Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_260623APB_FTO_86810
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-34-009-081-002/666
(JAWALA BU.) 		1834009000NRG24260620230142529 26/06/2023 Ayodhya Shankar Khedekar 1834009WL008464 Ayodhya Shankar Khedekar 00045 BARB0HINGOL 1638 1638 Processed 01/07/2023 A182230117906 AYODHYA SHANKAR KHEDEKAR BANK OF BARODA(606985)
2 SENGAON MH-34-009-081-002/666
(JAWALA BU.) 		1834009000NRG24260620230142528 26/06/2023 Shankar Babanrao Khedekar 1834009WL008464 Shankar Babanrao Khedekar 00045 BARB0HINGOL 1638 1638 Processed 01/07/2023 A182230117905 SHANKAR BABANRAO KHEDEKAR BANK OF BARODA(606985)
SubTotal 3276 3276
3 SENGAON MH-34-009-013-001/111
(HATTA) 		1834009000NRG24260620230137655 26/06/2023 Vandana Vasanta Malgunde 1834009WL008172 Vandana Vasanta Malgunde 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117769 MRS VANDANA VASANT MALGUNDE STATE BANK OF INDIA(508548)
4 SENGAON MH-34-009-013-001/787
(HATTA) 		1834009000NRG24260620230137633 26/06/2023 Yadavrao Gangadhar Gadekar 1834009WL008170 Yadavrao Gangadhar Gadekar 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117718 GADEKAR YADAV GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 SENGAON MH-34-009-013-001/831
(HATTA) 		1834009000NRG24260620230137647 26/06/2023 Ganesh Subhash Wani 1834009WL008171 Ganesh Subhash Wani 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117772 WANI GANESH SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 SENGAON MH-34-009-013-001/831
(HATTA) 		1834009000NRG24260620230137648 26/06/2023 Gangasagar Ganesh Wani 1834009WL008171 Gangasagar Ganesh Wani 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117773 wani gangasagar ganesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 SENGAON MH-34-009-013-001/832
(HATTA) 		1834009000NRG24260620230137650 26/06/2023 Kiran Narayan Wani 1834009WL008171 Kiran Narayan Wani 00048 BKID0000774 1638 1638 Rejected 01/07/2023 A182230117774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SENGAON MH-34-009-013-001/832
(HATTA) 		1834009000NRG24260620230137649 26/06/2023 Narayan Subhash Wani 1834009WL008171 Narayan Subhash Wani 00048 BKID0000774 1638 1638 Processed 02/07/2023 A182230117775 NARAYAN SUBHASHRAO WANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENGAON MH-34-009-013-001/895
(HATTA) 		1834009000NRG24260620230137651 26/06/2023 Govinda Sitaram Wani 1834009WL008171 Govinda Sitaram Wani 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117861 GOVIND SITARAM WANI BANK OF INDIA(508505)
10 SENGAON MH-34-009-013-001/895
(HATTA) 		1834009000NRG24260620230137652 26/06/2023 Manda Govinda Wani 1834009WL008171 Manda Govinda Wani 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117862 MANDA GAJANAN HIMGIRE IDBI BANK(607095)
11 SENGAON MH-34-009-039-001/359
(PALSHI) 		1834009000NRG24260620230141935 26/06/2023 Gopal Digambar Kandharkar 1834009WL008423 Gopal Digambar Kandharkar 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117904 GOPAL DIGAMBAR KANDHARKAR IDBI BANK(607095)
12 SENGAON MH-34-009-083-001/337
(TALNI) 		1834009000NRG24260620230142226 26/06/2023 Nandu Shankar Khanpate 1834009WL008439 Nandu Shankar Khanpate 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117842 NANDU SHANKAR KHANAPATE BANK OF INDIA(508505)
13 SENGAON MH-34-009-084-001/177
(DHANGARWADI) 		1834009000NRG24260620230141601 26/06/2023 Badrinath Devidas Borkar 1834009WL008405 Badrinath Devidas Borkar 00048 BKID0000774 1602 1602 Processed 01/07/2023 A182230117665 BADRINATH DEVIDAS BORKAR BANK OF INDIA(508505)
14 SENGAON MH-34-009-084-001/246
(DHANGARWADI) 		1834009000NRG24260620230141657 26/06/2023 Madhav jairam Korade 1834009WL008408 Madhav jairam Korade 00048 BKID0000774 1602 1602 Processed 01/07/2023 A182230117790 KORDE MAHADU JAIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 SENGAON MH-34-009-084-001/55
(DHANGARWADI) 		1834009000NRG24260620230141584 26/06/2023 Gopal Namdev Holpate 1834009WL008403 Gopal Namdev Holpate 00048 BKID0000774 1602 1602 Processed 01/07/2023 A182230117791 MR GOPAL NAMDEV HOLPADE STATE BANK OF INDIA(508548)
16 SENGAON MH-34-009-096-001/123
(WATKALI) 		1834009000NRG24260620230142249 26/06/2023 Babu Kisan Sant 1834009WL008441 Babu Kisan Sant 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117715 BABU KISAN SANT BANK OF INDIA(508505)
17 SENGAON MH-34-009-096-001/123
(WATKALI) 		1834009000NRG24260620230142250 26/06/2023 Sita Babu Sant 1834009WL008441 Sita Babu Sant 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117716 MRS SITABAI BABU SANT STATE BANK OF INDIA(508548)
18 SENGAON MH-34-009-096-001/468
(WATKALI) 		1834009000NRG24260620230138088 26/06/2023 Vishnu Babu Itkar 1834009WL008209 Vishnu Babu Itkar 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117717 MR VISHNU BABU ITKAR STATE BANK OF INDIA(508548)
19 SENGAON MH-34-009-096-001/506
(WATKALI) 		1834009000NRG24260620230142266 26/06/2023 Shamrao Rajaram Gunjalkar 1834009WL008441 Shamrao Rajaram Gunjalkar 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117771 SHAMRAV RAJARAM GUNJALKAR BANK OF INDIA(508505)
20 SENGAON MH-34-009-096-001/506
(WATKALI) 		1834009000NRG24260620230142267 26/06/2023 Sitabai Shamrao Gunjalkar 1834009WL008441 Sitabai Shamrao Gunjalkar 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117796 MRS SITABAI SHAMARAO GUNJALKAR STATE BANK OF INDIA(508548)
21 SENGAON MH-34-009-096-001/562
(WATKALI) 		1834009000NRG24260620230138076 26/06/2023 Sumitra Rameshwar Javade 1834009WL008208 Sumitra Rameshwar Javade 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117798 SUMITRA RAMESHWAR JAVADE BANK OF INDIA(508505)
22 SENGAON MH-34-009-096-001/614
(WATKALI) 		1834009000NRG24260620230138077 26/06/2023 Ashru Rajaram Gunjalkar 1834009WL008208 Ashru Rajaram Gunjalkar 00048 BKID0000774 1638 1638 Processed 01/07/2023 A182230117795 GUNJALKAR ASHRU RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 32652 32652
23 SENGAON MH-34-009-039-001/446
(PALSHI) 		1834009000NRG24260620230141941 26/06/2023 Dipali Kailasrao Tayade 1834009WL008423 Dipali Kailasrao Tayade 00051 MAHB0000036 1638 1638 Processed 01/07/2023 A182230117543 TAYADE DIPALI KALASHARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 SENGAON MH-34-009-039-001/446
(PALSHI) 		1834009000NRG24260620230141940 26/06/2023 Kailas Shankarao Tayade 1834009WL008423 Kailas Shankarao Tayade 00051 MAHB0000036 1638 1638 Processed 01/07/2023 A182230117542 Mr. KAILAS SHANKARRAO TAYADE BANK OF MAHARASHTRA(607387)
25 SENGAON MH-34-009-081-002/670
(JAWALA BU.) 		1834009000NRG24260620230142534 26/06/2023 Gangadhar Vishwmabar Khedekar 1834009WL008464 Gangadhar Vishwmabar Khedekar 00051 MAHB0000036 1638 1638 Processed 01/07/2023 A182230117920 Mr. GANGADHAR VISHWAMBAR KHEDEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
26 SENGAON MH-34-009-081-001/100
(JAWALA BU.) 		1834009000NRG24260620230137740 26/06/2023 prabhakar motiram shinde 1834009WL008178 prabhakar motiram shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117824 Mr. PRABHAKAR MOTIRAM SHINDE CENTRAL BANK OF INDIA(607115)
27 SENGAON MH-34-009-081-001/103
(JAWALA BU.) 		1834009000NRG24260620230137743 26/06/2023 Santosh Malkarjun Ranjve 1834009WL008178 Santosh Malkarjun Ranjve 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117685 RANJAVE SANTOSH MALIKAARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 SENGAON MH-34-009-081-001/149
(JAWALA BU.) 		1834009000NRG24260620230137702 26/06/2023 Asha Punjaji Ingole 1834009WL008175 Asha Punjaji Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117877 INGOLE ASHA PUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 SENGAON MH-34-009-081-001/149
(JAWALA BU.) 		1834009000NRG24260620230137701 26/06/2023 Punjaji Kundlik Ingole 1834009WL008175 Punjaji Kundlik Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117871 Mr. punjaji kundalika ingole CENTRAL BANK OF INDIA(607115)
30 SENGAON MH-34-009-081-001/17
(JAWALA BU.) 		1834009000NRG24260620230137703 26/06/2023 Sarangdhar Jaywanta Ingole 1834009WL008175 Sarangdhar Jaywanta Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117869 Mr. SARANGADHAR JAYANTRAO INGOLE CENTRAL BANK OF INDIA(607115)
31 SENGAON MH-34-009-081-001/175
(JAWALA BU.) 		1834009000NRG24260620230137718 26/06/2023 Kaveri Vaijnath Shinde 1834009WL008176 Kaveri Vaijnath Shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117748 SHINDE KAVERIBAI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 SENGAON MH-34-009-081-001/175
(JAWALA BU.) 		1834009000NRG24260620230137717 26/06/2023 Vaijnath Kashiram Shinde 1834009WL008176 Vaijnath Kashiram Shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117639 SHINDE VAIJANATH KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 SENGAON MH-34-009-081-001/177
(JAWALA BU.) 		1834009000NRG24260620230137731 26/06/2023 Tulasabai Devrao SHinde 1834009WL008177 Tulasabai Devrao SHinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117866 SHINDE TULSABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 SENGAON MH-34-009-081-001/177
(JAWALA BU.) 		1834009000NRG24260620230137730 26/06/2023 Vaijanath Bhiakaji Shinde 1834009WL008177 Vaijanath Bhiakaji Shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117865 Mr. VAIJNATH BHIKAJI SHINDE CENTRAL BANK OF INDIA(607115)
35 SENGAON MH-34-009-081-001/182
(JAWALA BU.) 		1834009000NRG24260620230137707 26/06/2023 Kedar Kaduji Ingole 1834009WL008175 Kedar Kaduji Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117868 INGOLE KEDAR KADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 SENGAON MH-34-009-081-001/241
(JAWALA BU.) 		1834009000NRG24260620230137719 26/06/2023 Sheshrao Laxman Ingole 1834009WL008176 Sheshrao Laxman Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117777 INGOLE SHESHRAO LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 SENGAON MH-34-009-081-001/246
(JAWALA BU.) 		1834009000NRG24260620230137708 26/06/2023 Panchfula Dashrath Ingole 1834009WL008175 Panchfula Dashrath Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117876 Miss. PANCHAFULA DASHARATH INGOLE CENTRAL BANK OF INDIA(607115)
38 SENGAON MH-34-009-081-001/272
(JAWALA BU.) 		1834009000NRG24260620230137685 26/06/2023 Hanuman Sakharam Ingole 1834009WL008174 Hanuman Sakharam Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117837 Mr. HANUMAN SAKHARAM INGOLE CENTRAL BANK OF INDIA(607115)
39 SENGAON MH-34-009-081-001/272
(JAWALA BU.) 		1834009000NRG24260620230137686 26/06/2023 Laxman Sakharam Ingole 1834009WL008174 Laxman Sakharam Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117832 Mr. LAXMAN SAKHARAM INGOLE CENTRAL BANK OF INDIA(607115)
40 SENGAON MH-34-009-081-001/272
(JAWALA BU.) 		1834009000NRG24260620230137684 26/06/2023 Mangal Sakharam Ingole 1834009WL008174 Mangal Sakharam Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117836 Miss. MANGAL SAKHARAM INGOLE CENTRAL BANK OF INDIA(607115)
41 SENGAON MH-34-009-081-001/272
(JAWALA BU.) 		1834009000NRG24260620230137683 26/06/2023 Sakharam Sahebrao Ingole 1834009WL008174 Sakharam Sahebrao Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117835 INGOLE SAKHARAM SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 SENGAON MH-34-009-081-001/272
(JAWALA BU.) 		1834009000NRG24260620230137687 26/06/2023 Varsha Hanuman Ingole 1834009WL008174 Varsha Hanuman Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117838 Mrs. Varsha Hanuman Ingole CENTRAL BANK OF INDIA(607115)
43 SENGAON MH-34-009-081-001/302
(JAWALA BU.) 		1834009000NRG24260620230137723 26/06/2023 Nanda Nagnath Patharkar 1834009WL008176 Nanda Nagnath Patharkar 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117883 Miss. NADABAI NAGESH PATHRAKAR CENTRAL BANK OF INDIA(607115)
44 SENGAON MH-34-009-081-001/314
(JAWALA BU.) 		1834009000NRG24260620230137689 26/06/2023 Bhagwat Baliram Ingole 1834009WL008174 Bhagwat Baliram Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117740 Mr. BHAGWAT BALIRAM INGOLE CENTRAL BANK OF INDIA(607115)
45 SENGAON MH-34-009-081-001/314
(JAWALA BU.) 		1834009000NRG24260620230137690 26/06/2023 Gayabai Bhagwat Ingole 1834009WL008174 Gayabai Bhagwat Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117680 Miss. GAYABAI BHAGAVAT INGOLE CENTRAL BANK OF INDIA(607115)
46 SENGAON MH-34-009-081-001/329
(JAWALA BU.) 		1834009000NRG24260620230137736 26/06/2023 kishan vishwanth shinde 1834009WL008177 kishan vishwanth shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117827 SHINDE KISHAN VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 SENGAON MH-34-009-081-001/329
(JAWALA BU.) 		1834009000NRG24260620230137737 26/06/2023 Sagarbai Kisan Shinde 1834009WL008177 Sagarbai Kisan Shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117828 SHINDE SARJABAI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 SENGAON MH-34-009-081-001/332
(JAWALA BU.) 		1834009000NRG24260620230137709 26/06/2023 Kashiram Nivrutti Ingole 1834009WL008175 Kashiram Nivrutti Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117873 INGOLE KASHIRAM NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 SENGAON MH-34-009-081-001/333
(JAWALA BU.) 		1834009000NRG24260620230137710 26/06/2023 Purushottam Nivratti Ingole 1834009WL008175 Purushottam Nivratti Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117874 INGOLE PURUSHOTTAM NIVRATTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 SENGAON MH-34-009-081-001/333
(JAWALA BU.) 		1834009000NRG24260620230137711 26/06/2023 Rukhminabai Purushottam Ingole 1834009WL008175 Rukhminabai Purushottam Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117875 Miss. RUKHAMINABAI PURUSHOTTAM INGOLE CENTRAL BANK OF INDIA(607115)
51 SENGAON MH-34-009-081-001/348
(JAWALA BU.) 		1834009000NRG24260620230137691 26/06/2023 Vikas Agasri Ingole 1834009WL008174 Vikas Agasri Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117635 Mr. VIKAS AGASTI INGOLE CENTRAL BANK OF INDIA(607115)
52 SENGAON MH-34-009-081-001/37
(JAWALA BU.) 		1834009000NRG24260620230137739 26/06/2023 Gayabai Shivaji Shinde 1834009WL008177 Gayabai Shivaji Shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117712 Mrs. GAYABAI SHIVAJI SHINDE CENTRAL BANK OF INDIA(607115)
53 SENGAON MH-34-009-081-001/37
(JAWALA BU.) 		1834009000NRG24260620230137738 26/06/2023 Shivaji Ramaji Shinde 1834009WL008177 Shivaji Ramaji Shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117710 SHINDE SHIVAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 SENGAON MH-34-009-081-001/409
(JAWALA BU.) 		1834009000NRG24260620230142177 26/06/2023 Chaya Rameshwar Dodake 1834009WL008436 Chaya Rameshwar Dodake 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117556 MRS CHHAYA RAMESHWAR DODKE STATE BANK OF INDIA(508548)
55 SENGAON MH-34-009-081-001/409
(JAWALA BU.) 		1834009000NRG24260620230142176 26/06/2023 Rameshwar Sheshrao Dodake 1834009WL008436 Rameshwar Sheshrao Dodake 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117713 RAMESHWAR SHESHARAO DODKE BANK OF BARODA(606985)
56 SENGAON MH-34-009-081-001/428
(JAWALA BU.) 		1834009000NRG24260620230137744 26/06/2023 Sambhaji Narayan Devkar 1834009WL008178 Sambhaji Narayan Devkar 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117823 DEVKAR SAMBHAJI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 SENGAON MH-34-009-081-001/428
(JAWALA BU.) 		1834009000NRG24260620230137746 26/06/2023 Sharada Gajanan Devkar 1834009WL008178 Sharada Gajanan Devkar 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117830 MRS SHARDA GAJANAN DEVKAR STATE BANK OF INDIA(508548)
58 SENGAON MH-34-009-081-001/503
(JAWALA BU.) 		1834009000NRG24260620230137724 26/06/2023 Pandurang Tryambak Ingole 1834009WL008176 Pandurang Tryambak Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117743 Mr. PANDURANG TRIMBAK INGOLE CENTRAL BANK OF INDIA(607115)
59 SENGAON MH-34-009-081-001/504
(JAWALA BU.) 		1834009000NRG24260620230137696 26/06/2023 Pushpabai Ramprasad Ingole 1834009WL008174 Pushpabai Ramprasad Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117739 PUSHPA RAMPRASAD INGOLE UNION BANK OF INDIA(508500)
60 SENGAON MH-34-009-081-001/504
(JAWALA BU.) 		1834009000NRG24260620230137695 26/06/2023 Ramprasad Mohan Ingole 1834009WL008174 Ramprasad Mohan Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117668 RAMPRASAD MOHAN INGOLE UNION BANK OF INDIA(508500)
61 SENGAON MH-34-009-081-001/504
(JAWALA BU.) 		1834009000NRG24260620230137697 26/06/2023 Vikas Ramprasad Ingole 1834009WL008174 Vikas Ramprasad Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117669 Miss. VIKAS RAMPRASAD INGOLE CENTRAL BANK OF INDIA(607115)
62 SENGAON MH-34-009-081-001/54
(JAWALA BU.) 		1834009000NRG24260620230137747 26/06/2023 Renuka Suresh Shinde 1834009WL008178 Renuka Suresh Shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117711 Miss. RENUKABAI SURESH SHINDE CENTRAL BANK OF INDIA(607115)
63 SENGAON MH-34-009-081-001/543
(JAWALA BU.) 		1834009000NRG24260620230137712 26/06/2023 Kisan Rameshwar Ingole 1834009WL008175 Kisan Rameshwar Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117833 INGOLE KISHAN RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 SENGAON MH-34-009-081-001/543
(JAWALA BU.) 		1834009000NRG24260620230137713 26/06/2023 Rita Kisan Ingole 1834009WL008175 Rita Kisan Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117834 Miss. RITA KISHAN INGOLE CENTRAL BANK OF INDIA(607115)
65 SENGAON MH-34-009-081-001/568
(JAWALA BU.) 		1834009000NRG24260620230137714 26/06/2023 Kulbashana Narayan Kale 1834009WL008175 Kulbashana Narayan Kale 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117870 MR KULBHUSHAN NARAYAN KALE STATE BANK OF INDIA(508548)
66 SENGAON MH-34-009-081-001/596
(JAWALA BU.) 		1834009000NRG24260620230137749 26/06/2023 Vaishali Santosh Landage 1834009WL008178 Vaishali Santosh Landage 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117829 Vaishali Santosh Landge FINO PAYMENTS BANK LTD(608001)
67 SENGAON MH-34-009-081-001/656
(JAWALA BU.) 		1834009000NRG24260620230137750 26/06/2023 Dattrao Shankar Ranjave 1834009WL008178 Dattrao Shankar Ranjave 00089 CBIN0283675 1638 1638 Processed 02/07/2023 A182230117825 DATTARAO SHANKAR RANJAVE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SENGAON MH-34-009-081-001/656
(JAWALA BU.) 		1834009000NRG24260620230137751 26/06/2023 Shivkanya Dattrao Ranjave 1834009WL008178 Shivkanya Dattrao Ranjave 00089 CBIN0283675 1638 1638 Processed 02/07/2023 A182230117826 SHIVKANYA DATTARAO RANJAVE INDIA POST PAYMENTS BANK LIMITED(508528)
69 SENGAON MH-34-009-081-001/66
(JAWALA BU.) 		1834009000NRG24260620230137753 26/06/2023 mukta parameshwar shinde 1834009WL008178 mukta parameshwar shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117666 Mrs. MUKTABAI PARMESHWAR SHINDE CENTRAL BANK OF INDIA(607115)
70 SENGAON MH-34-009-081-001/66
(JAWALA BU.) 		1834009000NRG24260620230137752 26/06/2023 parameshwar sitaram shinde 1834009WL008178 parameshwar sitaram shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117627 SHINDE PARMESHWAR SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 SENGAON MH-34-009-081-001/720
(JAWALA BU.) 		1834009000NRG24260620230137725 26/06/2023 Vishnu Koutika Ingole 1834009WL008176 Vishnu Koutika Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117872 INGOLE VISHNU KAUTIKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 SENGAON MH-34-009-081-001/808
(JAWALA BU.) 		1834009000NRG24260620230142527 26/06/2023 Swati Sairam Maske 1834009WL008464 Swati Sairam Maske 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117909 MISS SWATI MOTIRAM PABALE STATE BANK OF INDIA(508548)
73 SENGAON MH-34-009-081-001/829
(JAWALA BU.) 		1834009000NRG24260620230137754 26/06/2023 Kashibai Sambhaji Shinde 1834009WL008178 Kashibai Sambhaji Shinde 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117822 MRS KASHIBAI SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
74 SENGAON MH-34-009-081-001/837
(JAWALA BU.) 		1834009000NRG24260620230137727 26/06/2023 Archana Dnyaneshwar Ingole 1834009WL008176 Archana Dnyaneshwar Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117778 Miss. Aarchana Dnyaneshwar Ingole CENTRAL BANK OF INDIA(607115)
75 SENGAON MH-34-009-081-001/845
(JAWALA BU.) 		1834009000NRG24260620230137755 26/06/2023 Ganesh Ambadas Ingole 1834009WL008178 Ganesh Ambadas Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117731 INGOLE GANESH AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 SENGAON MH-34-009-081-001/86
(JAWALA BU.) 		1834009000NRG24260620230137729 26/06/2023 Rajaram Narayan Ingole 1834009WL008176 Rajaram Narayan Ingole 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117867 INGOLE RAJU NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 SENGAON MH-34-009-081-002/667
(JAWALA BU.) 		1834009000NRG24260620230142530 26/06/2023 Dipak Mahadu Devkar 1834009WL008464 Dipak Mahadu Devkar 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117907 DEVKAR DIPAK MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 SENGAON MH-34-009-081-002/671
(JAWALA BU.) 		1834009000NRG24260620230142536 26/06/2023 Bhagvat Vishwambar Khedekar 1834009WL008464 Bhagvat Vishwambar Khedekar 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117913 Mr. BHAGAVAT VISHWAMBAR KHEDEKAR CENTRAL BANK OF INDIA(607115)
79 SENGAON MH-34-009-081-002/671
(JAWALA BU.) 		1834009000NRG24260620230142537 26/06/2023 Parvati Bhagwat Khedekar 1834009WL008464 Parvati Bhagwat Khedekar 00089 CBIN0283675 1638 1638 Processed 01/07/2023 A182230117914 Miss. Parvati Bhagawat Khedekar CENTRAL BANK OF INDIA(607115)
SubTotal 88452 88452
80 SENGAON MH-34-009-002-001/126
(CHINCHKHEDA) 		1834009000NRG24260620230140238 26/06/2023 Raju Dhondiram Kamkhede 1834009WL008323 Raju Dhondiram Kamkhede 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117282 KAMKHEDE RAJU DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 SENGAON MH-34-009-013-001/1048
(HATTA) 		1834009000NRG24260620230137669 26/06/2023 Baban Sahebrao Gadade 1834009WL008173 Baban Sahebrao Gadade 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117329 GADADE BABAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 SENGAON MH-34-009-013-001/1098
(HATTA) 		1834009000NRG24260620230137626 26/06/2023 Mahadev Sahebrao Ghatul 1834009WL008170 Mahadev Sahebrao Ghatul 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117317 GHATUL MAHADEV SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 SENGAON MH-34-009-013-001/1098
(HATTA) 		1834009000NRG24260620230137627 26/06/2023 Sarswati Mahadev Ghatul 1834009WL008170 Sarswati Mahadev Ghatul 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117316 Miss. SARAWATI BABURAO HINGAMIRE BANK OF MAHARASHTRA(607387)
84 SENGAON MH-34-009-013-001/158
(HATTA) 		1834009000NRG24260620230137659 26/06/2023 namdeo dnyanba dhangar 1834009WL008172 namdeo dnyanba dhangar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117328 DHANGAR NAMDEV DNYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 SENGAON MH-34-009-013-001/287
(HATTA) 		1834009000NRG24260620230137629 26/06/2023 Jamnabai Laxman Mote 1834009WL008170 Jamnabai Laxman Mote 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117331 MRS JANABAI LAXMAN MOTE STATE BANK OF INDIA(508548)
86 SENGAON MH-34-009-013-001/58
(HATTA) 		1834009000NRG24260620230137640 26/06/2023 Namdeo limbaji cheke 1834009WL008171 Namdeo limbaji cheke 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117384 CHAKE NAMDEO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 SENGAON MH-34-009-013-001/60
(HATTA) 		1834009000NRG24260620230137630 26/06/2023 Tahsabai Parsram Hingmire 1834009WL008170 Tahsabai Parsram Hingmire 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117327 HIMAGIRE TULASABAI PARASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 SENGAON MH-34-009-013-001/707
(HATTA) 		1834009000NRG24260620230137664 26/06/2023 Maroti Namdev Cheke 1834009WL008172 Maroti Namdev Cheke 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117383 CHAKE MAROTI NAMADEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 SENGAON MH-34-009-013-001/739
(HATTA) 		1834009000NRG24260620230137643 26/06/2023 Raju Limba Rathod 1834009WL008171 Raju Limba Rathod 00114 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230117319 RAJESH LIMBA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
90 SENGAON MH-34-009-013-001/754
(HATTA) 		1834009000NRG24260620230137644 26/06/2023 Motiram Bhaurao Mote 1834009WL008171 Motiram Bhaurao Mote 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117320 MOTIRAM BHAURAV MOTE BANK OF BARODA(606985)
91 SENGAON MH-34-009-013-001/787
(HATTA) 		1834009000NRG24260620230137634 26/06/2023 Vimal Yadavarao Gadekar 1834009WL008170 Vimal Yadavarao Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117322 GADEKAR VIMALBAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 SENGAON MH-34-009-013-001/796
(HATTA) 		1834009000NRG24260620230137667 26/06/2023 Dnyaneshwar Vitthal Gadekar 1834009WL008172 Dnyaneshwar Vitthal Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117321 GADEKAR DNYANESHWAR VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 SENGAON MH-34-009-013-001/796
(HATTA) 		1834009000NRG24260620230137668 26/06/2023 Sangita Dnyaneshwar Gadekar 1834009WL008172 Sangita Dnyaneshwar Gadekar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117334 MRS SANGITA DNYANESHWAR GADEKAR STATE BANK OF INDIA(508548)
94 SENGAON MH-34-009-013-001/940
(HATTA) 		1834009000NRG24260620230137679 26/06/2023 Laxman Sahebrao Gadade 1834009WL008173 Laxman Sahebrao Gadade 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117330 GADADE LAXMAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 SENGAON MH-34-009-013-001/940
(HATTA) 		1834009000NRG24260620230137680 26/06/2023 Urmila Laxman Gadade 1834009WL008173 Urmila Laxman Gadade 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117335 GADADE URMAILA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 SENGAON MH-34-009-013-001/961
(HATTA) 		1834009000NRG24260620230137681 26/06/2023 Gulab Digambar Gadde 1834009WL008173 Gulab Digambar Gadde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117336 MR GULAB DIGAMBAR GADADE STATE BANK OF INDIA(508548)
97 SENGAON MH-34-009-013-001/961
(HATTA) 		1834009000NRG24260620230137682 26/06/2023 Vidaya Gulab Gadde 1834009WL008173 Vidaya Gulab Gadde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117337 GADADE VIDHYA GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 SENGAON MH-34-009-029-001/625
(GOREGAON) 		1834009000NRG24260620230142508 26/06/2023 Bhagubai Madhav Kawarkhe 1834009WL008462 Bhagubai Madhav Kawarkhe 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117295 MRS BHAGUBAI MADHAV KAWARAKHE STATE BANK OF INDIA(508548)
99 SENGAON MH-34-009-029-001/625
(GOREGAON) 		1834009000NRG24260620230142507 26/06/2023 Madhav Arjuna Kawarkhe 1834009WL008462 Madhav Arjuna Kawarkhe 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117294 KAWA RKHE MADHAV ARJUNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 SENGAON MH-34-009-031-001/191
(GHORDADI) 		1834009000NRG24260620230140277 26/06/2023 vishnu parasram ghoghre 1834009WL008327 vishnu parasram ghoghre 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117435 MR VISHNU PARASHURAM GHOGRE STATE BANK OF INDIA(508548)
101 SENGAON MH-34-009-031-001/228
(GHORDADI) 		1834009000NRG24260620230140242 26/06/2023 datrao rangnath fupate 1834009WL008324 datrao rangnath fupate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117436 MR DATTA RANGNATH PHUPHATE STATE BANK OF INDIA(508548)
102 SENGAON MH-34-009-031-001/233
