|
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-34-009-013-001/9
(HATTA)
|
1834009000NRG23300620220157182
|
30/06/2022
|
ASHOK BANSI RATHOD
|
1834009WL007019
|
ASHOK BANSI RATHOD
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
ASHOKBANSIRATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SENGAON
|
MH-34-009-102-001/127
(SAPATGAON)
|
1834009000NRG23280620220154278
|
30/06/2022
|
Kaveri Nandkishor Avachar
|
1834009WL006854
|
Kaveri Nandkishor Avachar
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KaveriNandkishorAvachar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
SENGAON
|
MH-34-009-102-001/188
(SAPATGAON)
|
1834009000NRG23280620220154286
|
30/06/2022
|
Sandeep Rajaram Wakle
|
1834009WL006854
|
Sandeep Rajaram Wakle
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SandeepRajaramWakle
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
SENGAON
|
MH-34-009-102-001/222
(SAPATGAON)
|
1834009000NRG23280620220154295
|
30/06/2022
|
Seema Ashok Avchar
|
1834009WL006854
|
Seema Ashok Avchar
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SeemaAshokAvchar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
5
|
SENGAON
|
MH-34-009-048-001/50
(MANNAS PIMPRI)
|
1834009000NRG23280620220154836
|
30/06/2022
|
S.S.Parisakar
|
1834009WL006881
|
S.S.Parisakar
|
00051
|
MAHB0000036
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
S.S.Parisakar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SENGAON
|
MH-34-009-007-001/1
(DHOTRA)
|
1834009000NRG23290620220155158
|
30/06/2022
|
Jijbai Kondbarao Thite
|
1834009WL006899
|
Jijbai Kondbarao Thite
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
JijbaiKondbaraoThite
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
SENGAON
|
MH-34-009-007-001/44
(DHOTRA)
|
1834009000NRG23290620220155164
|
30/06/2022
|
NAVANATH ABHUJI TAYADE
|
1834009WL006899
|
NAVANATH ABHUJI TAYADE
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
NAVANATHABHUJITAYADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
SENGAON
|
MH-34-009-007-001/50
(DHOTRA)
|
1834009000NRG23290620220155165
|
30/06/2022
|
JAYABAI MANIK THITE
|
1834009WL006899
|
JAYABAI MANIK THITE
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
JAYABAIMANIKTHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
SENGAON
|
MH-34-009-007-001/72
(DHOTRA)
|
1834009000NRG23290620220155167
|
30/06/2022
|
Vilas Ashruji Dhone
|
1834009WL006899
|
Vilas Ashruji Dhone
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VilasAshrujiDhone
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
SENGAON
|
MH-34-009-007-001/77
(DHOTRA)
|
1834009000NRG23290620220155169
|
30/06/2022
|
ASHRUBA KASHIRAM THITE
|
1834009WL006899
|
ASHRUBA KASHIRAM THITE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
ASHRUBAKASHIRAMTHITE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-007-001/8
(DHOTRA)
|
1834009000NRG23290620220155170
|
30/06/2022
|
DATTRAO PANDURANG DHONE
|
1834009WL006899
|
DATTRAO PANDURANG DHONE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
DATTRAOPANDURANGDHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-007-001/8
(DHOTRA)
|
1834009000NRG23290620220155171
|
30/06/2022
|
MAROTI PANDURANG DHONE
|
1834009WL006899
|
MAROTI PANDURANG DHONE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
MAROTIPANDURANGDHONE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-007-001/81
(DHOTRA)
|
1834009000NRG23290620220155173
|
30/06/2022
|
CHANDRABHAGA MADHUKAR TAYADE
|
1834009WL006899
|
CHANDRABHAGA MADHUKAR TAYADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
CHANDRABHAGAMADHUKARTAYADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
SENGAON
|
MH-34-009-007-001/81
(DHOTRA)
|
1834009000NRG23290620220155172
|
30/06/2022
|
GITA BALIRAM TAYADE
|
1834009WL006899
|
GITA BALIRAM TAYADE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
GITABALIRAMTAYADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
SENGAON
|
MH-34-009-007-001/90
(DHOTRA)
|
1834009000NRG23290620220155174
|
30/06/2022
|
Sundar Sakharam Birgad
|
1834009WL006899
|
Sundar Sakharam Birgad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SundarSakharamBirgad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-014-001/101
(KAHAKAR)
|
1834009000NRG23270620220154018
|
30/06/2022
|
VIJAY VISHWNATH DOIPHODE
|
1834009WL006829
|
VIJAY VISHWNATH DOIPHODE
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VIJAYVISHWNATHDOIPHODE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
SENGAON
|
MH-34-009-021-001/275
(KENDRA BU.)
|
1834009000NRG23300620220156967
|
30/06/2022
|
VIJAY TRYAMBAK PANDHARE
|
1834009WL007006
|
VIJAY TRYAMBAK PANDHARE
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VIJAYTRYAMBAKPANDHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SENGAON
|
MH-34-009-021-001/337
(KENDRA BU.)
|
1834009000NRG23300620220156971
|
30/06/2022
|
Sanjay Wamanrao Jadhav
|
1834009WL007006
|
Sanjay Wamanrao Jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SanjayWamanraoJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
SENGAON
|
MH-34-009-022-001/223
(KELSULA)
|
1834009000NRG23300620220157149
|
30/06/2022
|
Bandu Prlahad Bhukthar
|
1834009WL007018
|
Bandu Prlahad Bhukthar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BanduPrlahadBhukthar
|
STATE BANK OF INDIA(508548)
|
|
20
|
SENGAON
|
MH-34-009-022-001/223
(KELSULA)
|
1834009000NRG23300620220157148
|
30/06/2022
|
Kasabai Prlahad Bhukthar
|
1834009WL007018
|
Kasabai Prlahad Bhukthar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KasabaiPrlahadBhukthar
|
STATE BANK OF INDIA(508548)
|
|
21
|
SENGAON
|
MH-34-009-022-001/260
(KELSULA)
|
1834009000NRG23300620220157153
|
30/06/2022
|
Sanjay Shriram Savsundar
|
1834009WL007018
|
Sanjay Shriram Savsundar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
689919081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SENGAON
|
MH-34-009-022-001/297
(KELSULA)
|
1834009000NRG23300620220157154
|
30/06/2022
|
Narayan Masaji Chavan
|
1834009WL007018
|
Narayan Masaji Chavan
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
NarayanMasajiChavan
|
STATE BANK OF INDIA(508548)
|
|
23
|
SENGAON
|
MH-34-009-022-001/359
(KELSULA)
|
1834009000NRG23300620220157160
|
30/06/2022
|
Khushal Dattrao Saste
|
1834009WL007018
|
Khushal Dattrao Saste
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KhushalDattraoSaste
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
SENGAON
|
MH-34-009-022-001/359
(KELSULA)
|
1834009000NRG23300620220157159
|
30/06/2022
|
URMILA RAVSAHEB SASTE
|
1834009WL007018
|
URMILA RAVSAHEB SASTE
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
URMILARAVSAHEBSASTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SENGAON
|
MH-34-009-039-001/115
(PALSHI)
|
1834009000NRG23300620220157623
|
30/06/2022
|
Sanjay nanasaheb Pawar
|
1834009WL007041
|
Sanjay nanasaheb Pawar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SanjaynanasahebPawar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
SENGAON
|
MH-34-009-039-001/131
(PALSHI)
|
1834009000NRG23300620220157645
|
30/06/2022
|
Datta Gangaram Salve
|
1834009WL007043
|
Datta Gangaram Salve
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
DattaGangaramSalve
|
STATE BANK OF INDIA(508548)
|
|
27
|
SENGAON
|
MH-34-009-039-001/153
(PALSHI)
|
1834009000NRG23300620220157652
|
30/06/2022
|
Dilip Narayan Khillare
|
1834009WL007043
|
Dilip Narayan Khillare
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
DilipNarayanKhillare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
SENGAON
|
MH-34-009-039-001/180
(PALSHI)
|
1834009000NRG23300620220157654
|
30/06/2022
|
Aruna Shivaji Sable
|
1834009WL007043
|
Aruna Shivaji Sable
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
ArunaShivajiSable
|
STATE BANK OF INDIA(508548)
|
|
29
|
SENGAON
|
MH-34-009-039-001/180
(PALSHI)
|
1834009000NRG23300620220157653
|
30/06/2022
|
Shivaji Baliram Sable
|
1834009WL007043
|
Shivaji Baliram Sable
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
ShivajiBaliramSable
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
SENGAON
|
MH-34-009-039-001/341
(PALSHI)
|
1834009000NRG23300620220157629
|
30/06/2022
|
Shivaji Gangaram Thombale
|
1834009WL007041
|
Shivaji Gangaram Thombale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
ShivajiGangaramThombale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
SENGAON
|
MH-34-009-039-001/343
(PALSHI)
|
1834009000NRG23300620220157630
|
30/06/2022
|
Bhagwan Gangaram Thomble
|
1834009WL007041
|
Bhagwan Gangaram Thomble
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
BhagwanGangaramThomble
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
SENGAON
|
MH-34-009-044-001/119
(BARDA PIMPARI)
|
1834009000NRG23300620220156803
|
30/06/2022
|
VISHNU HARIBHAU SANAP
|
1834009WL006997
|
VISHNU HARIBHAU SANAP
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VISHNUHARIBHAUSANAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
SENGAON
|
MH-34-009-044-001/119
(BARDA PIMPARI)
|
1834009000NRG23300620220156804
|
30/06/2022
|
VISHRANTI VISHNU SANAP
|
1834009WL006997
|
VISHRANTI VISHNU SANAP
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VISHRANTIVISHNUSANAP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-044-001/68
(BARDA PIMPARI)
|
1834009000NRG23300620220156816
|
30/06/2022
|
KAMAL SHRIRAM SANGLE
|
1834009WL006997
|
KAMAL SHRIRAM SANGLE
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KAMALSHRIRAMSANGLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
SENGAON
|
MH-34-009-045-001/114
(BAN)
|
1834009000NRG23300620220157202
|
30/06/2022
|
Laxmi Taterao Wagh
|
1834009WL007021
|
