dipak Deshmukh 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046305 Mrs. PUSHPA DIPAKRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
785 SENGAON MH-34-009-042-001/940
(PANKANERGAON) 		1834009000NRG24080620230074254 08/06/2023 Ravita Suresh Kubde 1834009WL004599 Ravita Suresh Kubde 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045877 Mrs. SAVITA SURESH KUBADE MAHARASHTRA GRAMIN BANK(607000)
786 SENGAON MH-34-009-042-001/940
(PANKANERGAON) 		1834009000NRG24080620230074253 08/06/2023 Suresh Sudhakar Kubde 1834009WL004599 Suresh Sudhakar Kubde 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045872 KUBADE SURESH SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 SENGAON MH-34-009-042-001/959
(PANKANERGAON) 		1834009000NRG24080620230074256 08/06/2023 Anuradha Bharat Devakar 1834009WL004599 Anuradha Bharat Devakar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045878 MRS ANURADHA BHARAT DEVKAR STATE BANK OF INDIA(508548)
788 SENGAON MH-34-009-042-001/959
(PANKANERGAON) 		1834009000NRG24080620230074255 08/06/2023 Bharat Kashinath Devakar 1834009WL004599 Bharat Kashinath Devakar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045874 Mr. BHARAT KASHINATH DEVKAR MAHARASHTRA GRAMIN BANK(607000)
789 SENGAON MH-34-009-042-001/967
(PANKANERGAON) 		1834009000NRG24080620230074265 08/06/2023 Shekh Toufik Jilani 1834009WL004600 Shekh Toufik Jilani 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046089 MR TOUFIK JILANI SHEIKH STATE BANK OF INDIA(508548)
790 SENGAON MH-34-009-042-001/967
(PANKANERGAON) 		1834009000NRG24080620230074266 08/06/2023 Sumaya Shekh Toufik 1834009WL004600 Sumaya Shekh Toufik 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046097 SUMAYA SHAIKH TOUFIK INDIA POST PAYMENTS BANK LIMITED(508528)
791 SENGAON MH-34-009-042-001/98
(PANKANERGAON) 		1834009000NRG24080620230074344 08/06/2023 Anusaya Harihar Bichwar 1834009WL004609 Anusaya Harihar Bichwar 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046101 Miss. Anusaya Harihar Bichwar MAHARASHTRA GRAMIN BANK(607000)
792 SENGAON MH-34-009-069-001/243
(KOLSA) 		1834009000NRG24080620230074157 08/06/2023 Kisan Bababrao Bengal 1834009WL004593 Kisan Bababrao Bengal 1143 MAHG0004264 1620 1620 Processed 13/06/2023 A164230045977 KISAN BABARAO BENGAL BANK OF INDIA(508505)
793 SENGAON MH-34-009-070-001/125
(KONDWADA) 		1834009000NRG24080620230074474 08/06/2023 DATTRAO CHAMPATRAO KOLHAL 1834009WL004622 DATTRAO CHAMPATRAO KOLHAL 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045762 KOLAHAL DATTRAO CHAMPTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
794 SENGAON MH-34-009-070-001/25
(KONDWADA) 		1834009000NRG24080620230074479 08/06/2023 PARVATI RAMJI PANDHARE 1834009WL004622 PARVATI RAMJI PANDHARE 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230046252 PANDHARE PARVATI RAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
795 SENGAON MH-34-009-070-001/42
(KONDWADA) 		1834009000NRG24080620230074481 08/06/2023 GANGASAGAR RAMESH KOLHAL 1834009WL004622 GANGASAGAR RAMESH KOLHAL 1143 MAHG0004264 1638 1638 Processed 13/06/2023 A164230045754 Mrs. GANGASAGAR REMESH KOLHAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 136482 136482
Total 1291680 1291680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_080623APB_FTO_58896 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 3240
2 SENGAON MH1834009999_080623APB_FTO_58896 Bank of India BKID0000774 Sengaon 118560
3 SENGAON MH1834009999_080623APB_FTO_58896 Central Bank Of India CBIN0283675 HINGOLI 75348
4 SENGAON MH1834009999_080623APB_FTO_58896 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 125298
5 SENGAON MH1834009999_080623APB_FTO_58896 State Bank of India SBIN0006966 ADB, HINGOLI 1638
6 SENGAON MH1834009999_080623APB_FTO_58896 State Bank of India SBIN0018282 Sengaon 1638
7 SENGAON MH1834009999_080623APB_FTO_58896 State Bank of India SBIN0020423 GOREGAOAN 34650
8 SENGAON MH1834009999_080623APB_FTO_58896 State Bank of India SBIN0020624 MADAJ 1620
9 SENGAON MH1834009999_080623APB_FTO_58896 State Bank of India SBIN0020691 SENGAON 218526
10 SENGAON MH1834009999_080623APB_FTO_58896 State Bank of India SBIN0021290 GOPALAPURAM 1620
11 SENGAON MH1834009999_080623APB_FTO_58896 Union Bank of India UBIN0554413 HINGOLI 6480
12 SENGAON MH1834009999_080623APB_FTO_58896 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 11358
13 SENGAON MH1834009999_080623APB_FTO_58896 Maharashtra Gramin Bank MAHG0004201 AJEGAON 244512
14 SENGAON MH1834009999_080623APB_FTO_58896 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 21294
15 SENGAON MH1834009999_080623APB_FTO_58896 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 22338
16 SENGAON MH1834009999_080623APB_FTO_58896 Maharashtra Gramin Bank MAHG0004242 SENGAON 252336
17 SENGAON MH1834009999_080623APB_FTO_58896 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 14742
18 SENGAON MH1834009999_080623APB_FTO_58896 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 136482

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