(GHORDADI) 		1834009000NRG24260620230140246 26/06/2023 Shekurao Kishan Fufate 1834009WL008324 Shekurao Kishan Fufate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117450 fupate shakurao kisan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 SENGAON MH-34-009-039-001/229
(PALSHI) 		1834009000NRG24260620230141924 26/06/2023 Shekh Salim Skekh Hanif 1834009WL008422 Shekh Salim Skekh Hanif 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117391 SHEKH SALIM SHEKH HAKIM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 SENGAON MH-34-009-039-001/230
(PALSHI) 		1834009000NRG24260620230141925 26/06/2023 Shekh Aslam Shekh Abdul 1834009WL008422 Shekh Aslam Shekh Abdul 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117379 SHEKH ASLAM SHEKH ABDUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 SENGAON MH-34-009-039-001/341
(PALSHI) 		1834009000NRG24260620230142438 26/06/2023 Shivaji Gangaram Thombale 1834009WL008456 Shivaji Gangaram Thombale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117415 DHOMBALE SHIVAJI GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 SENGAON MH-34-009-039-001/359
(PALSHI) 		1834009000NRG24260620230141934 26/06/2023 Sumanbai Digambar Kandharkar 1834009WL008423 Sumanbai Digambar Kandharkar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117403 KANDHARKAR SUMANBAI DIGAMBARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 SENGAON MH-34-009-039-001/432
(PALSHI) 		1834009000NRG24260620230141937 26/06/2023 Gajanan Uttamrao Jadhav 1834009WL008423 Gajanan Uttamrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117405 JADHAV GAJANAN UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 SENGAON MH-34-009-039-001/534
(PALSHI) 		1834009000NRG24260620230141928 26/06/2023 Gajanan Traymbak Bangar 1834009WL008422 Gajanan Traymbak Bangar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117417 BANGAR GAJANAN TRYMBAKA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 SENGAON MH-34-009-040-003/18
(PINPRI LING.) 		1834009000NRG24260620230142381 26/06/2023 Dattrao Yadavrao Pole 1834009WL008451 Dattrao Yadavrao Pole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117318 POLE DATTARAO DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 SENGAON MH-34-009-040-003/18
(PINPRI LING.) 		1834009000NRG24260620230142382 26/06/2023 Madhubala Dattrao Pole 1834009WL008451 Madhubala Dattrao Pole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117333 POLE MADHUBALABAI DATTARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 SENGAON MH-34-009-040-003/19
(PINPRI LING.) 		1834009000NRG24260620230142384 26/06/2023 Ashok Yadavrao Pole 1834009WL008451 Ashok Yadavrao Pole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117323 POLE ASHOK YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 SENGAON MH-34-009-042-001/1007
(PANKANERGAON) 		1834009000NRG24260620230137843 26/06/2023 Kalpna Vishwanath Kokate 1834009WL008187 Kalpna Vishwanath Kokate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117367 KOKATE KALPANA VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 SENGAON MH-34-009-042-001/1007
(PANKANERGAON) 		1834009000NRG24260620230137842 26/06/2023 Vishwanath Kisan Kokate 1834009WL008187 Vishwanath Kisan Kokate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117348 KOKATE VISWANATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 SENGAON MH-34-009-042-001/566
(PANKANERGAON) 		1834009000NRG24260620230137848 26/06/2023 sushila kishan kokate 1834009WL008187 sushila kishan kokate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117381 KOKATE SUSHILA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 SENGAON MH-34-009-042-001/600
(PANKANERGAON) 		1834009000NRG24260620230137808 26/06/2023 Sahebrao Rustumrao Pawar 1834009WL008183 Sahebrao Rustumrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117352 PAWAR SAHEBRAO RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 SENGAON MH-34-009-042-001/627
(PANKANERGAON) 		1834009000NRG24260620230137825 26/06/2023 Mahadev Nagappa Pate 1834009WL008185 Mahadev Nagappa Pate 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117350 BANE MAHADEO NAGAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 SENGAON MH-34-009-042-001/653
(PANKANERGAON) 		1834009000NRG24260620230137849 26/06/2023 Vilas Tukaram Babhle 1834009WL008187 Vilas Tukaram Babhle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117351 BABLE VILAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 SENGAON MH-34-009-042-001/693
(PANKANERGAON) 		1834009000NRG24260620230137812 26/06/2023 Gangadhar Yamaji Aakalkar 1834009WL008183 Gangadhar Yamaji Aakalkar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117346 Mr. GANGADHAR YAMAJI AKALKAR MAHARASHTRA GRAMIN BANK(607000)
119 SENGAON MH-34-009-042-001/707
(PANKANERGAON) 		1834009000NRG24260620230137851 26/06/2023 Ashok Bhanudas Chormale 1834009WL008187 Ashok Bhanudas Chormale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117349 CHORMALE ASHOK BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 SENGAON MH-34-009-042-001/818
(PANKANERGAON) 		1834009000NRG24260620230137841 26/06/2023 Vijay Madhukar Ambekar 1834009WL008186 Vijay Madhukar Ambekar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117338 AMBEKAR VIJAY MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 SENGAON MH-34-009-042-001/835
(PANKANERGAON) 		1834009000NRG24260620230137814 26/06/2023 Nilkant Shivappa Shirsagar 1834009WL008183 Nilkant Shivappa Shirsagar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117359 SIRSAGAR NILKHANTH SHIVAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 SENGAON MH-34-009-042-001/839
(PANKANERGAON) 		1834009000NRG24260620230137819 26/06/2023 Shivaji Rambhau Deshmukh 1834009WL008184 Shivaji Rambhau Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117339 DESHMUKH SHIVAJI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 SENGAON MH-34-009-042-001/946
(PANKANERGAON) 		1834009000NRG24260620230137821 26/06/2023 Dhanshri Panjabrao Deshmukh 1834009WL008184 Dhanshri Panjabrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117341 Mrs. DHANSHREE PUNJABRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
124 SENGAON MH-34-009-042-001/946
(PANKANERGAON) 		1834009000NRG24260620230137820 26/06/2023 Panjab Govindrao Deshmukh 1834009WL008184 Panjab Govindrao Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117340 DESHMUKH PANJABRAO GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 SENGAON MH-34-009-044-001/1
(BARDA PIMPARI) 		1834009000NRG24260620230141561 26/06/2023 pralhad sanap 1834009WL008402 pralhad sanap 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117491 SANAP PRALHAD KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 SENGAON MH-34-009-044-001/1
(BARDA PIMPARI) 		1834009000NRG24260620230141562 26/06/2023 prayagbai sanap 1834009WL008402 prayagbai sanap 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117492 SANAP PRAYAGBAI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 SENGAON MH-34-009-044-001/13
(BARDA PIMPARI) 		1834009000NRG24260620230141563 26/06/2023 Laxman Sagun Dole 1834009WL008402 Laxman Sagun Dole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117570 MR LAXMAN SAGUNA DOLE STATE BANK OF INDIA(508548)
128 SENGAON MH-34-009-044-001/13
(BARDA PIMPARI) 		1834009000NRG24260620230141564 26/06/2023 Vishnupant Laxman Dole 1834009WL008402 Vishnupant Laxman Dole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117485 DOLE VISHNUPANT LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 SENGAON MH-34-009-045-001/44
(BAN) 		1834009000NRG24260620230141570 26/06/2023 Dyandev Rajaram Wagh 1834009WL008402 Dyandev Rajaram Wagh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117702 WAGH DNYANADEV RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 SENGAON MH-34-009-045-001/44
(BAN) 		1834009000NRG24260620230141573 26/06/2023 Jagan Dayndev Wagh 1834009WL008402 Jagan Dayndev Wagh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117700 MR JAGANNATH DNYANADEO WAGH STATE BANK OF INDIA(508548)
131 SENGAON MH-34-009-045-001/44
(BAN) 		1834009000NRG24260620230141572 26/06/2023 Rameshwar Dnyandev Wagh 1834009WL008402 Rameshwar Dnyandev Wagh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117797 WAGH RAMESHWAR DNADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 SENGAON MH-34-009-045-001/44
(BAN) 		1834009000NRG24260620230141571 26/06/2023 Sakhubai Dyandev Wagh 1834009WL008402 Sakhubai Dyandev Wagh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117701 WAGH SAKHUBAI DNYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 SENGAON MH-34-009-049-001/394
(MAHALSHI) 		1834009000NRG24260620230142403 26/06/2023 Nitin Kisan Khadase 1834009WL008452 Nitin Kisan Khadase 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117714 KHADSE NITIN KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 SENGAON MH-34-009-053-001/130
(WARKHEDA) 		1834009000NRG24260620230141305 26/06/2023 Asrabai Kashinath Sawant 1834009WL008379 Asrabai Kashinath Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117477 SAWANT ASARABAI KISHINAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 SENGAON MH-34-009-053-001/130
(WARKHEDA) 		1834009000NRG24260620230141304 26/06/2023 Kashinath Baburao Sawant 1834009WL008379 Kashinath Baburao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117461 SAWANT KASINATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 SENGAON MH-34-009-053-001/133
(WARKHEDA) 		1834009000NRG24260620230140944 26/06/2023 Ramkishan Bhivaji Sawant 1834009WL008361 Ramkishan Bhivaji Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117460 MR RAMKISAN BHIWAJI SAWANT STATE BANK OF INDIA(508548)
137 SENGAON MH-34-009-053-001/133
(WARKHEDA) 		1834009000NRG24260620230140945 26/06/2023 Sumanbai Ramkishan Sawant 1834009WL008361 Sumanbai Ramkishan Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117584 SAWANT RAMKISAN BHIVAJE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 SENGAON MH-34-009-053-001/137
(WARKHEDA) 		1834009000NRG24260620230140986 26/06/2023 Gajanan Lazman Sawant 1834009WL008363 Gajanan Lazman Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117472 SAVANT GAJANAN LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 SENGAON MH-34-009-053-001/144
(WARKHEDA) 		1834009000NRG24250620230137128 26/06/2023 Ashok Bhivaji Padgan 1834009WL008145 Ashok Bhivaji Padgan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117462 PADHGAN ASHOK BHIVAJE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 SENGAON MH-34-009-053-001/150
(WARKHEDA) 		1834009000NRG24260620230140990 26/06/2023 Jemubai Vijay Sawant 1834009WL008363 Jemubai Vijay Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117476 SAVANT JAMUNABAI VIJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 SENGAON MH-34-009-053-001/182
(WARKHEDA) 		1834009000NRG24260620230141310 26/06/2023 suryabhan Nivratti Sawant 1834009WL008379 suryabhan Nivratti Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117586 SAWANT SURYBHAN NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 SENGAON MH-34-009-053-001/213
(WARKHEDA) 		1834009000NRG24260620230141313 26/06/2023 Parvati Baburao Sawant 1834009WL008379 Parvati Baburao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117466 SAVANT PARVATIBAI VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 SENGAON MH-34-009-053-001/213
(WARKHEDA) 		1834009000NRG24260620230141312 26/06/2023 Vishwanth Baburao Sawant 1834009WL008379 Vishwanth Baburao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117467 MR VISHWNATH BABURAO SAWANT STATE BANK OF INDIA(508548)
144 SENGAON MH-34-009-053-001/242
(WARKHEDA) 		1834009000NRG24260620230141314 26/06/2023 Ghansham Yadavrao Sawant 1834009WL008379 Ghansham Yadavrao Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117457 SAVANT GHENSYAM YADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 SENGAON MH-34-009-053-001/299
(WARKHEDA) 		1834009000NRG24260620230140959 26/06/2023 Padmabai Kundlik Shinde 1834009WL008361 Padmabai Kundlik Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117459 SHINDE PANDMEBEE KUDALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 SENGAON MH-34-009-053-001/299
(WARKHEDA) 		1834009000NRG24260620230140957 26/06/2023 Vinayak Kundlik Shinde 1834009WL008361 Vinayak Kundlik Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117473 SHINDE VINAYAK KUNDLIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 SENGAON MH-34-009-053-001/343
(WARKHEDA) 		1834009000NRG24260620230141317 26/06/2023 Madhav Baburao Swant 1834009WL008379 Madhav Baburao Swant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117455 MR MADHAV BABURAO SAWANT STATE BANK OF INDIA(508548)
148 SENGAON MH-34-009-053-001/365
(WARKHEDA) 		1834009000NRG24260620230140991 26/06/2023 Maroti Nivarte Sawant 1834009WL008363 Maroti Nivarte Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117458 MR MAROTI NIVRUTTI SAWANT STATE BANK OF INDIA(508548)
149 SENGAON MH-34-009-053-001/365
(WARKHEDA) 		1834009000NRG24260620230140992 26/06/2023 Parvati Maroti Sawant 1834009WL008363 Parvati Maroti Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117470 MR PARWATIBAI MAROTI SAWANT STATE BANK OF INDIA(508548)
150 SENGAON MH-34-009-053-001/366
(WARKHEDA) 		1834009000NRG24260620230140997 26/06/2023 Laxmi Maroti Sawant 1834009WL008363 Laxmi Maroti Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117464 MR LAXMAN MAROTI SAWANT STATE BANK OF INDIA(508548)
151 SENGAON MH-34-009-053-001/42
(WARKHEDA) 		1834009000NRG24260620230141323 26/06/2023 MAROTI MADHAV SAWANT 1834009WL008379 MAROTI MADHAV SAWANT 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117471 MR MAROTI MADHAV SAVANT STATE BANK OF INDIA(508548)
152 SENGAON MH-34-009-053-001/42
(WARKHEDA) 		1834009000NRG24260620230141324 26/06/2023 Sopan Madhav Sawant 1834009WL008379 Sopan Madhav Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117469 MR SOPAN MADHAV SAVANT STATE BANK OF INDIA(508548)
153 SENGAON MH-34-009-053-001/45
(WARKHEDA) 		1834009000NRG24260620230141001 26/06/2023 laxmi kishan bansode 1834009WL008363 laxmi kishan bansode 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117587 BANSODE LAXIMBAE KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 SENGAON MH-34-009-053-001/52
(WARKHEDA) 		1834009000NRG24260620230140973 26/06/2023 Geetabai Sopan Padgan 1834009WL008361 Geetabai Sopan Padgan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117465 PADGHAN GITABAI SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 SENGAON MH-34-009-053-001/52
(WARKHEDA) 		1834009000NRG24260620230140972 26/06/2023 Sopan Hiraman Padgan 1834009WL008361 Sopan Hiraman Padgan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117468 PADGHAN SOPAN HIRAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 SENGAON MH-34-009-053-001/79
(WARKHEDA) 		1834009000NRG24260620230141330 26/06/2023 Anil Gajanan Sawant 1834009WL008379 Anil Gajanan Sawant 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117583 ANIL GAJANAN SAVANT HDFC BANK LTD(607152)
157 SENGAON MH-34-009-060-001/210
(SAVARKHEDA) 		1834009000NRG24260620230137968 26/06/2023 Kaveri Gopal Kuhite 1834009WL008197 Kaveri Gopal Kuhite 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117363 KUHITE KAVERI GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 SENGAON MH-34-009-062-001/83
(SULDALI BU.) 		1834009000NRG24260620230138194 26/06/2023 laxman mutkule 1834009WL008218 laxman mutkule 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117385 MUTKULE LAXMAN RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 SENGAON MH-34-009-062-001/9
(SULDALI BU.) 		1834009000NRG24260620230138196 26/06/2023 Narayan Ramji Mutkule 1834009WL008218 Narayan Ramji Mutkule 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117400 NARAYAN RAMJI MUTKULE MAHARASHTRA GRAMIN BANK(607000)
160 SENGAON MH-34-009-062-001/93
(SULDALI BU.) 		1834009000NRG24260620230138198 26/06/2023 Kishan Jayanta Glyande 1834009WL008218 Kishan Jayanta Glyande 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117402 GALANDE KISAN JAIWANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 SENGAON MH-34-009-062-001/97
(SULDALI BU.) 		1834009000NRG24260620230138199 26/06/2023 ambadas mhalari walke 1834009WL008218 ambadas mhalari walke 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117404 Mr. AMBADAS MALHARI WAKALE MAHARASHTRA GRAMIN BANK(607000)
162 SENGAON MH-34-009-062-001/97
(SULDALI BU.) 		1834009000NRG24260620230138200 26/06/2023 sushila ambadas walke 1834009WL008218 sushila ambadas walke 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117427 Mrs. SUSHILABAI AMBADASRAO WAKLE BANK OF MAHARASHTRA(607387)
163 SENGAON MH-34-009-065-001/142
(UTI BRAMHACHARI) 		1834009000NRG24260620230142138 26/06/2023 Mankarna Narayan Vhevare 1834009WL008431 Mankarna Narayan Vhevare 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117446 MRS MANKARANA NARAYAN VYAVHARE STATE BANK OF INDIA(508548)
164 SENGAON MH-34-009-065-001/164
(UTI BRAMHACHARI) 		1834009000NRG24260620230142156 26/06/2023 Bagvan Suryban Uvhale 1834009WL008434 Bagvan Suryban Uvhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117449 MR BHAGAWAN SURYABHAN DAVHALE STATE BANK OF INDIA(508548)
165 SENGAON MH-34-009-065-001/164
(UTI BRAMHACHARI) 		1834009000NRG24260620230142157 26/06/2023 Bhikabai Bagvan Uvhale 1834009WL008434 Bhikabai Bagvan Uvhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117437 MRS BHIKABAI BHAGVAN DAVHALE STATE BANK OF INDIA(508548)
166 SENGAON MH-34-009-065-001/194
(UTI BRAMHACHARI) 		1834009000NRG24260620230142139 26/06/2023 Devkabi Devrao Uonale 1834009WL008431 Devkabi Devrao Uonale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117445 DAVHALE DEVKABAI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 SENGAON MH-34-009-065-001/202
(UTI BRAMHACHARI) 		1834009000NRG24260620230142158 26/06/2023 Subash Gangaram Pohakar 1834009WL008434 Subash Gangaram Pohakar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117443 MR SUBHASH GANGARAM POHKAR STATE BANK OF INDIA(508548)
168 SENGAON MH-34-009-065-001/207
(UTI BRAMHACHARI) 		1834009000NRG24260620230142159 26/06/2023 K S Sartape 1834009WL008434 K S Sartape 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117438 MR INDRAKUMAR SHANKAR SARPATE STATE BANK OF INDIA(508548)
169 SENGAON MH-34-009-065-001/236
(UTI BRAMHACHARI) 		1834009000NRG24260620230142160 26/06/2023 Sakharam Fafirrao Davhale 1834009WL008434 Sakharam Fafirrao Davhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117430 DAHAVLE SAKHARAM FAKIRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 SENGAON MH-34-009-065-001/266
(UTI BRAMHACHARI) 		1834009000NRG24260620230139859 26/06/2023 Malhari Jagan Dabhe 1834009WL008298 Malhari Jagan Dabhe 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117444 DHABE MALHARI JAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 SENGAON MH-34-009-065-001/266
(UTI BRAMHACHARI) 		1834009000NRG24260620230139860 26/06/2023 Sunita Malhari Dabhe 1834009WL008298 Sunita Malhari Dabhe 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117448 MRS SUNITA MALHARI DHABE STATE BANK OF INDIA(508548)
172 SENGAON MH-34-009-065-001/293
(UTI BRAMHACHARI) 		1834009000NRG24260620230142141 26/06/2023 Namdev Sripathi Uovle 1834009WL008432 Namdev Sripathi Uovle 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117439 MR NAMDEV SHREEPATI DAVHALE STATE BANK OF INDIA(508548)
173 SENGAON MH-34-009-065-001/294
(UTI BRAMHACHARI) 		1834009000NRG24260620230142142 26/06/2023 Vishwnath Sripati Dhvale 1834009WL008432 Vishwnath Sripati Dhvale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117440 MR VISHWANATH SHRIPATI DAHVALE STATE BANK OF INDIA(508548)
174 SENGAON MH-34-009-065-001/299
(UTI BRAMHACHARI) 		1834009000NRG24260620230142143 26/06/2023 Renukabai Udhav Davhale 1834009WL008432 Renukabai Udhav Davhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117442 MRS RENUKA UDHDAV DAVHALE STATE BANK OF INDIA(508548)
175 SENGAON MH-34-009-065-001/30
(UTI BRAMHACHARI) 		1834009000NRG24260620230139678 26/06/2023 Jagan Bhikaji Davhale 1834009WL008287 Jagan Bhikaji Davhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117452 MR JAGAN BHIKAJI DAVHALE STATE BANK OF INDIA(508548)
176 SENGAON MH-34-009-065-001/31
(UTI BRAMHACHARI) 		1834009000NRG24260620230139680 26/06/2023 bhagwan bhikaji unhale 1834009WL008287 bhagwan bhikaji unhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117433 DHAVLE BHAGWAN BHIKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 SENGAON MH-34-009-065-001/322
(UTI BRAMHACHARI) 		1834009000NRG24260620230142163 26/06/2023 Santosh Pandurang Unhale 1834009WL008434 Santosh Pandurang Unhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117451 DAVHALE SANTOSH PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 SENGAON MH-34-009-065-001/323
(UTI BRAMHACHARI) 		1834009000NRG24260620230142164 26/06/2023 Shatruang Pandurang Unhale 1834009WL008434 Shatruang Pandurang Unhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117441 MR CHATRUGHAN PANDURANG DAVALE STATE BANK OF INDIA(508548)
179 SENGAON MH-34-009-065-001/376
(UTI BRAMHACHARI) 		1834009000NRG24260620230142144 26/06/2023 Sangita Raju Wagh 1834009WL008432 Sangita Raju Wagh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117447 WAGH SANGITA RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 SENGAON MH-34-009-065-001/465
(UTI BRAMHACHARI) 		1834009000NRG24260620230142166 26/06/2023 Gajanan Dnyanba Davhale 1834009WL008434 Gajanan Dnyanba Davhale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117434 DAVHALE GAJANAN DNYANBAX THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 SENGAON MH-34-009-067-001/304
(KAHAKAR BU.) 		1834009000NRG24260620230137756 26/06/2023 madhav gagnaram bhise 1834009WL008179 madhav gagnaram bhise 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117474 BHISE MADHAV GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 SENGAON MH-34-009-071-001/132
(KHADKI) 		1834009000NRG24260620230142417 26/06/2023 Shankar Mohan Chavan 1834009WL008454 Shankar Mohan Chavan 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117811 MRS SHANKAR MOHAN CHAVHAN STATE BANK OF INDIA(508548)
183 SENGAON MH-34-009-071-001/133
(KHADKI) 		1834009000NRG24260620230142418 26/06/2023 Baliram Narayan Giri 1834009WL008454 Baliram Narayan Giri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117590 GIRI BALIRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 SENGAON MH-34-009-071-001/133
(KHADKI) 		1834009000NRG24260620230142419 26/06/2023 Sumitra Baliram Giri 1834009WL008454 Sumitra Baliram Giri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117640 GIRI SUMITRA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 SENGAON MH-34-009-071-001/157
(KHADKI) 		1834009000NRG24260620230142420 26/06/2023 Prlahad Rekha Rathod 1834009WL008454 Prlahad Rekha Rathod 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117589 RATHOD PRALAD REKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 SENGAON MH-34-009-071-001/189
(KHADKI) 		1834009000NRG24260620230142423 26/06/2023 jaishri vilas haral 1834009WL008454 jaishri vilas haral 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117815 JAYASHREE VILAS HARAL BANK OF INDIA(508505)
187 SENGAON MH-34-009-071-001/189
(KHADKI) 		1834009000NRG24260620230142424 26/06/2023 mira udhav haral 1834009WL008454 mira udhav haral 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117814 HARAL MIRA UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 SENGAON MH-34-009-071-001/189
(KHADKI) 		1834009000NRG24260620230142422 26/06/2023 vials laximan haral 1834009WL008454 vials laximan haral 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117840 MR VILAS LAXMAN HARAL STATE BANK OF INDIA(508548)
189 SENGAON MH-34-009-071-001/212
(KHADKI) 		1834009000NRG24260620230142429 26/06/2023 Kakunabai Tulshiram Haral 1834009WL008455 Kakunabai Tulshiram Haral 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117752 MRS KAKUNABAI TULSHIRAM HARAL STATE BANK OF INDIA(508548)
190 SENGAON MH-34-009-071-001/212
(KHADKI) 		1834009000NRG24260620230142428 26/06/2023 Tulshiram Kundlik Haral 1834009WL008455 Tulshiram Kundlik Haral 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117754 HARAL TULSIRAM KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
191 SENGAON MH-34-009-071-001/739
(KHADKI) 		1834009000NRG24260620230142430 26/06/2023 Rekha Balu Wakale 1834009WL008455 Rekha Balu Wakale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117817 WAKALE REKHA BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 SENGAON MH-34-009-071-001/82
(KHADKI) 		1834009000NRG24260620230142425 26/06/2023 Sunita Ankush Rathod 1834009WL008454 Sunita Ankush Rathod 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117816 MRS SUNITA ANKUSH RATHOD STATE BANK OF INDIA(508548)
193 SENGAON MH-34-009-071-001/849
(KHADKI) 		1834009000NRG24260620230142431 26/06/2023 Mahananda Balaji Haral 1834009WL008455 Mahananda Balaji Haral 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117709 HARAL MAHANANDA BALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 SENGAON MH-34-009-071-001/850
(KHADKI) 		1834009000NRG24260620230142432 26/06/2023 Gahansham Khushalrao Haral 1834009WL008455 Gahansham Khushalrao Haral 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117708 HARAL GHANSHYAM KHUSHYALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 SENGAON MH-34-009-071-001/851
(KHADKI) 		1834009000NRG24260620230142433 26/06/2023 Shalikrao Khushalrao Haral 1834009WL008455 Shalikrao Khushalrao Haral 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117591 HARAL SHALIKARAM KHUSHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 SENGAON MH-34-009-071-001/94
(KHADKI) 		1834009000NRG24260620230142434 26/06/2023 Sakhubai Gulab Wakale 1834009WL008455 Sakhubai Gulab Wakale 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117753 MRS SHAKUNTALA GULAB WAKALE STATE BANK OF INDIA(508548)
197 SENGAON MH-34-009-071-001/98
(KHADKI) 		1834009000NRG24260620230142426 26/06/2023 kacharu bhimrao wakode 1834009WL008454 kacharu bhimrao wakode 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117813 MR KACHARU SHIVRAM WAKALE STATE BANK OF INDIA(508548)
198 SENGAON MH-34-009-071-001/98
(KHADKI) 		1834009000NRG24260620230142427 26/06/2023 sushila kacharu wakode 1834009WL008454 sushila kacharu wakode 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117812 WAKALE SUSHILA KACHARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 SENGAON MH-34-009-072-001/104
(GARKHEDA) 		1834009000NRG24260620230138254 26/06/2023 uttam mukinda waghmare 1834009WL008223 uttam mukinda waghmare 00114 YESB0PDBHO1 1092 1092 Processed 01/07/2023 A182230117293 WAGHMARE UTTAM MUKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 SENGAON MH-34-009-072-001/154
(GARKHEDA) 		1834009000NRG24260620230138257 26/06/2023 Nandkishor Uttamrao Waghmare 1834009WL008223 Nandkishor Uttamrao Waghmare 00114 YESB0PDBHO1 1092 1092 Processed 01/07/2023 A182230117301 WAGHAMARE NANDAKISHOR UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 SENGAON MH-34-009-073-001/347
(GUGUL PIMPRI) 		1834009000NRG24260620230138368 26/06/2023 Someshwar Uttamrao Ambhore 1834009WL008230 Someshwar Uttamrao Ambhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117297 AMBHORE SOMESWAR UTTM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 SENGAON MH-34-009-073-001/369