Laxmi Taterao Wagh
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
LaxmiTateraoWagh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
SENGAON
|
MH-34-009-045-001/114
(BAN)
|
1834009000NRG23300620220157606
|
30/06/2022
|
Suresh Taterao Wagh
|
1834009WL007040
|
Suresh Taterao Wagh
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SureshTateraoWagh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
SENGAON
|
MH-34-009-045-001/119
(BAN)
|
1834009000NRG23300620220157609
|
30/06/2022
|
Kaveri Vijay Wag
|
1834009WL007040
|
Kaveri Vijay Wag
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KaveriVijayWag
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
SENGAON
|
MH-34-009-045-001/119
(BAN)
|
1834009000NRG23300620220157608
|
30/06/2022
|
Vijay Bagvan Wagh
|
1834009WL007040
|
Vijay Bagvan Wagh
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VijayBagvanWagh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SENGAON
|
MH-34-009-045-001/131
(BAN)
|
1834009000NRG23300620220157205
|
30/06/2022
|
Dinkar Ananda Dole
|
1834009WL007021
|
Dinkar Ananda Dole
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
DinkarAnandaDole
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-045-001/152
(BAN)
|
1834009000NRG23300620220157207
|
30/06/2022
|
Badrinath Rangnath Wagh
|
1834009WL007021
|
Badrinath Rangnath Wagh
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BadrinathRangnathWagh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
SENGAON
|
MH-34-009-045-001/156
(BAN)
|
1834009000NRG23300620220157209
|
30/06/2022
|
Vanita Keshav Wagh
|
1834009WL007021
|
Vanita Keshav Wagh
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VanitaKeshavWagh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
SENGAON
|
MH-34-009-045-001/158
(BAN)
|
1834009000NRG23300620220157612
|
30/06/2022
|
Bhagwan Sahebrao Wag
|
1834009WL007040
|
Bhagwan Sahebrao Wag
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BhagwanSahebraoWag
|
STATE BANK OF INDIA(508548)
|
|
43
|
SENGAON
|
MH-34-009-045-001/187
(BAN)
|
1834009000NRG23300620220157216
|
30/06/2022
|
Ramkishan Bhikaji Wagh
|
1834009WL007021
|
Ramkishan Bhikaji Wagh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
RamkishanBhikajiWagh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SENGAON
|
MH-34-009-045-001/187
(BAN)
|
1834009000NRG23300620220157217
|
30/06/2022
|
Savita Ramkishan Wagh
|
1834009WL007021
|
Savita Ramkishan Wagh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SavitaRamkishanWagh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
SENGAON
|
MH-34-009-045-001/200
(BAN)
|
1834009000NRG23300620220157188
|
30/06/2022
|
Bhimrao Aba Chole
|
1834009WL007020
|
Bhimrao Aba Chole
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BhimraoAbaChole
|
STATE BANK OF INDIA(508548)
|
|
46
|
SENGAON
|
MH-34-009-045-001/203
(BAN)
|
1834009000NRG23300620220157191
|
30/06/2022
|
Tulshiram Bhaurao Wag
|
1834009WL007020
|
Tulshiram Bhaurao Wag
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
TulshiramBhauraoWag
|
STATE BANK OF INDIA(508548)
|
|
47
|
SENGAON
|
MH-34-009-045-001/205
(BAN)
|
1834009000NRG23300620220157195
|
30/06/2022
|
Savitrabai Shriram Wagh
|
1834009WL007020
|
Savitrabai Shriram Wagh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SavitrabaiShriramWagh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
SENGAON
|
MH-34-009-045-001/205
(BAN)
|
1834009000NRG23300620220157194
|
30/06/2022
|
Shriram Bhaurao Wagh
|
1834009WL007020
|
Shriram Bhaurao Wagh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
ShriramBhauraoWagh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SENGAON
|
MH-34-009-045-001/212
(BAN)
|
1834009000NRG23300620220157196
|
30/06/2022
|
Rambhau Sitaram Nagare
|
1834009WL007020
|
Rambhau Sitaram Nagare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
RambhauSitaramNagare
|
STATE BANK OF INDIA(508548)
|
|
50
|
SENGAON
|
MH-34-009-045-001/234
(BAN)
|
1834009000NRG23300620220157197
|
30/06/2022
|
Vitthal Parbata Wagh
|
1834009WL007020
|
Vitthal Parbata Wagh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
VitthalParbataWagh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-045-001/246
(BAN)
|
1834009000NRG23300620220157617
|
30/06/2022
|
Vitthal Doulat Wagh
|
1834009WL007040
|
Vitthal Doulat Wagh
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
VitthalDoulatWagh
|
STATE BANK OF INDIA(508548)
|
|
52
|
SENGAON
|
MH-34-009-048-001/178
(MANNAS PIMPRI)
|
1834009000NRG23280620220154801
|
30/06/2022
|
Changunabai Kundlik Pariskar
|
1834009WL006881
|
Changunabai Kundlik Pariskar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
ChangunabaiKundlikPariskar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
SENGAON
|
MH-34-009-048-001/178
(MANNAS PIMPRI)
|
1834009000NRG23280620220154800
|
30/06/2022
|
Kundlik Ramji Pariskar
|
1834009WL006881
|
Kundlik Ramji Pariskar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
KundlikRamjiPariskar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
SENGAON
|
MH-34-009-048-001/192
(MANNAS PIMPRI)
|
1834009000NRG23280620220154246
|
30/06/2022
|
Kashinath Dattrao Pangse
|
1834009WL006851
|
Kashinath Dattrao Pangse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
KashinathDattraoPangse
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
SENGAON
|
MH-34-009-048-001/192
(MANNAS PIMPRI)
|
1834009000NRG23280620220154247
|
30/06/2022
|
Ratnamala Kashinath Pangse
|
1834009WL006851
|
Ratnamala Kashinath Pangse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
RatnamalaKashinathPangse
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
SENGAON
|
MH-34-009-048-001/272
(MANNAS PIMPRI)
|
1834009000NRG23280620220154815
|
30/06/2022
|
Rameshwar Vasanta Pariskar
|
1834009WL006881
|
Rameshwar Vasanta Pariskar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RameshwarVasantaPariskar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
SENGAON
|
MH-34-009-048-001/284
(MANNAS PIMPRI)
|
1834009000NRG23280620220154248
|
30/06/2022
|
Dnyaneswar Pandurang Pangase
|
1834009WL006851
|
Dnyaneswar Pandurang Pangase
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
DnyaneswarPandurangPangase
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
SENGAON
|
MH-34-009-048-001/351
(MANNAS PIMPRI)
|
1834009000NRG23280620220154261
|
30/06/2022
|
Shivaji Madhukar Borkar
|
1834009WL006852
|
Shivaji Madhukar Borkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
ShivajiMadhukarBorkar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
SENGAON
|
MH-34-009-048-001/52
(MANNAS PIMPRI)
|
1834009000NRG23280620220154262
|
30/06/2022
|
Dattrao Vitthal Pariskar
|
1834009WL006852
|
Dattrao Vitthal Pariskar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
DattraoVitthalPariskar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
SENGAON
|
MH-34-009-055-002/81
(WARUD KAZI)
|
1834009000NRG23290620220155038
|
30/06/2022
|
anusaya Suryabhan Pawar
|
1834009WL006889
|
anusaya Suryabhan Pawar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
anusayaSuryabhanPawar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
SENGAON
|
MH-34-009-055-002/81
(WARUD KAZI)
|
1834009000NRG23290620220155037
|
30/06/2022
|
Suryabhan Govindrao Pawar
|
1834009WL006889
|
Suryabhan Govindrao Pawar
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SuryabhanGovindraoPawar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
SENGAON
|
MH-34-009-059-001/125
(SALEGAON)
|
1834009000NRG23300620220157015
|
30/06/2022
|
Marothi Nivruti Thorve
|
1834009WL007010
|
Marothi Nivruti Thorve
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
MarothiNivrutiThorve
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
SENGAON
|
MH-34-009-059-001/125
(SALEGAON)
|
1834009000NRG23300620220157016
|
30/06/2022
|
Rukmeena Marothi Thorve
|
1834009WL007010
|
Rukmeena Marothi Thorve
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RukmeenaMarothiThorve
|
BANK OF INDIA(508505)
|
|
64
|
SENGAON
|
MH-34-009-059-001/4
(SALEGAON)
|
1834009000NRG23300620220157021
|
30/06/2022
|
Jaysree Rameswer Thorve
|
1834009WL007010
|
Jaysree Rameswer Thorve
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
JaysreeRameswerThorve
|
STATE BANK OF INDIA(508548)
|
|
65
|
SENGAON
|
MH-34-009-059-001/5
(SALEGAON)
|
1834009000NRG23300620220157023
|
30/06/2022
|
kesarabai thorave
|
1834009WL007010
|
kesarabai thorave
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
kesarabaithorave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
SENGAON
|
MH-34-009-059-001/5
(SALEGAON)
|
1834009000NRG23300620220157022
|
30/06/2022
|
sopan thorave
|
1834009WL007010
|
sopan thorave
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
sopanthorave
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
SENGAON
|
MH-34-009-059-001/73
(SALEGAON)
|
1834009000NRG23300620220157029
|
30/06/2022
|
Savitra Gyandev Thorve
|
1834009WL007010
|
Savitra Gyandev Thorve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SavitraGyandevThorve
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
SENGAON
|
MH-34-009-062-001/102
(SULDALI BU.)
|
1834009000NRG23300620220157067
|
30/06/2022
|
Ambadas Kashiram Mutkule
|
1834009WL007013
|
Ambadas Kashiram Mutkule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
689919081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SENGAON
|
MH-34-009-062-001/116
(SULDALI BU.)
|
1834009000NRG23280620220154773
|
30/06/2022
|
laxman mutkule
|
1834009WL006879
|
laxman mutkule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
laxmanmutkule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
SENGAON
|
MH-34-009-062-001/123
(SULDALI BU.)
