|
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-34-009-012-001/10
(WAZAR KH.)
|
1834009000NRG24310320240541832
|
31/03/2024
|
ganesh vilas pawar
|
1834009WL034156
|
ganesh vilas pawar
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
05/04/2024
|
|
2589055492
|
|
PAWAR GANESH VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-012-001/17
(WAZAR KH.)
|
1834009000NRG24310320240541835
|
31/03/2024
|
PRALHAD NAMDEV WANI
|
1834009WL034156
|
PRALHAD NAMDEV WANI
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
05/04/2024
|
|
2589055486
|
|
WANI PRALHAD NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
SENGAON
|
MH-34-009-012-001/2
(WAZAR KH.)
|
1834009000NRG24310320240541836
|
31/03/2024
|
BHASKAR SOUDAJI CHORMARE
|
1834009WL034156
|
BHASKAR SOUDAJI CHORMARE
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
05/04/2024
|
|
2589055490
|
|
CHORMARE BHASKAR SAUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
SENGAON
|
MH-34-009-012-001/2
(WAZAR KH.)
|
1834009000NRG24310320240541837
|
31/03/2024
|
Kachrabai Soudaji Chormare
|
1834009WL034156
|
Kachrabai Soudaji Chormare
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
05/04/2024
|
|
2589055543
|
|
CHORMARE KACHARABAI SOUDAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
SENGAON
|
MH-34-009-012-001/65
(WAZAR KH.)
|
1834009000NRG24310320240541847
|
31/03/2024
|
sunita uttam chormare
|
1834009WL034156
|
sunita uttam chormare
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
05/04/2024
|
|
2589055491
|
|
CHORMARE SUNITA UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
SENGAON
|
MH-34-009-012-001/65
(WAZAR KH.)
|
1834009000NRG24310320240541846
|
31/03/2024
|
UTTAM HIRAMAN CHORMARE
|
1834009WL034156
|
UTTAM HIRAMAN CHORMARE
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
05/04/2024
|
|
2589055544
|
|
UTTAM HIRAMAN CHORMARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
SENGAON
|
MH-34-009-012-001/84
(WAZAR KH.)
|
1834009000NRG24310320240541849
|
31/03/2024
|
Shivaji Chandrabhan Andhale
|
1834009WL034156
|
Shivaji Chandrabhan Andhale
|
00114
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
05/04/2024
|
|
2589055488
|
|
ANDHALE SHIVAJI CHANDRABAHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
SENGAON
|
MH-34-009-027-001/120
(KHAIRKHEDA)
|
1834009000NRG24310320240542225
|
31/03/2024
|
JAGNNATH DNYANBA KHANPATE
|
1834009WL034184
|
JAGNNATH DNYANBA KHANPATE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055545
|
|
KHANPATE JAGANNATH GYANBA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
9
|
SENGAON
|
MH-34-009-027-001/84
(KHAIRKHEDA)
|
1834009000NRG24310320240542173
|
31/03/2024
|
Indravati Hanuman More
|
1834009WL034181
|
Indravati Hanuman More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055481
|
|
MORE INDRAVANI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
SENGAON
|
MH-34-009-029-001/100
(GOREGAON)
|
1834009000NRG24310320240542308
|
31/03/2024
|
Kalavati Sriram Bhurbhure
|
1834009WL034191
|
Kalavati Sriram Bhurbhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055474
|
|
BHURBHURE KALAVATI SHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-029-001/100
(GOREGAON)
|
1834009000NRG24310320240542307
|
31/03/2024
|
Sriram Jijabai Bhurbhure
|
1834009WL034191
|
Sriram Jijabai Bhurbhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055470
|
|
BHURBHURE SHRIRAM JIJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-029-001/311
(GOREGAON)
|
1834009000NRG24310320240542414
|
31/03/2024
|
Pandurang Namdev Patale
|
1834009WL034200
|
Pandurang Namdev Patale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055468
|
|
PATLE PANDURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-029-001/478
(GOREGAON)
|
1834009000NRG24310320240542261
|
31/03/2024
|
Gangubai Manik Kavarkhe
|
1834009WL034187
|
Gangubai Manik Kavarkhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055476
|
|
KAWARKHE GANGUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310320240542290
|
31/03/2024
|
Amjedkha Turabkha
|
1834009WL034189
|
Amjedkha Turabkha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055547