(GUGUL PIMPRI) 		1834009000NRG24260620230137609 26/06/2023 rajendra pralhad tayade 1834009WL008169 rajendra pralhad tayade 00114 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117304 MR RAJENDRA PRALHAD TAYDE STATE BANK OF INDIA(508548)
203 SENGAON MH-34-009-073-001/397
(GUGUL PIMPRI) 		1834009000NRG24260620230138369 26/06/2023 Pandurang Zanakrao Ambhore 1834009WL008230 Pandurang Zanakrao Ambhore 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117309 MR PANDURANG ZANAK AMBHORE STATE BANK OF INDIA(508548)
204 SENGAON MH-34-009-073-001/452
(GUGUL PIMPRI) 		1834009000NRG24260620230137612 26/06/2023 nandini vinod ingole 1834009WL008169 nandini vinod ingole 00114 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117302 INGOLE NANDINI VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 SENGAON MH-34-009-073-001/452
(GUGUL PIMPRI) 		1834009000NRG24260620230137611 26/06/2023 vinod bhagwan ingole 1834009WL008169 vinod bhagwan ingole 00114 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117310 MR VINOD BHAGAWAN INGOLE STATE BANK OF INDIA(508548)
206 SENGAON MH-34-009-081-001/103
(JAWALA BU.) 		1834009000NRG24260620230137742 26/06/2023 Limbabai Malikaarjuna Ranjwae 1834009WL008178 Limbabai Malikaarjuna Ranjwae 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117428 Mrs. LIMBABAI MALIKARJUN RANVE CENTRAL BANK OF INDIA(607115)
207 SENGAON MH-34-009-081-001/170
(JAWALA BU.) 		1834009000NRG24260620230137715 26/06/2023 Jijabai Laxman Ingole 1834009WL008176 Jijabai Laxman Ingole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117397 INGOLE JIJIBA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 SENGAON MH-34-009-081-001/170
(JAWALA BU.) 		1834009000NRG24260620230137716 26/06/2023 Padmabai Jijabai Ingole 1834009WL008176 Padmabai Jijabai Ingole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117401 INGOLE BADAMBAI JIJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 SENGAON MH-34-009-081-001/172
(JAWALA BU.) 		1834009000NRG24260620230137705 26/06/2023 Kisan Ramji Ingole 1834009WL008175 Kisan Ramji Ingole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117406 Mr. KISHAN RAMJI INGOLE CENTRAL BANK OF INDIA(607115)
210 SENGAON MH-34-009-081-001/311
(JAWALA BU.) 		1834009000NRG24260620230137688 26/06/2023 Triveni Sonaji Ingole 1834009WL008174 Triveni Sonaji Ingole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117380 TRIVENABAI SONAJI INGOLE UNION BANK OF INDIA(508500)
211 SENGAON MH-34-009-081-001/375
(JAWALA BU.) 		1834009000NRG24260620230142175 26/06/2023 Gangubai Sonaji Sonule 1834009WL008436 Gangubai Sonaji Sonule 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117418 SONUNE GAGUBAI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 SENGAON MH-34-009-081-001/375
(JAWALA BU.) 		1834009000NRG24260620230142174 26/06/2023 Sonaji Haraji Sonule 1834009WL008436 Sonaji Haraji Sonule 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117374 SONUNE SONAJI HARJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 SENGAON MH-34-009-081-001/399
(JAWALA BU.) 		1834009000NRG24260620230142526 26/06/2023 BABAN PARASRAM KHEDEKAR 1834009WL008464 BABAN PARASRAM KHEDEKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117386 KHEDEKAR BABAN PARSHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 SENGAON MH-34-009-081-001/399
(JAWALA BU.) 		1834009000NRG24260620230142524 26/06/2023 JAGAN PARASRAM KHEDEKAR 1834009WL008464 JAGAN PARASRAM KHEDEKAR 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117389 KHEDEKAR JAGAN PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 SENGAON MH-34-009-081-001/399
(JAWALA BU.) 		1834009000NRG24260620230142525 26/06/2023 Laxmi Jagan Khedekar 1834009WL008464 Laxmi Jagan Khedekar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117420 KEDAKAR LAXIMANBAI JEGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 SENGAON MH-34-009-081-001/410
(JAWALA BU.) 		1834009000NRG24260620230142180 26/06/2023 Balu Sheshrao Dodake 1834009WL008436 Balu Sheshrao Dodake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117394 BALAJI SHESHRAO DODAKE UNION BANK OF INDIA(508500)
217 SENGAON MH-34-009-081-001/410
(JAWALA BU.) 		1834009000NRG24260620230142178 26/06/2023 Sheshrao Datta Dodake 1834009WL008436 Sheshrao Datta Dodake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117395 DODKE SESHWRAO DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 SENGAON MH-34-009-081-001/410
(JAWALA BU.) 		1834009000NRG24260620230142179 26/06/2023 Suman Sheshrao Dodake 1834009WL008436 Suman Sheshrao Dodake 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117396 Miss. SUMNBAI SHESHARAO DODKE CENTRAL BANK OF INDIA(607115)
219 SENGAON MH-34-009-081-001/428
(JAWALA BU.) 		1834009000NRG24260620230137745 26/06/2023 Gajanan Sambhaji Devkar 1834009WL008178 Gajanan Sambhaji Devkar 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117390 DEVKAR GAJANAN SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 SENGAON MH-34-009-081-001/464
(JAWALA BU.) 		1834009000NRG24260620230142181 26/06/2023 MHALSAKANT GANPATRAO SHINDE 1834009WL008436 MHALSAKANT GANPATRAO SHINDE 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117388 SHINDE MHALSAKANT GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 SENGAON MH-34-009-081-001/85
(JAWALA BU.) 		1834009000NRG24260620230137728 26/06/2023 Rameshwar Narayan Ingole 1834009WL008176 Rameshwar Narayan Ingole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117387 INGOLE RAMESHWAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 SENGAON MH-34-009-081-001/874
(JAWALA BU.) 		1834009000NRG24260620230137700 26/06/2023 Nilesh Subhash Shinde 1834009WL008174 Nilesh Subhash Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117410 NITESH SUBHASHRAO SHINDE ICICI BANK LTD(508534)
223 SENGAON MH-34-009-081-001/874
(JAWALA BU.) 		1834009000NRG24260620230137699 26/06/2023 Subhash Dattrao Shinde 1834009WL008174 Subhash Dattrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117375 SUBHASH DATTATRYA SHINDE STATE BANK OF INDIA(508548)
224 SENGAON MH-34-009-084-001/7
(DHANGARWADI) 		1834009000NRG24260620230141590 26/06/2023 KAMLAJI VITTHAL KHADASE 1834009WL008403 KAMLAJI VITTHAL KHADASE 00114 YESB0PDBHO1 1602 1602 Processed 01/07/2023 A182230117588 KHADSE KAMLAJI VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 SENGAON MH-34-009-109-001/16
(WADHONA) 		1834009000NRG24260620230140387 26/06/2023 Govinda Narayan Giri 1834009WL008333 Govinda Narayan Giri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117345 GIRI GOVINDA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 SENGAON MH-34-009-109-001/16
(WADHONA) 		1834009000NRG24260620230140388 26/06/2023 Sindhubai Govinda Giri 1834009WL008333 Sindhubai Govinda Giri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117353 GIRI SHINDHUBAI GOVINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 SENGAON MH-34-009-109-001/162
(WADHONA) 		1834009000NRG24260620230140389 26/06/2023 Devgiri Shamgiri Giri 1834009WL008333 Devgiri Shamgiri Giri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117361 Mr. DEVGIR SHAMGIR GIRI BANK OF MAHARASHTRA(607387)
228 SENGAON MH-34-009-109-001/162
(WADHONA) 		1834009000NRG24260620230140390 26/06/2023 Nirmala Devgiri Giri 1834009WL008333 Nirmala Devgiri Giri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117365 GIRI NIRMALA DEVAGIRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 SENGAON MH-34-009-109-001/176
(WADHONA) 		1834009000NRG24260620230138103 26/06/2023 Ajeem Afzal Deshmukh 1834009WL008212 Ajeem Afzal Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117360 DESMUKH AZIM ABAJAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 SENGAON MH-34-009-109-001/177
(WADHONA) 		1834009000NRG24260620230140484 26/06/2023 Kadir Lalmiya Deshmukh 1834009WL008337 Kadir Lalmiya Deshmukh 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117344 DESHMUKH KADIR LALMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 SENGAON MH-34-009-109-001/196
(WADHONA) 		1834009000NRG24260620230140492 26/06/2023 Anita Shaebrao Pandhre 1834009WL008337 Anita Shaebrao Pandhre 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117364 PANDHARE ANITA SAHEBRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 SENGAON MH-34-009-109-001/197
(WADHONA) 		1834009000NRG24260620230140493 26/06/2023 Kailas Kauji Shinde 1834009WL008337 Kailas Kauji Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117366 Ms. KAILAS KADUJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
233 SENGAON MH-34-009-109-001/198
(WADHONA) 		1834009000NRG24260620230140494 26/06/2023 Suresh Yadav Shinde 1834009WL008337 Suresh Yadav Shinde 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117368 SHINDE SURESH YADAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 SENGAON MH-34-009-109-001/57
(WADHONA) 		1834009000NRG24260620230140525 26/06/2023 ashok pararasram dhole 1834009WL008337 ashok pararasram dhole 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117347 DHOLE ASHOK PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 SENGAON MH-34-009-109-001/78
(WADHONA) 		1834009000NRG24260620230140399 26/06/2023 Madhav Kondu Giri 1834009WL008333 Madhav Kondu Giri 00114 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117354 MR MADHAV KONDUJI GIRI STATE BANK OF INDIA(508548)
SubTotal 254346 254346
236 SENGAON MH-34-009-065-001/30
(UTI BRAMHACHARI) 		1834009000NRG24260620230139679 26/06/2023 Geeta jagan Davhale 1834009WL008287 Geeta jagan Davhale 00415 SBIN0006966 1638 1638 Processed 01/07/2023 A182230117910 MRS GITA JAGAN DAVHALE STATE BANK OF INDIA(508548)
237 SENGAON MH-34-009-065-001/31
(UTI BRAMHACHARI) 		1834009000NRG24260620230139681 26/06/2023 Pushpa Bhagwan Davhale 1834009WL008287 Pushpa Bhagwan Davhale 00415 SBIN0006966 1638 1638 Processed 01/07/2023 A182230117912 MRS PUSHPA BHAGAVAN DAVHALE STATE BANK OF INDIA(508548)
238 SENGAON MH-34-009-065-001/798
(UTI BRAMHACHARI) 		1834009000NRG24260620230142167 26/06/2023 Vikas Santosh Davhale 1834009WL008434 Vikas Santosh Davhale 00415 SBIN0006966 1638 1638 Processed 01/07/2023 A182230117579 Vikas Santosh Davhale FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
239 SENGAON MH-34-009-081-002/668
(JAWALA BU.) 		1834009000NRG24260620230142532 26/06/2023 Manesh Mahadu Devkar 1834009WL008464 Manesh Mahadu Devkar 00415 SBIN0015560 1638 1638 Processed 01/07/2023 A182230117911 DEVKAR MANESH MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
240 SENGAON MH-34-009-111-001/259
(WAICHAL PIMPRI) 		1834009000NRG24260620230138250 26/06/2023 Laxman Mariba Devkar 1834009WL008222 Laxman Mariba Devkar 00415 SBIN0015560 1638 1638 Processed 01/07/2023 A182230117560 DEVKAR LXMAN MARIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 SENGAON MH-34-009-111-001/259
(WAICHAL PIMPRI) 		1834009000NRG24260620230138251 26/06/2023 Panchaphula Laxman Devkar 1834009WL008222 Panchaphula Laxman Devkar 00415 SBIN0015560 1638 1638 Processed 01/07/2023 A182230117559 MRS PANCHAFULA LAXMAN DEVKAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
242 SENGAON MH-34-009-081-001/807
(JAWALA BU.) 		1834009000NRG24260620230137726 26/06/2023 Vishal Tulashiram Maske 1834009WL008176 Vishal Tulashiram Maske 00415 SBIN0018279 1638 1638 Processed 01/07/2023 A182230117882 MASTER VISHAL TULSHIRAM MASKE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
243 SENGAON MH-34-009-029-001/1144
(GOREGAON) 		1834009000NRG24260620230142511 26/06/2023 Satybhama Rajaram Itakar 1834009WL008463 Satybhama Rajaram Itakar 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117620 MRS SATYABHAMA RAJARAM ITAKARE STATE BANK OF INDIA(508548)
244 SENGAON MH-34-009-029-001/168
(GOREGAON) 		1834009000NRG24260620230142499 26/06/2023 Bhikaji Sonaji Pandav 1834009WL008462 Bhikaji Sonaji Pandav 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117934 MR BHIKAJI SONAJI CHANDRABHAGA PANDAV STATE BANK OF INDIA(508548)
245 SENGAON MH-34-009-029-001/1704
(GOREGAON) 		1834009000NRG24260620230142500 26/06/2023 Bharat Maroti Pandav 1834009WL008462 Bharat Maroti Pandav 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117935 MR BHARAT MAROTI PANDAV STATE BANK OF INDIA(508548)
246 SENGAON MH-34-009-029-001/1704
(GOREGAON) 		1834009000NRG24260620230142501 26/06/2023 Usha Bharat PAndav 1834009WL008462 Usha Bharat PAndav 00415 SBIN0020423 1638 1638 Processed 02/07/2023 A182230117915 USHA BHARAT PANDAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 SENGAON MH-34-009-029-001/1790
(GOREGAON) 		1834009000NRG24260620230142502 26/06/2023 Bhagwan Ramchandra Kawarkhe 1834009WL008462 Bhagwan Ramchandra Kawarkhe 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117938 KAWARKHE BHAGWAN CHANDRABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 SENGAON MH-34-009-029-001/2057
(GOREGAON) 		1834009000NRG24260620230142518 26/06/2023 Bandu Dagdu Gunjkar 1834009WL008463 Bandu Dagdu Gunjkar 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117908 MR BANDU DAGADU GUNJKAR STATE BANK OF INDIA(508548)
249 SENGAON MH-34-009-029-001/2083
(GOREGAON) 		1834009000NRG24260620230142504 26/06/2023 Kamal Santosh Pandav 1834009WL008462 Kamal Santosh Pandav 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117942 MRS KAMAL SANTOSH PANDAV STATE BANK OF INDIA(508548)
250 SENGAON MH-34-009-029-001/21
(GOREGAON) 		1834009000NRG24260620230142505 26/06/2023 Varssha Keshav Dukare 1834009WL008462 Varssha Keshav Dukare 00415 SBIN0020423 1638 1638 Processed 02/07/2023 A182230117557 VARSHA KESHAV DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
251 SENGAON MH-34-009-029-001/607
(GOREGAON) 		1834009000NRG24260620230142506 26/06/2023 Gita Gajanan Verulkar 1834009WL008462 Gita Gajanan Verulkar 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117940 MR GITA GAJANAN VERULAKAR STATE BANK OF INDIA(508548)
252 SENGAON MH-34-009-029-001/865
(GOREGAON) 		1834009000NRG24260620230142523 26/06/2023 Sindhu Arjuna Gire 1834009WL008463 Sindhu Arjuna Gire 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117582 MRS SINDHUBAI ARJUN GIRE STATE BANK OF INDIA(508548)
253 SENGAON MH-34-009-039-001/359
(PALSHI) 		1834009000NRG24260620230141936 26/06/2023 Santosh Digambar Kandharkar 1834009WL008423 Santosh Digambar Kandharkar 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117927 MR SANTOSH DIGAMBAR KANDHARRKAR STATE BANK OF INDIA(508548)
254 SENGAON MH-34-009-053-001/148
(WARKHEDA) 		1834009000NRG24250620230137129 26/06/2023 AAYUBKHAN BAHADARKHAN PAHAN 1834009WL008145 AAYUBKHAN BAHADARKHAN PAHAN 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117898 MR AYUBKHA BAHDURKHA PATHAN STATE BANK OF INDIA(508548)
255 SENGAON MH-34-009-053-001/148
(WARKHEDA) 		1834009000NRG24250620230137130 26/06/2023 RAVABKHO AAYUBKHAN PATHAN 1834009WL008145 RAVABKHO AAYUBKHAN PATHAN 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117899 RABIYABI AYUBKHAN PATHAN FINCARE SMALL FINANCE BANK LTD(608304)
256 SENGAON MH-34-009-053-001/355
(WARKHEDA) 		1834009000NRG24250620230137133 26/06/2023 Balaji Shripati Savant 1834009WL008145 Balaji Shripati Savant 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117895 SAWANT BALAJI SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 SENGAON MH-34-009-053-001/44
(WARKHEDA) 		1834009000NRG24260620230140961 26/06/2023 Anusaya Nago Ingole 1834009WL008361 Anusaya Nago Ingole 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117657 INGOLE ANUSAYABAI NAGO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 SENGAON MH-34-009-053-001/44
(WARKHEDA) 		1834009000NRG24260620230140962 26/06/2023 gajanan nago ingole 1834009WL008361 gajanan nago ingole 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117658 MR GAJANAN NAGOJI INGOLE STATE BANK OF INDIA(508548)
259 SENGAON MH-34-009-053-001/44
(WARKHEDA) 		1834009000NRG24260620230140960 26/06/2023 Nago Ganaji Ingole 1834009WL008361 Nago Ganaji Ingole 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117656 EGGOLLA NAGGONAJI GANPATHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 SENGAON MH-34-009-053-001/472
(WARKHEDA) 		1834009000NRG24260620230141007 26/06/2023 Sachin Pandhari Tayade 1834009WL008363 Sachin Pandhari Tayade 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117900 MR SACHIN PANDHARI TAYDE STATE BANK OF INDIA(508548)
261 SENGAON MH-34-009-053-001/90
(WARKHEDA) 		1834009000NRG24260620230141015 26/06/2023 MOTIRAM DATTRAO SAWANT 1834009WL008363 MOTIRAM DATTRAO SAWANT 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117592 MR MOTIRAM DATTARAO SAWANT STATE BANK OF INDIA(508548)
262 SENGAON MH-34-009-067-001/336
(KAHAKAR BU.) 		1834009000NRG24260620230137757 26/06/2023 dnyaneshwar kundlik ghadage 1834009WL008179 dnyaneshwar kundlik ghadage 00415 SBIN0020423 819 819 Processed 01/07/2023 A182230117755 MR DYANESHWAR KUNDLIK GHADGE STATE BANK OF INDIA(508548)
263 SENGAON MH-34-009-067-001/474
(KAHAKAR BU.) 		1834009000NRG24260620230142128 26/06/2023 Jyoti Devidas Popalghat 1834009WL008430 Jyoti Devidas Popalghat 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117944 MR JYOTI DEVIDAS POPALGHAT STATE BANK OF INDIA(508548)
264 SENGAON MH-34-009-072-001/104
(GARKHEDA) 		1834009000NRG24260620230138255 26/06/2023 Chaturabai uttam waghmare 1834009WL008223 Chaturabai uttam waghmare 00415 SBIN0020423 1092 1092 Processed 01/07/2023 A182230117750 MR CHATURABAI UTTAM WAGHMARE STATE BANK OF INDIA(508548)
265 SENGAON MH-34-009-072-001/112
(GARKHEDA) 		1834009000NRG24260620230138256 26/06/2023 Anil Digambar Waghmare 1834009WL008223 Anil Digambar Waghmare 00415 SBIN0020423 1365 1365 Processed 02/07/2023 A182230117924 ANIL DIGAMBAR WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
266 SENGAON MH-34-009-072-001/155
(GARKHEDA) 		1834009000NRG24260620230138258 26/06/2023 Manisha Vaijanath Waghmare 1834009WL008223 Manisha Vaijanath Waghmare 00415 SBIN0020423 1092 1092 Processed 01/07/2023 A182230117738 WAGHAMARE MANISHA VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 SENGAON MH-34-009-072-001/24
(GARKHEDA) 		1834009000NRG24260620230138259 26/06/2023 BHaurao Gopal Waghmare 1834009WL008223 BHaurao Gopal Waghmare 00415 SBIN0020423 1365 1365 Processed 01/07/2023 A182230117941 BHAURAO GOPAL WAGHMARE STATE BANK OF INDIA(508548)
268 SENGAON MH-34-009-072-001/38
(GARKHEDA) 		1834009000NRG24260620230138263 26/06/2023 Treveni PAndhari Waghmare 1834009WL008223 Treveni PAndhari Waghmare 00415 SBIN0020423 1365 1365 Processed 01/07/2023 A182230117933 MR PANDHARI KUNDALIK TRIVENI WAGHMARE STATE BANK OF INDIA(508548)
269 SENGAON MH-34-009-072-001/39
(GARKHEDA) 		1834009000NRG24260620230138266 26/06/2023 Ashok Jijiba Waghmare 1834009WL008223 Ashok Jijiba Waghmare 00415 SBIN0020423 1365 1365 Processed 02/07/2023 A182230117925 ASHOK JIJABA VAGAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
270 SENGAON MH-34-009-073-001/105
(GUGUL PIMPRI) 		1834009000NRG24260620230138364 26/06/2023 Kasabai Mahadev Jadhav 1834009WL008230 Kasabai Mahadev Jadhav 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117638 MRS KASABAI MAHADEV JADHAV STATE BANK OF INDIA(508548)
271 SENGAON MH-34-009-073-001/170
(GUGUL PIMPRI) 		1834009000NRG24260620230138365 26/06/2023 Balaji Rambhau Bangar 1834009WL008230 Balaji Rambhau Bangar 00415 SBIN0020423 1638 1638 Rejected 01/07/2023 A182230117744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 SENGAON MH-34-009-073-001/170
(GUGUL PIMPRI) 		1834009000NRG24260620230138366 26/06/2023 Kailas Rambhau Bangar 1834009WL008230 Kailas Rambhau Bangar 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117923 BANGAR KAILASH RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 SENGAON MH-34-009-073-001/249
(GUGUL PIMPRI) 		1834009000NRG24260620230137607 26/06/2023 Pralhad Kishan Tayade 1834009WL008169 Pralhad Kishan Tayade 00415 SBIN0020423 1620 1620 Processed 01/07/2023 A182230117747 MR PRALHAD KISAN TAYDE STATE BANK OF INDIA(508548)
274 SENGAON MH-34-009-073-001/249
(GUGUL PIMPRI) 		1834009000NRG24260620230137608 26/06/2023 Subhadrabai Pralhad Tayade 1834009WL008169 Subhadrabai Pralhad Tayade 00415 SBIN0020423 1620 1620 Processed 01/07/2023 A182230117679 MRS SUBHADRA PRALHAD TAYDE STATE BANK OF INDIA(508548)
275 SENGAON MH-34-009-073-001/307
(GUGUL PIMPRI) 		1834009000NRG24260620230138367 26/06/2023 Shriram Pandurang Bangar 1834009WL008230 Shriram Pandurang Bangar 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117676 BANGAR SHRIRAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 SENGAON MH-34-009-073-001/64
(GUGUL PIMPRI) 		1834009000NRG24260620230137622 26/06/2023 Madhav Keshav Bangar 1834009WL008169 Madhav Keshav Bangar 00415 SBIN0020423 1620 1620 Processed 01/07/2023 A182230117937 MR MADHAV KESHAV BANGAR STATE BANK OF INDIA(508548)
277 SENGAON MH-34-009-073-001/64
(GUGUL PIMPRI) 		1834009000NRG24260620230137623 26/06/2023 Shamrao Madhav Bangar 1834009WL008169 Shamrao Madhav Bangar 00415 SBIN0020423 1620 1620 Processed 01/07/2023 A182230117746 MR SHAMRAO MADHAVRAO BANGAR STATE BANK OF INDIA(508548)
278 SENGAON MH-34-009-073-001/65
(GUGUL PIMPRI) 		1834009000NRG24260620230137624 26/06/2023 Madhukar M Bangar 1834009WL008169 Madhukar M Bangar 00415 SBIN0020423 1620 1620 Processed 01/07/2023 A182230117558 MR MADHUKAR MADHAV BANGAR STATE BANK OF INDIA(508548)
279 SENGAON MH-34-009-073-001/65
(GUGUL PIMPRI) 		1834009000NRG24260620230138370 26/06/2023 RANJANA MADHUKIAR BANGAR 1834009WL008230 RANJANA MADHUKIAR BANGAR 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117611 MRS RANAJANA MADHUKAR BANGAR STATE BANK OF INDIA(508548)
280 SENGAON MH-34-009-073-001/90
(GUGUL PIMPRI) 		1834009000NRG24260620230138371 26/06/2023 Godavari Gajanan Sarkate 1834009WL008230 Godavari Gajanan Sarkate 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117678 MRS GODAWARI GAJAJAN SARKATE STATE BANK OF INDIA(508548)
281 SENGAON MH-34-009-092-001/374
(BHAGWATI) 		1834009000NRG24260620230138269 26/06/2023 arjunsing gunvantrao nayak 1834009WL008224 arjunsing gunvantrao nayak 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117765 MR ARJUNSINGH GUNVANTRAO NAYAK STATE BANK OF INDIA(508548)
282 SENGAON MH-34-009-092-001/501
(BHAGWATI) 		1834009000NRG24260620230138270 26/06/2023 Vitthal Ashok Kolaksar 1834009WL008224 Vitthal Ashok Kolaksar 00415 SBIN0020423 1365 1365 Processed 01/07/2023 A182230117766 KOLSKAR VITTHAL ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 SENGAON MH-34-009-106-001/773
(SAWNA) 		1834009000NRG24260620230141594 26/06/2023 Rukhmina Sambhaji Kshirsagar 1834009WL008404 Rukhmina Sambhaji Kshirsagar 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117931 MR SAMBHAJI ABAJI RUKHMINABAI KSHIRSAGAR STATE BANK OF INDIA(508548)
284 SENGAON MH-34-009-106-002/529
(SAWNA) 		1834009000NRG24260620230141596 26/06/2023 Godavari Kailas Kishrisagar 1834009WL008404 Godavari Kailas Kishrisagar 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117930 MRS GODAWARI KAILAS KSHIRSAGAR STATE BANK OF INDIA(508548)
285 SENGAON MH-34-009-106-002/529
(SAWNA) 		1834009000NRG24260620230141595 26/06/2023 Kailas Sambhaji Kshirsagar 1834009WL008404 Kailas Sambhaji Kshirsagar 00415 SBIN0020423 1638 1638 Processed 01/07/2023 A182230117932 MR KAILAS SAMBHAJI KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 67068 67068
286 SENGAON MH-34-009-013-001/109
(HATTA) 		1834009000NRG24260620230137653 26/06/2023 Laxman Gangaram Malgude 1834009WL008172 Laxman Gangaram Malgude 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117768 MR LAXMAN GANGARAM MALGUNDE STATE BANK OF INDIA(508548)
287 SENGAON MH-34-009-013-001/111
(HATTA) 		1834009000NRG24260620230137654 26/06/2023 Vasanta Gangaram Malgunde 1834009WL008172 Vasanta Gangaram Malgunde 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117770 MALAGUNDE VASANTA GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 SENGAON MH-34-009-013-001/143
(HATTA) 		1834009000NRG24260620230137656 26/06/2023 B M Himgore 1834009WL008172 B M Himgore 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117644 MR BHUJANG MAMTAJI MAMTAJI HINGAMIRE STATE BANK OF INDIA(508548)
289 SENGAON MH-34-009-013-001/143
(HATTA) 		1834009000NRG24260620230137657 26/06/2023 Sarubai Bhujangrao Hingmire 1834009WL008172 Sarubai Bhujangrao Hingmire 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117643 MR SARUBAI BHUJANGRAO BHUJANGRAO MAMTAJI STATE BANK OF INDIA(508548)
290 SENGAON MH-34-009-013-001/162
(HATTA) 		1834009000NRG24260620230137661 26/06/2023 annapurna parasram dhangar 1834009WL008172 annapurna parasram dhangar 00415 SBIN0020691 1638 1638 Rejected 01/07/2023 A182230117758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SENGAON MH-34-009-013-001/162
(HATTA) 		1834009000NRG24260620230137660 26/06/2023 parasram shankar dhangar 1834009WL008172 parasram shankar dhangar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117767 PARASRAM SHANKAR DHANGAR STATE BANK OF INDIA(508548)
292 SENGAON MH-34-009-013-001/167
(HATTA) 		1834009000NRG24260620230137628 26/06/2023 S V Cheke 1834009WL008170 S V Cheke 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117664 MR SHESHRAO VITTHAL CHEKE STATE BANK OF INDIA(508548)
293 SENGAON MH-34-009-013-001/180
(HATTA) 		1834009000NRG24260620230137670 26/06/2023 Raju Pandurang Kurvade 1834009WL008173 Raju Pandurang Kurvade 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117789 MR RAJKUMAR PANDURANG KURWADE STATE BANK OF INDIA(508548)
294 SENGAON MH-34-009-013-001/180
(HATTA) 		1834009000NRG24260620230137671 26/06/2023 Sanotsh Pandurang Kurvade 1834009WL008173 Sanotsh Pandurang Kurvade 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117788 MR SANTOSH PANDURANG KURWADE STATE BANK OF INDIA(508548)
295 SENGAON MH-34-009-013-001/222
(HATTA) 		1834009000NRG24260620230137675 26/06/2023 chandrakala shivaji gadade 1834009WL008173 chandrakala shivaji gadade 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117756 GADADE CHANDRAKALABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 SENGAON MH-34-009-013-001/222
(HATTA) 		1834009000NRG24260620230137674 26/06/2023 shivaji ramji gadade 1834009WL008173 shivaji ramji gadade 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117757 GADADE BHIWAJI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 SENGAON MH-34-009-013-001/280
(HATTA) 		1834009000NRG24260620230137676 26/06/2023 DIGAMBAR JAYANTRAO GADADE 1834009WL008173 DIGAMBAR JAYANTRAO GADADE 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117863 MR DIGAMBAR JAIVANTRAO GADADE STATE BANK OF INDIA(508548)
298 SENGAON MH-34-009-013-001/280
(HATTA) 		1834009000NRG24260620230137677 26/06/2023 Nirguna Digambar Gavare 1834009WL008173 Nirguna Digambar Gavare 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117864 GADADE NIRGUNABAI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 SENGAON MH-34-009-013-001/286
(HATTA) 		1834009000NRG24260620230137662 26/06/2023 VITTHAL DATTA PANDULE 1834009WL008172 VITTHAL DATTA PANDULE 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117650 MR VITHAL DATTA PANDULE STATE BANK OF INDIA(508548)
300 SENGAON MH-34-009-013-001/287
(HATTA) 		1834009000NRG24260620230137663 26/06/2023 laxman appaji mote 1834009WL008172 laxman appaji mote 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117634 MR LAXMAN APPA SHETE STATE BANK OF INDIA(508548)
301 SENGAON MH-34-009-013-001/718
(HATTA) 		1834009000NRG24260620230137665 26/06/2023 Tai gajanan Hingmire 1834009WL008172 Tai gajanan Hingmire 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117723 MR TAI GAJANAN HIMGIRE STATE BANK OF INDIA(508548)
302 SENGAON MH-34-009-013-001/726
(HATTA) 		1834009000NRG24260620230137666 26/06/2023 Sangeeta Namdev Ghadlu 1834009WL008172 Sangeeta Namdev Ghadlu 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117699 MRS SANGITA NAMDEV GHATUL STATE BANK OF INDIA(508548)