|
1834009000NRG23300620220157050
|
30/06/2022
|
devidas mutkule
|
1834009WL007012
|
devidas mutkule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
devidasmutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SENGAON
|
MH-34-009-062-001/152
(SULDALI BU.)
|
1834009000NRG23300620220157069
|
30/06/2022
|
dynanaba Mutkule
|
1834009WL007013
|
dynanaba Mutkule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
dynanabaMutkule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
SENGAON
|
MH-34-009-062-001/152
(SULDALI BU.)
|
1834009000NRG23300620220157072
|
30/06/2022
|
P D Mtkule
|
1834009WL007013
|
P D Mtkule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
PDMtkule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
SENGAON
|
MH-34-009-062-001/152
(SULDALI BU.)
|
1834009000NRG23300620220157070
|
30/06/2022
|
V D Mutkule
|
1834009WL007013
|
V D Mutkule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VDMutkule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
SENGAON
|
MH-34-009-062-001/154
(SULDALI BU.)
|
1834009000NRG23300620220157054
|
30/06/2022
|
Ganpati Sakharam Shelke
|
1834009WL007012
|
Ganpati Sakharam Shelke
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
GanpatiSakharamShelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SENGAON
|
MH-34-009-062-001/157
(SULDALI BU.)
|
1834009000NRG23300620220157073
|
30/06/2022
|
kishan Mutkule
|
1834009WL007013
|
kishan Mutkule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
kishanMutkule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
SENGAON
|
MH-34-009-062-001/164
(SULDALI BU.)
|
1834009000NRG23300620220157055
|
30/06/2022
|
T U Shinde
|
1834009WL007012
|
T U Shinde
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
TUShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
SENGAON
|
MH-34-009-062-001/178
(SULDALI BU.)
|
1834009000NRG23300620220157057
|
30/06/2022
|
SANJAY VISHWNATH MUTKULE
|
1834009WL007012
|
SANJAY VISHWNATH MUTKULE
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SANJAYVISHWNATHMUTKULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SENGAON
|
MH-34-009-062-001/27
(SULDALI BU.)
|
1834009000NRG23300620220157075
|
30/06/2022
|
N P Mutkule
|
1834009WL007013
|
N P Mutkule
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
NPMutkule
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
SENGAON
|
MH-34-009-062-001/94
(SULDALI BU.)
|
1834009000NRG23300620220157066
|
30/06/2022
|
SHESHEKALABAI KUNDLIC MUTKULE
|
1834009WL007012
|
SHESHEKALABAI KUNDLIC MUTKULE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SHESHEKALABAIKUNDLICMUTKULE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
SENGAON
|
MH-34-009-070-001/119
(KONDWADA)
|
1834009000NRG23290620220155073
|
30/06/2022
|
Shankar Kashiram Gaykwad
|
1834009WL006893
|
Shankar Kashiram Gaykwad
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
ShankarKashiramGaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SENGAON
|
MH-34-009-070-001/31
(KONDWADA)
|
1834009000NRG23290620220155067
|
30/06/2022
|
SHOBHABAI JAGANNATH KULAL
|
1834009WL006892
|
SHOBHABAI JAGANNATH KULAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SHOBHABAIJAGANNATHKULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SENGAON
|
MH-34-009-071-001/133
(KHADKI)
|
1834009000NRG23280620220154056
|
30/06/2022
|
Sumitra Baliram Giri
|
1834009WL006831
|
Sumitra Baliram Giri
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SumitraBaliramGiri
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
SENGAON
|
MH-34-009-071-001/61
(KHADKI)
|
1834009000NRG23280620220154066
|
30/06/2022
|
Somibai Dashrath Chavan
|
1834009WL006831
|
Somibai Dashrath Chavan
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SomibaiDashrathChavan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
SENGAON
|
MH-34-009-071-001/83
(KHADKI)
|
1834009000NRG23280620220154067
|
30/06/2022
|
Subash Lalsing Jadhav
|
1834009WL006831
|
Subash Lalsing Jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SubashLalsingJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
SENGAON
|
MH-34-009-081-001/389
(JAWALA BU.)
|
1834009000NRG23280620220154311
|
30/06/2022
|
KUNDLIC NAMDEV DEVKAR
|
1834009WL006855
|
KUNDLIC NAMDEV DEVKAR
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KUNDLICNAMDEVDEVKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
SENGAON
|
MH-34-009-082-001/19
(JAMBHRUN BU.)
|
1834009000NRG23280620220154150
|
30/06/2022
|
kashiram shankar jogdand
|
1834009WL006839
|
kashiram shankar jogdand
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
kashiramshankarjogdand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
SENGAON
|
MH-34-009-085-001/22
(PARDI)
|
1834009000NRG23280620220154165
|
30/06/2022
|
LAKSHMAN MAROTI GARPAL
|
1834009WL006840
|
LAKSHMAN MAROTI GARPAL
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
LAKSHMANMAROTIGARPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
SENGAON
|
MH-34-009-087-001/102
(BORKHEDI PI.)
|
1834009000NRG23290620220155176
|
30/06/2022
|
Ahasmati Shivaji Wakale
|
1834009WL006900
|
Ahasmati Shivaji Wakale
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
AhasmatiShivajiWakale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
SENGAON
|
MH-34-009-087-001/125
(BORKHEDI PI.)
|
1834009000NRG23290620220155177
|
30/06/2022
|
Parvtibai Pandurang Naute
|
1834009WL006900
|
Parvtibai Pandurang Naute
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
ParvtibaiPandurangNaute
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
SENGAON
|
MH-34-009-087-001/203
(BORKHEDI PI.)
|
1834009000NRG23290620220155198
|
30/06/2022
|
B S Jadhav
|
1834009WL006901
|
B S Jadhav
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BSJadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
SENGAON
|
MH-34-009-087-001/205
(BORKHEDI PI.)
|
1834009000NRG23290620220155199
|
30/06/2022
|
Raju Syamrao Rathod
|
1834009WL006901
|
Raju Syamrao Rathod
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RajuSyamraoRathod
|
STATE BANK OF INDIA(508548)
|
|
92
|
SENGAON
|
MH-34-009-087-001/208
(BORKHEDI PI.)
|
1834009000NRG23290620220155180
|
30/06/2022
|
Sayabai Sukdev Mhoite
|
1834009WL006900
|
Sayabai Sukdev Mhoite
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SayabaiSukdevMhoite
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
SENGAON
|
MH-34-009-087-001/227
(BORKHEDI PI.)
|
1834009000NRG23290620220155182
|
30/06/2022
|
BHAGERATHABAI SHESHERAO RATHOD
|
1834009WL006900
|
BHAGERATHABAI SHESHERAO RATHOD
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BHAGERATHABAISHESHERAORATHOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
SENGAON
|
MH-34-009-087-001/227
(BORKHEDI PI.)
|
1834009000NRG23290620220155181
|
30/06/2022
|
Seserao Arjun Rathod
|
1834009WL006900
|
Seserao Arjun Rathod
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SeseraoArjunRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
SENGAON
|
MH-34-009-087-001/242
(BORKHEDI PI.)
|
1834009000NRG23290620220155183
|
30/06/2022
|
Balu Devrao Rathod
|
1834009WL006900
|
Balu Devrao Rathod
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BaluDevraoRathod
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
SENGAON
|
MH-34-009-087-001/245
(BORKHEDI PI.)
|
1834009000NRG23290620220155184
|
30/06/2022
|
Babarao Ganpat Mohite
|
1834009WL006900
|
Babarao Ganpat Mohite
|
00114
|
YESB0PDBHO1
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BabaraoGanpatMohite
|
BANK OF INDIA(508505)
|
|
97
|
SENGAON
|
MH-34-009-087-001/246
(BORKHEDI PI.)
|
1834009000NRG23290620220155186
|
30/06/2022
|
Visnu Ganpat Mohite
|
1834009WL006900
|
Visnu Ganpat Mohite
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
VisnuGanpatMohite
|
BANK OF INDIA(508505)
|
|
98
|
SENGAON
|
MH-34-009-087-001/248
(BORKHEDI PI.)
|
1834009000NRG23290620220155188
|
30/06/2022
|
Bagvan Ganpat Mohite
|
1834009WL006900
|
Bagvan Ganpat Mohite
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
BagvanGanpatMohite
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
SENGAON
|
MH-34-009-087-001/60
(BORKHEDI PI.)
|
1834009000NRG23290620220155191
|
30/06/2022
|
Candrakala Pandurang Chavan
|
1834009WL006900
|
Candrakala Pandurang Chavan
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
CandrakalaPandurangChavan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
SENGAON
|
MH-34-009-087-001/72
(BORKHEDI PI.)
|
1834009000NRG23290620220155207
|
30/06/2022
|
A M Kharat
|
1834009WL006901
|
A M Kharat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Rejected
|
06/07/2022
|
|
689919081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
SENGAON
|
MH-34-009-087-001/90
(BORKHEDI PI.)
|
1834009000NRG23290620220155193
|
30/06/2022
|
Laksimbai Bhimrao Thonbare
|
1834009WL006900
|
Laksimbai Bhimrao Thonbare
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
LaksimbaiBhimraoThonbare
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
SENGAON
|
MH-34-009-087-001/93
(BORKHEDI PI.)
|
1834009000NRG23290620220155210
|
30/06/2022
|
Pancpula Atmaram Karat
|
1834009WL006901
|
Pancpula Atmaram Karat
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
PancpulaAtmaramKarat
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
SENGAON
|
MH-34-009-087-001/97
(BORKHEDI PI.)