|
|
AMJADKHA TURABKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310320240542289
|
31/03/2024
|
Javeedkha Turbkha
|
1834009WL034189
|
Javeedkha Turbkha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055475
|
|
JAWEDKHA TURABKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310320240542287
|
31/03/2024
|
Turbakha Dildar
|
1834009WL034189
|
Turbakha Dildar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055546
|
|
PATHAN TURABKHAN DILDARKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
SENGAON
|
MH-34-009-048-001/174
(MANNAS PIMPRI)
|
1834009000NRG24310320240541743
|
31/03/2024
|
Kasabai Vishwnath Dhole
|
1834009WL034150
|
Kasabai Vishwnath Dhole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055482
|
|
DHOLE KASHIBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
SENGAON
|
MH-34-009-048-001/174
(MANNAS PIMPRI)
|
1834009000NRG24310320240541740
|
31/03/2024
|
Kasabai Vishwnath Dhole
|
1834009WL034150
|
Kasabai Vishwnath Dhole
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055483
|
|
DHOLE KASHIBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
SENGAON
|
MH-34-009-098-001/113
(SHINGI NAGA)
|
1834009000NRG24310320240542384
|
31/03/2024
|
laxmibai sakharam fasate
|
1834009WL034198
|
laxmibai sakharam fasate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055487
|
|
Mrs. LAXMI SAKHARAM FASATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
20
|
SENGAON
|
MH-34-009-029-001/2026
(GOREGAON)
|
1834009000NRG24310320240542481
|
31/03/2024
|
Shital AMol Gavhane
|
1834009WL034205
|
Shital AMol Gavhane
|
00354
|
PUNB0790400
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055527
|
|
SHITAL AMOL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
SENGAON
|
MH-34-009-029-001/1312
(GOREGAON)
|
1834009000NRG24310320240542271
|
31/03/2024
|
Bebi Rambhau KAwarkhe
|
1834009WL034188
|
Bebi Rambhau KAwarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055520
|
|
MR BEBI RAMBHAU KAWARKHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SENGAON
|
MH-34-009-029-001/1312
(GOREGAON)
|
1834009000NRG24310320240542272
|
31/03/2024
|
Gajanana Rambhau Kavarkhe
|
1834009WL034188
|
Gajanana Rambhau Kavarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055518
|
|
KAWARKHE GAJANAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
SENGAON
|
MH-34-009-029-001/1312
(GOREGAON)
|
1834009000NRG24310320240542270
|
31/03/2024
|
Rambhau Kishanrao Kawarkhe
|
1834009WL034188
|
Rambhau Kishanrao Kawarkhe
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055525
|
|
KAWARKHE RAMBHAU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
SENGAON
|
MH-34-009-029-001/161
(GOREGAON)
|
1834009000NRG24310320240542435
|
31/03/2024
|
Datta Digmbar Pandav
|
1834009WL034202
|
Datta Digmbar Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055494
|
|
PANDAV DATTA DIGANBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
SENGAON
|
MH-34-009-029-001/161
(GOREGAON)
|
1834009000NRG24310320240542434
|
31/03/2024
|
Parvatibai Digambar Pandav
|
1834009WL034202
|
Parvatibai Digambar Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055496
|
|
MS PARVATI DINGAMBAR PANDAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SENGAON
|
MH-34-009-029-001/161
(GOREGAON)
|
1834009000NRG24310320240542437
|
31/03/2024
|
Savita Vitthal Pandav
|
1834009WL034202
|
Savita Vitthal Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055521
|
|
MR SAVITA VITHAL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SENGAON
|
MH-34-009-029-001/161
(GOREGAON)
|
1834009000NRG24310320240542436
|
31/03/2024
|
Varsha Datta Pandav
|
1834009WL034202
|
Varsha Datta Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055493
|
|
MS VARSHA DATTA PANDAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SENGAON
|
MH-34-009-029-001/168
(GOREGAON)
|
1834009000NRG24310320240542439
|
31/03/2024
|
Amol Bhikaji Pandav
|
1834009WL034202
|
Amol Bhikaji Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055501
|
|
PANDAV AMOL BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