303 SENGAON MH-34-009-013-001/735
(HATTA) 		1834009000NRG24260620230137678 26/06/2023 Mankrna Ganesh Gadade 1834009WL008173 Mankrna Ganesh Gadade 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117759 MRS MANKARNA GANESH GADADE STATE BANK OF INDIA(508548)
304 SENGAON MH-34-009-013-001/777
(HATTA) 		1834009000NRG24260620230137631 26/06/2023 Nivarte shankarao Gadekar 1834009WL008170 Nivarte shankarao Gadekar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117487 NIVRUTTI SHANKAR GADEKAR UNION BANK OF INDIA(508500)
305 SENGAON MH-34-009-013-001/802
(HATTA) 		1834009000NRG24260620230137635 26/06/2023 Pandit Namdev Pandule 1834009WL008170 Pandit Namdev Pandule 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117719 MR PANDIT NAMDEV PANDULE STATE BANK OF INDIA(508548)
306 SENGAON MH-34-009-013-001/91
(HATTA) 		1834009000NRG24260620230137637 26/06/2023 MOHAN.RAMJI MOTE 1834009WL008170 MOHAN.RAMJI MOTE 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117741 MR MOHAN RAMA MOTE STATE BANK OF INDIA(508548)
307 SENGAON MH-34-009-013-001/937
(HATTA) 		1834009000NRG24260620230137638 26/06/2023 Jayshri Gangadhar Gadekar 1834009WL008170 Jayshri Gangadhar Gadekar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117486 MS JAYSHRI GANGADHAR GADEKAR STATE BANK OF INDIA(508548)
308 SENGAON MH-34-009-029-001/1098
(GOREGAON) 		1834009000NRG24260620230142510 26/06/2023 Sangita Hanwata Devkar 1834009WL008463 Sangita Hanwata Devkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117551 MS SANGITA HANUMANT DEVAKAR STATE BANK OF INDIA(508548)
309 SENGAON MH-34-009-029-001/1753
(GOREGAON) 		1834009000NRG24260620230142515 26/06/2023 Jyoti Kailas Vitkar 1834009WL008463 Jyoti Kailas Vitkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117553 MS JYOTI KAILAS VITAKAR STATE BANK OF INDIA(508548)
310 SENGAON MH-34-009-029-001/1753
(GOREGAON) 		1834009000NRG24260620230142514 26/06/2023 Kailas Rajaram Vitkar 1834009WL008463 Kailas Rajaram Vitkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117547 MR KAILAS RAJARAM ITAKAR STATE BANK OF INDIA(508548)
311 SENGAON MH-34-009-029-001/1754
(GOREGAON) 		1834009000NRG24260620230142516 26/06/2023 VIlas Rajaram Vitkar 1834009WL008463 VIlas Rajaram Vitkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117548 MR VILAS RAJARAM ITKAR STATE BANK OF INDIA(508548)
312 SENGAON MH-34-009-029-001/1756
(GOREGAON) 		1834009000NRG24260620230142517 26/06/2023 Pushpa Sunil Uchade 1834009WL008463 Pushpa Sunil Uchade 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117554 MRS PUSHPA SUNIL UCHADE STATE BANK OF INDIA(508548)
313 SENGAON MH-34-009-029-001/2057
(GOREGAON) 		1834009000NRG24260620230142519 26/06/2023 Ashaabi Bandu Gunjkar 1834009WL008463 Ashaabi Bandu Gunjkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117549 MS ASHABAI BANDU GUNJKAR STATE BANK OF INDIA(508548)
314 SENGAON MH-34-009-029-001/2422
(GOREGAON) 		1834009000NRG24260620230142520 26/06/2023 Rahul Shankar Gunjkar 1834009WL008463 Rahul Shankar Gunjkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117550 MR RAHUL SHANKAR GUNJAKAR STATE BANK OF INDIA(508548)
315 SENGAON MH-34-009-029-001/865
(GOREGAON) 		1834009000NRG24260620230142522 26/06/2023 Laxmi Kisan Gire 1834009WL008463 Laxmi Kisan Gire 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117552 GIJE LAXMIBAI KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 SENGAON MH-34-009-031-001/194
(GHORDADI) 		1834009000NRG24260620230140233 26/06/2023 shivji kundlik payghan 1834009WL008322 shivji kundlik payghan 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117632 MR SHIVAJI KUNDLIK PAIGHAN STATE BANK OF INDIA(508548)
317 SENGAON MH-34-009-031-001/20
(GHORDADI) 		1834009000NRG24260620230140234 26/06/2023 Pralahad Raghoji Pund 1834009WL008322 Pralahad Raghoji Pund 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117606 PUND PRALHAD RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
318 SENGAON MH-34-009-031-001/228
(GHORDADI) 		1834009000NRG24260620230140243 26/06/2023 Parbatabai Dattrao Fufate 1834009WL008324 Parbatabai Dattrao Fufate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117497 MS PARVTI DATTARAO FUPATE STATE BANK OF INDIA(508548)
319 SENGAON MH-34-009-031-001/229
(GHORDADI) 		1834009000NRG24260620230140245 26/06/2023 Janabai Prakash Fufate 1834009WL008324 Janabai Prakash Fufate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117495 MRS JANABAI PRAKASH FUPATE STATE BANK OF INDIA(508548)
320 SENGAON MH-34-009-031-001/229
(GHORDADI) 		1834009000NRG24260620230140244 26/06/2023 prekash rangnath fupate 1834009WL008324 prekash rangnath fupate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117633 MR PRAKASH RANGNATH PHUPHATE STATE BANK OF INDIA(508548)
321 SENGAON MH-34-009-031-001/233
(GHORDADI) 		1834009000NRG24260620230140248 26/06/2023 Kashinath Shekurao Fufate 1834009WL008324 Kashinath Shekurao Fufate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117502 MR KASHINATH SHEKURAO FUFATE STATE BANK OF INDIA(508548)
322 SENGAON MH-34-009-031-001/233
(GHORDADI) 		1834009000NRG24260620230140247 26/06/2023 Radhabai Shekurao Fufate 1834009WL008324 Radhabai Shekurao Fufate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117573 MS RADHABAI SHAJURAO FUPATE STATE BANK OF INDIA(508548)
323 SENGAON MH-34-009-031-001/234
(GHORDADI) 		1834009000NRG24260620230140249 26/06/2023 Dashrath Rangnath Fufate 1834009WL008324 Dashrath Rangnath Fufate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117501 MR DASHRATH RANGANATH PHUPHATE STATE BANK OF INDIA(508548)
324 SENGAON MH-34-009-031-001/234
(GHORDADI) 		1834009000NRG24260620230140250 26/06/2023 Jijabai Dashrath Fufate 1834009WL008324 Jijabai Dashrath Fufate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117496 MS JIJABAI DASHARATH FUPATE STATE BANK OF INDIA(508548)
325 SENGAON MH-34-009-031-001/262
(GHORDADI) 		1834009000NRG24260620230140278 26/06/2023 Ashruba Sakharam Ghogre 1834009WL008327 Ashruba Sakharam Ghogre 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117610 MR ASHRUBA SAKHARAM GHOGRE STATE BANK OF INDIA(508548)
326 SENGAON MH-34-009-031-001/262
(GHORDADI) 		1834009000NRG24260620230140279 26/06/2023 Shakhuntala Aashruji Ghogare 1834009WL008327 Shakhuntala Aashruji Ghogare 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117926 MRS SHAKUNTLABAI ASHRUBA GHOGARE STATE BANK OF INDIA(508548)
327 SENGAON MH-34-009-031-001/341
(GHORDADI) 		1834009000NRG24260620230140251 26/06/2023 Namdev Ashruba Fupate 1834009WL008324 Namdev Ashruba Fupate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117503 MR NAMDEV ASHRUBA FUPATE STATE BANK OF INDIA(508548)
328 SENGAON MH-34-009-031-001/42
(GHORDADI) 		1834009000NRG24260620230140252 26/06/2023 Ratnamala Gajanan Ghate 1834009WL008324 Ratnamala Gajanan Ghate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117574 MS RATNAMALA GAJANAN GHATE STATE BANK OF INDIA(508548)
329 SENGAON MH-34-009-031-001/52
(GHORDADI) 		1834009000NRG24260620230140235 26/06/2023 prelhad Bhikaji mohite 1834009WL008322 prelhad Bhikaji mohite 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117642 MR PRALHAD BHIKAJI MOHITE STATE BANK OF INDIA(508548)
330 SENGAON MH-34-009-031-001/589
(GHORDADI) 		1834009000NRG24260620230140253 26/06/2023 Ashok Dattarao Phupate 1834009WL008324 Ashok Dattarao Phupate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117500 MR ASHOK DATTARAV FUPATE STATE BANK OF INDIA(508548)
331 SENGAON MH-34-009-031-001/589
(GHORDADI) 		1834009000NRG24260620230140254 26/06/2023 Sunil Ashok Phupate 1834009WL008324 Sunil Ashok Phupate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117498 MS SUNITA ASHOK FUPATE STATE BANK OF INDIA(508548)
332 SENGAON MH-34-009-031-001/592
(GHORDADI) 		1834009000NRG24260620230140256 26/06/2023 Gokarna Govid Fupate 1834009WL008324 Gokarna Govid Fupate 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117499 MS GOVKARNA GOVINDA FUPATE STATE BANK OF INDIA(508548)
333 SENGAON MH-34-009-031-001/608
(GHORDADI) 		1834009000NRG24260620230140280 26/06/2023 Ramprasad Ashruba Ghogare 1834009WL008327 Ramprasad Ashruba Ghogare 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117939 MR RAMPRASAD ASHRUBA GHOGARE STATE BANK OF INDIA(508548)
334 SENGAON MH-34-009-031-001/9
(GHORDADI) 		1834009000NRG24260620230140237 26/06/2023 Aantkala kisan Pund 1834009WL008322 Aantkala kisan Pund 00415 SBIN0020691 546 546 Processed 01/07/2023 A182230117922 MRS ANTAKALABAI KISAN PUND STATE BANK OF INDIA(508548)
335 SENGAON MH-34-009-031-001/9
(GHORDADI) 		1834009000NRG24260620230140236 26/06/2023 kisan tukaram pund 1834009WL008322 kisan tukaram pund 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117921 MR KISAN TUKARAM PUND STATE BANK OF INDIA(508548)
336 SENGAON MH-34-009-040-003/11
(PINPRI LING.) 		1834009000NRG24260620230142378 26/06/2023 Vimal Gajanan Pole 1834009WL008451 Vimal Gajanan Pole 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117943 MRS VIMAL GAJANAN POLE STATE BANK OF INDIA(508548)
337 SENGAON MH-34-009-040-003/18
(PINPRI LING.) 		1834009000NRG24260620230142383 26/06/2023 Bhagvan Yadavrao Pole 1834009WL008451 Bhagvan Yadavrao Pole 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117888 MR BHAGVAN YADAVRAO POLE STATE BANK OF INDIA(508548)
338 SENGAON MH-34-009-040-003/8
(PINPRI LING.) 		1834009000NRG24260620230142388 26/06/2023 Ganesh Baburao Pole 1834009WL008451 Ganesh Baburao Pole 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117936 MR GANESHRAO BABURAO POLE STATE BANK OF INDIA(508548)
339 SENGAON MH-34-009-045-001/44
(BAN) 		1834009000NRG24260620230141575 26/06/2023 Rajna Jagan Wagh 1834009WL008402 Rajna Jagan Wagh 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117569 WAGH RANJNA JAGANNTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
340 SENGAON MH-34-009-065-001/168
(UTI BRAMHACHARI) 		1834009000NRG24260620230142140 26/06/2023 Gajanan Gangaram Pohakar 1834009WL008432 Gajanan Gangaram Pohakar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117684 POHKAR GAJANAN GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
341 SENGAON MH-34-009-065-001/236
(UTI BRAMHACHARI) 		1834009000NRG24260620230142161 26/06/2023 rukhmina dattarao unhale 1834009WL008434 rukhmina dattarao unhale 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117505 MRS RUKHMINI DATTARAV DAVHALE STATE BANK OF INDIA(508548)
342 SENGAON MH-34-009-065-001/323
(UTI BRAMHACHARI) 		1834009000NRG24260620230142165 26/06/2023 Sunita Kshatrughna Davhale 1834009WL008434 Sunita Kshatrughna Davhale 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117504 MRS SUNITA CHATRAGUN DAVHALE STATE BANK OF INDIA(508548)
343 SENGAON MH-34-009-065-001/412
(UTI BRAMHACHARI) 		1834009000NRG24260620230139682 26/06/2023 Shalik Ramrao Davhale 1834009WL008287 Shalik Ramrao Davhale 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117929 DAVALE SHALIK RAMARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
344 SENGAON MH-34-009-065-001/412
(UTI BRAMHACHARI) 		1834009000NRG24260620230139683 26/06/2023 Sharada Shalik Davhale 1834009WL008287 Sharada Shalik Davhale 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117928 DHAVLE SHARDA SHALIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
345 SENGAON MH-34-009-065-001/428
(UTI BRAMHACHARI) 		1834009000NRG24260620230142146 26/06/2023 amol madan unhale 1834009WL008432 amol madan unhale 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117671 DAVHALE AMOL MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
346 SENGAON MH-34-009-065-001/428
(UTI BRAMHACHARI) 		1834009000NRG24260620230142147 26/06/2023 gita amol unhale 1834009WL008432 gita amol unhale 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117672 MRS GEETA AMOL DAVHALE STATE BANK OF INDIA(508548)
347 SENGAON MH-34-009-071-001/157
(KHADKI) 		1834009000NRG24260620230142421 26/06/2023 Savitrabai Prlahad Rathod 1834009WL008454 Savitrabai Prlahad Rathod 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117637 MRS SAVITRIBAI PRALHAD RATHOD STATE BANK OF INDIA(508548)
348 SENGAON MH-34-009-074-001/44
(GANESHPUR) 		1834009000NRG24260620230142295 26/06/2023 Ashruba Bhagwan Kathal 1834009WL008444 Ashruba Bhagwan Kathal 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117636 MR ASHRUBA BHAGVAN KHATAL STATE BANK OF INDIA(508548)
349 SENGAON MH-34-009-081-002/672
(JAWALA BU.) 		1834009000NRG24260620230142540 26/06/2023 Gajanan Mahadu Naik 1834009WL008464 Gajanan Mahadu Naik 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117916 MR GAJANAN MAHADU NAIK STATE BANK OF INDIA(508548)
350 SENGAON MH-34-009-081-002/672
(JAWALA BU.) 		1834009000NRG24260620230142538 26/06/2023 Hanuman Mahadu Naik 1834009WL008464 Hanuman Mahadu Naik 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117917 MR HANUMAN MAHADU NAIK STATE BANK OF INDIA(508548)
351 SENGAON MH-34-009-081-002/672
(JAWALA BU.) 		1834009000NRG24260620230142539 26/06/2023 Sita Hanuman Naik 1834009WL008464 Sita Hanuman Naik 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117918 MRS SITA HANUMAN NAIK STATE BANK OF INDIA(508548)
352 SENGAON MH-34-009-083-001/261
(TALNI) 		1834009000NRG24260620230142224 26/06/2023 Vimal Gangadhar Korde 1834009WL008439 Vimal Gangadhar Korde 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117843 Ms. VIMAL GANGADHAR KORDE MAHARASHTRA GRAMIN BANK(607000)
353 SENGAON MH-34-009-084-001/55
(DHANGARWADI) 		1834009000NRG24260620230141583 26/06/2023 Ramkisan Namdev Holapade 1834009WL008403 Ramkisan Namdev Holapade 00415 SBIN0020691 1602 1602 Processed 01/07/2023 A182230117751 HOLPADE RAMKISAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 SENGAON MH-34-009-096-001/120
(WATKALI) 		1834009000NRG24260620230138062 26/06/2023 vilas dattrao shinde 1834009WL008207 vilas dattrao shinde 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117645 SHINDE VILAS DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 SENGAON MH-34-009-096-001/123
(WATKALI) 		1834009000NRG24260620230138078 26/06/2023 kisan hanwanta sant 1834009WL008209 kisan hanwanta sant 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117564 MR KISHAN HANWATA SANT STATE BANK OF INDIA(508548)
356 SENGAON MH-34-009-096-001/14
(WATKALI) 		1834009000NRG24260620230138079 26/06/2023 Shrirang Tulshiram Bangar 1834009WL008209 Shrirang Tulshiram Bangar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117693 MR SHRIRANG TULASHIRAM BANGAR STATE BANK OF INDIA(508548)
357 SENGAON MH-34-009-096-001/15
(WATKALI) 		1834009000NRG24260620230142251 26/06/2023 panjab nathrao shinde 1834009WL008441 panjab nathrao shinde 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117647 MR PANJAB NATHRAO SHINDE STATE BANK OF INDIA(508548)
358 SENGAON MH-34-009-096-001/209
(WATKALI) 		1834009000NRG24260620230138080 26/06/2023 Bangar 1834009WL008209 Bangar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117692 MR DNYANSHWAR KONDBARAO BANGAR STATE BANK OF INDIA(508548)
359 SENGAON MH-34-009-096-001/209
(WATKALI) 		1834009000NRG24260620230142257 26/06/2023 U D Bangar 1834009WL008441 U D Bangar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117694 DR USHABAI DNYANESHWAR BANGAR STATE BANK OF INDIA(508548)
360 SENGAON MH-34-009-096-001/223
(WATKALI) 		1834009000NRG24260620230138081 26/06/2023 tukaram rama sant 1834009WL008209 tukaram rama sant 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117565 SANT TUKARAM RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 SENGAON MH-34-009-096-001/30
(WATKALI) 		1834009000NRG24260620230138083 26/06/2023 godabai tukaram shinde 1834009WL008209 godabai tukaram shinde 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117649 MS GODAVARI TUKARAM SHINDE STATE BANK OF INDIA(508548)
362 SENGAON MH-34-009-096-001/30
(WATKALI) 		1834009000NRG24260620230138082 26/06/2023 santosh bajirao shinde 1834009WL008209 santosh bajirao shinde 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117646 SHINDE TUKARAM BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 SENGAON MH-34-009-096-001/331
(WATKALI) 		1834009000NRG24260620230138065 26/06/2023 Murlidhar Sopanrao Shinde 1834009WL008207 Murlidhar Sopanrao Shinde 00415 SBIN0020691 1638 1638 Processed 02/07/2023 A182230117648 MURALIDHAR SOPANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
364 SENGAON MH-34-009-096-001/376
(WATKALI) 		1834009000NRG24260620230142261 26/06/2023 tukaram babu itkar 1834009WL008441 tukaram babu itkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117781 MR TUKARAM BABU ITKAR STATE BANK OF INDIA(508548)
365 SENGAON MH-34-009-096-001/378
(WATKALI) 		1834009000NRG24260620230138085 26/06/2023 sakharam sitaram itkar 1834009WL008209 sakharam sitaram itkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117721 VITKAR SAKHARAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 SENGAON MH-34-009-096-001/378
(WATKALI) 		1834009000NRG24260620230138084 26/06/2023 uttam sitaram itkar 1834009WL008209 uttam sitaram itkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117725 MR UTTAM SITARAM ITKAR STATE BANK OF INDIA(508548)
367 SENGAON MH-34-009-096-001/383
(WATKALI) 		1834009000NRG24260620230142262 26/06/2023 dipak govindrao shinde 1834009WL008441 dipak govindrao shinde 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117722 SHINDE DIPAK GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 SENGAON MH-34-009-096-001/383
(WATKALI) 		1834009000NRG24260620230142263 26/06/2023 vaishali dipak shinde 1834009WL008441 vaishali dipak shinde 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117724 MS VAISHALI DIPAK SHINDE STATE BANK OF INDIA(508548)
369 SENGAON MH-34-009-096-001/385
(WATKALI) 		1834009000NRG24260620230138091 26/06/2023 ana rama deokar 1834009WL008210 ana rama deokar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117782 DEVAKAR ANNA RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 SENGAON MH-34-009-096-001/386
(WATKALI) 		1834009000NRG24260620230138086 26/06/2023 shama rama gavali 1834009WL008209 shama rama gavali 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117780 MR SHAMA RAMA MALI STATE BANK OF INDIA(508548)
371 SENGAON MH-34-009-096-001/391
(WATKALI) 		1834009000NRG24260620230138087 26/06/2023 uttam babu itkar 1834009WL008209 uttam babu itkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117720 VITKAR UTTAM BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 SENGAON MH-34-009-096-001/469
(WATKALI) 		1834009000NRG24260620230138073 26/06/2023 subham dnyanehswar bangar 1834009WL008208 subham dnyanehswar bangar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117779 MRS SHUBHAM DNYANESHWAR BANAGAR STATE BANK OF INDIA(508548)
373 SENGAON MH-34-009-096-001/483
(WATKALI) 		1834009000NRG24260620230138074 26/06/2023 ganesh kondbarao bangar 1834009WL008208 ganesh kondbarao bangar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117776 MR GANESH KONDBARAO BANGAR STATE BANK OF INDIA(508548)
374 SENGAON MH-34-009-096-001/562
(WATKALI) 		1834009000NRG24260620230138075 26/06/2023 Rameshwar Bhagvan Javade 1834009WL008208 Rameshwar Bhagvan Javade 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117799 MR RAMESHWAR BHGAWAN JAVADE STATE BANK OF INDIA(508548)
375 SENGAON MH-34-009-096-001/626
(WATKALI) 		1834009000NRG24260620230142271 26/06/2023 Vandana Vitthal Gunjalkar 1834009WL008441 Vandana Vitthal Gunjalkar 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117580 Miss. Vandana Vitthal Gunjalkar BANK OF MAHARASHTRA(607387)
376 SENGAON MH-34-009-096-001/64
(WATKALI) 		1834009000NRG24260620230138094 26/06/2023 Kasabai Yadav Mundhe 1834009WL008210 Kasabai Yadav Mundhe 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117630 MRS KASABAI YADAV MUNDE STATE BANK OF INDIA(508548)
377 SENGAON MH-34-009-096-001/64
(WATKALI) 		1834009000NRG24260620230138093 26/06/2023 Yadav Govindao Mundhe 1834009WL008210 Yadav Govindao Mundhe 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117800 MR YADAV GOVINDA MUNDE STATE BANK OF INDIA(508548)
378 SENGAON MH-34-009-096-001/73
(WATKALI) 		1834009000NRG24260620230138089 26/06/2023 Dattrao Dhonduji Ghansavant 1834009WL008209 Dattrao Dhonduji Ghansavant 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117578 MR DATTRAO DHONDJI GHANSAWANT STATE BANK OF INDIA(508548)
379 SENGAON MH-34-009-096-001/73
(WATKALI) 		1834009000NRG24260620230138090 26/06/2023 Dikha Dattarao Ghansavant 1834009WL008209 Dikha Dattarao Ghansavant 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117577 MRS DIKSHABAI DATTRAO GHANSAVAD STATE BANK OF INDIA(508548)
380 SENGAON MH-34-009-109-001/267
(WADHONA) 		1834009000NRG24260620230140391 26/06/2023 Vuishnu Nathuji Giri 1834009WL008333 Vuishnu Nathuji Giri 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117519 Mr. VISHNU NATHUGIR GIRI BANK OF MAHARASHTRA(607387)
381 SENGAON MH-34-009-109-001/345
(WADHONA) 		1834009000NRG24260620230140513 26/06/2023 Mahadev Sudhakar Popalghat 1834009WL008337 Mahadev Sudhakar Popalghat 00415 SBIN0020691 1638 1638 Processed 02/07/2023 A182230117520 MAHADEV SUDHAKAR POPALGHAT INDIA POST PAYMENTS BANK LIMITED(508528)
382 SENGAON MH-34-009-109-001/346
(WADHONA) 		1834009000NRG24260620230140394 26/06/2023 Ganesh Shamgir Giri 1834009WL008333 Ganesh Shamgir Giri 00415 SBIN0020691 1638 1638 Processed 01/07/2023 A182230117518 Mr. GANESH SHAMGIR GIRI BANK OF MAHARASHTRA(607387)
383 SENGAON MH-34-009-109-001/360
(WADHONA) 		1834009000NRG24260620230140398 26/06/2023 Vikash Dattarao Padhagahb 1834009WL008333 Vikash Dattarao Padhagahb 00415 SBIN0020691 1638 1638 Processed 02/07/2023 A182230117515 VIKAS DATTA PADGHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159396 159396
384 SENGAON MH-34-009-039-001/443
(PALSHI) 		1834009000NRG24260620230141938 26/06/2023 Sachin Ganesh Barade 1834009WL008423 Sachin Ganesh Barade 00468 UBIN0554413 1638 1638 Processed 01/07/2023 A182230117544 SACHIN GANESH BARADE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
385 SENGAON MH-34-009-002-001/126
(CHINCHKHEDA) 		1834009000NRG24260620230140239 26/06/2023 Archana Raju Kamkhede 1834009WL008323 Archana Raju Kamkhede 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117284 KAMKHEDE ARCHANA RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
386 SENGAON MH-34-009-002-001/175
(CHINCHKHEDA) 		1834009000NRG24260620230140240 26/06/2023 Bhagwat Sopanrao Makode 1834009WL008323 Bhagwat Sopanrao Makode 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117283 MAKODE BHAGWAT SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
387 SENGAON MH-34-009-013-001/109
(HATTA) 		1834009000NRG24260620230137625 26/06/2023 Gokarna Laxman Malgude 1834009WL008170 Gokarna Laxman Malgude 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117332 MALGUNDE GAUKARNA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
388 SENGAON MH-34-009-013-001/220
(HATTA) 		1834009000NRG24260620230137672 26/06/2023 Anandrao Bhagwanrao Gadade 1834009WL008173 Anandrao Bhagwanrao Gadade 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117325 GADADE ANANDARAO BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
389 SENGAON MH-34-009-013-001/220
(HATTA) 		1834009000NRG24260620230137673 26/06/2023 Antakala Anandrao Gadade 1834009WL008173 Antakala Anandrao Gadade 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117324 GADADE ANTAKALA ANANDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
390 SENGAON MH-34-009-013-001/691
(HATTA) 		1834009000NRG24260620230137641 26/06/2023 Prakash Laxman Wani 1834009WL008171 Prakash Laxman Wani 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117326 WANI PRAKESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
391 SENGAON MH-34-009-029-001/1708
(GOREGAON) 		1834009000NRG24260620230142512 26/06/2023 Namdev Uttam Gunjkar 1834009WL008463 Namdev Uttam Gunjkar 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117299 GUNGKAR NAMDEO UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
392 SENGAON MH-34-009-029-001/2083
(GOREGAON) 		1834009000NRG24260620230142503 26/06/2023 Santosh Atmaram Pandav 1834009WL008462 Santosh Atmaram Pandav 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117287 MR SANTOSH ATMRAM PANDAV STATE BANK OF INDIA(508548)
393 SENGAON MH-34-009-031-001/590
(GHORDADI) 		1834009000NRG24260620230140255 26/06/2023 Prabhau Dattaraop Fupate 1834009WL008324 Prabhau Dattaraop Fupate 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117454 FUFATE PRABHU DASARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 SENGAON MH-34-009-039-001/139
(PALSHI) 		1834009000NRG24260620230141917 26/06/2023 NIrmala Tryambak Khillare 1834009WL008422 NIrmala Tryambak Khillare 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117411 Mrs. Nirmalabai Trimbak Khillare MAHARASHTRA GRAMIN BANK(607000)
395 SENGAON MH-34-009-039-001/140
(PALSHI) 		1834009000NRG24260620230141919 26/06/2023 Chadrkala Uttam Khillare 1834009WL008422 Chadrkala Uttam Khillare 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117398 MRS CHANDRAKALA UTTAM KHILLARE STATE BANK OF INDIA(508548)
396 SENGAON MH-34-009-039-001/140
(PALSHI) 		1834009000NRG24260620230141920 26/06/2023 NItin UUttam Khillare 1834009WL008422 NItin UUttam Khillare 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117414 KHILLARE NITIN UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 SENGAON MH-34-009-039-001/140
(PALSHI) 		1834009000NRG24260620230141918 26/06/2023 Uttam Nathuji Khillare 1834009WL008422 Uttam Nathuji Khillare 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117371 ASHWHAMIT SEVABHAVI SANSTHA PALSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 SENGAON MH-34-009-039-001/219
(PALSHI) 		1834009000NRG24260620230142435 26/06/2023 Pandhari Kisan Raywade 1834009WL008456 Pandhari Kisan Raywade 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117376 RAIWADE PANDHARINATH KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
399 SENGAON MH-34-009-039-001/219
(PALSHI) 		1834009000NRG24260620230142436 26/06/2023 Sangita Pandhari Raywade 1834009WL008456 Sangita Pandhari Raywade 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117377 MRS SANGITA PANDHARI RAYWADE STATE BANK OF INDIA(508548)
400 SENGAON MH-34-009-039-001/224
(PALSHI) 		1834009000NRG24260620230142437 26/06/2023 Maroti Raghoji Rayghode 1834009WL008456 Maroti Raghoji Rayghode 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117409 RAYWADE MAROTI RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
401 SENGAON MH-34-009-039-001/228
(PALSHI) 		1834009000NRG24260620230141921 26/06/2023 shekh yunus Shekh isa 1834009WL008422 shekh yunus Shekh isa 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117426 SHEKH YUNUS SHEKH ISAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
402 SENGAON MH-34-009-039-001/229
(PALSHI) 		1834009000NRG24260620230141923 26/06/2023 Sabirabi Shikh Hanif 1834009WL008422 Sabirabi Shikh Hanif 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117421 SaberabiShaikhHakim BANK OF BARODA(606985)
403 SENGAON MH-34-009-039-001/229
(PALSHI) 		1834009000NRG24260620230141922 26/06/2023 Shaikh Ijaja Shaikh Hanif 1834009WL008422 Shaikh Ijaja Shaikh Hanif 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117424 MR AJAS HAKIM SHAIKH STATE BANK OF INDIA(508548)
404 SENGAON MH-34-009-039-001/445
(PALSHI) 		1834009000NRG24260620230142440 26/06/2023 Archana Ravikant Jadhav 1834009WL008456 Archana Ravikant Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117416 JADHAV ARCHANA RAVIKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 SENGAON MH-34-009-039-001/445