|
1834009000NRG23290620220155211
|
30/06/2022
|
Ashok Kachru Gawali
|
1834009WL006901
|
Ashok Kachru Gawali
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
AshokKachruGawali
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148224
|
148224
|
|
|
|
|
|
|
|
|
104
|
SENGAON
|
MH-34-009-048-001/315
(MANNAS PIMPRI)
|
1834009000NRG23280620220154825
|
30/06/2022
|
Ganesh Tukaram Pariskar
|
1834009WL006881
|
Ganesh Tukaram Pariskar
|
00415
|
SBIN0018282
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
GaneshTukaramPariskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
105
|
SENGAON
|
MH-34-009-048-001/136
(MANNAS PIMPRI)
|
1834009000NRG23280620220154241
|
30/06/2022
|
Kanta Ramesh Harimkar
|
1834009WL006851
|
Kanta Ramesh Harimkar
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
KantaRameshHarimkar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SENGAON
|
MH-34-009-048-001/141
(MANNAS PIMPRI)
|
1834009000NRG23280620220154242
|
30/06/2022
|
Milind Kondaji More
|
1834009WL006851
|
Milind Kondaji More
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
MilindKondajiMore
|
STATE BANK OF INDIA(508548)
|
|
107
|
SENGAON
|
MH-34-009-048-001/157
(MANNAS PIMPRI)
|
1834009000NRG23280620220154251
|
30/06/2022
|
Suresh Santosh Nehul
|
1834009WL006852
|
Suresh Santosh Nehul
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SureshSantoshNehul
|
STATE BANK OF INDIA(508548)
|
|
108
|
SENGAON
|
MH-34-009-048-001/191
(MANNAS PIMPRI)
|
1834009000NRG23280620220154254
|
30/06/2022
|
sandip vitthal raut
|
1834009WL006852
|
sandip vitthal raut
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
sandipvitthalraut
|
STATE BANK OF INDIA(508548)
|
|
109
|
SENGAON
|
MH-34-009-048-001/24
(MANNAS PIMPRI)
|
1834009000NRG23280620220154811
|
30/06/2022
|
Tukaram Govind Pariskar
|
1834009WL006881
|
Tukaram Govind Pariskar
|
00415
|
SBIN0020423
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
TukaramGovindPariskar
|
STATE BANK OF INDIA(508548)
|
|
110
|
SENGAON
|
MH-34-009-048-001/321
(MANNAS PIMPRI)
|
1834009000NRG23280620220154260
|
30/06/2022
|
Vaibhav Ashok More
|
1834009WL006852
|
Vaibhav Ashok More
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
VaibhavAshokMore
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SENGAON
|
MH-34-009-048-001/351
(MANNAS PIMPRI)
|
1834009000NRG23280620220154827
|
30/06/2022
|
Madhukar Baliram Borkar
|
1834009WL006881
|
Madhukar Baliram Borkar
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
MadhukarBaliramBorkar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
SENGAON
|
MH-34-009-048-001/4
(MANNAS PIMPRI)
|
1834009000NRG23280620220154830
|
30/06/2022
|
Sk Salim Sk Afjal
|
1834009WL006881
|
Sk Salim Sk Afjal
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SkSalimSkAfjal
|
STATE BANK OF INDIA(508548)
|
|
113
|
SENGAON
|
MH-34-009-048-001/50
(MANNAS PIMPRI)
|
1834009000NRG23280620220154837
|
30/06/2022
|
anita shamsundar pariskar
|
1834009WL006881
|
anita shamsundar pariskar
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
anitashamsundarpariskar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SENGAON
|
MH-34-009-048-001/50
(MANNAS PIMPRI)
|
1834009000NRG23280620220154838
|
30/06/2022
|
S.S.Priskar
|
1834009WL006881
|
S.S.Priskar
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
S.S.Priskar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
SENGAON
|
MH-34-009-048-001/96
(MANNAS PIMPRI)
|
1834009000NRG23280620220154842
|
30/06/2022
|
Manohar Pandurang Harimkar
|
1834009WL006881
|
Manohar Pandurang Harimkar
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
ManoharPandurangHarimkar
|
STATE BANK OF INDIA(508548)
|
|
116
|
SENGAON
|
MH-34-009-089-001/32
(BATWADI)
|
1834009000NRG23300620220156822
|
30/06/2022
|
Laxmibai Sarangdhar Zade
|
1834009WL006998
|
Laxmibai Sarangdhar Zade
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
LaxmibaiSarangdharZade
|
STATE BANK OF INDIA(508548)
|
|
117
|
SENGAON
|
MH-34-009-089-001/56
(BATWADI)
|
1834009000NRG23300620220156827
|
30/06/2022
|
Prakash Namdev Zade
|
1834009WL006998
|
Prakash Namdev Zade
|
00415
|
SBIN0020423
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
PrakashNamdevZade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
|
118
|
SENGAON
|
MH-34-009-013-001/107
(HATTA)
|
1834009000NRG23300620220157560
|
30/06/2022
|
MANKARNA SAHEBRAO GHATUL
|
1834009WL007036
|
MANKARNA SAHEBRAO GHATUL
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
MANKARNASAHEBRAOGHATUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
SENGAON
|
MH-34-009-013-001/107
(HATTA)
|
1834009000NRG23300620220157559
|
30/06/2022
|
SAHEBRAO BAPURAO GHATOL
|
1834009WL007036
|
SAHEBRAO BAPURAO GHATOL
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SAHEBRAOBAPURAOGHATOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
SENGAON
|
MH-34-009-013-001/135
(HATTA)
|
1834009000NRG23300620220156861
|
30/06/2022
|
santosh dakaji dalvi
|
1834009WL007001
|
santosh dakaji dalvi
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
santoshdakajidalvi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
SENGAON
|
MH-34-009-013-001/136
(HATTA)
|
1834009000NRG23300620220156862
|
30/06/2022
|
kalias tkaji dalwae
|
1834009WL007001
|
kalias tkaji dalwae
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
kaliastkajidalwae
|
STATE BANK OF INDIA(508548)
|
|
122
|
SENGAON
|
MH-34-009-013-001/148
(HATTA)
|
1834009000NRG23300620220156865
|
30/06/2022
|
panchfulla ramesh mote
|
1834009WL007001
|
panchfulla ramesh mote
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
panchfullarameshmote
|
STATE BANK OF INDIA(508548)
|
|
123
|
SENGAON
|
MH-34-009-013-001/149
(HATTA)
|
1834009000NRG23300620220156866
|
30/06/2022
|
K T Dalwi
|
1834009WL007001
|
K T Dalwi
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KTDalwi
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
SENGAON
|
MH-34-009-013-001/149
(HATTA)
|
1834009000NRG23300620220156867
|
30/06/2022
|
Ratanbai Kisan Dalavi
|
1834009WL007001
|
Ratanbai Kisan Dalavi
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RatanbaiKisanDalavi
|
STATE BANK OF INDIA(508548)
|
|
125
|
SENGAON
|
MH-34-009-013-001/201
(HATTA)
|
1834009000NRG23300620220157172
|
30/06/2022
|
Narayan Pandurang Gadekar
|
1834009WL007019
|
Narayan Pandurang Gadekar
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
NarayanPandurangGadekar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
SENGAON
|
MH-34-009-013-001/245
(HATTA)
|
1834009000NRG23300620220156868
|
30/06/2022
|
laxman ramji kamble
|
1834009WL007001
|
laxman ramji kamble
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
laxmanramjikamble
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
SENGAON
|
MH-34-009-013-001/286
(HATTA)
|
1834009000NRG23300620220157551
|
30/06/2022
|
VITTHAL DATTA PANDULE
|
1834009WL007035
|
VITTHAL DATTA PANDULE
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VITTHALDATTAPANDULE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SENGAON
|
MH-34-009-013-001/287
(HATTA)
|
1834009000NRG23300620220157568
|
30/06/2022
|
laxman appaji mote
|
1834009WL007036
|
laxman appaji mote
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
laxmanappajimote
|
STATE BANK OF INDIA(508548)
|
|
129
|
SENGAON
|
MH-34-009-013-001/353
(HATTA)
|
1834009000NRG23300620220157537
|
30/06/2022
|
Prakash Ramchandr Chavan
|
1834009WL007034
|
Prakash Ramchandr Chavan
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
PrakashRamchandrChavan
|
STATE BANK OF INDIA(508548)
|
|
130
|
SENGAON
|
MH-34-009-013-001/353
(HATTA)
|
1834009000NRG23300620220157535
|
30/06/2022
|
Vilas Ramchandr Chavan
|
1834009WL007034
|
Vilas Ramchandr Chavan
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VilasRamchandrChavan
|
STATE BANK OF INDIA(508548)
|
|
131
|
SENGAON
|
MH-34-009-013-001/674
(HATTA)
|
1834009000NRG23300620220156873
|
30/06/2022
|
N G Thoke
|
1834009WL007001
|
N G Thoke
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
NGThoke
|
STATE BANK OF INDIA(508548)
|
|
132
|
SENGAON
|
MH-34-009-013-001/705
(HATTA)
|
1834009000NRG23300620220157179
|
30/06/2022
|
shankar datta gadekar
|
1834009WL007019
|
shankar datta gadekar
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
shankardattagadekar
|
STATE BANK OF INDIA(508548)
|
|
133
|
SENGAON
|
MH-34-009-013-001/92
(HATTA)
|
1834009000NRG23300620220156893
|
30/06/2022
|
TUKARAM RAMA MOTE
|
1834009WL007001
|
TUKARAM RAMA MOTE
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
TUKARAMRAMAMOTE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
SENGAON
|
MH-34-009-014-001/49
(KAHAKAR)
|
1834009000NRG23270620220154029
|
30/06/2022
|
Santosh Manik Ghuge
|
1834009WL006829
|
Santosh Manik Ghuge
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SantoshManikGhuge
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
SENGAON
|
MH-34-009-022-001/18
(KELSULA)
|
1834009000NRG23300620220156953
|
30/06/2022
|
Jaiwanta Sakharam Kale
|
1834009WL007005
|
Jaiwanta Sakharam Kale
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
JaiwantaSakharamKale
|
STATE BANK OF INDIA(508548)
|
|
136
|
SENGAON
|
MH-34-009-022-001/256
(KELSULA)
|
1834009000NRG23300620220157152
|
30/06/2022
|
RAJU SAHEBRAO SASTE
|
1834009WL007018
|
RAJU SAHEBRAO SASTE