SENGAON
|
MH-34-009-029-001/168
(GOREGAON)
|
1834009000NRG24310320240542440
|
31/03/2024
|
Bhagyashri Amol Pandav
|
1834009WL034202
|
Bhagyashri Amol Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055517
|
|
MRS BHAGYASHRI AMOL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SENGAON
|
MH-34-009-029-001/168
(GOREGAON)
|
1834009000NRG24310320240542438
|
31/03/2024
|
Bhikaji Sonaji Pandav
|
1834009WL034202
|
Bhikaji Sonaji Pandav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055516
|
|
PANDAV BHIKAJI SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
SENGAON
|
MH-34-009-029-001/1704
(GOREGAON)
|
1834009000NRG24310320240542442
|
31/03/2024
|
Usha Bharat PAndav
|
1834009WL034202
|
Usha Bharat PAndav
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055500
|
|
USHA BHARAT PANDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SENGAON
|
MH-34-009-029-001/2026
(GOREGAON)
|
1834009000NRG24310320240542480
|
31/03/2024
|
Amol Pralhad Gavhane
|
1834009WL034205
|
Amol Pralhad Gavhane
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055519
|
|
MR AMOL PRALHAD GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SENGAON
|
MH-34-009-029-001/2026
(GOREGAON)
|
1834009000NRG24310320240542478
|
31/03/2024
|
Pralhad Mukinda Gavhane
|
1834009WL034205
|
Pralhad Mukinda Gavhane
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055507
|
|
GAVHANE PRALAD MUKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-029-001/2026
(GOREGAON)
|
1834009000NRG24310320240542479
|
31/03/2024
|
Rukhmabai Pralhad Gavhane
|
1834009WL034205
|
Rukhmabai Pralhad Gavhane
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055526
|
|
GAVHANE RUKHMINA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
SENGAON
|
MH-34-009-029-001/2348
(GOREGAON)
|
1834009000NRG24310320240542277
|
31/03/2024
|
Varsha Anil BAngar
|
1834009WL034188
|
Varsha Anil BAngar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055523
|
|
MRS VARSHA ANIL BANGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SENGAON
|
MH-34-009-029-001/2551
(GOREGAON)
|
1834009000NRG24310320240542363
|
31/03/2024
|
Rani Sandip Dhamankar
|
1834009WL034196
|
Rani Sandip Dhamankar
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055498
|
|
MRS RANI SANDEEP DHAMNKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SENGAON
|
MH-34-009-029-001/2818
(GOREGAON)
|
1834009000NRG24310320240542466
|
31/03/2024
|
Tejkumar Narayan Bhansali
|
1834009WL034204
|
Tejkumar Narayan Bhansali
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055506
|
|
BANSALI TEJKUMAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
SENGAON
|
MH-34-009-029-001/311
(GOREGAON)
|
1834009000NRG24310320240542417
|
31/03/2024
|
Gopal Pandurang Patale
|
1834009WL034200
|
Gopal Pandurang Patale
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055497
|
|
MR GOPAL PANDURANG PATALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SENGAON
|
MH-34-009-029-001/311
(GOREGAON)
|
1834009000NRG24310320240542415
|
31/03/2024
|
Renuka Pandurang Pathale
|
1834009WL034200
|
Renuka Pandurang Pathale
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055499
|
|
MRS RENUKA PANDURANG PATALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SENGAON
|
MH-34-009-029-001/311
(GOREGAON)
|
1834009000NRG24310320240542416
|
31/03/2024
|
Shubham Pandurang Patale
|
1834009WL034200
|
Shubham Pandurang Patale
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055515
|
|
SHUBHAM PANDURANG PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310320240542292
|
31/03/2024
|
Farinbegam Amjadkha Pathan
|
1834009WL034189
|
Farinbegam Amjadkha Pathan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055502
|
|
FARINBEGAM AMJADKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310320240542291
|
31/03/2024
|
Kamrunissa Jawed Khan
|
1834009WL034189
|
Kamrunissa Jawed Khan
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055503
|
|
KAMARUNINSHA JAVED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SENGAON
|
MH-34-009-029-001/523
(GOREGAON)
|
1834009000NRG24310320240542300
|
31/03/2024
|