(PALSHI) 		1834009000NRG24260620230142439 26/06/2023 Ravikant Vilasrao Jadhav 1834009WL008456 Ravikant Vilasrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117393 JADHAV RAVIKANT VILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
406 SENGAON MH-34-009-039-001/483
(PALSHI) 		1834009000NRG24260620230141943 26/06/2023 Namdev Kishan Lingayat 1834009WL008423 Namdev Kishan Lingayat 00736 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230117370 NAMDEV KISAN LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
407 SENGAON MH-34-009-039-001/483
(PALSHI) 		1834009000NRG24260620230141942 26/06/2023 Sachin Namdev lingayat 1834009WL008423 Sachin Namdev lingayat 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117408 LINGAYAT SACHIN NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 SENGAON MH-34-009-039-001/483
(PALSHI) 		1834009000NRG24260620230141944 26/06/2023 Vijaymla Namdev Lingayat 1834009WL008423 Vijaymla Namdev Lingayat 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117407 LINGAYAT VIJAYMALA NAMDEO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 SENGAON MH-34-009-039-001/484
(PALSHI) 		1834009000NRG24260620230142442 26/06/2023 Shobhabai Madhav Ratnparkhi 1834009WL008456 Shobhabai Madhav Ratnparkhi 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117422 Mrs. Shobhatai Madhav Ratnparjhi MAHARASHTRA GRAMIN BANK(607000)
410 SENGAON MH-34-009-039-001/488
(PALSHI) 		1834009000NRG24260620230142443 26/06/2023 Vilas Laxman Jadhav 1834009WL008456 Vilas Laxman Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117372 Mr. Vilas Laxman Jadhao MAHARASHTRA GRAMIN BANK(607000)
411 SENGAON MH-34-009-039-001/516
(PALSHI) 		1834009000NRG24260620230141927 26/06/2023 Farjana Shekh Aslam 1834009WL008422 Farjana Shekh Aslam 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117419 SHEKH FARZANA SHEKH ASLAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 SENGAON MH-34-009-042-001/566
(PANKANERGAON) 		1834009000NRG24260620230137847 26/06/2023 kishan navasaji kokate 1834009WL008187 kishan navasaji kokate 00736 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230117382 KISAN NAWASAJI KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
413 SENGAON MH-34-009-044-001/286
(BARDA PIMPARI) 		1834009000NRG24260620230141565 26/06/2023 Udhav Govinda Dole 1834009WL008402 Udhav Govinda Dole 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117901 MR UDDHAV GOVINDA DOLE STATE BANK OF INDIA(508548)
414 SENGAON MH-34-009-045-001/396
(BAN) 		1834009000NRG24260620230141567 26/06/2023 Balu Bhaskar Wankhede 1834009WL008402 Balu Bhaskar Wankhede 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117903 WANKHEDE BALU BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 SENGAON MH-34-009-045-001/396
(BAN) 		1834009000NRG24260620230141568 26/06/2023 Nita Balu Wankhede 1834009WL008402 Nita Balu Wankhede 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117902 WANKHEDE NITA BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 SENGAON MH-34-009-053-001/376
(WARKHEDA) 		1834009000NRG24260620230141318 26/06/2023 Sahebrao Arjuna Shinde 1834009WL008379 Sahebrao Arjuna Shinde 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117475 SHENDE SAHEBRAO SHENDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 SENGAON MH-34-009-053-001/376
(WARKHEDA) 		1834009000NRG24260620230141319 26/06/2023 Shantabai Sashebrao Shinde 1834009WL008379 Shantabai Sashebrao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117585 SHENDE SAHANTABAI SAHEBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 SENGAON MH-34-009-053-001/79
(WARKHEDA) 		1834009000NRG24260620230141331 26/06/2023 Kalpana Anil Savant 1834009WL008379 Kalpana Anil Savant 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117478 KALPANA ANIL SAVANT HDFC BANK LTD(607152)
419 SENGAON MH-34-009-053-001/93
(WARKHEDA) 		1834009000NRG24250620230137141 26/06/2023 Bhagavan Bapurao Savant 1834009WL008145 Bhagavan Bapurao Savant 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117456 SAVANT BHAGWAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 SENGAON MH-34-009-057-001/234
(SHIVANI BU.) 		1834009000NRG24260620230142474 26/06/2023 Kaveri Rameshwar Kute 1834009WL008460 Kaveri Rameshwar Kute 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117413 KUTE KAVERI RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 SENGAON MH-34-009-057-001/234
(SHIVANI BU.) 		1834009000NRG24260620230142473 26/06/2023 Rameshwar Vnykati Kute 1834009WL008460 Rameshwar Vnykati Kute 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117378 KUTE RAMESHWAR VENKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 SENGAON MH-34-009-057-001/350
(SHIVANI BU.) 		1834009000NRG24260620230142481 26/06/2023 Kasabai Vnyakati Kute 1834009WL008460 Kasabai Vnyakati Kute 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117373 KUTE KASUBAI VANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 SENGAON MH-34-009-062-001/320
(SULDALI BU.) 		1834009000NRG24260620230138192 26/06/2023 Karuna Saghapal Wakale 1834009WL008218 Karuna Saghapal Wakale 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117423 MR TUKARAM JIJIBA FNG KARUNA TUKARAM PAD STATE BANK OF INDIA(508548)
424 SENGAON MH-34-009-062-001/83
(SULDALI BU.) 		1834009000NRG24260620230138195 26/06/2023 Dhrupata Laxman Mutkule 1834009WL008218 Dhrupata Laxman Mutkule 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117399 MUTKULE DHURPATABAI LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 SENGAON MH-34-009-065-001/133
(UTI BRAMHACHARI) 		1834009000NRG24260620230139676 26/06/2023 Devrao Nagaorao Sabale 1834009WL008287 Devrao Nagaorao Sabale 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117429 SABALE DEVRAO NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 SENGAON MH-34-009-065-001/254
(UTI BRAMHACHARI) 		1834009000NRG24260620230139677 26/06/2023 Ramdas jNarayan Gaykawad 1834009WL008287 Ramdas jNarayan Gaykawad 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117431 GAIKWAD RAMDAS NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 SENGAON MH-34-009-065-001/789
(UTI BRAMHACHARI) 		1834009000NRG24260620230142149 26/06/2023 Ashvini Nilesh Davhale 1834009WL008432 Ashvini Nilesh Davhale 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117453 MS ASHWINI JAGNNATH NARVADE STATE BANK OF INDIA(508548)
428 SENGAON MH-34-009-065-001/789
(UTI BRAMHACHARI) 		1834009000NRG24260620230142148 26/06/2023 Nilesh Madhav Davhale 1834009WL008432 Nilesh Madhav Davhale 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117432 DAHVLE NELESH MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 SENGAON MH-34-009-067-001/586
(KAHAKAR BU.) 		1834009000NRG24260620230142132 26/06/2023 Shankar Laxam Bhise 1834009WL008430 Shankar Laxam Bhise 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117463 MR SHANKAR LAXMAN BHISE STATE BANK OF INDIA(508548)
430 SENGAON MH-34-009-072-001/35
(GARKHEDA) 		1834009000NRG24260620230138260 26/06/2023 Gajanan Fakira Waghmare 1834009WL008223 Gajanan Fakira Waghmare 00736 YESB0PDBHO1 1092 1092 Processed 01/07/2023 A182230117286 WAGHMARE GAJANAN FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 SENGAON MH-34-009-072-001/35
(GARKHEDA) 		1834009000NRG24260620230138261 26/06/2023 Swarswasati Gajanan Waghamre 1834009WL008223 Swarswasati Gajanan Waghamre 00736 YESB0PDBHO1 1092 1092 Processed 01/07/2023 A182230117298 WAGAMARE SARSWATI GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
432 SENGAON MH-34-009-072-001/36
(GARKHEDA) 		1834009000NRG24260620230138262 26/06/2023 Bhaurao Devrao Waghmae 1834009WL008223 Bhaurao Devrao Waghmae 00736 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230117305 WAGHMARE BHAURAO DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 SENGAON MH-34-009-072-001/38
(GARKHEDA) 		1834009000NRG24260620230138264 26/06/2023 Pandhari Kundalik Waghmare 1834009WL008223 Pandhari Kundalik Waghmare 00736 YESB0PDBHO1 1092 1092 Processed 01/07/2023 A182230117292 MR KUNDLIK PANDHARI WAGHMARE STATE BANK OF INDIA(508548)
434 SENGAON MH-34-009-072-001/39
(GARKHEDA) 		1834009000NRG24260620230138265 26/06/2023 Bhagavan Jijiba Waghmae 1834009WL008223 Bhagavan Jijiba Waghmae 00736 YESB0PDBHO1 1365 1365 Processed 02/07/2023 A182230117289 BHAGAWAN JIJIBA WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
435 SENGAON MH-34-009-072-001/39
(GARKHEDA) 		1834009000NRG24260620230138267 26/06/2023 Pramila Bhagavan Waghmare 1834009WL008223 Pramila Bhagavan Waghmare 00736 YESB0PDBHO1 1365 1365 Processed 01/07/2023 A182230117306 VAGHAMARE PRAMILA BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 SENGAON MH-34-009-072-001/41
(GARKHEDA) 		1834009000NRG24260620230138268 26/06/2023 Gajanan Ramji Mehakare 1834009WL008223 Gajanan Ramji Mehakare 00736 YESB0PDBHO1 1365 1365 Processed 02/07/2023 A182230117290 GAJANAN RAMAJI MEHKARE INDIA POST PAYMENTS BANK LIMITED(508528)
437 SENGAON MH-34-009-073-001/369
(GUGUL PIMPRI) 		1834009000NRG24260620230137610 26/06/2023 Kiran Rajendra Tayade 1834009WL008169 Kiran Rajendra Tayade 00736 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117303 TAYADE KIRAN RAJENDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 SENGAON MH-34-009-073-001/457
(GUGUL PIMPRI) 		1834009000NRG24260620230137613 26/06/2023 Kaduji Punjaji Tayade 1834009WL008169 Kaduji Punjaji Tayade 00736 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117313 MR KADUJI PUNJAJI TAYADE STATE BANK OF INDIA(508548)
439 SENGAON MH-34-009-073-001/457
(GUGUL PIMPRI) 		1834009000NRG24260620230137615 26/06/2023 Kaduji Punjaji Tayade 1834009WL008169 Kaduji Punjaji Tayade 00736 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117312 TAYADE VITTHAL KADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 SENGAON MH-34-009-073-001/457
(GUGUL PIMPRI) 		1834009000NRG24260620230137614 26/06/2023 Kamal Kaduji Tayade 1834009WL008169 Kamal Kaduji Tayade 00736 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117308 TAYADE KAMAL KADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 SENGAON MH-34-009-073-001/570
(GUGUL PIMPRI) 		1834009000NRG24260620230137616 26/06/2023 Ganesh Kaduji Tayade 1834009WL008169 Ganesh Kaduji Tayade 00736 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117311 TAYADE GANESH KADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 SENGAON MH-34-009-073-001/570
(GUGUL PIMPRI) 		1834009000NRG24260620230137617 26/06/2023 Rani Ganesh Tayade 1834009WL008169 Rani Ganesh Tayade 00736 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117307 TAYADE RANI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 SENGAON MH-34-009-073-001/581
(GUGUL PIMPRI) 		1834009000NRG24260620230137619 26/06/2023 Annapurna Guruprasasd Agarwal 1834009WL008169 Annapurna Guruprasasd Agarwal 00736 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117300 AGRAVAL APURNA GURUPRASHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 SENGAON MH-34-009-073-001/581
(GUGUL PIMPRI) 		1834009000NRG24260620230137618 26/06/2023 Guruprasad Nathalal Agarwal 1834009WL008169 Guruprasad Nathalal Agarwal 00736 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117291 AGRAWAL GURUPRASAD NATHMAL THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
445 SENGAON MH-34-009-073-001/582
(GUGUL PIMPRI) 		1834009000NRG24260620230137620 26/06/2023 Samsundar Nathalal Aralwal 1834009WL008169 Samsundar Nathalal Aralwal 00736 YESB0PDBHO1 1620 1620 Processed 01/07/2023 A182230117288 AGARWAL SHAMSUNDHAR NATHMAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 SENGAON MH-34-009-081-002/669
(JAWALA BU.) 		1834009000NRG24260620230142533 26/06/2023 Mahada Tulshiram Khedekar 1834009WL008464 Mahada Tulshiram Khedekar 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117392 KHEDKAR MAHADA TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 SENGAON MH-34-009-081-002/670
(JAWALA BU.) 		1834009000NRG24260620230142535 26/06/2023 Vaishnavi Gangadhar Khedekar 1834009WL008464 Vaishnavi Gangadhar Khedekar 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117425 VAISHNAVI BALIRAM MUTKULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
448 SENGAON MH-34-009-084-001/163
(DHANGARWADI) 		1834009000NRG24260620230141639 26/06/2023 Ramchandra Kisan Patale 1834009WL008407 Ramchandra Kisan Patale 00736 YESB0PDBHO1 1602 1602 Processed 01/07/2023 A182230117412 PATALE RAMCHANDRA KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 SENGAON MH-34-009-106-001/773
(SAWNA) 		1834009000NRG24260620230141593 26/06/2023 Sambhaji Aabaji Kshirsagar 1834009WL008404 Sambhaji Aabaji Kshirsagar 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117285 KSHIRSAGAR SASMBHAJI AMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 SENGAON MH-34-009-109-001/104
(WADHONA) 		1834009000NRG24260620230140384 26/06/2023 Ashok rambhu Vitkite 1834009WL008333 Ashok rambhu Vitkite 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117357 ITKARE ASHOK RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 SENGAON MH-34-009-109-001/223
(WADHONA) 		1834009000NRG24260620230140495 26/06/2023 Subhana Tukaram Hage 1834009WL008337 Subhana Tukaram Hage 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117358 HAKE SUJATA TUKARAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 SENGAON MH-34-009-109-001/246
(WADHONA) 		1834009000NRG24260620230140500 26/06/2023 Bhagwat Ramchandra Dhole 1834009WL008337 Bhagwat Ramchandra Dhole 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117356 DHOLE BHAGWAT RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 SENGAON MH-34-009-109-001/251
(WADHONA) 		1834009000NRG24260620230140502 26/06/2023 Sanjay Ramchandr Dhole 1834009WL008337 Sanjay Ramchandr Dhole 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117355 DHOLE SANJAY RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
454 SENGAON MH-34-009-109-001/316
(WADHONA) 		1834009000NRG24260620230140506 26/06/2023 Gajanan Dnyanba Bhkare 1834009WL008337 Gajanan Dnyanba Bhkare 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117343 BHAKARE GAJANAN DYANBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 SENGAON MH-34-009-109-001/317
(WADHONA) 		1834009000NRG24260620230140507 26/06/2023 Dnyanba Sakharam Bhakare 1834009WL008337 Dnyanba Sakharam Bhakare 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117342 MR DANYANNOBA SAKHARAM BHAKASRE STATE BANK OF INDIA(508548)
456 SENGAON MH-34-009-109-001/335
(WADHONA) 		1834009000NRG24260620230140393 26/06/2023 Ravindra Devrir Giri 1834009WL008333 Ravindra Devrir Giri 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117369 Mr. RAVINDRA DEVGIR GIRI BANK OF MAHARASHTRA(607387)
457 SENGAON MH-34-009-109-001/383
(WADHONA) 		1834009000NRG24260620230140516 26/06/2023 Gajanan Gangaram Hage 1834009WL008337 Gajanan Gangaram Hage 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117362 MR GAJANAN GANGARAM HAGE STATE BANK OF INDIA(508548)
458 SENGAON MH-34-009-111-001/252
(WAICHAL PIMPRI) 		1834009000NRG24260620230138248 26/06/2023 Kaluram Kisan Devkar 1834009WL008222 Kaluram Kisan Devkar 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117314 DEVKAR KALURAM KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 SENGAON MH-34-009-111-001/252
(WAICHAL PIMPRI) 		1834009000NRG24260620230138249 26/06/2023 Kamal Kaluram Devkar 1834009WL008222 Kamal Kaluram Devkar 00736 YESB0PDBHO1 1638 1638 Processed 01/07/2023 A182230117315 KAMLABAI KALURAM DEVKAR PUNJAB NATIONAL BANK(508568)
460 SENGAON MH-34-009-111-001/272
(WAICHAL PIMPRI) 		1834009000NRG24260620230138252 26/06/2023 Shivaji Dajiba Solanke 1834009WL008222 Shivaji Dajiba Solanke 00736 YESB0PDBHO1 1638 1638 Processed 02/07/2023 A182230117296 SHIVAJI DAJIBA SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121560 121560
461 SENGAON MH-34-009-062-001/170
(SULDALI BU.) 		1834009000NRG24260620230138178 26/06/2023 ravi sadashiv mutkule 1834009WL008218 ravi sadashiv mutkule 1143 MAHG0004167 1638 1638 Processed 01/07/2023 A182230117246 Mr. Ravi Sadashiv Mutkule MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
462 SENGAON MH-34-009-039-001/34
(PALSHI) 		1834009000NRG24260620230141930 26/06/2023 Bhikaji Maroti ingale 1834009WL008423 Bhikaji Maroti ingale 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117545 INGALE BHIVAJI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 SENGAON MH-34-009-039-001/34
(PALSHI) 		1834009000NRG24260620230141931 26/06/2023 Dwarkabai Bhikaji Ingale 1834009WL008423 Dwarkabai Bhikaji Ingale 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117263 Mrs. Dwarkabai Bhivaji Ingle MAHARASHTRA GRAMIN BANK(607000)
464 SENGAON MH-34-009-039-001/34
(PALSHI) 		1834009000NRG24260620230141932 26/06/2023 Suresh Bhikaji ingale 1834009WL008423 Suresh Bhikaji ingale 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117948 INGLE KRUSHNA MG SURESH BHIVAJI INGLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 SENGAON MH-34-009-039-001/462
(PALSHI) 		1834009000NRG24260620230141926 26/06/2023 Archana Nandkishor ratnaparkhi 1834009WL008422 Archana Nandkishor ratnaparkhi 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117945 Mrs. Archana Nandkishor Ratnaparkhi MAHARASHTRA GRAMIN BANK(607000)
466 SENGAON MH-34-009-039-001/555
(PALSHI) 		1834009000NRG24260620230141945 26/06/2023 Usha Santosh Ingale 1834009WL008423 Usha Santosh Ingale 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117221 INGALE USHA SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
467 SENGAON MH-34-009-039-001/93
(PALSHI) 		1834009000NRG24260620230141929 26/06/2023 Nirmala Kashinath Bhagat 1834009WL008422 Nirmala Kashinath Bhagat 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117260 BHAGAT NIRMALA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
468 SENGAON MH-34-009-039-001/94
(PALSHI) 		1834009000NRG24260620230141946 26/06/2023 Gangbi Shankar Tayade 1834009WL008423 Gangbi Shankar Tayade 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117261 TAYADE GANGABAI SHANKARO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 SENGAON MH-34-009-049-001/127
(MAHALSHI) 		1834009000NRG24260620230142409 26/06/2023 Javedkha Subhankha Pathan 1834009WL008453 Javedkha Subhankha Pathan 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117727 JAVED SUBHANKHA PATHAN THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
470 SENGAON MH-34-009-049-001/128
(MAHALSHI) 		1834009000NRG24260620230142410 26/06/2023 rameshwar namdeo barade 1834009WL008453 rameshwar namdeo barade 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117726 RAMESHWAR NAMDEV BARDE UNION BANK OF INDIA(508500)
471 SENGAON MH-34-009-049-001/128
(MAHALSHI) 		1834009000NRG24260620230142411 26/06/2023 Sumitra Rameshwar BArde 1834009WL008453 Sumitra Rameshwar BArde 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117539 SOMITRABAI RAMESHWAR BARDE UNION BANK OF INDIA(508500)
472 SENGAON MH-34-009-049-001/14
(MAHALSHI) 		1834009000NRG24260620230142413 26/06/2023 Urmila Gajanan Gaykwad 1834009WL008453 Urmila Gajanan Gaykwad 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117538 Mrs. KALAPANA GAJANAN GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
473 SENGAON MH-34-009-049-001/192
(MAHALSHI) 		1834009000NRG24260620230142394 26/06/2023 Bhimrao Kachru Tapre 1834009WL008452 Bhimrao Kachru Tapre 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117631 Mr. BHIMRAO KACHRU TAPARE MAHARASHTRA GRAMIN BANK(607000)
474 SENGAON MH-34-009-049-001/192
(MAHALSHI) 		1834009000NRG24260620230142395 26/06/2023 Laxmi Bhimrao Tapre 1834009WL008452 Laxmi Bhimrao Tapre 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117176 Mrs. LAXMI BHIMRAO TAPARE MAHARASHTRA GRAMIN BANK(607000)
475 SENGAON MH-34-009-049-001/192
(MAHALSHI) 		1834009000NRG24260620230142396 26/06/2023 Pavan Kachru Tapre 1834009WL008452 Pavan Kachru Tapre 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117820 MR PAVAN KACHRU TAPARE STATE BANK OF INDIA(508548)
476 SENGAON MH-34-009-049-001/200
(MAHALSHI) 		1834009000NRG24260620230142414 26/06/2023 Pandurang Mhada Shrisagar 1834009WL008453 Pandurang Mhada Shrisagar 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117617 PANDURANG MAHADA KSHIRSAGAR UNION BANK OF INDIA(508500)
477 SENGAON MH-34-009-049-001/200
(MAHALSHI) 		1834009000NRG24260620230142415 26/06/2023 Yamuna Pandurang Kshirsagar 1834009WL008453 Yamuna Pandurang Kshirsagar 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117265 SHIRSAGAR YAMUNA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 SENGAON MH-34-009-049-001/404
(MAHALSHI) 		1834009000NRG24260620230142404 26/06/2023 Gajanan Shalikram Khadase 1834009WL008452 Gajanan Shalikram Khadase 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117225 GAJANAN SHALIKRAM KHADSE UNION BANK OF INDIA(508500)
479 SENGAON MH-34-009-049-001/65
(MAHALSHI) 		1834009000NRG24260620230142406 26/06/2023 Gitabai Sitaram Devkar 1834009WL008452 Gitabai Sitaram Devkar 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117228 DEOKAR GITABAI SITARAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
480 SENGAON MH-34-009-049-001/84
(MAHALSHI) 		1834009000NRG24260620230142408 26/06/2023 Ayodhya Gajanan Devkar 1834009WL008452 Ayodhya Gajanan Devkar 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117728 GAJANAN RAMJI DEVKAR UNION BANK OF INDIA(508500)
481 SENGAON MH-34-009-053-001/170
(WARKHEDA) 		1834009000NRG24260620230140949 26/06/2023 Bibi Khjabi Pathan 1834009WL008361 Bibi Khjabi Pathan 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117247 MRS BEBI KH KHAJA KH PATHAN STATE BANK OF INDIA(508548)
482 SENGAON MH-34-009-053-001/172
(WARKHEDA) 		1834009000NRG24260620230141308 26/06/2023 Dwarkabai Manik Sawant 1834009WL008379 Dwarkabai Manik Sawant 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117652 SAVANT DWARKABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 SENGAON MH-34-009-053-001/172
(WARKHEDA) 		1834009000NRG24260620230141309 26/06/2023 Godavari Jaganath Sawant 1834009WL008379 Godavari Jaganath Sawant 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117651 Mrs. GODAVARI JAGAN SAWANT MAHARASHTRA GRAMIN BANK(607000)
484 SENGAON MH-34-009-053-001/191
(WARKHEDA) 		1834009000NRG24260620230140950 26/06/2023 Gajanan Ramkisan Sawant 1834009WL008361 Gajanan Ramkisan Sawant 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117204 SAVANT GAGANAN RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
485 SENGAON MH-34-009-053-001/191
(WARKHEDA) 		1834009000NRG24260620230140951 26/06/2023 Vaishali Gajanan Sawant 1834009WL008361 Vaishali Gajanan Sawant 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117205 Mrs. VAISHALI GAJANAN SAWANT MAHARASHTRA GRAMIN BANK(607000)
486 SENGAON MH-34-009-053-001/355
(WARKHEDA) 		1834009000NRG24250620230137132 26/06/2023 Dwarkabai Shripati Savant 1834009WL008145 Dwarkabai Shripati Savant 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117248 SAVANT DVARKABAI SHRIAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 SENGAON MH-34-009-053-001/355
(WARKHEDA) 		1834009000NRG24250620230137131 26/06/2023 Shropati Narayan Savant 1834009WL008145 Shropati Narayan Savant 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117949 SAVANT SRIPATI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 SENGAON MH-34-009-053-001/366
(WARKHEDA) 		1834009000NRG24260620230140998 26/06/2023 Sunita Laxman Sawant 1834009WL008363 Sunita Laxman Sawant 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117262 Sunita Laxman Sawant IDFC BANK LIMITED(608117)
489 SENGAON MH-34-009-053-001/425
(WARKHEDA) 		1834009000NRG24250620230137136 26/06/2023 Ajumbi Ajay Pathan 1834009WL008145 Ajumbi Ajay Pathan 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117274 Aanjumbi Aajarkha Pathan FINCARE SMALL FINANCE BANK LTD(608304)
490 SENGAON MH-34-009-053-001/45
(WARKHEDA) 		1834009000NRG24260620230141000 26/06/2023 NIRMALA PANDURANG BANSODE 1834009WL008363 NIRMALA PANDURANG BANSODE 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117654 Mrs. NIRMALA PANDURANG BANSODE MAHARASHTRA GRAMIN BANK(607000)
491 SENGAON MH-34-009-053-001/45
(WARKHEDA) 		1834009000NRG24260620230140999 26/06/2023 PANDURANG KISAN BANSODE 1834009WL008363 PANDURANG KISAN BANSODE 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117896 MR PANDURANG KISAN BANSODE STATE BANK OF INDIA(508548)
492 SENGAON MH-34-009-053-001/469
(WARKHEDA) 		1834009000NRG24250620230137137 26/06/2023 Ayaj KHa Ayub KHa PaThan 1834009WL008145 Ayaj KHa Ayub KHa PaThan 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117251 Mr. Aayaj Kha Aayub Kha Pathan MAHARASHTRA GRAMIN BANK(607000)
493 SENGAON MH-34-009-053-001/469
(WARKHEDA) 		1834009000NRG24250620230137138 26/06/2023 Sima PArvin Ayaj KHa PAthan 1834009WL008145 Sima PArvin Ayaj KHa PAthan 1143 MAHG0004201 1638 1638 Processed 02/07/2023 A182230117275 SEEMA PARVEEN SHEKH NAYYUM INDIA POST PAYMENTS BANK LIMITED(508528)
494 SENGAON MH-34-009-053-001/471
(WARKHEDA) 		1834009000NRG24260620230141006 26/06/2023 Gopal Mahadev Kambale 1834009WL008363 Gopal Mahadev Kambale 1143 MAHG0004201 1638 1638 Processed 02/07/2023 A182230117897 GOPAL MAHADEV KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
495 SENGAON MH-34-009-053-001/473
(WARKHEDA) 		1834009000NRG24260620230141013 26/06/2023 Sanjabrao Kundalik Tayade 1834009WL008363 Sanjabrao Kundalik Tayade 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117271 MR SANJABRAO KUNDLIK TAYDE STATE BANK OF INDIA(508548)
496 SENGAON MH-34-009-053-001/473
(WARKHEDA) 		1834009000NRG24260620230141012 26/06/2023 Shivaji Sanjavbrao Tayade 1834009WL008363 Shivaji Sanjavbrao Tayade 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117273 Mr. Shivaji Sanjabarao Tayade MAHARASHTRA GRAMIN BANK(607000)
497 SENGAON MH-34-009-053-001/473
(WARKHEDA) 		1834009000NRG24260620230141014 26/06/2023 Sunita Sanjabrao Tayade 1834009WL008363 Sunita Sanjabrao Tayade 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117272 TAYEDE SUNITA SANJEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 SENGAON MH-34-009-053-001/474
(WARKHEDA) 		1834009000NRG24250620230137140 26/06/2023 Nadim KHa Ayub KHa Pathan 1834009WL008145 Nadim KHa Ayub KHa Pathan 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117252 Mr. Nadimkha Ayubakha Pathan MAHARASHTRA GRAMIN BANK(607000)
499 SENGAON MH-34-009-053-001/52
(WARKHEDA) 		1834009000NRG24260620230140970 26/06/2023 PANDURANG SOPAN PADGHAN 1834009WL008361 PANDURANG SOPAN PADGHAN 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117653 MR PANDURANG SOPAN PADGHAN STATE BANK OF INDIA(508548)
500 SENGAON MH-34-009-053-001/52
(WARKHEDA) 		1834009000NRG24260620230140971 26/06/2023 VARSHA PANDURANG PADGHAN 1834009WL008361 VARSHA PANDURANG PADGHAN 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117673 Mrs. VARSHA PANDURANG PADGHAN MAHARASHTRA GRAMIN BANK(607000)
501 SENGAON MH-34-009-053-001/53
(WARKHEDA) 		1834009000NRG24260620230140975 26/06/2023 RAMABAI MUKINDA INGOLE 1834009WL008361 RAMABAI MUKINDA INGOLE 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117608 Mrs. INGOLE RAMABAI MUKUNDA MAHARASHTRA GRAMIN BANK(607000)
502 SENGAON MH-34-009-053-001/90
(WARKHEDA) 		1834009000NRG24260620230141016 26/06/2023 Laxmi Motiram Sawant 1834009WL008363 Laxmi Motiram Sawant 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117203 MRS LAXMI MOTIRAM SAWANT STATE BANK OF INDIA(508548)
503 SENGAON MH-34-009-067-001/490