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RAJUSAHEBRAOSASTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SENGAON
|
MH-34-009-022-001/394
(KELSULA)
|
1834009000NRG23300620220157167
|
30/06/2022
|
Anjali Attmaram Awtade
|
1834009WL007018
|
Anjali Attmaram Awtade
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
AnjaliAttmaramAwtade
|
STATE BANK OF INDIA(508548)
|
|
138
|
SENGAON
|
MH-34-009-022-001/394
(KELSULA)
|
1834009000NRG23300620220157166
|
30/06/2022
|
Attmaram Narayan Awtade
|
1834009WL007018
|
Attmaram Narayan Awtade
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
AttmaramNarayanAwtade
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
SENGAON
|
MH-34-009-025-001/99
(KAVTHA)
|
1834009000NRG23300620220156951
|
30/06/2022
|
Balaji Aambadas Bangar
|
1834009WL007004
|
Balaji Aambadas Bangar
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
BalajiAambadasBangar
|
BANK OF INDIA(508505)
|
|
140
|
SENGAON
|
MH-34-009-025-001/99
(KAVTHA)
|
1834009000NRG23300620220156952
|
30/06/2022
|
Santosh Aambadas Bangar
|
1834009WL007004
|
Santosh Aambadas Bangar
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SantoshAambadasBangar
|
STATE BANK OF INDIA(508548)
|
|
141
|
SENGAON
|
MH-34-009-052-001/114
(WADHIVRA)
|
1834009000NRG23280620220154107
|
30/06/2022
|
Nandu Narayan Alne
|
1834009WL006835
|
Nandu Narayan Alne
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
NanduNarayanAlne
|
STATE BANK OF INDIA(508548)
|
|
142
|
SENGAON
|
MH-34-009-052-001/164
(WADHIVRA)
|
1834009000NRG23280620220154129
|
30/06/2022
|
GAJANAN RUSTUMRAO POLE
|
1834009WL006836
|
GAJANAN RUSTUMRAO POLE
|
00415
|
SBIN0020691
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
GAJANANRUSTUMRAOPOLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SENGAON
|
MH-34-009-052-001/164
(WADHIVRA)
|
1834009000NRG23280620220154128
|
30/06/2022
|
LATA GULABRAO POLE
|
1834009WL006836
|
LATA GULABRAO POLE
|
00415
|
SBIN0020691
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
LATAGULABRAOPOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SENGAON
|
MH-34-009-052-001/166
(WADHIVRA)
|
1834009000NRG23280620220154131
|
30/06/2022
|
WASANT GANESHRAO POLE
|
1834009WL006836
|
WASANT GANESHRAO POLE
|
00415
|
SBIN0020691
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
WASANTGANESHRAOPOLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SENGAON
|
MH-34-009-052-001/178
(WADHIVRA)
|
1834009000NRG23280620220154108
|
30/06/2022
|
vilas nivrati ghodake
|
1834009WL006835
|
vilas nivrati ghodake
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
vilasnivratighodake
|
STATE BANK OF INDIA(508548)
|
|
146
|
SENGAON
|
MH-34-009-052-001/18
(WADHIVRA)
|
1834009000NRG23280620220154111
|
30/06/2022
|
AAKASH SUBHSH THOKE
|
1834009WL006835
|
AAKASH SUBHSH THOKE
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
AAKASHSUBHSHTHOKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SENGAON
|
MH-34-009-052-001/18
(WADHIVRA)
|
1834009000NRG23280620220154110
|
30/06/2022
|
Aruna subhash thoke
|
1834009WL006835
|
Aruna subhash thoke
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
Arunasubhashthoke
|
STATE BANK OF INDIA(508548)
|
|
148
|
SENGAON
|
MH-34-009-052-001/3
(WADHIVRA)
|
1834009000NRG23280620220154117
|
30/06/2022
|
Sulabai Prakash Thoke
|
1834009WL006835
|
Sulabai Prakash Thoke
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SulabaiPrakashThoke
|
STATE BANK OF INDIA(508548)
|
|
149
|
SENGAON
|
MH-34-009-052-001/73
(WADHIVRA)
|
1834009000NRG23280620220154120
|
30/06/2022
|
RATNAKAR TUKARAM KALASARE
|
1834009WL006835
|
RATNAKAR TUKARAM KALASARE
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RATNAKARTUKARAMKALASARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SENGAON
|
MH-34-009-052-001/73
(WADHIVRA)
|
1834009000NRG23280620220154121
|
30/06/2022
|
RUKMINA RATNAKAR KALASARE
|
1834009WL006835
|
RUKMINA RATNAKAR KALASARE
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RUKMINARATNAKARKALASARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SENGAON
|
MH-34-009-052-001/8
(WADHIVRA)
|
1834009000NRG23280620220154123
|
30/06/2022
|
LATABAI SHANKAR MANWATKAR
|
1834009WL006835
|
LATABAI SHANKAR MANWATKAR
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
LATABAISHANKARMANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SENGAON
|
MH-34-009-052-001/8
(WADHIVRA)
|
1834009000NRG23280620220154122
|
30/06/2022
|
SHANKAR GANGARRAM MANWATKAR
|
1834009WL006835
|
SHANKAR GANGARRAM MANWATKAR
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SHANKARGANGARRAMMANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SENGAON
|
MH-34-009-052-001/89
(WADHIVRA)
|
1834009000NRG23280620220154133
|
30/06/2022
|
MALTA KUNDLIC POLE
|
1834009WL006836
|
MALTA KUNDLIC POLE
|
00415
|
SBIN0020691
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
MALTAKUNDLICPOLE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SENGAON
|
MH-34-009-069-001/203
(KOLSA)
|
1834009000NRG23300620220156998
|
30/06/2022
|
Shaikhmehbubh shaikh manan
|
1834009WL007008
|
Shaikhmehbubh shaikh manan
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
Shaikhmehbubhshaikhmanan
|
STATE BANK OF INDIA(508548)
|
|
155
|
SENGAON
|
MH-34-009-085-001/34
(PARDI)
|
1834009000NRG23280620220154167
|
30/06/2022
|
Shriram Sambaji Pohakar
|
1834009WL006840
|
Shriram Sambaji Pohakar
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
ShriramSambajiPohakar
|
STATE BANK OF INDIA(508548)
|
|
156
|
SENGAON
|
MH-34-009-085-001/56
(PARDI)
|
1834009000NRG23280620220154171
|
30/06/2022
|
CHATURABAI KASHIRAM MUNDE
|
1834009WL006840
|
CHATURABAI KASHIRAM MUNDE
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
CHATURABAIKASHIRAMMUNDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
SENGAON
|
MH-34-009-104-001/106
(SUKHALI BU.)
|
1834009000NRG23280620220154141
|
30/06/2022
|
badhre dattarao dhatode
|
1834009WL006838
|
badhre dattarao dhatode
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
badhredattaraodhatode
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58108
|
58108
|
|
|
|
|
|
|
|
|
158
|
SENGAON
|
MH-34-009-085-001/56
(PARDI)
|
1834009000NRG23280620220154170
|
30/06/2022
|
K G Munde
|
1834009WL006840
|
K G Munde
|
00415
|
SBIN0021442
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KGMunde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
159
|
SENGAON
|
MH-34-009-030-001/102
(GONDALA)
|
1834009000NRG23300620220157590
|
30/06/2022
|
Bhaurao Sakharam Kurhe
|
1834009WL007039
|
Bhaurao Sakharam Kurhe
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BhauraoSakharamKurhe
|
BANK OF INDIA(508505)
|
|
160
|
SENGAON
|
MH-34-009-030-001/102
(GONDALA)
|
1834009000NRG23300620220157591
|
30/06/2022
|
Sakhubai Kurhe
|
1834009WL007039
|
Sakhubai Kurhe
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SakhubaiKurhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SENGAON
|
MH-34-009-030-001/11
(GONDALA)
|
1834009000NRG23300620220157520
|
30/06/2022
|
APPA FAKIRA NAKHADE
|
1834009WL007033
|
APPA FAKIRA NAKHADE
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
APPAFAKIRANAKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SENGAON
|
MH-34-009-030-001/111
(GONDALA)
|
1834009000NRG23300620220157522
|
30/06/2022
|
ARJUN KISAN KURHE
|
1834009WL007033
|
ARJUN KISAN KURHE
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
ARJUNKISANKURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
SENGAON
|
MH-34-009-030-001/111
(GONDALA)
|
1834009000NRG23300620220157523
|
30/06/2022
|
SUMAN ARJUN KURHE
|
1834009WL007033
|
SUMAN ARJUN KURHE
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SUMANARJUNKURHE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
SENGAON
|
MH-34-009-030-001/16
(GONDALA)
|
1834009000NRG23300620220157524
|
30/06/2022
|
NAMDEO SAKHARAM SABALE
|
1834009WL007033
|
NAMDEO SAKHARAM SABALE
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
NAMDEOSAKHARAMSABALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
SENGAON
|
MH-34-009-030-001/191
(GONDALA)
|
1834009000NRG23300620220157594
|
30/06/2022
|
KALABAI PRALHAD SHINDE
|
1834009WL007039
|
KALABAI PRALHAD SHINDE
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KALABAIPRALHADSHINDE
|
BANK OF INDIA(508505)
|
|
166
|
SENGAON
|
MH-34-009-030-001/191
(GONDALA)
|
1834009000NRG23300620220157593
|
30/06/2022
|
Pralhad Bhiwaji Shinde
|
1834009WL007039
|
Pralhad Bhiwaji Shinde
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
PralhadBhiwajiShinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
SENGAON
|
MH-34-009-030-001/2
(GONDALA)
|
1834009000NRG23300620220157595
|
30/06/2022
|
Sanjay Yadav Late
|
1834009WL007039
|
Sanjay Yadav Late
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SanjayYadavLate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SENGAON
|
MH-34-009-030-001/2
(GONDALA)
|
1834009000NRG23300620220157596
|
30/06/2022
|
SARSWATI SANJAY LATE
|
1834009WL007039
|
SARSWATI SANJAY LATE
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SARSWATISANJAYLATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SENGAON
|
MH-34-009-030-001/38
(GONDALA)
|
1834009000NRG23300620220157529
|
30/06/2022
|
MAYANABAI PRABHAKAR CHIBHADE
|
1834009WL007033
|
MAYANABAI PRABHAKAR CHIBHADE
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
MAYANABAIPRABHAKARCHIBHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SENGAON
|
MH-34-009-030-001/38