Pranita Uddhav Gaykawad
|
1834009WL034190
|
Pranita Uddhav Gaykawad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055522
|
|
MR UDHAV TUKLARAMFNG PRANITA UDHAV GAIKW
|
STATE BANK OF INDIA(508548)
|
|
44
|
SENGAON
|
MH-34-009-029-001/523
(GOREGAON)
|
1834009000NRG24310320240542298
|
31/03/2024
|
Udhav Tukaran Gaykawad
|
1834009WL034190
|
Udhav Tukaran Gaykawad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055524
|
|
MR UADHAV TUKRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
SENGAON
|
MH-34-009-029-001/523
(GOREGAON)
|
1834009000NRG24310320240542299
|
31/03/2024
|
Vandana Uddav Gaykawad
|
1834009WL034190
|
Vandana Uddav Gaykawad
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055495
|
|
MS VANDANA UDHDAV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
SENGAON
|
MH-34-009-048-001/162
(MANNAS PIMPRI)
|
1834009000NRG24310320240541738
|
31/03/2024
|
savita vijay nevhul
|
1834009WL034150
|
savita vijay nevhul
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055513
|
|
MRS SAVITA VIJAY NEHUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SENGAON
|
MH-34-009-048-001/162
(MANNAS PIMPRI)
|
1834009000NRG24310320240541735
|
31/03/2024
|
savita vijay nevhul
|
1834009WL034150
|
savita vijay nevhul
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055512
|
|
MRS SAVITA VIJAY NEHUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SENGAON
|
MH-34-009-048-001/162
(MANNAS PIMPRI)
|
1834009000NRG24310320240541736
|
31/03/2024
|
Tanha Shalikram Newal
|
1834009WL034150
|
Tanha Shalikram Newal
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055541
|
|
NEVAL TANABAI SHALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
SENGAON
|
MH-34-009-048-001/162
(MANNAS PIMPRI)
|
1834009000NRG24310320240541733
|
31/03/2024
|
Tanha Shalikram Newal
|
1834009WL034150
|
Tanha Shalikram Newal
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055542
|
|
NEVAL TANABAI SHALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
SENGAON
|
MH-34-009-048-001/162
(MANNAS PIMPRI)
|
1834009000NRG24310320240541734
|
31/03/2024
|
vijay shalkiram neval
|
1834009WL034150
|
vijay shalkiram neval
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055511
|
|
NEHUL VIJAY SHALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-048-001/162
(MANNAS PIMPRI)
|
1834009000NRG24310320240541737
|
31/03/2024
|
vijay shalkiram neval
|
1834009WL034150
|
vijay shalkiram neval
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055510
|
|
NEHUL VIJAY SHALIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
SENGAON
|
MH-34-009-048-001/174
(MANNAS PIMPRI)
|
1834009000NRG24310320240541739
|
31/03/2024
|
Vishwanath Nathuji Dhole
|
1834009WL034150
|
Vishwanath Nathuji Dhole
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055508
|
|
VISHWANATH NATHUJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SENGAON
|
MH-34-009-048-001/174
(MANNAS PIMPRI)
|
1834009000NRG24310320240541742
|
31/03/2024
|
Vishwanath Nathuji Dhole
|
1834009WL034150
|
Vishwanath Nathuji Dhole
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055509
|
|
VISHWANATH NATHUJI DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SENGAON
|
MH-34-009-056-001/185
(SHEGAON)
|
1834009000NRG24310320240542354
|
31/03/2024
|
Baliram Waman Khodke
|
1834009WL034195
|
Baliram Waman Khodke
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055539
|
|
BALIRAM VAMAN KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
55
|
SENGAON
|
MH-34-009-056-001/185
(SHEGAON)
|
1834009000NRG24310320240542355
|
31/03/2024
|
Yumana Baliram Khodke
|
1834009WL034195
|
Yumana Baliram Khodke
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055540
|
|
MRS YAMUNA BALIRAM KHODKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SENGAON
|
MH-34-009-083-001/154
(TALNI)
|
1834009000NRG24310320240542143
|
31/03/2024
|
Ashok Bhagavan Korade
|
1834009WL034178
|
Ashok Bhagavan Korade
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055514
|
|
Mr. ASHOK BHAGAVAN KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
SENGAON
|
MH-34-009-012-001/84
(WAZAR KH.)