(KAHAKAR BU.) 		1834009000NRG24260620230142129 26/06/2023 Kanta Vishnu Raut 1834009WL008430 Kanta Vishnu Raut 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117217 RAUT KANATA VISHANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 SENGAON MH-34-009-067-001/549
(KAHAKAR BU.) 		1834009000NRG24260620230142131 26/06/2023 Govkrna Rameshwar Shinde 1834009WL008430 Govkrna Rameshwar Shinde 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117233 Miss. Gaukarna Rameshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
505 SENGAON MH-34-009-067-001/549
(KAHAKAR BU.) 		1834009000NRG24260620230142130 26/06/2023 Rameshwar Datta shinde 1834009WL008430 Rameshwar Datta shinde 1143 MAHG0004201 1638 1638 Processed 02/07/2023 A182230117234 RAMESHWAR DATTA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
506 SENGAON MH-34-009-067-001/586
(KAHAKAR BU.) 		1834009000NRG24260620230142133 26/06/2023 Rekha shnakar Bhise 1834009WL008430 Rekha shnakar Bhise 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117220 Miss. Rekha Shankar Bhise MAHARASHTRA GRAMIN BANK(607000)
507 SENGAON MH-34-009-067-001/596
(KAHAKAR BU.) 		1834009000NRG24260620230142135 26/06/2023 Mira Keshav Bhise 1834009WL008430 Mira Keshav Bhise 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117240 Miss. Mira Keshav Bhise MAHARASHTRA GRAMIN BANK(607000)
508 SENGAON MH-34-009-067-001/635
(KAHAKAR BU.) 		1834009000NRG24260620230142136 26/06/2023 Koishlya Ganesh Bhise 1834009WL008430 Koishlya Ganesh Bhise 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117235 BHISE KAUSHALYA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 SENGAON MH-34-009-084-001/1
(DHANGARWADI) 		1834009000NRG24260620230141636 26/06/2023 Baban Kundlik Khadse 1834009WL008407 Baban Kundlik Khadse 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117493 Mr. BABAN KUNDALIK KHADSE MAHARASHTRA GRAMIN BANK(607000)
510 SENGAON MH-34-009-084-001/1
(DHANGARWADI) 		1834009000NRG24260620230141637 26/06/2023 Latabai Baban Khadse 1834009WL008407 Latabai Baban Khadse 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117749 Mrs. Latabai Baban Khadse MAHARASHTRA GRAMIN BANK(607000)
511 SENGAON MH-34-009-084-001/112
(DHANGARWADI) 		1834009000NRG24260620230141576 26/06/2023 sambhaji khadse 1834009WL008403 sambhaji khadse 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117691 KHADSE SAMBHAJI VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 SENGAON MH-34-009-084-001/133
(DHANGARWADI) 		1834009000NRG24260620230141649 26/06/2023 Trimbak Narayan Jagtap 1834009WL008408 Trimbak Narayan Jagtap 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117621 JAGTAP TRIMBAK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 SENGAON MH-34-009-084-001/167
(DHANGARWADI) 		1834009000NRG24260620230141600 26/06/2023 Sarika Madhav Gabale 1834009WL008405 Sarika Madhav Gabale 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117177 Mrs. Sarika Madhav Gabale MAHARASHTRA GRAMIN BANK(607000)
514 SENGAON MH-34-009-084-001/177
(DHANGARWADI) 		1834009000NRG24260620230141603 26/06/2023 Kuntabai Badrinath Borkar 1834009WL008405 Kuntabai Badrinath Borkar 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117224 Mrs. Kunta Badrinath Borkar MAHARASHTRA GRAMIN BANK(607000)
515 SENGAON MH-34-009-084-001/180
(DHANGARWADI) 		1834009000NRG24260620230141604 26/06/2023 Devrao Shivaji Jagtap 1834009WL008405 Devrao Shivaji Jagtap 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117831 JAGTAP DEVRAO SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
516 SENGAON MH-34-009-084-001/189
(DHANGARWADI) 		1834009000NRG24260620230141615 26/06/2023 Shivgangabai Haribhau Gabale 1834009WL008405 Shivgangabai Haribhau Gabale 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117195 Mrs. GANGUBAI HARI GABALE BANK OF MAHARASHTRA(607387)
517 SENGAON MH-34-009-084-001/194
(DHANGARWADI) 		1834009000NRG24260620230141652 26/06/2023 Haribhau Parasram Jagtap 1834009WL008408 Haribhau Parasram Jagtap 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117677 Mr. JAGTAP HARIBHAU PARASRAM MAHARASHTRA GRAMIN BANK(607000)
518 SENGAON MH-34-009-084-001/194
(DHANGARWADI) 		1834009000NRG24260620230141653 26/06/2023 Jamunabai Haribhau Jagtap 1834009WL008408 Jamunabai Haribhau Jagtap 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117183 Mrs. Jamuna Haribhau Jagtap MAHARASHTRA GRAMIN BANK(607000)
519 SENGAON MH-34-009-084-001/20
(DHANGARWADI) 		1834009000NRG24260620230141654 26/06/2023 Namdev Pandit Jagtap 1834009WL008408 Namdev Pandit Jagtap 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117690 NAMDEV PANDITA JAGTAP BANK OF BARODA(606985)
520 SENGAON MH-34-009-084-001/212
(DHANGARWADI) 		1834009000NRG24260620230141579 26/06/2023 Girjabai Shivaji Virkar 1834009WL008403 Girjabai Shivaji Virkar 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117216 Miss. Girijabai Shivaji Virkar MAHARASHTRA GRAMIN BANK(607000)
521 SENGAON MH-34-009-084-001/212
(DHANGARWADI) 		1834009000NRG24260620230141578 26/06/2023 Shivaji Vitthal VIrkar 1834009WL008403 Shivaji Vitthal VIrkar 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117160 Mr. SHIVAJI VITTHAL VIRKAR CENTRAL BANK OF INDIA(607115)
522 SENGAON MH-34-009-084-001/236
(DHANGARWADI) 		1834009000NRG24260620230141656 26/06/2023 Radhabai Praksh Korade 1834009WL008408 Radhabai Praksh Korade 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117193 KORDE RADHABAI PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 SENGAON MH-34-009-084-001/241
(DHANGARWADI) 		1834009000NRG24260620230141581 26/06/2023 Durga Baliram Patale 1834009WL008403 Durga Baliram Patale 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117215 Miss. Durga Baliram Patale MAHARASHTRA GRAMIN BANK(607000)
524 SENGAON MH-34-009-084-001/322
(DHANGARWADI) 		1834009000NRG24260620230141641 26/06/2023 Ravi Shivshankar Khadse 1834009WL008407 Ravi Shivshankar Khadse 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117168 MR RAVI SHIVSHANKAR KHADASE STATE BANK OF INDIA(508548)
525 SENGAON MH-34-009-084-001/333
(DHANGARWADI) 		1834009000NRG24260620230141642 26/06/2023 Anil Ganaram Khadse 1834009WL008407 Anil Ganaram Khadse 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117494 Mr. Anil Gangaram Khadse MAHARASHTRA GRAMIN BANK(607000)
526 SENGAON MH-34-009-084-001/53
(DHANGARWADI) 		1834009000NRG24260620230141582 26/06/2023 Baliram Kanu Patle 1834009WL008403 Baliram Kanu Patle 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117223 Mr. Baliram Kanhoji Patle MAHARASHTRA GRAMIN BANK(607000)
527 SENGAON MH-34-009-084-001/53
(DHANGARWADI) 		1834009000NRG24260620230141622 26/06/2023 Gajanan Kanu Patle 1834009WL008405 Gajanan Kanu Patle 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117222 PATALE GAJANAN KANHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 SENGAON MH-34-009-084-001/64
(DHANGARWADI) 		1834009000NRG24260620230141587 26/06/2023 Kalias Vitthal Virkar 1834009WL008403 Kalias Vitthal Virkar 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117167 MR KAILAS VITTHAL VITKAR STATE BANK OF INDIA(508548)
529 SENGAON MH-34-009-084-001/64
(DHANGARWADI) 		1834009000NRG24260620230141585 26/06/2023 Vitthal Bhagwan Virkar 1834009WL008403 Vitthal Bhagwan Virkar 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117166 IRKAR VITHHAL BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 SENGAON MH-34-009-084-001/68
(DHANGARWADI) 		1834009000NRG24260620230141588 26/06/2023 GAJANAN GYANUJI SIPALKAR 1834009WL008403 GAJANAN GYANUJI SIPALKAR 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117604 Mr. SHIPALKAR GAJANAN GYANUJI MAHARASHTRA GRAMIN BANK(607000)
531 SENGAON MH-34-009-084-001/68
(DHANGARWADI) 		1834009000NRG24260620230141589 26/06/2023 RANJANA GAJANAN SIPALKAR 1834009WL008403 RANJANA GAJANAN SIPALKAR 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117605 Mrs. SHIPALKAR RANJANANBAI GAJANAN MAHARASHTRA GRAMIN BANK(607000)
532 SENGAON MH-34-009-084-001/7
(DHANGARWADI) 		1834009000NRG24260620230141591 26/06/2023 Sushila Kamalaji Khadase 1834009WL008403 Sushila Kamalaji Khadase 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117169 MRS SHUSHILA KAMALAJI KHADASE STATE BANK OF INDIA(508548)
533 SENGAON MH-34-009-084-001/91
(DHANGARWADI) 		1834009000NRG24260620230141665 26/06/2023 Maluji Narayan Jagtap 1834009WL008408 Maluji Narayan Jagtap 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117194 FULAJI NARAYAN JAGTAP BANK OF INDIA(508505)
534 SENGAON MH-34-009-084-001/91
(DHANGARWADI) 		1834009000NRG24260620230141666 26/06/2023 Shevanta Maluji Jagtap 1834009WL008408 Shevanta Maluji Jagtap 1143 MAHG0004201 1602 1602 Processed 01/07/2023 A182230117181 MRS SHEVANTABAI FULAJI JAGATAP STATE BANK OF INDIA(508548)
535 SENGAON MH-34-009-107-001/197
(WAGHJALI) 		1834009000NRG24260620230138095 26/06/2023 madhav bhanudas gandhile 1834009WL008211 madhav bhanudas gandhile 1143 MAHG0004201 1638 1638 Processed 02/07/2023 A182230117946 MADHAV BHANUDAS GANDHILE INDIA POST PAYMENTS BANK LIMITED(508528)
536 SENGAON MH-34-009-107-001/280
(WAGHJALI) 		1834009000NRG24260620230138099 26/06/2023 Kamal Mashusudhan Gandhile 1834009WL008211 Kamal Mashusudhan Gandhile 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117257 Mrs. Kamalbai Madhusudan Gandhile MAHARASHTRA GRAMIN BANK(607000)
537 SENGAON MH-34-009-107-001/280
(WAGHJALI) 		1834009000NRG24260620230138098 26/06/2023 Madhusadan Sriram Gandhle 1834009WL008211 Madhusadan Sriram Gandhle 1143 MAHG0004201 1638 1638 Processed 01/07/2023 A182230117219 Mr. MADHUSUDHAN SHRIRAM GANDHILE BANK OF MAHARASHTRA(607387)
SubTotal 123552 123552
538 SENGAON MH-34-009-106-002/556
(SAWNA) 		1834009000NRG24260620230141597 26/06/2023 Keshav Nivrutti Kshirsagar 1834009WL008404 Keshav Nivrutti Kshirsagar 1143 MAHG0004220 1638 1638 Processed 01/07/2023 A182230117154 KSHIRSAGAR KESHAV NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 SENGAON MH-34-009-111-001/133
(WAICHAL PIMPRI) 		1834009000NRG24260620230138245 26/06/2023 Janabai Vishwanth Solanke 1834009WL008222 Janabai Vishwanth Solanke 1143 MAHG0004220 1638 1638 Processed 01/07/2023 A182230117563 Janabai Vishwanath Solanke FINCARE SMALL FINANCE BANK LTD(608304)
540 SENGAON MH-34-009-111-001/133
(WAICHAL PIMPRI) 		1834009000NRG24260620230138244 26/06/2023 Vishnath Dajiba Solanke 1834009WL008222 Vishnath Dajiba Solanke 1143 MAHG0004220 1638 1638 Processed 01/07/2023 A182230117562 SHOLEKE VISANATH DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 SENGAON MH-34-009-111-001/160
(WAICHAL PIMPRI) 		1834009000NRG24260620230138246 26/06/2023 Kashiram Rama Solanke 1834009WL008222 Kashiram Rama Solanke 1143 MAHG0004220 1638 1638 Processed 01/07/2023 A182230117561 SOLUNKE KASIRAM RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 SENGAON MH-34-009-111-001/160
(WAICHAL PIMPRI) 		1834009000NRG24260620230138247 26/06/2023 Laxmibai Kashiram Solanke 1834009WL008222 Laxmibai Kashiram Solanke 1143 MAHG0004220 1638 1638 Processed 01/07/2023 A182230117567 Mr. Lakshmibai Kashiram Solanke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
543 SENGAON MH-34-009-081-001/502
(JAWALA BU.) 		1834009000NRG24260620230137693 26/06/2023 Lilabai Motiram Ingole 1834009WL008174 Lilabai Motiram Ingole 1143 MAHG0004226 1638 1638 Processed 01/07/2023 A182230117683 Mrs. LILABAI MOTIRAM INGOLE MAHARASHTRA GRAMIN BANK(607000)
544 SENGAON MH-34-009-081-001/502
(JAWALA BU.) 		1834009000NRG24260620230137692 26/06/2023 Motiram Suryabhan Ingole 1834009WL008174 Motiram Suryabhan Ingole 1143 MAHG0004226 1638 1638 Processed 01/07/2023 A182230117682 Mr. MOTIRAM SURYABHAN INGOLE CENTRAL BANK OF INDIA(607115)
545 SENGAON MH-34-009-081-001/502
(JAWALA BU.) 		1834009000NRG24260620230137694 26/06/2023 Sunil Motiram Ingole 1834009WL008174 Sunil Motiram Ingole 1143 MAHG0004226 1638 1638 Processed 01/07/2023 A182230117681 INGOLE SUNIL MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 SENGAON MH-34-009-081-001/504
(JAWALA BU.) 		1834009000NRG24260620230137698 26/06/2023 Surekha Vikas Ingole 1834009WL008174 Surekha Vikas Ingole 1143 MAHG0004226 1638 1638 Processed 02/07/2023 A182230117175 SUREKHA VIKAS INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
547 SENGAON MH-34-009-062-001/254
(SULDALI BU.) 		1834009000NRG24260620230138181 26/06/2023 Baburao Champti Mutkule 1834009WL008218 Baburao Champti Mutkule 1143 MAHG0004228 1638 1638 Processed 01/07/2023 A182230117698 BAPURAO CHAMPATI MUTKULE MAHARASHTRA GRAMIN BANK(607000)
548 SENGAON MH-34-009-062-001/255
(SULDALI BU.) 		1834009000NRG24260620230138183 26/06/2023 Gajanan Bapurao Mutkule 1834009WL008218 Gajanan Bapurao Mutkule 1143 MAHG0004228 1638 1638 Processed 01/07/2023 A182230117238 Mr. Gajanan Bapurao Mutkule MAHARASHTRA GRAMIN BANK(607000)
549 SENGAON MH-34-009-062-001/288
(SULDALI BU.) 		1834009000NRG24260620230138188 26/06/2023 Subhadra Tryambak Mutkule 1834009WL008218 Subhadra Tryambak Mutkule 1143 MAHG0004228 1638 1638 Processed 01/07/2023 A182230117540 Mrs. Subhadra Tryambak Mutkule MAHARASHTRA GRAMIN BANK(607000)
550 SENGAON MH-34-009-062-001/319
(SULDALI BU.) 		1834009000NRG24260620230138189 26/06/2023 Hanuman Rameshwar Landage 1834009WL008218 Hanuman Rameshwar Landage 1143 MAHG0004228 1638 1638 Processed 01/07/2023 A182230117242 Mr. Hanumant Rameshwar Landge MAHARASHTRA GRAMIN BANK(607000)
551 SENGAON MH-34-009-062-001/32
(SULDALI BU.) 		1834009000NRG24260620230138190 26/06/2023 Shakuntala Tulshiram Mutkule 1834009WL008218 Shakuntala Tulshiram Mutkule 1143 MAHG0004228 1638 1638 Processed 01/07/2023 A182230117537 Mrs. SAKHUBAI TULASHIRAM MUTKULE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
552 SENGAON MH-34-009-026-001/1190
(KHUDAJ) 		1834009000NRG24260620230137761 26/06/2023 Rupali Sanjay Rahate 1834009WL008180 Rupali Sanjay Rahate 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117541 MISS RUPALI NAMDEV BAHIRWAL STATE BANK OF INDIA(508548)
553 SENGAON MH-34-009-026-001/1190
(KHUDAJ) 		1834009000NRG24260620230137760 26/06/2023 Sanjay Suryabhan Rahate 1834009WL008180 Sanjay Suryabhan Rahate 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117279 SANJAY SURBHAN RAHATE BANK OF INDIA(508505)
554 SENGAON MH-34-009-026-001/1190
(KHUDAJ) 		1834009000NRG24260620230137758 26/06/2023 Suryabhan Nivrutti Rahate 1834009WL008180 Suryabhan Nivrutti Rahate 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117536 RHATE SURYABHAN NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 SENGAON MH-34-009-026-001/174
(KHUDAJ) 		1834009000NRG24260620230137762 26/06/2023 Bhikaji Mahadu Gunjalakar 1834009WL008180 Bhikaji Mahadu Gunjalakar 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117618 Mr. BHIKAJI MAHADU GUNJALKAR MAHARASHTRA GRAMIN BANK(607000)
556 SENGAON MH-34-009-026-001/227
(KHUDAJ) 		1834009000NRG24260620230137764 26/06/2023 Aruna Sitram Ghanghav 1834009WL008180 Aruna Sitram Ghanghav 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117572 Miss. Aruna Sitaram Ghanghav MAHARASHTRA GRAMIN BANK(607000)
557 SENGAON MH-34-009-026-001/227
(KHUDAJ) 		1834009000NRG24260620230137763 26/06/2023 SITARAM GYANBA GHANGHAV 1834009WL008180 SITARAM GYANBA GHANGHAV 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117571 SITARAM GYANABA GHANGHAV INDUSIND BANK(607189)
558 SENGAON MH-34-009-026-001/330
(KHUDAJ) 		1834009000NRG24260620230137767 26/06/2023 Shaikh Madina Shaikh Adbul 1834009WL008180 Shaikh Madina Shaikh Adbul 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117641 SK MADINA BI SK ABDUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 SENGAON MH-34-009-026-001/330
(KHUDAJ) 		1834009000NRG24260620230137766 26/06/2023 Shaikh saheda She Kousar 1834009WL008180 Shaikh saheda She Kousar 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117615 Mr. SK SHAHIDA SK KAUSAR MAHARASHTRA GRAMIN BANK(607000)
560 SENGAON MH-34-009-026-001/330
(KHUDAJ) 		1834009000NRG24260620230137765 26/06/2023 SHEKH KOUSAR SHE ABDUL 1834009WL008180 SHEKH KOUSAR SHE ABDUL 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117535 SK KUSAR SK ABDUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 SENGAON MH-34-009-040-003/16
(PINPRI LING.) 		1834009000NRG24260620230142380 26/06/2023 Archana Dhondabarao pole 1834009WL008451 Archana Dhondabarao pole 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117157 POLE ARCHANA DHONDBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 SENGAON MH-34-009-040-003/16
(PINPRI LING.) 		1834009000NRG24260620230142379 26/06/2023 Dhondabarao Baburao Pole 1834009WL008451 Dhondabarao Baburao Pole 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117158 MR DHONDBARAO BABURAO POLE STATE BANK OF INDIA(508548)
563 SENGAON MH-34-009-040-003/5
(PINPRI LING.) 		1834009000NRG24260620230142386 26/06/2023 Panjab Baburao pole 1834009WL008451 Panjab Baburao pole 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117156 POLE PANJABRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 SENGAON MH-34-009-040-003/5
(PINPRI LING.) 		1834009000NRG24260620230142387 26/06/2023 Satyabhama panjabrao Pole 1834009WL008451 Satyabhama panjabrao Pole 1143 MAHG0004232 1638 1638 Processed 01/07/2023 A182230117213 MRS SATYABHAMA PANJABRAO POLE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
565 SENGAON MH-34-009-013-001/156
(HATTA) 		1834009000NRG24260620230137639 26/06/2023 Pandhri Laxman Wani 1834009WL008171 Pandhri Laxman Wani 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117481 Mr. Pandhari Laxman Wani MAHARASHTRA GRAMIN BANK(607000)
566 SENGAON MH-34-009-039-001/443
(PALSHI) 		1834009000NRG24260620230141939 26/06/2023 Triveni Sachin Barade 1834009WL008423 Triveni Sachin Barade 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117218 Miss. Triveni Sachin Barde MAHARASHTRA GRAMIN BANK(607000)
567 SENGAON MH-34-009-049-001/175
(MAHALSHI) 		1834009000NRG24260620230142390 26/06/2023 rambhau tukaram khadse 1834009WL008452 rambhau tukaram khadse 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117821 KHADSE RAMA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 SENGAON MH-34-009-049-001/18
(MAHALSHI) 		1834009000NRG24260620230142393 26/06/2023 Satvshila Shalikram Khadase 1834009WL008452 Satvshila Shalikram Khadase 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117229 Mrs. Satvashila Shalikram Khadse MAHARASHTRA GRAMIN BANK(607000)
569 SENGAON MH-34-009-049-001/18
(MAHALSHI) 		1834009000NRG24260620230142392 26/06/2023 Shalikaram Maroti Khadase 1834009WL008452 Shalikaram Maroti Khadase 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117278 KHADSHE SHALIKRAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 SENGAON MH-34-009-049-001/193
(MAHALSHI) 		1834009000NRG24260620230142397 26/06/2023 BABAN NARAYAN DEVKAR 1834009WL008452 BABAN NARAYAN DEVKAR 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117667 Mr. DEOKER BABAN NARAYAN MAHARASHTRA GRAMIN BANK(607000)
571 SENGAON MH-34-009-049-001/193
(MAHALSHI) 		1834009000NRG24260620230142398 26/06/2023 RUKHAMABAI BABAN DEVKAR 1834009WL008452 RUKHAMABAI BABAN DEVKAR 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117529 Mrs. Rakhama Baban Devkar MAHARASHTRA GRAMIN BANK(607000)
572 SENGAON MH-34-009-049-001/210
(MAHALSHI) 		1834009000NRG24260620230142399 26/06/2023 Ramesh Sitaram Wathore 1834009WL008452 Ramesh Sitaram Wathore 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117730 MR RAMESH SITARAM WATHORE STATE BANK OF INDIA(508548)
573 SENGAON MH-34-009-049-001/210
(MAHALSHI) 		1834009000NRG24260620230142400 26/06/2023 Varsha Ramesh Wathore 1834009WL008452 Varsha Ramesh Wathore 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117729 Varshabai Ramesh Wathore FINCARE SMALL FINANCE BANK LTD(608304)
574 SENGAON MH-34-009-049-001/268
(MAHALSHI) 		1834009000NRG24260620230142402 26/06/2023 Kalpan Santosh Khadase 1834009WL008452 Kalpan Santosh Khadase 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117244 Mrs. Kalpana Santosh Khadse MAHARASHTRA GRAMIN BANK(607000)
575 SENGAON MH-34-009-049-001/268
(MAHALSHI) 		1834009000NRG24260620230142401 26/06/2023 Santosh Shalikram Khadse 1834009WL008452 Santosh Shalikram Khadse 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117180 SANTOSH SHALIKRAM KHADSE UNION BANK OF INDIA(508500)
576 SENGAON MH-34-009-049-001/404
(MAHALSHI) 		1834009000NRG24260620230142405 26/06/2023 Kiran Gajanan Wathore 1834009WL008452 Kiran Gajanan Wathore 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117226 Mrs. Kiran Gajanan Khadse MAHARASHTRA GRAMIN BANK(607000)
577 SENGAON MH-34-009-049-001/84
(MAHALSHI) 		1834009000NRG24260620230142407 26/06/2023 Gajanan Ramji Devkar 1834009WL008452 Gajanan Ramji Devkar 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117612 DEVKAR GAJANAN RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 SENGAON MH-34-009-057-001/161
(SHIVANI BU.) 		1834009000NRG24260620230142470 26/06/2023 Rameshwar J Kute 1834009WL008460 Rameshwar J Kute 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117575 KUTE RAMESHWAR JAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 SENGAON MH-34-009-057-001/190
(SHIVANI BU.) 		1834009000NRG24260620230142471 26/06/2023 SANJAY PUNJAJI KHILLARE 1834009WL008460 SANJAY PUNJAJI KHILLARE 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117607 KHILLARE SANJAY PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
580 SENGAON MH-34-009-057-001/200
(SHIVANI BU.) 		1834009000NRG24260620230142472 26/06/2023 Rukmina Kear Yewale 1834009WL008460 Rukmina Kear Yewale 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117163 Mrs. RUKHMINA KEDAR YEVALE MAHARASHTRA GRAMIN BANK(607000)
581 SENGAON MH-34-009-057-001/235
(SHIVANI BU.) 		1834009000NRG24260620230142476 26/06/2023 Madhuri Vinod kute 1834009WL008460 Madhuri Vinod kute 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117255 Mrs. Madhuri Vinod Kute MAHARASHTRA GRAMIN BANK(607000)
582 SENGAON MH-34-009-057-001/235
(SHIVANI BU.) 		1834009000NRG24260620230142475 26/06/2023 Vinod Ashok Kute 1834009WL008460 Vinod Ashok Kute 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117264 KUTE VINOD ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 SENGAON MH-34-009-057-001/269
(SHIVANI BU.) 		1834009000NRG24260620230142477 26/06/2023 Sangita Datta Kute 1834009WL008460 Sangita Datta Kute 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117239 Mrs. Sangeeta Datta Kute MAHARASHTRA GRAMIN BANK(607000)
584 SENGAON MH-34-009-057-001/289
(SHIVANI BU.) 		1834009000NRG24260620230142479 26/06/2023 Jagan Motiram Kute 1834009WL008460 Jagan Motiram Kute 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117919 KUTE JAGAN MOTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
585 SENGAON MH-34-009-057-001/292
(SHIVANI BU.) 		1834009000NRG24260620230142480 26/06/2023 Rekha Kantabai Kute 1834009WL008460 Rekha Kantabai Kute 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117232 Mrs. Rekhabai Kanta Kute MAHARASHTRA GRAMIN BANK(607000)
586 SENGAON MH-34-009-057-001/81
(SHIVANI BU.) 		1834009000NRG24260620230142483 26/06/2023 Sangitabai Bhagwat Kute 1834009WL008460 Sangitabai Bhagwat Kute 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117576 KUTE SANGITA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 SENGAON MH-34-009-057-001/83
(SHIVANI BU.) 		1834009000NRG24260620230142485 26/06/2023 ANITA GANESH KUTE 1834009WL008460 ANITA GANESH KUTE 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117616 Mrs. ANITA GANESH KUTE MAHARASHTRA GRAMIN BANK(607000)
588 SENGAON MH-34-009-057-001/83
(SHIVANI BU.) 		1834009000NRG24260620230142484 26/06/2023 Ganesh Rustuma Kutye 1834009WL008460 Ganesh Rustuma Kutye 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117670 KUTE GANESH RUSTUMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 SENGAON MH-34-009-060-001/210
(SAVARKHEDA) 		1834009000NRG24260620230137967 26/06/2023 Gopal Baliram Kuhite 1834009WL008197 Gopal Baliram Kuhite 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117161 KUHITE GOPAL BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 SENGAON MH-34-009-060-001/98
(SAVARKHEDA) 		1834009000NRG24260620230138032 26/06/2023 gitabai Sadashiv Mukir 1834009WL008203 gitabai Sadashiv Mukir 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117250 Mrs. GITA SADASHIV MUKIR MAHARASHTRA GRAMIN BANK(607000)
591 SENGAON MH-34-009-070-001/110
(KONDWADA) 		1834009000NRG24260620230142168 26/06/2023 BHARAT PRAKASH KOLHAL 1834009WL008435 BHARAT PRAKASH KOLHAL 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117661 Mr. BHARAT PRAKASH KOLHAL MAHARASHTRA GRAMIN BANK(607000)
592 SENGAON MH-34-009-070-001/110
(KONDWADA) 		1834009000NRG24260620230142169 26/06/2023 SANGITA BHARAT KOLHAL 1834009WL008435 SANGITA BHARAT KOLHAL 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117662 Mrs. SANGITA BHARAT KOLHAL MAHARASHTRA GRAMIN BANK(607000)
593 SENGAON MH-34-009-070-001/144
(KONDWADA) 		1834009000NRG24260620230140257 26/06/2023 Bhanudas Madhavrao Kolhal 1834009WL008325 Bhanudas Madhavrao Kolhal 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117845 Mr. BHANUDAS MADHAVRAO KOLHAL MAHARASHTRA GRAMIN BANK(607000)
594 SENGAON MH-34-009-070-001/149
(KONDWADA) 		1834009000NRG24260620230140258 26/06/2023 Mahadev Dattrao Kolhal 1834009WL008325 Mahadev Dattrao Kolhal 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117745 KOLHAL MAHADEO DATTURAO IDBI BANK(607095)
595 SENGAON MH-34-009-070-001/168
(KONDWADA) 		1834009000NRG24260620230140261 26/06/2023 Rameshwar Jayaji Raut 1834009WL008325 Rameshwar Jayaji Raut 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117849 Mr. RAMESHWAR JAYAJI RAUT MAHARASHTRA GRAMIN BANK(607000)
596 SENGAON MH-34-009-070-001/19
(KONDWADA) 		1834009000NRG24260620230140264 26/06/2023 Kaoshlya Pandurang Kale 1834009WL008325 Kaoshlya Pandurang Kale 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117663 Mrs. KAUSHALAYA PANDURANG KALE MAHARASHTRA GRAMIN BANK(607000)
597 SENGAON MH-34-009-070-001/19
(KONDWADA) 		1834009000NRG24260620230140263 26/06/2023 Pandurag Limbaji Kale 1834009WL008325 Pandurag Limbaji Kale 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117844 Mr. PANDURANG LIMBAJI KALE MAHARASHTRA GRAMIN BANK(607000)
598 SENGAON MH-34-009-070-001/21
(KONDWADA) 		1834009000NRG24260620230142170 26/06/2023 DATTARAO WAMAN PANDHARE 1834009WL008435 DATTARAO WAMAN PANDHARE 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117686 Mr. DATTRAO WAMAN PANDHARE MAHARASHTRA GRAMIN BANK(607000)
599 SENGAON MH-34-009-070-001/231
(KONDWADA) 		1834009000NRG24260620230142171 26/06/2023 Kailas Limbaji Kolhal 1834009WL008435 Kailas Limbaji Kolhal 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117947 KAILAS LIMBAJI KOLHAL BANK OF INDIA(508505)
600 SENGAON MH-34-009-070-001/291
(KONDWADA) 		1834009000NRG24260620230140265 26/06/2023 jagannath prakash kolhal 1834009WL008325 jagannath prakash kolhal 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117174 Mr. JAGANNATH PRAKASH KOLHAL MAHARASHTRA GRAMIN BANK(607000)
601 SENGAON MH-34-009-070-001/42
(KONDWADA) 		1834009000NRG24260620230142172 26/06/2023 RAMESH GANGARAM KOLHAL 1834009WL008435 RAMESH GANGARAM KOLHAL 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117689 MR RAMESH GANGARAM KOLHAL STATE BANK OF INDIA(508548)
602 SENGAON MH-34-009-070-001/479
(KONDWADA) 		1834009000NRG24260620230140267 26/06/2023 Prakash Ramji Kolhal 1834009WL008325 Prakash Ramji Kolhal 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117546 MR PRAKASH RAMJI KOLHAL STATE BANK OF INDIA(508548)
603 SENGAON MH-34-009-070-001/89