(GONDALA)
|
1834009000NRG23300620220157528
|
30/06/2022
|
Prabhakar Chibhde
|
1834009WL007033
|
Prabhakar Chibhde
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
PrabhakarChibhde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
SENGAON
|
MH-34-009-030-001/5
(GONDALA)
|
1834009000NRG23300620220157598
|
30/06/2022
|
GAYABAI SANPAT LATE
|
1834009WL007039
|
GAYABAI SANPAT LATE
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
GAYABAISANPATLATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
SENGAON
|
MH-34-009-030-001/79
(GONDALA)
|
1834009000NRG23300620220157530
|
30/06/2022
|
syamrao Aashrusha Wakale
|
1834009WL007033
|
syamrao Aashrusha Wakale
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
syamraoAashrushaWakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SENGAON
|
MH-34-009-030-001/80
(GONDALA)
|
1834009000NRG23300620220157532
|
30/06/2022
|
Ashamati Ashok Wakale
|
1834009WL007033
|
Ashamati Ashok Wakale
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
AshamatiAshokWakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SENGAON
|
MH-34-009-030-001/80
(GONDALA)
|
1834009000NRG23300620220157531
|
30/06/2022
|
ASHOK AASHSHA WAKALE
|
1834009WL007033
|
ASHOK AASHSHA WAKALE
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
ASHOKAASHSHAWAKALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
SENGAON
|
MH-34-009-030-001/81
(GONDALA)
|
1834009000NRG23300620220157599
|
30/06/2022
|
Sakharam Saduji wakle
|
1834009WL007039
|
Sakharam Saduji wakle
|
1143
|
MAHG0004232
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SakharamSadujiwakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SENGAON
|
MH-34-009-030-001/84
(GONDALA)
|
1834009000NRG23300620220157600
|
30/06/2022
|
Sambhaji Limbaji Walake
|
1834009WL007039
|
Sambhaji Limbaji Walake
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SambhajiLimbajiWalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SENGAON
|
MH-34-009-030-001/96
(GONDALA)
|
1834009000NRG23300620220157602
|
30/06/2022
|
RUKHMINABAI LAKSHMAN NAVGHARE
|
1834009WL007039
|
RUKHMINABAI LAKSHMAN NAVGHARE
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
RUKHMINABAILAKSHMANNAVGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SENGAON
|
MH-34-009-041-001/293
(PUSEGAON)
|
1834009000NRG23290620220155041
|
30/06/2022
|
Vitthal Ramji Fatangale
|
1834009WL006890
|
Vitthal Ramji Fatangale
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
VitthalRamjiFatangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SENGAON
|
MH-34-009-055-001/9
(WARUD KAZI)
|
1834009000NRG23290620220155025
|
30/06/2022
|
dnyanba ananda dhokar
|
1834009WL006889
|
dnyanba ananda dhokar
|
1143
|
MAHG0004232
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
dnyanbaanandadhokar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
180
|
SENGAON
|
MH-34-009-026-001/25
(KHUDAJ)
|
1834009000NRG23290620220155106
|
30/06/2022
|
GANGARAM LIMBAJI ZADE
|
1834009WL006895
|
GANGARAM LIMBAJI ZADE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
GANGARAMLIMBAJIZADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
SENGAON
|
MH-34-009-026-001/25
(KHUDAJ)
|
1834009000NRG23290620220155107
|
30/06/2022
|
GITABAI GANARAM ZADE
|
1834009WL006895
|
GITABAI GANARAM ZADE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
GITABAIGANARAMZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SENGAON
|
MH-34-009-030-001/98
(GONDALA)
|
1834009000NRG23300620220157604
|
30/06/2022
|
DHARABAI NAMDEV SHIDE
|
1834009WL007039
|
DHARABAI NAMDEV SHIDE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
DHARABAINAMDEVSHIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SENGAON
|
MH-34-009-030-001/98
(GONDALA)
|
1834009000NRG23300620220157603
|
30/06/2022
|
NAMDEV RAMJI SHINDE
|
1834009WL007039
|
NAMDEV RAMJI SHINDE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
NAMDEVRAMJISHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SENGAON
|
MH-34-009-050-001/158
(MAKODI)
|
1834009000NRG23300620220157010
|
30/06/2022
|
Sanjay Vitthal Kawade
|
1834009WL007009
|
Sanjay Vitthal Kawade
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SanjayVitthalKawade
|
BANK OF INDIA(508505)
|
|
185
|
SENGAON
|
MH-34-009-069-001/246
(KOLSA)
|
1834009000NRG23300620220156999
|
30/06/2022
|
Baliram Namdev Bendre
|
1834009WL007008
|
Baliram Namdev Bendre
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
BaliramNamdevBendre
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
SENGAON
|
MH-34-009-070-001/102
(KONDWADA)
|
1834009000NRG23290620220155087
|
30/06/2022
|
ASHRU MASU KHANDARE
|
1834009WL006894
|
ASHRU MASU KHANDARE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
ASHRUMASUKHANDARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SENGAON
|
MH-34-009-070-001/107
(KONDWADA)
|
1834009000NRG23290620220155070
|
30/06/2022
|
NAMDEV LAXMAN PANDHARE
|
1834009WL006893
|
NAMDEV LAXMAN PANDHARE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
NAMDEVLAXMANPANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SENGAON
|
MH-34-009-070-001/113
(KONDWADA)
|
1834009000NRG23290620220155052
|
30/06/2022
|
VISHWANATH LIMBAJI GADHAVE
|
1834009WL006892
|
VISHWANATH LIMBAJI GADHAVE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
VISHWANATHLIMBAJIGADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SENGAON
|
MH-34-009-070-001/119
(KONDWADA)
|
1834009000NRG23290620220155072
|
30/06/2022
|
LAXMAN KASHIRAM GAYAKWAD
|
1834009WL006893
|
LAXMAN KASHIRAM GAYAKWAD
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
LAXMANKASHIRAMGAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SENGAON
|
MH-34-009-070-001/120
(KONDWADA)
|
1834009000NRG23290620220155089
|
30/06/2022
|
ASHOK GOVINDA PANDHARE
|
1834009WL006894
|
ASHOK GOVINDA PANDHARE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
ASHOKGOVINDAPANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SENGAON
|
MH-34-009-070-001/120
(KONDWADA)
|
1834009000NRG23290620220155090
|
30/06/2022
|
KAMAL ASHOK PANDHARE
|
1834009WL006894
|
KAMAL ASHOK PANDHARE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
KAMALASHOKPANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SENGAON
|
MH-34-009-070-001/130
(KONDWADA)
|
1834009000NRG23290620220155091
|
30/06/2022
|
GITABAI KESHAV KATKE
|
1834009WL006894
|
GITABAI KESHAV KATKE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
GITABAIKESHAVKATKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SENGAON
|
MH-34-009-070-001/14
(KONDWADA)
|
1834009000NRG23290620220155075
|
30/06/2022
|
YOGAJI LIMBAJI KALE
|
1834009WL006893
|
YOGAJI LIMBAJI KALE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
YOGAJILIMBAJIKALE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
SENGAON
|
MH-34-009-070-001/140
(KONDWADA)
|
1834009000NRG23290620220155054
|
30/06/2022
|
GAYABAI TRYAMBAK GODHAVE
|
1834009WL006892
|
GAYABAI TRYAMBAK GODHAVE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
GAYABAITRYAMBAKGODHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SENGAON
|
MH-34-009-070-001/140
(KONDWADA)
|
1834009000NRG23290620220155053
|
30/06/2022
|
TRYAMBAK LIMBAJI GODHAVE
|
1834009WL006892
|
TRYAMBAK LIMBAJI GODHAVE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
TRYAMBAKLIMBAJIGODHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SENGAON
|
MH-34-009-070-001/148
(KONDWADA)
|
1834009000NRG23290620220155077
|
30/06/2022
|
Dattrao Namdev Gaykwad
|
1834009WL006893
|
Dattrao Namdev Gaykwad
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
DattraoNamdevGaykwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
SENGAON
|
MH-34-009-070-001/15
(KONDWADA)
|
1834009000NRG23290620220155081
|
30/06/2022
|
DNYANESHWAR ABAJI PANDHARE
|
1834009WL006893
|
DNYANESHWAR ABAJI PANDHARE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
DNYANESHWARABAJIPANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SENGAON
|
MH-34-009-070-001/15
(KONDWADA)
|
1834009000NRG23290620220155080
|
30/06/2022
|
SATYABHAMA ABAJI PANDHARE
|
1834009WL006893
|
SATYABHAMA ABAJI PANDHARE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
SATYABHAMAABAJIPANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SENGAON
|
MH-34-009-070-001/158
(KONDWADA)
|
1834009000NRG23290620220155056
|
30/06/2022
|
Gokharna Ramesh Kolhal
|
1834009WL006892
|
Gokharna Ramesh Kolhal
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
GokharnaRameshKolhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SENGAON
|
MH-34-009-070-001/158
(KONDWADA)
|
1834009000NRG23290620220155055
|
30/06/2022
|
Ramesh Kaduji Kolhal
|
1834009WL006892
|
Ramesh Kaduji Kolhal
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
RameshKadujiKolhal
|
STATE BANK OF INDIA(508548)
|
|
201
|
SENGAON
|
MH-34-009-070-001/159
(KONDWADA)
|
1834009000NRG23290620220155058
|
30/06/2022
|
Gokharan Bhagwat Kolhal
|
1834009WL006892
|
Gokharan Bhagwat Kolhal
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
GokharanBhagwatKolhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SENGAON
|
MH-34-009-070-001/21
(KONDWADA)
|
1834009000NRG23290620220155098
|
30/06/2022
|
BHAGWAT DATTARAO PANDHARE
|
1834009WL006894
|
BHAGWAT DATTARAO PANDHARE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
BHAGWATDATTARAOPANDHARE
|
IDBI BANK(607095)
|
|
203
|
SENGAON
|
MH-34-009-070-001/21
(KONDWADA)
|
1834009000NRG23290620220155097