|
1834009000NRG24310320240541850
|
31/03/2024
|
Vimal Shivaji Andhale
|
1834009WL034156
|
Vimal Shivaji Andhale
|
00736
|
YESB0PDBHO1
|
1080
|
1080
|
Processed
|
05/04/2024
|
|
2589055489
|
|
ANDHALE VIMAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
SENGAON
|
MH-34-009-029-001/161
(GOREGAON)
|
1834009000NRG24310320240542433
|
31/03/2024
|
Digambar Limbaji Pandav
|
1834009WL034202
|
Digambar Limbaji Pandav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055480
|
|
PANDAV DIGAMBAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
SENGAON
|
MH-34-009-029-001/2083
(GOREGAON)
|
1834009000NRG24310320240542444
|
31/03/2024
|
Santosh Atmaram Pandav
|
1834009WL034202
|
Santosh Atmaram Pandav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055467
|
|
PANDHAV SANTOSH ATTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
SENGAON
|
MH-34-009-029-001/2348
(GOREGAON)
|
1834009000NRG24310320240542276
|
31/03/2024
|
Anil Kisan Bangar
|
1834009WL034188
|
Anil Kisan Bangar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055472
|
|
BANGAR ANIL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
SENGAON
|
MH-34-009-029-001/2361
(GOREGAON)
|
1834009000NRG24310320240542316
|
31/03/2024
|
Shankar YAshwant Bhurbhure
|
1834009WL034191
|
Shankar YAshwant Bhurbhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055471
|
|
MR SHANKAR YASHWANTRAO BHURBHURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SENGAON
|
MH-34-009-029-001/2361
(GOREGAON)
|
1834009000NRG24310320240542317
|
31/03/2024
|
Taramati Shankar Bhurbhure
|
1834009WL034191
|
Taramati Shankar Bhurbhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055479
|
|
BHURABHURE TARAMATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
SENGAON
|
MH-34-009-029-001/2818
(GOREGAON)
|
1834009000NRG24310320240542468
|
31/03/2024
|
Narayan Ghansham Bhansali
|
1834009WL034204
|
Narayan Ghansham Bhansali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055473
|
|
BHANSALI NARAYANDAS GHANSHAMADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
SENGAON
|
MH-34-009-029-001/2818
(GOREGAON)
|
1834009000NRG24310320240542467
|
31/03/2024
|
Sonali Tejkumar Bhansali
|
1834009WL034204
|
Sonali Tejkumar Bhansali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055478
|
|
BHANSALI SONALI TEJKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
SENGAON
|
MH-34-009-029-001/2818
(GOREGAON)
|
1834009000NRG24310320240542469
|
31/03/2024
|
Sunita Narayan Bhansali
|
1834009WL034204
|
Sunita Narayan Bhansali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055548
|
|
SUNITA NARAYAN BHANSALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
SENGAON
|
MH-34-009-029-001/2902
(GOREGAON)
|
1834009000NRG24310320240542485
|
31/03/2024
|
Antakala Baburao Khillari
|
1834009WL034205
|
Antakala Baburao Khillari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055469
|
|
KHILARI ANTKALA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
SENGAON
|
MH-34-009-029-001/2902
(GOREGAON)
|
1834009000NRG24310320240542484
|
31/03/2024
|
Baburao Bajirao Khillari
|
1834009WL034205
|
Baburao Bajirao Khillari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055466
|
|
KHILL ARI BABURAO BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
SENGAON
|
MH-34-009-029-001/479
(GOREGAON)
|
1834009000NRG24310320240542288
|
31/03/2024
|
Nasirabi Turabkha
|
1834009WL034189
|
Nasirabi Turabkha
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055477
|
|
NASIRABI TURABKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
SENGAON
|
MH-34-009-048-001/174
(MANNAS PIMPRI)
|
1834009000NRG24310320240541741
|
31/03/2024
|
Jgan Vishwanath Dhole
|
1834009WL034150
|
Jgan Vishwanath Dhole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055484
|
|
DHOLE JAGAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
SENGAON
|
MH-34-009-048-001/174
(MANNAS PIMPRI)
|
1834009000NRG24310320240541744
|
31/03/2024
|
Jgan Vishwanath Dhole
|
1834009WL034150
|