(KONDWADA) 		1834009000NRG24260620230142173 26/06/2023 Rameshwar Parsram Zambhre 1834009WL008435 Rameshwar Parsram Zambhre 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117889 Mr. RAMESHWAR PARASRAM ZAMBARE MAHARASHTRA GRAMIN BANK(607000)
604 SENGAON MH-34-009-074-001/44
(GANESHPUR) 		1834009000NRG24260620230142296 26/06/2023 MAHANANDA AASHRUBA KHATAL 1834009WL008444 MAHANANDA AASHRUBA KHATAL 1143 MAHG0004242 819 819 Processed 01/07/2023 A182230117622 KHATAL MAHANANDA ASHRUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
605 SENGAON MH-34-009-083-001/126
(TALNI) 		1834009000NRG24260620230142208 26/06/2023 Satybama Viswnath Korde 1834009WL008439 Satybama Viswnath Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117594 Mrs. SATYBHAMA VISHVANATH KORDE MAHARASHTRA GRAMIN BANK(607000)
606 SENGAON MH-34-009-083-001/126
(TALNI) 		1834009000NRG24260620230142207 26/06/2023 Viswnath Mahadu Korde 1834009WL008439 Viswnath Mahadu Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117626 KORDE VISWANATH MADHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 SENGAON MH-34-009-083-001/148
(TALNI) 		1834009000NRG24260620230142209 26/06/2023 Dnyanba Jalaba Paikrao 1834009WL008439 Dnyanba Jalaba Paikrao 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117660 PAIKRAO DNYANBA JALABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 SENGAON MH-34-009-083-001/148
(TALNI) 		1834009000NRG24260620230142210 26/06/2023 Ratnamala Dnyanba Paikrao 1834009WL008439 Ratnamala Dnyanba Paikrao 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117609 Mrs. RATNAMALA DNYANBA PAIKRAO MAHARASHTRA GRAMIN BANK(607000)
609 SENGAON MH-34-009-083-001/165
(TALNI) 		1834009000NRG24260620230138166 26/06/2023 Korde jijabai sambhaji 1834009WL008216 Korde jijabai sambhaji 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117596 MISS JIJABAI SAMBHAJI KHARATE STATE BANK OF INDIA(508548)
610 SENGAON MH-34-009-083-001/165
(TALNI) 		1834009000NRG24260620230142211 26/06/2023 Korde sarswati prakash 1834009WL008439 Korde sarswati prakash 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117595 Mrs. SARSWATI PRAKASH KORADE MAHARASHTRA GRAMIN BANK(607000)
611 SENGAON MH-34-009-083-001/165
(TALNI) 		1834009000NRG24260620230138165 26/06/2023 Sanbhaji Devrao Korde 1834009WL008216 Sanbhaji Devrao Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117625 KARLE SAMBAJI MALHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 SENGAON MH-34-009-083-001/198
(TALNI) 		1834009000NRG24260620230142212 26/06/2023 Pandurang Sargandar Korde 1834009WL008439 Pandurang Sargandar Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117523 KORADE PANDURANG SARANGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 SENGAON MH-34-009-083-001/198
(TALNI) 		1834009000NRG24260620230142213 26/06/2023 Usha Pandurang Korde 1834009WL008439 Usha Pandurang Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117524 Mrs. USHABAI PANDURANG KORDE MAHARASHTRA GRAMIN BANK(607000)
614 SENGAON MH-34-009-083-001/21
(TALNI) 		1834009000NRG24260620230142214 26/06/2023 Vishal Dhondibha Khandare 1834009WL008439 Vishal Dhondibha Khandare 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117597 Mr. VISHAL DHONDABA KHANDARE MAHARASHTRA GRAMIN BANK(607000)
615 SENGAON MH-34-009-083-001/212
(TALNI) 		1834009000NRG24260620230142215 26/06/2023 Indubai Navsaji Korde 1834009WL008439 Indubai Navsaji Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117522 Mrs. INDUBAI NAVSAJI KORDE MAHARASHTRA GRAMIN BANK(607000)
616 SENGAON MH-34-009-083-001/212
(TALNI) 		1834009000NRG24260620230142216 26/06/2023 Navsaji Kshiram Korde 1834009WL008439 Navsaji Kshiram Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117613 Mr. NAVSAJI KASHIRAM KORDE MAHARASHTRA GRAMIN BANK(607000)
617 SENGAON MH-34-009-083-001/213
(TALNI) 		1834009000NRG24260620230142218 26/06/2023 parvti Sonaji Korde 1834009WL008439 parvti Sonaji Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117599 KORDE PARVATIBAI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
618 SENGAON MH-34-009-083-001/213
(TALNI) 		1834009000NRG24260620230142217 26/06/2023 Sonaji Rayaji Korde 1834009WL008439 Sonaji Rayaji Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117598 KORDE SONAJI RAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 SENGAON MH-34-009-083-001/237
(TALNI) 		1834009000NRG24260620230142219 26/06/2023 vikas kailas korade 1834009WL008439 vikas kailas korade 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117852 KORADE VIKAS KAILAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 SENGAON MH-34-009-083-001/24
(TALNI) 		1834009000NRG24260620230138169 26/06/2023 B S Khandare 1834009WL008217 B S Khandare 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117818 Mr. BHAGAVAN SAKHARAM KHANDARE MAHARASHTRA GRAMIN BANK(607000)
621 SENGAON MH-34-009-083-001/253
(TALNI) 		1834009000NRG24260620230138167 26/06/2023 Milind Parasram Wature 1834009WL008216 Milind Parasram Wature 1143 MAHG0004242 1638 1638 Processed 02/07/2023 A182230117198 MILIND PARSARAM VATUDE INDIA POST PAYMENTS BANK LIMITED(508528)
622 SENGAON MH-34-009-083-001/254
(TALNI) 		1834009000NRG24260620230142221 26/06/2023 Parvati Sadashiv Korde 1834009WL008439 Parvati Sadashiv Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117184 Mrs. PARVATI SADASHIV KORDE MAHARASHTRA GRAMIN BANK(607000)
623 SENGAON MH-34-009-083-001/254
(TALNI) 		1834009000NRG24260620230142220 26/06/2023 Sadashiv Ramji Korde 1834009WL008439 Sadashiv Ramji Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117851 KORADE SADASHIV RAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 SENGAON MH-34-009-083-001/255
(TALNI) 		1834009000NRG24260620230142223 26/06/2023 Gokarna Laxman Korde 1834009WL008439 Gokarna Laxman Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117850 Ms. GOKARNA LAXIMAN KORDE MAHARASHTRA GRAMIN BANK(607000)
625 SENGAON MH-34-009-083-001/255
(TALNI) 		1834009000NRG24260620230142222 26/06/2023 Laxman Ramji Korde 1834009WL008439 Laxman Ramji Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117847 KORADE LAKSHMAN RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 SENGAON MH-34-009-083-001/264
(TALNI) 		1834009000NRG24260620230142225 26/06/2023 Mira Madan Khanpate 1834009WL008439 Mira Madan Khanpate 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117237 Mrs. Meera Madan Khanpate MAHARASHTRA GRAMIN BANK(607000)
627 SENGAON MH-34-009-083-001/353
(TALNI) 		1834009000NRG24260620230142227 26/06/2023 Gajanan Prakash Korade 1834009WL008439 Gajanan Prakash Korade 1143 MAHG0004242 1638 1638 Processed 02/07/2023 A182230117526 GAJANAN PRAKASH KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
628 SENGAON MH-34-009-083-001/354
(TALNI) 		1834009000NRG24260620230142228 26/06/2023 Gajanan Maroti Korade 1834009WL008439 Gajanan Maroti Korade 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117517 MR GAJANAN MAROTRAO KORADE STATE BANK OF INDIA(508548)
629 SENGAON MH-34-009-083-001/354
(TALNI) 		1834009000NRG24260620230142229 26/06/2023 govkrna gajanan korade 1834009WL008439 govkrna gajanan korade 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117202 Mrs. GOKARNA GAJANAN KORDE MAHARASHTRA GRAMIN BANK(607000)
630 SENGAON MH-34-009-083-001/37
(TALNI) 		1834009000NRG24260620230138168 26/06/2023 Sitaram NamdevKhandare 1834009WL008216 Sitaram NamdevKhandare 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117884 KHANDARE SHITARAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 SENGAON MH-34-009-083-001/42
(TALNI) 		1834009000NRG24260620230142230 26/06/2023 Rama Limbaji Korde 1834009WL008439 Rama Limbaji Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117846 MR RAMJI LIMBAJI KURUDE STATE BANK OF INDIA(508548)
632 SENGAON MH-34-009-083-001/56
(TALNI) 		1834009000NRG24260620230142231 26/06/2023 Kaushalya Shankar Shinde 1834009WL008439 Kaushalya Shankar Shinde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117848 KAILASHBAI SHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 SENGAON MH-34-009-083-001/61
(TALNI) 		1834009000NRG24260620230138170 26/06/2023 Milind Kisan Khandare 1834009WL008217 Milind Kisan Khandare 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117179 MILIND KISAN KHANDARE UCO BANK(607066)
634 SENGAON MH-34-009-083-001/61
(TALNI) 		1834009000NRG24260620230138171 26/06/2023 Nanda Milind Khandare 1834009WL008217 Nanda Milind Khandare 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117841 MRS NANDABAI MILIND KHANDARE STATE BANK OF INDIA(508548)
635 SENGAON MH-34-009-083-001/65
(TALNI) 		1834009000NRG24260620230142233 26/06/2023 Anjani Parkash Korde 1834009WL008439 Anjani Parkash Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117624 KORDE AJANABAI PARAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 SENGAON MH-34-009-083-001/65
(TALNI) 		1834009000NRG24260620230142232 26/06/2023 Parkash Dajiba Korde 1834009WL008439 Parkash Dajiba Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117600 KORDE PRAKASH DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 SENGAON MH-34-009-083-001/67
(TALNI) 		1834009000NRG24260620230142235 26/06/2023 Aanjani Shivaji Korde 1834009WL008439 Aanjani Shivaji Korde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117602 Mrs. ANJANABAI SHIVAJI KORADE MAHARASHTRA GRAMIN BANK(607000)
638 SENGAON MH-34-009-083-001/67
(TALNI) 		1834009000NRG24260620230142234 26/06/2023 Shivaji Namaji Korade 1834009WL008439 Shivaji Namaji Korade 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117601 KORDE SHIVAJI NAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 SENGAON MH-34-009-083-001/85
(TALNI) 		1834009000NRG24260620230142237 26/06/2023 LAKSHMI SHESHERAO GOULI 1834009WL008439 LAKSHMI SHESHERAO GOULI 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117603 GAVLI LAXMI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
640 SENGAON MH-34-009-083-001/85
(TALNI) 		1834009000NRG24260620230142236 26/06/2023 SHESHERAO SHREEPATI GOULI 1834009WL008439 SHESHERAO SHREEPATI GOULI 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117521 GAVLI SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
641 SENGAON MH-34-009-084-001/44
(DHANGARWADI) 		1834009000NRG24260620230141643 26/06/2023 R S KHADSE 1834009WL008407 R S KHADSE 1143 MAHG0004242 1602 1602 Processed 01/07/2023 A182230117819 KHADSE RAMCHANDRA SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 SENGAON MH-34-009-094-001/108
(MHALSAPUR) 		1834009000NRG24260620230142238 26/06/2023 Datta Kashinath Makode 1834009WL008440 Datta Kashinath Makode 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117162 MAKODE DATTA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 SENGAON MH-34-009-094-001/108
(MHALSAPUR) 		1834009000NRG24260620230142240 26/06/2023 Gajanan Dattarao Makode 1834009WL008440 Gajanan Dattarao Makode 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117172 MALODE GAJANAN DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 SENGAON MH-34-009-094-001/108
(MHALSAPUR) 		1834009000NRG24260620230142239 26/06/2023 Ramkor Datta Makode 1834009WL008440 Ramkor Datta Makode 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117171 MAKODE RAMKORBAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 SENGAON MH-34-009-094-001/118
(MHALSAPUR) 		1834009000NRG24260620230142241 26/06/2023 Ashok Kashinath Makode 1834009WL008440 Ashok Kashinath Makode 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117508 MAKODE ASHOK KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 SENGAON MH-34-009-094-001/133
(MHALSAPUR) 		1834009000NRG24260620230142242 26/06/2023 Sindhu Maroti Idole 1834009WL008440 Sindhu Maroti Idole 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117511 MRS SINDHU MAROTI IDOLE STATE BANK OF INDIA(508548)
647 SENGAON MH-34-009-094-001/155
(MHALSAPUR) 		1834009000NRG24260620230142243 26/06/2023 Gajanan Bhimrao Gavhane 1834009WL008440 Gajanan Bhimrao Gavhane 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117173 Mr. GAJANAN BHIMRAO GAVHANE MAHARASHTRA GRAMIN BANK(607000)
648 SENGAON MH-34-009-094-001/155
(MHALSAPUR) 		1834009000NRG24260620230142244 26/06/2023 Mangalwar Gajanan Gavhane 1834009WL008440 Mangalwar Gajanan Gavhane 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117512 MRS MANGALA GAJANAN GAVHANE STATE BANK OF INDIA(508548)
649 SENGAON MH-34-009-094-001/35
(MHALSAPUR) 		1834009000NRG24260620230142245 26/06/2023 Sharada Maroti Gavhane 1834009WL008440 Sharada Maroti Gavhane 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117170 Mrs. SHARDA MAROTI GAVHANE MAHARASHTRA GRAMIN BANK(607000)
650 SENGAON MH-34-009-094-001/46
(MHALSAPUR) 		1834009000NRG24260620230142246 26/06/2023 palin chiknaji gavhane 1834009WL008440 palin chiknaji gavhane 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117506 GAVANE PILAN CHILKAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 SENGAON MH-34-009-094-001/46
(MHALSAPUR) 		1834009000NRG24260620230142247 26/06/2023 sakhubai palin gavhane 1834009WL008440 sakhubai palin gavhane 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117507 Mrs. SHAKUNTALABAI PILAN GAVANE MAHARASHTRA GRAMIN BANK(607000)
652 SENGAON MH-34-009-094-001/557
(MHALSAPUR) 		1834009000NRG24260620230142248 26/06/2023 Dipali Dnyaneshwar Idole 1834009WL008440 Dipali Dnyaneshwar Idole 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117513 DIPALI DNYANESHWAR IDOLE INDUSIND BANK(607189)
653 SENGAON MH-34-009-096-001/166
(WATKALI) 		1834009000NRG24260620230142253 26/06/2023 Sangita Raosaheb Karhale 1834009WL008441 Sangita Raosaheb Karhale 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117787 MR SANGITA RAOSAHEB KAVHALE STATE BANK OF INDIA(508548)
654 SENGAON MH-34-009-096-001/25
(WATKALI) 		1834009000NRG24260620230138063 26/06/2023 Dnyeshwar Sambhaji Shinde 1834009WL008207 Dnyeshwar Sambhaji Shinde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117623 Mr. DHYANESHWAR SAMBHAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
655 SENGAON MH-34-009-096-001/25
(WATKALI) 		1834009000NRG24260620230138064 26/06/2023 lata Dnyeshwar Shinde 1834009WL008207 lata Dnyeshwar Shinde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117763 LATA DNYANESHWAR SHINDE INDUSIND BANK(607189)
656 SENGAON MH-34-009-096-001/389
(WATKALI) 		1834009000NRG24260620230138067 26/06/2023 Rekha Gajanan Shinde 1834009WL008207 Rekha Gajanan Shinde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117259 SHINDE REKHA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
657 SENGAON MH-34-009-096-001/399
(WATKALI) 		1834009000NRG24260620230138092 26/06/2023 Ashok Prlahad Shinde 1834009WL008210 Ashok Prlahad Shinde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117227 MR ASHOK PRALHAD SHINDE STATE BANK OF INDIA(508548)
658 SENGAON MH-34-009-096-001/475
(WATKALI) 		1834009000NRG24260620230138068 26/06/2023 Dipak Shalikram Shinde 1834009WL008207 Dipak Shalikram Shinde 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117566 MR DEEPAK SHALIGRAM SHINDE STATE BANK OF INDIA(508548)
659 SENGAON MH-34-009-096-001/556
(WATKALI) 		1834009000NRG24260620230138071 26/06/2023 Rekhabai Vitthal Thite 1834009WL008207 Rekhabai Vitthal Thite 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117214 Miss. Rekhabai Vitthal Thite MAHARASHTRA GRAMIN BANK(607000)
660 SENGAON MH-34-009-096-001/556
(WATKALI) 		1834009000NRG24260620230138070 26/06/2023 Vitthal Saganaji Thite 1834009WL008207 Vitthal Saganaji Thite 1143 MAHG0004242 1638 1638 Processed 01/07/2023 A182230117581 THITE VITTHAL SAGNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 156393 156393
661 SENGAON MH-34-009-027-001/297
(KHAIRKHEDA) 		1834009000NRG24260620230142283 26/06/2023 Panduran Namdev Khillare 1834009WL008443 Panduran Namdev Khillare 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117887 KILLARE PANDURANG NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
662 SENGAON MH-34-009-027-001/306
(KHAIRKHEDA) 		1834009000NRG24260620230142275 26/06/2023 Sapna Nagesh Harne 1834009WL008442 Sapna Nagesh Harne 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117245 Ms. SAPANA NAGESH HARNE MAHARASHTRA GRAMIN BANK(607000)
663 SENGAON MH-34-009-027-001/327
(KHAIRKHEDA) 		1834009000NRG24260620230142276 26/06/2023 Rajesh Dattrao Gavhane 1834009WL008442 Rajesh Dattrao Gavhane 1143 MAHG0004264 1638 1638 Processed 02/07/2023 A182230117270 RAJESH DATTARAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
664 SENGAON MH-34-009-027-001/327
(KHAIRKHEDA) 		1834009000NRG24260620230142277 26/06/2023 Ujwala Rajesh Gavhane 1834009WL008442 Ujwala Rajesh Gavhane 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117490 MISS UJWALA BABAN GHODAKE STATE BANK OF INDIA(508548)
665 SENGAON MH-34-009-027-001/61
(KHAIRKHEDA) 		1834009000NRG24260620230142278 26/06/2023 Dattrap Falora Kharat 1834009WL008442 Dattrap Falora Kharat 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117488 Mr. DATTA PHAKIRA KHARAT BANK OF MAHARASHTRA(607387)
666 SENGAON MH-34-009-027-001/70
(KHAIRKHEDA) 		1834009000NRG24260620230142280 26/06/2023 Laxmi Gulab Harne 1834009WL008442 Laxmi Gulab Harne 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117489 HARANE LAXMIBAI GULABRAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
667 SENGAON MH-34-009-027-001/89
(KHAIRKHEDA) 		1834009000NRG24260620230142289 26/06/2023 Maroti Uttam Jadhav 1834009WL008443 Maroti Uttam Jadhav 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117886 MR MAROTRAO UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
668 SENGAON MH-34-009-027-001/93
(KHAIRKHEDA) 		1834009000NRG24260620230142291 26/06/2023 Balu Bhagwant More 1834009WL008443 Balu Bhagwant More 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117885 Mr. BALAJI BHAGWAT MORE BANK OF MAHARASHTRA(607387)
669 SENGAON MH-34-009-027-001/93
(KHAIRKHEDA) 		1834009000NRG24260620230142292 26/06/2023 Smita Balaji More 1834009WL008443 Smita Balaji More 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117207 Mrs. Smita Balaji More MAHARASHTRA GRAMIN BANK(607000)
670 SENGAON MH-34-009-027-001/96
(KHAIRKHEDA) 		1834009000NRG24260620230142282 26/06/2023 Kalpna Dinkar More 1834009WL008442 Kalpna Dinkar More 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117619 Mrs. KALPNA DINKAR MORE MAHARASHTRA GRAMIN BANK(607000)
671 SENGAON MH-34-009-042-001/1525
(PANKANERGAON) 		1834009000NRG24260620230137832 26/06/2023 Dilip Madhukar Ambekar 1834009WL008186 Dilip Madhukar Ambekar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117762 Mr. DILIP MADHUKAR AMBEKAR MAHARASHTRA GRAMIN BANK(607000)
672 SENGAON MH-34-009-042-001/1527
(PANKANERGAON) 		1834009000NRG24260620230137834 26/06/2023 Udaykumar Chandrprbhu Aambekar 1834009WL008186 Udaykumar Chandrprbhu Aambekar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117761 JAIN UDAYKUMAR CHANDRAPRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 SENGAON MH-34-009-042-001/183
(PANKANERGAON) 		1834009000NRG24260620230137836 26/06/2023 Anita Ashok Gore 1834009WL008186 Anita Ashok Gore 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117196 Mrs. ANITA ASHOK GORE MAHARASHTRA GRAMIN BANK(607000)
674 SENGAON MH-34-009-042-001/183
(PANKANERGAON) 		1834009000NRG24260620230137835 26/06/2023 Ashok Narayan Gore 1834009WL008186 Ashok Narayan Gore 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117707 GORE ASHOK NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
675 SENGAON MH-34-009-042-001/246
(PANKANERGAON) 		1834009000NRG24260620230137822 26/06/2023 Sunil Ashokappa Dubhashe 1834009WL008185 Sunil Ashokappa Dubhashe 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117786 Mr. SUNIL ASHOKAPPA DUBHASHE MAHARASHTRA GRAMIN BANK(607000)
676 SENGAON MH-34-009-042-001/333
(PANKANERGAON) 		1834009000NRG24260620230137818 26/06/2023 Shivaji Baliram Jadhav 1834009WL008184 Shivaji Baliram Jadhav 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117703 JADHAV SHIVAJI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
677 SENGAON MH-34-009-042-001/368
(PANKANERGAON) 		1834009000NRG24260620230137807 26/06/2023 Rameshwar Ashok Sangvar 1834009WL008183 Rameshwar Ashok Sangvar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117186 Mr. RAMESHWAR ASHOK SANGAWAR MAHARASHTRA GRAMIN BANK(607000)
678 SENGAON MH-34-009-042-001/392
(PANKANERGAON) 		1834009000NRG24260620230137837 26/06/2023 Savita Indrakumar Burse 1834009WL008186 Savita Indrakumar Burse 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117212 Mrs. SAVITA INDRAKUMAR BURSE MAHARASHTRA GRAMIN BANK(607000)
679 SENGAON MH-34-009-042-001/408
(PANKANERGAON) 		1834009000NRG24260620230137844 26/06/2023 Ashru Devidas Chormale 1834009WL008187 Ashru Devidas Chormale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117706 CHORMALE ASURU DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
680 SENGAON MH-34-009-042-001/444
(PANKANERGAON) 		1834009000NRG24260620230137838 26/06/2023 Kulbhushan Baban Surve 1834009WL008186 Kulbhushan Baban Surve 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117760 Mr. KULBHUSHAN BABANRAO BURSE MAHARASHTRA GRAMIN BANK(607000)
681 SENGAON MH-34-009-042-001/487
(PANKANERGAON) 		1834009000NRG24260620230137823 26/06/2023 Shivmurti Krushappa Alevar 1834009WL008185 Shivmurti Krushappa Alevar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117155 ALEVAR SHIVMURTI KRISHNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
682 SENGAON MH-34-009-042-001/551
(PANKANERGAON) 		1834009000NRG24260620230137846 26/06/2023 Deu Damodar Lag 1834009WL008187 Deu Damodar Lag 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117705 Miss. Devakabai Damodhar Lag MAHARASHTRA GRAMIN BANK(607000)
683 SENGAON MH-34-009-042-001/551
(PANKANERGAON) 		1834009000NRG24260620230137845 26/06/2023 Dhamodhar Dhondji Lag 1834009WL008187 Dhamodhar Dhondji Lag 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117704 LAG DAMODHAR DHONDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 SENGAON MH-34-009-042-001/604
(PANKANERGAON) 		1834009000NRG24260620230137810 26/06/2023 Mohan Pralhad Pate 1834009WL008183 Mohan Pralhad Pate 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117484 PATE MOHAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
685 SENGAON MH-34-009-042-001/654
(PANKANERGAON) 		1834009000NRG24260620230137839 26/06/2023 Yogesh Mohanappa Devkar 1834009WL008186 Yogesh Mohanappa Devkar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117764 Mr. YOGESH MOHANAPPA DEVKAR INDIAN BANK(607105)
686 SENGAON MH-34-009-042-001/657
(PANKANERGAON) 		1834009000NRG24260620230137811 26/06/2023 Eknath Ramchandra Himgire 1834009WL008183 Eknath Ramchandra Himgire 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117859 HINGMIRE EKNATH RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
687 SENGAON MH-34-009-042-001/682
(PANKANERGAON) 		1834009000NRG24260620230137826 26/06/2023 Bhimashankar Janappa Dubhashe 1834009WL008185 Bhimashankar Janappa Dubhashe 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117555 DUBHASHE BHIMASHANKAR PRABHUAPPA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 SENGAON MH-34-009-042-001/737
(PANKANERGAON) 		1834009000NRG24260620230137827 26/06/2023 Gajanan Vishwnath Aaitwar 1834009WL008185 Gajanan Vishwnath Aaitwar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117794 AINWAR GAJANAN VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 SENGAON MH-34-009-042-001/835
(PANKANERGAON) 		1834009000NRG24260620230137815 26/06/2023 Godavari Nilkhanth Kshirsagar 1834009WL008183 Godavari Nilkhanth Kshirsagar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117182 Mrs. GODAVARI NILKANTH KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
690 SENGAON MH-34-009-042-001/893
(PANKANERGAON) 		1834009000NRG24260620230137828 26/06/2023 Subhasg Ramappa Devkar 1834009WL008185 Subhasg Ramappa Devkar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117783 Mr. SUBHASH RAMAPPA DEVKAR MAHARASHTRA GRAMIN BANK(607000)
691 SENGAON MH-34-009-042-001/947
(PANKANERGAON) 		1834009000NRG24260620230137830 26/06/2023 Mathura Nandkishor Alevar 1834009WL008185 Mathura Nandkishor Alevar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117785 ALEWAR MATHURABAI NANDKISHOR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
692 SENGAON MH-34-009-060-001/100
(SAVARKHEDA) 		1834009000NRG24260620230138019 26/06/2023 Bharat Baliram Munde 1834009WL008203 Bharat Baliram Munde 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117593 BHARAT BALIRAM MUNDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 SENGAON MH-34-009-060-001/107
(SAVARKHEDA) 		1834009000NRG24260620230142487 26/06/2023 Kalavati Sambhaji Kute 1834009WL008461 Kalavati Sambhaji Kute 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117853 KUHITE KALAWANTBAI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
694 SENGAON MH-34-009-060-001/107
(SAVARKHEDA) 		1834009000NRG24260620230142486 26/06/2023 Sambhaji Kondji Kute 1834009WL008461 Sambhaji Kondji Kute 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117614 KUHITE SAMBHAJI KONDJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 SENGAON MH-34-009-060-001/108
(SAVARKHEDA) 		1834009000NRG24260620230137953 26/06/2023 bhagirathi kashiram kuhite 1834009WL008196 bhagirathi kashiram kuhite 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117809 BHAGUBAI KASHIRAM KUHITE MAHARASHTRA GRAMIN BANK(607000)
696 SENGAON MH-34-009-060-001/108
(SAVARKHEDA) 		1834009000NRG24260620230137952 26/06/2023 Kashiram Khanduji Kuhite 1834009WL008196 Kashiram Khanduji Kuhite 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117742 KUHITE KASHIRAM KHANDUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
697 SENGAON MH-34-009-060-001/110
(SAVARKHEDA) 		1834009000NRG24260620230137973 26/06/2023 gitabai keshav pawar 1834009WL008198 gitabai keshav pawar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117810 Mrs. GEETABAI KESHAV PAWAR MAHARASHTRA GRAMIN BANK(607000)
698 SENGAON MH-34-009-060-001/110
(SAVARKHEDA) 		1834009000NRG24260620230137972 26/06/2023 Keshav Gyanba Pawar 1834009WL008198 Keshav Gyanba Pawar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117806 MR KESHAV GYANBA PAWAR STATE BANK OF INDIA(508548)
699 SENGAON MH-34-009-060-001/155
(SAVARKHEDA) 		1834009000NRG24260620230138020 26/06/2023 santosh jagan mundhe 1834009WL008203 santosh jagan mundhe 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117655 MUNDHE SANTOSH JAGAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
700 SENGAON MH-34-009-060-001/155
(SAVARKHEDA) 		1834009000NRG24260620230138021 26/06/2023 shital santosh mundhe 1834009WL008203 shital santosh mundhe 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117187 Mrs. SHITAL SANTOSH MUNDHE MAHARASHTRA GRAMIN BANK(607000)
701 SENGAON MH-34-009-060-001/158
(SAVARKHEDA) 		1834009000NRG24260620230137966 26/06/2023 vitthal keshav pawar 1834009WL008197 vitthal keshav pawar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117688 PAWAR VITTHAL KESHEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
702 SENGAON MH-34-009-060-001/159
(SAVARKHEDA) 		1834009000NRG24260620230138002 26/06/2023 Kailas Damodar Mukir 1834009WL008201 Kailas Damodar Mukir 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117808 KAILAS DOMODHAR MG CHANDRABHAGABAI DAMOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
703 SENGAON MH-34-009-060-001/161
(SAVARKHEDA) 		1834009000NRG24260620230137987 26/06/2023 shankar kundlik mudhal 1834009WL008199 shankar kundlik mudhal 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117629 MR SHANKAR KUNDLIK MUTHAL STATE BANK OF INDIA(508548)