|
30/06/2022
|
BHUJANG DATTARAO PANDHARE
|
1834009WL006894
|
BHUJANG DATTARAO PANDHARE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
BHUJANGDATTARAOPANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SENGAON
|
MH-34-009-070-001/21
(KONDWADA)
|
1834009000NRG23290620220155095
|
30/06/2022
|
DATTARAO WAMAN PANDHARE
|
1834009WL006894
|
DATTARAO WAMAN PANDHARE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
DATTARAOWAMANPANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SENGAON
|
MH-34-009-070-001/31
(KONDWADA)
|
1834009000NRG23290620220155066
|
30/06/2022
|
JAGANNATH YOGAJI KULAL
|
1834009WL006892
|
JAGANNATH YOGAJI KULAL
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
JAGANNATHYOGAJIKULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
SENGAON
|
MH-34-009-070-001/48
(KONDWADA)
|
1834009000NRG23290620220155099
|
30/06/2022
|
PRABHAKAR SHIVAJI GAYAKWAD
|
1834009WL006894
|
PRABHAKAR SHIVAJI GAYAKWAD
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
PRABHAKARSHIVAJIGAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SENGAON
|
MH-34-009-070-001/81
(KONDWADA)
|
1834009000NRG23290620220155104
|
30/06/2022
|
PRAYAGBAI VASANTA LINGE
|
1834009WL006894
|
PRAYAGBAI VASANTA LINGE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
PRAYAGBAIVASANTALINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SENGAON
|
MH-34-009-070-001/81
(KONDWADA)
|
1834009000NRG23290620220155103
|
30/06/2022
|
VASANTA UTTAM LINGE
|
1834009WL006894
|
VASANTA UTTAM LINGE
|
1143
|
MAHG0004242
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689919081
|
|
VASANTAUTTAMLINGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SENGAON
|
MH-34-009-074-001/1
(GANESHPUR)
|
1834009000NRG23300620220156847
|
30/06/2022
|
GANESH SDASHIW GAYKWAD
|
1834009WL007000
|
GANESH SDASHIW GAYKWAD
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
GANESHSDASHIWGAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
SENGAON
|
MH-34-009-074-001/119
(GANESHPUR)
|
1834009000NRG23300620220156828
|
30/06/2022
|
GOPALRAO BHIVAJI MURMURE
|
1834009WL006999
|
GOPALRAO BHIVAJI MURMURE
|
1143
|
MAHG0004242
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
GOPALRAOBHIVAJIMURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SENGAON
|
MH-34-009-074-001/119
(GANESHPUR)
|
1834009000NRG23300620220156830
|
30/06/2022
|
SUNIL GOPALRAO MURMURE
|
1834009WL006999
|
SUNIL GOPALRAO MURMURE
|
1143
|
MAHG0004242
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
SUNILGOPALRAOMURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SENGAON
|
MH-34-009-074-001/120
(GANESHPUR)
|
1834009000NRG23300620220156848
|
30/06/2022
|
ASROBA BHIWAJI MURMURE
|
1834009WL007000
|
ASROBA BHIWAJI MURMURE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
ASROBABHIWAJIMURMURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SENGAON
|
MH-34-009-074-001/121
(GANESHPUR)
|
1834009000NRG23300620220156831
|
30/06/2022
|
Ambadas Bhivaji Murmure
|
1834009WL006999
|
Ambadas Bhivaji Murmure
|
1143
|
MAHG0004242
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
AmbadasBhivajiMurmure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SENGAON
|
MH-34-009-074-001/121
(GANESHPUR)
|
1834009000NRG23300620220156832
|
30/06/2022
|
JIJABAI AMBADAS MURMURE
|
1834009WL006999
|
JIJABAI AMBADAS MURMURE
|
1143
|
MAHG0004242
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
JIJABAIAMBADASMURMURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SENGAON
|
MH-34-009-074-001/122
(GANESHPUR)
|
1834009000NRG23300620220156850
|
30/06/2022
|
Datta Tukaram Dalave
|
1834009WL007000
|
Datta Tukaram Dalave
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
DattaTukaramDalave
|
STATE BANK OF INDIA(508548)
|
|
216
|
SENGAON
|
MH-34-009-074-001/157
(GANESHPUR)
|
1834009000NRG23300620220156834
|
30/06/2022
|
motiram jayram dharane
|
1834009WL006999
|
motiram jayram dharane
|
1143
|
MAHG0004242
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
motiramjayramdharane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SENGAON
|
MH-34-009-074-001/157
(GANESHPUR)
|
1834009000NRG23300620220156836
|
30/06/2022
|
Pankak Motiram Dharne
|
1834009WL006999
|
Pankak Motiram Dharne
|
1143
|
MAHG0004242
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
PankakMotiramDharne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SENGAON
|
MH-34-009-074-001/187
(GANESHPUR)
|
1834009000NRG23300620220156841
|
30/06/2022
|
KASHINATH TUKARAM DALVE
|
1834009WL006999
|
KASHINATH TUKARAM DALVE
|
1143
|
MAHG0004242
|
1000
|
1000
|
Processed
|
06/07/2022
|
|
689919081
|
|
KASHINATHTUKARAMDALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SENGAON
|
MH-34-009-074-001/192
(GANESHPUR)
|
1834009000NRG23300620220156855
|
30/06/2022
|
Ashok Tukaram Dalvi
|
1834009WL007000
|
Ashok Tukaram Dalvi
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
AshokTukaramDalvi
|
STATE BANK OF INDIA(508548)
|
|
220
|
SENGAON
|
MH-34-009-074-001/192
(GANESHPUR)
|
1834009000NRG23300620220156856
|
30/06/2022
|
Kantabai Ashok Dalvi
|
1834009WL007000
|
Kantabai Ashok Dalvi
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KantabaiAshokDalvi
|
STATE BANK OF INDIA(508548)
|
|
221
|
SENGAON
|
MH-34-009-074-001/30
(GANESHPUR)
|
1834009000NRG23300620220156859
|
30/06/2022
|
Ukandi Malhari Gaikwad
|
1834009WL007000
|
Ukandi Malhari Gaikwad
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
UkandiMalhariGaikwad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
SENGAON
|
MH-34-009-083-001/109
(TALNI)
|
1834009000NRG23280620220154087
|
30/06/2022
|
Gangasagar GovardanKorde
|
1834009WL006833
|
Gangasagar GovardanKorde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
GangasagarGovardanKorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SENGAON
|
MH-34-009-083-001/109
(TALNI)
|
1834009000NRG23280620220154086
|
30/06/2022
|
JANANRDAN RUSTUMA KORADE
|
1834009WL006833
|
JANANRDAN RUSTUMA KORADE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
JANANRDANRUSTUMAKORADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
SENGAON
|
MH-34-009-083-001/109
(TALNI)
|
1834009000NRG23280620220154088
|
30/06/2022
|
Ranjana Dyaneswer Korde
|
1834009WL006833
|
Ranjana Dyaneswer Korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RanjanaDyaneswerKorde
|
STATE BANK OF INDIA(508548)
|
|
225
|
SENGAON
|
MH-34-009-083-001/132
(TALNI)
|
1834009000NRG23280620220154069
|
30/06/2022
|
PANCHFULA PRADIP KORDE
|
1834009WL006832
|
PANCHFULA PRADIP KORDE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
PANCHFULAPRADIPKORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SENGAON
|
MH-34-009-083-001/132
(TALNI)
|
1834009000NRG23280620220154068
|
30/06/2022
|
PRADIP ANANDA KORDE
|
1834009WL006832
|
PRADIP ANANDA KORDE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
PRADIPANANDAKORDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
SENGAON
|
MH-34-009-083-001/14
(TALNI)
|
1834009000NRG23280620220154070
|
30/06/2022
|
Gajanan Pandurang Korde
|
1834009WL006832
|
Gajanan Pandurang Korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
GajananPandurangKorde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
SENGAON
|
MH-34-009-083-001/14
(TALNI)
|
1834009000NRG23280620220154071
|
30/06/2022
|
Sunita Gajanan Korde
|
1834009WL006832
|
Sunita Gajanan Korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SunitaGajananKorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SENGAON
|
MH-34-009-083-001/151
(TALNI)
|
1834009000NRG23280620220154091
|
30/06/2022
|
haribhau kashiram korde
|
1834009WL006833
|
haribhau kashiram korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
haribhaukashiramkorde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
SENGAON
|
MH-34-009-083-001/151
(TALNI)
|
1834009000NRG23280620220154092
|
30/06/2022
|
janabai haribhau korde
|
1834009WL006833
|
janabai haribhau korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
janabaiharibhaukorde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
SENGAON
|
MH-34-009-083-001/175
(TALNI)
|
1834009000NRG23280620220154093
|
30/06/2022
|
Rajaram Baliram Korde
|
1834009WL006833
|
Rajaram Baliram Korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RajaramBaliramKorde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
SENGAON
|
MH-34-009-083-001/19
(TALNI)
|
1834009000NRG23280620220154094
|
30/06/2022
|
SHANKAR VISHWNATH KORADE
|
1834009WL006833
|
SHANKAR VISHWNATH KORADE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SHANKARVISHWNATHKORADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
SENGAON
|
MH-34-009-083-001/19
(TALNI)
|
1834009000NRG23280620220154095
|
30/06/2022
|
vanita shankar korde
|
1834009WL006833
|
vanita shankar korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
vanitashankarkorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SENGAON
|
MH-34-009-083-001/215
(TALNI)
|
1834009000NRG23280620220154096
|
30/06/2022
|
badrinath sahebrao korade
|
1834009WL006833
|
badrinath sahebrao korade
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
badrinathsahebraokorade
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
SENGAON
|
MH-34-009-083-001/215
(TALNI)
|
1834009000NRG23280620220154097
|
30/06/2022
|
nanda badrinath korade
|
1834009WL006833
|
nanda badrinath korade
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