Jgan Vishwanath Dhole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055485
|
|
DHOLE JAGAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22374
|
22374
|
|
|
|
|
|
|
|
|
71
|
SENGAON
|
MH-34-009-083-001/212
(TALNI)
|
1834009000NRG24310320240542134
|
31/03/2024
|
Bagubai Jagan Korde
|
1834009WL034176
|
Bagubai Jagan Korde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055530
|
|
KORDE BHAGUBAI JAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
SENGAON
|
MH-34-009-083-001/212
(TALNI)
|
1834009000NRG24310320240542133
|
31/03/2024
|
Jagan Kashiram Korde
|
1834009WL034176
|
Jagan Kashiram Korde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055531
|
|
KORDE JAGAN KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
SENGAON
|
MH-34-009-083-001/237
(TALNI)
|
1834009000NRG24310320240542135
|
31/03/2024
|
kailas babaji korade
|
1834009WL034176
|
kailas babaji korade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055505
|
|
KORADE KAILASH BABAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
SENGAON
|
MH-34-009-083-001/237
(TALNI)
|
1834009000NRG24310320240542136
|
31/03/2024
|
kamal kailas korade
|
1834009WL034176
|
kamal kailas korade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055534
|
|
Ms. KAMAL KAILASH KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SENGAON
|
MH-34-009-083-001/252
(TALNI)
|
1834009000NRG24310320240542149
|
31/03/2024
|
Bhagavat Punjaji Korade
|
1834009WL034178
|
Bhagavat Punjaji Korade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055537
|
|
KORDE BHAGWAT PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
SENGAON
|
MH-34-009-083-001/343
(TALNI)
|
1834009000NRG24310320240542152
|
31/03/2024
|
Nandabai Rambhau Ingole
|
1834009WL034178
|
Nandabai Rambhau Ingole
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055536
|
|
Mrs. Nandabai Ramrao Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SENGAON
|
MH-34-009-098-001/113
(SHINGI NAGA)
|
1834009000NRG24310320240542383
|
31/03/2024
|
sakharam baliram fasate
|
1834009WL034198
|
sakharam baliram fasate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055538
|
|
SAKHARAM BALIRAM FASATE
|
BANK OF INDIA(508505)
|
|
78
|
SENGAON
|
MH-34-009-098-001/28
(SHINGI NAGA)
|
1834009000NRG24310320240542387
|
31/03/2024
|
Santosh Vitthal Korade
|
1834009WL034198
|
Santosh Vitthal Korade
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055532
|
|
MR SANTOSH VITTHALRAO KHARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
79
|
SENGAON
|
MH-34-009-012-001/10
(WAZAR KH.)
|
1834009000NRG24310320240541833
|
31/03/2024
|
Sindhubai Vilas Pawar
|
1834009WL034156
|
Sindhubai Vilas Pawar
|
1143
|
MAHG0004264
|
1080
|
1080
|
Processed
|
05/04/2024
|
|
2589055504
|
|
PAWAR SINDHUBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
SENGAON
|
MH-34-009-027-001/120
(KHAIRKHEDA)
|
1834009000NRG24310320240542227
|
31/03/2024
|
Dayneswar Jagnath Khanpate
|
1834009WL034184
|
Dayneswar Jagnath Khanpate
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055533
|
|
DNYANESHWAR JAGANNATH KHANAPATE
|
ICICI BANK LTD(508534)
|
|
81
|
SENGAON
|
MH-34-009-027-001/120
(KHAIRKHEDA)
|
1834009000NRG24310320240542226
|
31/03/2024
|
Nandabai Jaganath Khanpate
|
1834009WL034184
|
Nandabai Jaganath Khanpate
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055535
|
|
Mrs. Nandabai Jagnnath Khanpate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SENGAON
|
MH-34-009-027-001/352
(KHAIRKHEDA)
|
1834009000NRG24310320240542171
|
31/03/2024
|
Dattrao Sakharam More
|
1834009WL034181
|
Dattrao Sakharam More
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055529
|
|
MORE DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
SENGAON
|
MH-34-009-027-001/84
(KHAIRKHEDA)
|
1834009000NRG24310320240542172
|
31/03/2024
|
Hanuman Tukaram More
|
1834009WL034181
|
Hanuman Tukaram More
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
05/04/2024
|
|
2589055528
|
|
MORE HANUMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130932
|
130932
|
|
|
|
|
|
|
|