704 SENGAON MH-34-009-060-001/161
(SAVARKHEDA) 		1834009000NRG24260620230137988 26/06/2023 vandana shanakar mudhal 1834009WL008199 vandana shanakar mudhal 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117857 MUTTHAL VANDANA SSHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
705 SENGAON MH-34-009-060-001/162
(SAVARKHEDA) 		1834009000NRG24260620230138022 26/06/2023 vishwanath kaduji korade 1834009WL008203 vishwanath kaduji korade 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117628 KORDE VISHWNATH KADUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 SENGAON MH-34-009-060-001/185
(SAVARKHEDA) 		1834009000NRG24260620230137976 26/06/2023 Bhagawan Sakharam Gavhane 1834009WL008198 Bhagawan Sakharam Gavhane 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117803 Mr. BHAGVAN SAKHARAM GAVHANE MAHARASHTRA GRAMIN BANK(607000)
707 SENGAON MH-34-009-060-001/185
(SAVARKHEDA) 		1834009000NRG24260620230137975 26/06/2023 Kavita Madhav Gavhane 1834009WL008198 Kavita Madhav Gavhane 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117208 Mrs. Kavita Madhav Gavhane MAHARASHTRA GRAMIN BANK(607000)
708 SENGAON MH-34-009-060-001/186
(SAVARKHEDA) 		1834009000NRG24260620230138008 26/06/2023 Damodar Limbaji Mukir 1834009WL008201 Damodar Limbaji Mukir 1143 MAHG0004264 1638 1638 Processed 02/07/2023 A182230117807 DAMODHAR LIMBAJI MUKIR INDIA POST PAYMENTS BANK LIMITED(508528)
709 SENGAON MH-34-009-060-001/188
(SAVARKHEDA) 		1834009000NRG24260620230138035 26/06/2023 Balaji pralhad Pawar 1834009WL008204 Balaji pralhad Pawar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117241 Mr. Balaji Pralhad Pawar MAHARASHTRA GRAMIN BANK(607000)
710 SENGAON MH-34-009-060-001/188
(SAVARKHEDA) 		1834009000NRG24260620230138036 26/06/2023 Manisha Balaji Pawar 1834009WL008204 Manisha Balaji Pawar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117230 Miss. Manisha Balaji Pawar MAHARASHTRA GRAMIN BANK(607000)
711 SENGAON MH-34-009-060-001/192
(SAVARKHEDA) 		1834009000NRG24260620230137942 26/06/2023 Vilas Bharat Avate 1834009WL008195 Vilas Bharat Avate 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117532 MR VILAS BHARAT AWATE STATE BANK OF INDIA(508548)
712 SENGAON MH-34-009-060-001/198
(SAVARKHEDA) 		1834009000NRG24260620230138025 26/06/2023 Gangasagar Vijay Bhosale 1834009WL008203 Gangasagar Vijay Bhosale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117793 KANIFANAT MAHILA BHCAT GHAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
713 SENGAON MH-34-009-060-001/198
(SAVARKHEDA) 		1834009000NRG24260620230138024 26/06/2023 Vijay Laxman Bhosale 1834009WL008203 Vijay Laxman Bhosale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117792 BHOSALE VIJAY LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 SENGAON MH-34-009-060-001/204
(SAVARKHEDA) 		1834009000NRG24260620230138026 26/06/2023 Navnath Rameshwar Avate 1834009WL008203 Navnath Rameshwar Avate 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117188 Mr. NAVNATH RAMESHWAR AWATE MAHARASHTRA GRAMIN BANK(607000)
715 SENGAON MH-34-009-060-001/211
(SAVARKHEDA) 		1834009000NRG24260620230138027 26/06/2023 Dnyaneshwar Rameshwar Avate 1834009WL008203 Dnyaneshwar Rameshwar Avate 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117185 MR DNYANESHWAR RAMESHWAR AWATE STATE BANK OF INDIA(508548)
716 SENGAON MH-34-009-060-001/215
(SAVARKHEDA) 		1834009000NRG24260620230142488 26/06/2023 Namdev Sambhaji Kuhite 1834009WL008461 Namdev Sambhaji Kuhite 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117734 KUHITE NAMDEV SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
717 SENGAON MH-34-009-060-001/22
(SAVARKHEDA) 		1834009000NRG24260620230137989 26/06/2023 Santosh Lakshman Mukir 1834009WL008199 Santosh Lakshman Mukir 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117659 MUKIR SANTOSH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
718 SENGAON MH-34-009-060-001/229
(SAVARKHEDA) 		1834009000NRG24260620230138037 26/06/2023 Madhav Vitthal Awate 1834009WL008204 Madhav Vitthal Awate 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117737 AVTE MADHAV VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
719 SENGAON MH-34-009-060-001/232
(SAVARKHEDA) 		1834009000NRG24260620230137945 26/06/2023 Mahanda Shankar Gavhane 1834009WL008195 Mahanda Shankar Gavhane 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117533 GAVANE NANDABAI SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 SENGAON MH-34-009-060-001/232
(SAVARKHEDA) 		1834009000NRG24260620230137944 26/06/2023 Prashant Shankar Gavhane 1834009WL008195 Prashant Shankar Gavhane 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117199 GAWHANE PRASHANT SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 SENGAON MH-34-009-060-001/233
(SAVARKHEDA) 		1834009000NRG24260620230137971 26/06/2023 A T Muthal 1834009WL008197 A T Muthal 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117200 Mrs. ANITA TEJRAO MUTHAL MAHARASHTRA GRAMIN BANK(607000)
722 SENGAON MH-34-009-060-001/235
(SAVARKHEDA) 		1834009000NRG24260620230142490 26/06/2023 Vilas Ramaji Kuhite 1834009WL008461 Vilas Ramaji Kuhite 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117243 Mr. Vilas Ramji Kuhite MAHARASHTRA GRAMIN BANK(607000)
723 SENGAON MH-34-009-060-001/236
(SAVARKHEDA) 		1834009000NRG24260620230142491 26/06/2023 Amol Gajanan Kuhite 1834009WL008461 Amol Gajanan Kuhite 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117236 Mr. AMOL GAJANAN KUHITE BANK OF MAHARASHTRA(607387)
724 SENGAON MH-34-009-060-001/236
(SAVARKHEDA) 		1834009000NRG24260620230142492 26/06/2023 Anuradha Amol Kuhite 1834009WL008461 Anuradha Amol Kuhite 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117266 Mrs. Anuradha Amol Kuhite MAHARASHTRA GRAMIN BANK(607000)
725 SENGAON MH-34-009-060-001/237
(SAVARKHEDA) 		1834009000NRG24260620230137959 26/06/2023 Sunil Gajanan Gavhane 1834009WL008196 Sunil Gajanan Gavhane 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117534 SUNIL GAJANAN GAVHANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
726 SENGAON MH-34-009-060-001/238
(SAVARKHEDA) 		1834009000NRG24260620230142493 26/06/2023 Santosh Sambhaji Kuhite 1834009WL008461 Santosh Sambhaji Kuhite 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117855 KUHIRE SANTOSH SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 SENGAON MH-34-009-060-001/238
(SAVARKHEDA) 		1834009000NRG24260620230142494 26/06/2023 Shital Santosh Kuhite 1834009WL008461 Shital Santosh Kuhite 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117249 MISS SHITAL PRAKASH KORDE STATE BANK OF INDIA(508548)
728 SENGAON MH-34-009-060-001/239
(SAVARKHEDA) 		1834009000NRG24260620230137960 26/06/2023 Balaji Tukaram Mukir 1834009WL008196 Balaji Tukaram Mukir 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117856 Mr. BALAJI TUKARAM MUKIR MAHARASHTRA GRAMIN BANK(607000)
729 SENGAON MH-34-009-060-001/24
(SAVARKHEDA) 		1834009000NRG24260620230138012 26/06/2023 bhagurao limbaji dakhure 1834009WL008202 bhagurao limbaji dakhure 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117696 DAKHURE BHAGORAO LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
730 SENGAON MH-34-009-060-001/35
(SAVARKHEDA) 		1834009000NRG24260620230138010 26/06/2023 Gajanan Limbaji Mukir 1834009WL008201 Gajanan Limbaji Mukir 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117674 GAJANAN LIMBAJI MUKIR BANK OF INDIA(508505)
731 SENGAON MH-34-009-060-001/52
(SAVARKHEDA) 		1834009000NRG24260620230137999 26/06/2023 Prabhakar Tukaram Khandare 1834009WL008200 Prabhakar Tukaram Khandare 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117854 KHANDARE PRABHAKAR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
732 SENGAON MH-34-009-060-001/54
(SAVARKHEDA) 		1834009000NRG24260620230138040 26/06/2023 dashrath punjaji mukir 1834009WL008204 dashrath punjaji mukir 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117732 MR DASHRATH PUNJAJI MUKIR STATE BANK OF INDIA(508548)
733 SENGAON MH-34-009-060-001/67
(SAVARKHEDA) 		1834009000NRG24260620230138042 26/06/2023 Vitthal Ramchadra Avate 1834009WL008204 Vitthal Ramchadra Avate 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117568 VITTHAL RAMCHANDRA AAVTE ICICI BANK LTD(508534)
734 SENGAON MH-34-009-060-001/68
(SAVARKHEDA) 		1834009000NRG24260620230137978 26/06/2023 rekhabai shivaji pawar 1834009WL008198 rekhabai shivaji pawar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117697 Mrs. REKHA SHIVAJI PAWAR R/O SAVARKHEDA MAHARASHTRA GRAMIN BANK(607000)
735 SENGAON MH-34-009-060-001/68
(SAVARKHEDA) 		1834009000NRG24260620230137977 26/06/2023 shivaji haridas pawar 1834009WL008198 shivaji haridas pawar 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117860 MR SHIVAJI HARIDAS PAWAR STATE BANK OF INDIA(508548)
736 SENGAON MH-34-009-060-001/69
(SAVARKHEDA) 		1834009000NRG24260620230138017 26/06/2023 Santosh Prlhad Narwade 1834009WL008202 Santosh Prlhad Narwade 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117695 SANTOSH PRALHAD NARWADE BANK OF INDIA(508505)
737 SENGAON MH-34-009-060-001/92
(SAVARKHEDA) 		1834009000NRG24260620230138028 26/06/2023 Ranjana Shankar Avate 1834009WL008203 Ranjana Shankar Avate 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117736 Mrs. RANJANA SHANKAR AWATE MAHARASHTRA GRAMIN BANK(607000)
738 SENGAON MH-34-009-060-001/95
(SAVARKHEDA) 		1834009000NRG24260620230137947 26/06/2023 mirabai sanjay kele 1834009WL008195 mirabai sanjay kele 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117675 KALE MIRA SANJAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 SENGAON MH-34-009-060-001/95
(SAVARKHEDA) 		1834009000NRG24260620230138029 26/06/2023 rangnath limbaji kele 1834009WL008203 rangnath limbaji kele 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117733 Mr. RANGNATH LIMBAJI KELE MAHARASHTRA GRAMIN BANK(607000)
740 SENGAON MH-34-009-060-001/95
(SAVARKHEDA) 		1834009000NRG24260620230137946 26/06/2023 sanjay limbaji kele 1834009WL008195 sanjay limbaji kele 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117735 MR SANJAY LIMBAJI KELE STATE BANK OF INDIA(508548)
741 SENGAON MH-34-009-060-001/97
(SAVARKHEDA) 		1834009000NRG24260620230137948 26/06/2023 atmaram kisan mukir 1834009WL008195 atmaram kisan mukir 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117687 MUKIR ATMARAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 SENGAON MH-34-009-060-001/97
(SAVARKHEDA) 		1834009000NRG24260620230137949 26/06/2023 rukhmina atmram mukir 1834009WL008195 rukhmina atmram mukir 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117784 Mrs. RUKHMINA ATMARAM MUKIR MAHARASHTRA GRAMIN BANK(607000)
743 SENGAON MH-34-009-060-001/98
(SAVARKHEDA) 		1834009000NRG24260620230137951 26/06/2023 SADASHIV SHREERAM MUKIR 1834009WL008195 SADASHIV SHREERAM MUKIR 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117531 Mr. Shivprasad Shriram Mukir MAHARASHTRA GRAMIN BANK(607000)
744 SENGAON MH-34-009-060-001/98
(SAVARKHEDA) 		1834009000NRG24260620230137950 26/06/2023 Shriram Kisan Mukir 1834009WL008195 Shriram Kisan Mukir 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117530 MUKIR SHRIRAM KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
745 SENGAON MH-34-009-060-002/132
(SAVARKHEDA) 		1834009000NRG24260620230137981 26/06/2023 Bhagwat Prabhakar Avate 1834009WL008198 Bhagwat Prabhakar Avate 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117804 Mr. BHAGVAT PRABHAKAR AWATE MAHARASHTRA GRAMIN BANK(607000)
746 SENGAON MH-34-009-060-002/132
(SAVARKHEDA) 		1834009000NRG24260620230137980 26/06/2023 jijabai kishan avate 1834009WL008198 jijabai kishan avate 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117858 AVATE JIJABAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 SENGAON MH-34-009-060-002/132
(SAVARKHEDA) 		1834009000NRG24260620230137979 26/06/2023 prabhakar kishan avate 1834009WL008198 prabhakar kishan avate 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117805 AVATE PRABHAKAR KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
748 SENGAON MH-34-009-109-001/115
(WADHONA) 		1834009000NRG24260620230140385 26/06/2023 Vitthal Dattrao Payaghan 1834009WL008333 Vitthal Dattrao Payaghan 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117839 MR VITYTHAL DATTA PAYGHAN STATE BANK OF INDIA(508548)
749 SENGAON MH-34-009-109-001/127
(WADHONA) 		1834009000NRG24260620230140479 26/06/2023 Laxmi Dashrath Jadhav 1834009WL008337 Laxmi Dashrath Jadhav 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117211 LAXMI DASHARATH JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
750 SENGAON MH-34-009-109-001/132
(WADHONA) 		1834009000NRG24260620230140480 26/06/2023 Balaji Nivrati Dhole 1834009WL008337 Balaji Nivrati Dhole 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117878 DHOLE BALAJI NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 SENGAON MH-34-009-109-001/140
(WADHONA) 		1834009000NRG24260620230140481 26/06/2023 Kasturi Shalikram Jadhav 1834009WL008337 Kasturi Shalikram Jadhav 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117190 Mrs. KASTURA SHALIKRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
752 SENGAON MH-34-009-109-001/148
(WADHONA) 		1834009000NRG24260620230140482 26/06/2023 Ganesh Parasram 1834009WL008337 Ganesh Parasram 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117879 Mr. GANESH PARASRAM NEVHAL MAHARASHTRA GRAMIN BANK(607000)
753 SENGAON MH-34-009-109-001/148
(WADHONA) 		1834009000NRG24260620230140483 26/06/2023 Satyabhama Ganesh Nevhal 1834009WL008337 Satyabhama Ganesh Nevhal 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117801 Mr. SATYABHAMA GANESH NEVHAL BANK OF MAHARASHTRA(607387)
754 SENGAON MH-34-009-109-001/149
(WADHONA) 		1834009000NRG24260620230140386 26/06/2023 Shivkyana Suresh Bharati 1834009WL008333 Shivkyana Suresh Bharati 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117258 Mrs. Shivkanya Suresh Bharti MAHARASHTRA GRAMIN BANK(607000)
755 SENGAON MH-34-009-109-001/164
(WADHONA) 		1834009000NRG24260620230138100 26/06/2023 Reshma Praveen Fayaz Sheik 1834009WL008212 Reshma Praveen Fayaz Sheik 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117191 Mrs. RESHMA PARVIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
756 SENGAON MH-34-009-109-001/164
(WADHONA) 		1834009000NRG24260620230138101 26/06/2023 Sh Fayaz Sh Lal 1834009WL008212 Sh Fayaz Sh Lal 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117192 Mr. FAYYAJ SHAIKHLAL SHAIKH MAHARASHTRA GRAMIN BANK(607000)
757 SENGAON MH-34-009-109-001/179
(WADHONA) 		1834009000NRG24260620230140485 26/06/2023 Laxman Yadhav Shinde 1834009WL008337 Laxman Yadhav Shinde 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117164 Mr. LAXMAN YADAV SHINDE MAHARASHTRA GRAMIN BANK(607000)
758 SENGAON MH-34-009-109-001/183
(WADHONA) 		1834009000NRG24260620230140486 26/06/2023 Badrinarayan Pandit Gugale 1834009WL008337 Badrinarayan Pandit Gugale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117189 GUGLE BADRINARAYAN PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 SENGAON MH-34-009-109-001/185
(WADHONA) 		1834009000NRG24260620230140488 26/06/2023 Gangasagar Ganesh Pandhre 1834009WL008337 Gangasagar Ganesh Pandhre 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117197 Mrs. GANGASAGAR GANESH PANDHARE MAHARASHTRA GRAMIN BANK(607000)
760 SENGAON MH-34-009-109-001/186
(WADHONA) 		1834009000NRG24260620230140489 26/06/2023 Tulshiram Sakharam Tavare 1834009WL008337 Tulshiram Sakharam Tavare 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117178 THAWARE TULSHIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 SENGAON MH-34-009-109-001/189
(WADHONA) 		1834009000NRG24260620230140490 26/06/2023 Savita Motiram Dhole 1834009WL008337 Savita Motiram Dhole 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117881 SavitaMotiramDhole FINCARE SMALL FINANCE BANK LTD(608304)
762 SENGAON MH-34-009-109-001/191
(WADHONA) 		1834009000NRG24260620230140491 26/06/2023 Sitaram Suryabhan Kale 1834009WL008337 Sitaram Suryabhan Kale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117269 KALE SITARAM SURYABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 SENGAON MH-34-009-109-001/245
(WADHONA) 		1834009000NRG24260620230140499 26/06/2023 Archana Narayan Dhole 1834009WL008337 Archana Narayan Dhole 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117253 Mrs. Archna Narayn Dhole MAHARASHTRA GRAMIN BANK(607000)
764 SENGAON MH-34-009-109-001/245
(WADHONA) 		1834009000NRG24260620230140498 26/06/2023 Narayan Subhas Dhole 1834009WL008337 Narayan Subhas Dhole 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117802 DHOLE NARAYAN SUBHASH MG GODAVARI SUBHAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
765 SENGAON MH-34-009-109-001/246
(WADHONA) 		1834009000NRG24260620230140501 26/06/2023 Bebi Bhagvat Dhole 1834009WL008337 Bebi Bhagvat Dhole 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117256 Mrs. Bebi Bhagwat Dhole MAHARASHTRA GRAMIN BANK(607000)
766 SENGAON MH-34-009-109-001/265
(WADHONA) 		1834009000NRG24260620230140503 26/06/2023 Ashok Ramrao Pandhare 1834009WL008337 Ashok Ramrao Pandhare 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117528 Mr. Ashok Ramrao Pandhare BANK OF MAHARASHTRA(607387)
767 SENGAON MH-34-009-109-001/268
(WADHONA) 		1834009000NRG24260620230140505 26/06/2023 sOMITRA Vinod Pandhare 1834009WL008337 sOMITRA Vinod Pandhare 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117201 MRS SOMITRA VINOD PANDHARE STATE BANK OF INDIA(508548)
768 SENGAON MH-34-009-109-001/31
(WADHONA) 		1834009000NRG24260620230138104 26/06/2023 shanta gajanan gaykwad 1834009WL008212 shanta gajanan gaykwad 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117893 Shanta Gajanan Gayakwad FINCARE SMALL FINANCE BANK LTD(608304)
769 SENGAON MH-34-009-109-001/329
(WADHONA) 		1834009000NRG24260620230140392 26/06/2023 Sunil Madhav Giri 1834009WL008333 Sunil Madhav Giri 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117525 GIRI SUNIL MADHAO THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
770 SENGAON MH-34-009-109-001/330
(WADHONA) 		1834009000NRG24260620230140509 26/06/2023 Rekha Vitthal Gungale 1834009WL008337 Rekha Vitthal Gungale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117206 Miss. REKHA VITTHAL GUGALE MAHARASHTRA GRAMIN BANK(607000)
771 SENGAON MH-34-009-109-001/330
(WADHONA) 		1834009000NRG24260620230140508 26/06/2023 Vitthal Dattarao Gugale 1834009WL008337 Vitthal Dattarao Gugale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117268 GUGALE VITTHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
772 SENGAON MH-34-009-109-001/334
(WADHONA) 		1834009000NRG24260620230140510 26/06/2023 Shankar Ddattarao Gugale 1834009WL008337 Shankar Ddattarao Gugale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117267 GUGLE SHANKAR DATTARAV THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
773 SENGAON MH-34-009-109-001/344
(WADHONA) 		1834009000NRG24260620230140511 26/06/2023 Santosh Dattarao Gugale 1834009WL008337 Santosh Dattarao Gugale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117280 GUGALE SANTOSH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
774 SENGAON MH-34-009-109-001/344
(WADHONA) 		1834009000NRG24260620230140512 26/06/2023 Vaishali Santosh Gugale 1834009WL008337 Vaishali Santosh Gugale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117210 MS VAISHALI BHARAT WAKUDKAR STATE BANK OF INDIA(508548)
775 SENGAON MH-34-009-109-001/350
(WADHONA) 		1834009000NRG24260620230140395 26/06/2023 Akash Govind Giri 1834009WL008333 Akash Govind Giri 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117527 AKASH GOVINDA GIRI PUNJAB NATIONAL BANK(508568)
776 SENGAON MH-34-009-109-001/381
(WADHONA) 		1834009000NRG24260620230140515 26/06/2023 Urmila Vitthal Tavare 1834009WL008337 Urmila Vitthal Tavare 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117209 Mrs. URMILA VITHAL TAVARE MAHARASHTRA GRAMIN BANK(607000)
777 SENGAON MH-34-009-109-001/381
(WADHONA) 		1834009000NRG24260620230140514 26/06/2023 Vitthal Sakharam Tavare 1834009WL008337 Vitthal Sakharam Tavare 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117281 TAWRE VITTHAL SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 SENGAON MH-34-009-109-001/383
(WADHONA) 		1834009000NRG24260620230140517 26/06/2023 Sangita Gajanan Hage 1834009WL008337 Sangita Gajanan Hage 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117231 MRS SANGITA GAJANAN HAGE STATE BANK OF INDIA(508548)
779 SENGAON MH-34-009-109-001/405
(WADHONA) 		1834009000NRG24260620230140520 26/06/2023 Pravin Parasaram Gugale 1834009WL008337 Pravin Parasaram Gugale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117510 SHRI PRAVIN PARASRAM GUGALE STATE BANK OF INDIA(508548)
780 SENGAON MH-34-009-109-001/418
(WADHONA) 		1834009000NRG24260620230140521 26/06/2023 Arun Pandit Gugale 1834009WL008337 Arun Pandit Gugale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117514 GUGALE ARUN PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 SENGAON MH-34-009-109-001/454
(WADHONA) 		1834009000NRG24260620230138106 26/06/2023 Sahebrao Ananda Doifode 1834009WL008212 Sahebrao Ananda Doifode 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117276 DEOPHODE SAHEBRAO AANANDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 SENGAON MH-34-009-109-001/461
(WADHONA) 		1834009000NRG24260620230140522 26/06/2023 Sunil Vasantrao Turerao 1834009WL008337 Sunil Vasantrao Turerao 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117277 TURERAO SUNIL VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 SENGAON MH-34-009-109-001/519
(WADHONA) 		1834009000NRG24260620230140523 26/06/2023 Tanhaji Kondu Kale 1834009WL008337 Tanhaji Kondu Kale 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117509 KALE TNHAJIN KONDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 SENGAON MH-34-009-109-001/563
(WADHONA) 		1834009000NRG24260620230138108 26/06/2023 VIlas Motiram Doifode 1834009WL008212 VIlas Motiram Doifode 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117480 MR VILAS MOTIRAM DOIFODE STATE BANK OF INDIA(508548)
785 SENGAON MH-34-009-109-001/570
(WADHONA) 		1834009000NRG24260620230138109 26/06/2023 Gayabai Sheshrao Pandit 1834009WL008212 Gayabai Sheshrao Pandit 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117890 PANDIT GAYABAI SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
786 SENGAON MH-34-009-109-001/572
(WADHONA) 		1834009000NRG24260620230138110 26/06/2023 Mohamad Afjal Shekh 1834009WL008212 Mohamad Afjal Shekh 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117894 SK MAHAMAD SK AFAJAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 SENGAON MH-34-009-109-001/572
(WADHONA) 		1834009000NRG24260620230138111 26/06/2023 Raisa Mohamad Shekh 1834009WL008212 Raisa Mohamad Shekh 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117479 SK ISSA BEGAM SK MAHAMAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
788 SENGAON MH-34-009-109-001/628
(WADHONA) 		1834009000NRG24260620230140527 26/06/2023 Dipak Bhagwan Nevhal 1834009WL008337 Dipak Bhagwan Nevhal 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117254 Mr. Dipak Bhagwan Nevhal MAHARASHTRA GRAMIN BANK(607000)
789 SENGAON MH-34-009-109-001/734
(WADHONA) 		1834009000NRG24260620230140528 26/06/2023 Keshav Arjuna Dhole 1834009WL008337 Keshav Arjuna Dhole 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117880 DHOLE KESAV ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 SENGAON MH-34-009-109-001/8
(WADHONA) 		1834009000NRG24260620230140400 26/06/2023 datta kachru padgan 1834009WL008333 datta kachru padgan 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117516 PADGHAN DATTA KACHARU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
791 SENGAON MH-34-009-109-001/85
(WADHONA) 		1834009000NRG24260620230138113 26/06/2023 bhimrao anand pradhan 1834009WL008212 bhimrao anand pradhan 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117165 PRADHAN BHIMRAO ANANDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
792 SENGAON MH-34-009-109-001/85
(WADHONA) 		1834009000NRG24260620230138114 26/06/2023 jyoti bhimrao pradhan 1834009WL008212 jyoti bhimrao pradhan 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117892 Ms. JYOTI BHIMRAO PRADHAN MAHARASHTRA GRAMIN BANK(607000)
793 SENGAON MH-34-009-109-001/86
(WADHONA) 		1834009000NRG24260620230138116 26/06/2023 diksha ramesh pradhan 1834009WL008212 diksha ramesh pradhan 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117891 Ms. DIKSHA RAMESH PRADHAN MAHARASHTRA GRAMIN BANK(607000)
794 SENGAON MH-34-009-109-001/86
(WADHONA) 		1834009000NRG24260620230138115 26/06/2023 Ramesh Ananda Pradhan 1834009WL008212 Ramesh Ananda Pradhan 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117159 MR RAMESH ANANDA PRADHAN STATE BANK OF INDIA(508548)
795 SENGAON MH-34-009-109-001/99
(WADHONA) 		1834009000NRG24260620230140402 26/06/2023 anuradha sadashiv giri 1834009WL008333 anuradha sadashiv giri 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117482 GIRI ANURADHA SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
796 SENGAON MH-34-009-109-001/99
(WADHONA) 		1834009000NRG24260620230140403 26/06/2023 kalias sadashiv giri 1834009WL008333 kalias sadashiv giri 1143 MAHG0004264 1638 1638 Processed 01/07/2023 A182230117483 Mr. KAILAS SADASHIV GIRI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 222768 222768
Total 1293345 1293345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_260623APB_FTO_86810 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 3276
2 SENGAON MH1834009999_260623APB_FTO_86810 Bank of India BKID0000774 Sengaon 32652
3 SENGAON MH1834009999_260623APB_FTO_86810 Bank of Maharastra MAHB0000036 HINGOLI 4914
4 SENGAON MH1834009999_260623APB_FTO_86810 Central Bank Of India CBIN0283675 HINGOLI 88452
5 SENGAON MH1834009999_260623APB_FTO_86810 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 254346
6 SENGAON MH1834009999_260623APB_FTO_86810 State Bank of India SBIN0006966 ADB, HINGOLI 4914
7 SENGAON MH1834009999_260623APB_FTO_86810 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 4914
8 SENGAON MH1834009999_260623APB_FTO_86810 State Bank of India SBIN0018279 NANDED ROAD HINGOLI 1638
9 SENGAON MH1834009999_260623APB_FTO_86810 State Bank of India SBIN0020423 GOREGAOAN 67068
10 SENGAON MH1834009999_260623APB_FTO_86810 State Bank of India SBIN0020691 SENGAON 159396
11 SENGAON MH1834009999_260623APB_FTO_86810 Union Bank of India UBIN0554413 HINGOLI 1638
12 SENGAON MH1834009999_260623APB_FTO_86810 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 121560
13 SENGAON MH1834009999_260623APB_FTO_86810 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 1638
14 SENGAON MH1834009999_260623APB_FTO_86810 Maharashtra Gramin Bank MAHG0004201 AJEGAON 123552
15 SENGAON MH1834009999_260623APB_FTO_86810 Maharashtra Gramin Bank MAHG0004220 KANERGAON 8190
16 SENGAON MH1834009999_260623APB_FTO_86810 Maharashtra Gramin Bank MAHG0004226 HINGOLI 6552
17 SENGAON MH1834009999_260623APB_FTO_86810 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 8190
18 SENGAON MH1834009999_260623APB_FTO_86810 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 21294
19 SENGAON MH1834009999_260623APB_FTO_86810 Maharashtra Gramin Bank MAHG0004242 SENGAON 156393
20 SENGAON MH1834009999_260623APB_FTO_86810 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 222768

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