nandabadrinathkorade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SENGAON
|
MH-34-009-083-001/35
(TALNI)
|
1834009000NRG23280620220154104
|
30/06/2022
|
ASHOK PARASRAM KORADE
|
1834009WL006834
|
ASHOK PARASRAM KORADE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
ASHOKPARASRAMKORADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
SENGAON
|
MH-34-009-083-001/36
(TALNI)
|
1834009000NRG23280620220154082
|
30/06/2022
|
Rameshwar Kundlik Korde
|
1834009WL006832
|
Rameshwar Kundlik Korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RameshwarKundlikKorde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
SENGAON
|
MH-34-009-083-001/36
(TALNI)
|
1834009000NRG23280620220154083
|
30/06/2022
|
somitra ramsvar korde
|
1834009WL006832
|
somitra ramsvar korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
somitraramsvarkorde
|
STATE BANK OF INDIA(508548)
|
|
239
|
SENGAON
|
MH-34-009-083-001/38
(TALNI)
|
1834009000NRG23280620220154098
|
30/06/2022
|
ArjunaNarayanKorde
|
1834009WL006833
|
ArjunaNarayanKorde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
ArjunaNarayanKorde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
SENGAON
|
MH-34-009-083-001/44
(TALNI)
|
1834009000NRG23280620220154084
|
30/06/2022
|
Giridar Kesav Korde
|
1834009WL006832
|
Giridar Kesav Korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
GiridarKesavKorde
|
STATE BANK OF INDIA(508548)
|
|
241
|
SENGAON
|
MH-34-009-083-001/49
(TALNI)
|
1834009000NRG23280620220154105
|
30/06/2022
|
Bhika Shitaram Kanpate
|
1834009WL006834
|
Bhika Shitaram Kanpate
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BhikaShitaramKanpate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
SENGAON
|
MH-34-009-083-001/57
(TALNI)
|
1834009000NRG23280620220154106
|
30/06/2022
|
Murlidar Shitaram Kanpate
|
1834009WL006834
|
Murlidar Shitaram Kanpate
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
MurlidarShitaramKanpate
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
SENGAON
|
MH-34-009-083-001/74
(TALNI)
|
1834009000NRG23280620220154100
|
30/06/2022
|
Kisan Baliram Korde
|
1834009WL006833
|
Kisan Baliram Korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KisanBaliramKorde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
SENGAON
|
MH-34-009-083-001/74
(TALNI)
|
1834009000NRG23280620220154101
|
30/06/2022
|
sita kisan korde
|
1834009WL006833
|
sita kisan korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
sitakisankorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SENGAON
|
MH-34-009-083-001/82
(TALNI)
|
1834009000NRG23280620220154102
|
30/06/2022
|
pralad kundlik korde
|
1834009WL006833
|
pralad kundlik korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
praladkundlikkorde
|
BANK OF INDIA(508505)
|
|
246
|
SENGAON
|
MH-34-009-083-001/82
(TALNI)
|
1834009000NRG23280620220154103
|
30/06/2022
|
urmila pralad korde
|
1834009WL006833
|
urmila pralad korde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
urmilapraladkorde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SENGAON
|
MH-34-009-087-001/105
(BORKHEDI PI.)
|
1834009000NRG23290620220155195
|
30/06/2022
|
Bharat Laxmanrao Gadhe
|
1834009WL006901
|
Bharat Laxmanrao Gadhe
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BharatLaxmanraoGadhe
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
SENGAON
|
MH-34-009-098-001/135
(SHINGI NAGA)
|
1834009000NRG23300620220157132
|
30/06/2022
|
SHANKAR JAYAJI GITE
|
1834009WL007017
|
SHANKAR JAYAJI GITE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SHANKARJAYAJIGITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SENGAON
|
MH-34-009-098-001/163
(SHINGI NAGA)
|
1834009000NRG23300620220157099
|
30/06/2022
|
RANGNATH MALHARI KAMBLE
|
1834009WL007015
|
RANGNATH MALHARI KAMBLE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RANGNATHMALHARIKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SENGAON
|
MH-34-009-098-001/294
(SHINGI NAGA)
|
1834009000NRG23300620220157079
|
30/06/2022
|
DATTA KASHIRAM GITE
|
1834009WL007014
|
DATTA KASHIRAM GITE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
DATTAKASHIRAMGITE
|
BANK OF INDIA(508505)
|
|
251
|
SENGAON
|
MH-34-009-098-001/294
(SHINGI NAGA)
|
1834009000NRG23300620220157078
|
30/06/2022
|
pryagbai kashiram gite
|
1834009WL007014
|
pryagbai kashiram gite
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
pryagbaikashiramgite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SENGAON
|
MH-34-009-098-001/297
(SHINGI NAGA)
|
1834009000NRG23300620220157101
|
30/06/2022
|
amol nagorao kamble
|
1834009WL007015
|
amol nagorao kamble
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
amolnagoraokamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SENGAON
|
MH-34-009-098-001/54
(SHINGI NAGA)
|
1834009000NRG23300620220157106
|
30/06/2022
|
VISHWNATH SADASHIV KAMBLE
|
1834009WL007015
|
VISHWNATH SADASHIV KAMBLE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VISHWNATHSADASHIVKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SENGAON
|
MH-34-009-098-001/58
(SHINGI NAGA)
|
1834009000NRG23300620220157109
|
30/06/2022
|
GAJANAN MADHAV KAMBLE
|
1834009WL007015
|
GAJANAN MADHAV KAMBLE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
GAJANANMADHAVKAMBLE
|
INDUSIND BANK(607189)
|
|
255
|
SENGAON
|
MH-34-009-098-001/58
(SHINGI NAGA)
|
1834009000NRG23300620220157107
|
30/06/2022
|
MASDHAV DHARUJI KAMBLE
|
1834009WL007015
|
MASDHAV DHARUJI KAMBLE
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
MASDHAVDHARUJIKAMBLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
SENGAON
|
MH-34-009-102-001/116
(SAPATGAON)
|
1834009000NRG23280620220154276
|
30/06/2022
|
Vinayak Vithalrao Avchar
|
1834009WL006854
|
Vinayak Vithalrao Avchar
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
VinayakVithalraoAvchar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
SENGAON
|
MH-34-009-102-001/168
(SAPATGAON)
|
1834009000NRG23280620220154284
|
30/06/2022
|
Ramji Bhimala Kute
|
1834009WL006854
|
Ramji Bhimala Kute
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RamjiBhimalaKute
|
CANARA BANK(508532)
|
|
258
|
SENGAON
|
MH-34-009-102-001/180
(SAPATGAON)
|
1834009000NRG23280620220154285
|
30/06/2022
|
Keshav Narayan Avachar
|
1834009WL006854
|
Keshav Narayan Avachar
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
KeshavNarayanAvachar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
SENGAON
|
MH-34-009-102-001/193
(SAPATGAON)
|
1834009000NRG23280620220154287
|
30/06/2022
|
Milind Dhondba Kirtane
|
1834009WL006854
|
Milind Dhondba Kirtane
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
MilindDhondbaKirtane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
SENGAON
|
MH-34-009-102-001/21
(SAPATGAON)
|
1834009000NRG23280620220154292
|
30/06/2022
|
Rambai Dipak Kirtane
|
1834009WL006854
|
Rambai Dipak Kirtane
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RambaiDipakKirtane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SENGAON
|
MH-34-009-102-001/236
(SAPATGAON)
|
1834009000NRG23280620220154296
|
30/06/2022
|
Yogesh Ranuji Wakle
|
1834009WL006854
|
Yogesh Ranuji Wakle
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
YogeshRanujiWakle
|
STATE BANK OF INDIA(508548)
|
|
262
|
SENGAON
|
MH-34-009-102-001/297
(SAPATGAON)
|
1834009000NRG23300620220157046
|
30/06/2022
|
Ganpat Devrao Shinde
|
1834009WL007011
|
Ganpat Devrao Shinde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
GanpatDevraoShinde
|
STATE BANK OF INDIA(508548)
|
|
263
|
SENGAON
|
MH-34-009-104-001/160
(SUKHALI BU.)
|
1834009000NRG23280620220154144
|
30/06/2022
|
Bagvan Yasvant Barde
|
1834009WL006838
|
Bagvan Yasvant Barde
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BagvanYasvantBarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SENGAON
|
MH-34-009-104-001/63
(SUKHALI BU.)
|
1834009000NRG23280620220154145
|
30/06/2022
|
Devidas Jijeba Kanale
|
1834009WL006838
|
Devidas Jijeba Kanale
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
DevidasJijebaKanale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
SENGAON
|
MH-34-009-104-001/63
(SUKHALI BU.)
|
1834009000NRG23280620220154146
|
30/06/2022
|
Sarsvati Devidas Kanhale
|
1834009WL006838
|
Sarsvati Devidas Kanhale
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
SarsvatiDevidasKanhale
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
SENGAON
|
MH-34-009-112-001/102
(RIDHORA)
|
1834009000NRG23280620220154184
|
30/06/2022
|
Narayan Rustuma Gade
|
1834009WL006844
|
Narayan Rustuma Gade
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
NarayanRustumaGade
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
SENGAON
|
MH-34-009-112-001/130
(RIDHORA)
|
1834009000NRG23280620220154188
|
30/06/2022
|
Bhagerathi Namdev Gade
|
1834009WL006844
|
Bhagerathi Namdev Gade
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
BhagerathiNamdevGade
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
SENGAON
|
MH-34-009-112-001/130
(RIDHORA)
|
1834009000NRG23280620220154189
|
30/06/2022
|
Rajamati Uattam Gade
|
1834009WL006844
|
Rajamati Uattam Gade
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
06/07/2022
|
|
689919081
|
|
RajamatiUattamGade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131044
|
131044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399632
|
399632
|
|
|
|
|
|
|
|