|
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-34-009-057-001/273
(SHIVANI BU.)
|
1834009000NRG24181220230290290
|
18/12/2023
|
Harichandra Narayan Yevale
|
1834009WL019220
|
Harichandra Narayan Yevale
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161505
|
|
YEWALE SHIVSHANKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-102-001/2141
(SAPATGAON)
|
1834009000NRG24181220230290346
|
18/12/2023
|
Kashiram Chandrbhan Shinde
|
1834009WL019229
|
Kashiram Chandrbhan Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161509
|
|
SHINDE KASHIRAM CHANDRABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
SENGAON
|
MH-34-009-102-001/2141
(SAPATGAON)
|
1834009000NRG24181220230290348
|
18/12/2023
|
Namdev Kashiram Shinde
|
1834009WL019229
|
Namdev Kashiram Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161507
|
|
NAMDEV KASHIRAM SHINDE
|
IDBI BANK(607095)
|
|
4
|
SENGAON
|
MH-34-009-102-001/2141
(SAPATGAON)
|
1834009000NRG24181220230290349
|
18/12/2023
|
Sunil Kashiram Shinde
|
1834009WL019229
|
Sunil Kashiram Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161508
|
|
MR SUNIL KASHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SENGAON
|
MH-34-009-102-001/2143
(SAPATGAON)
|
1834009000NRG24181220230290350
|
18/12/2023
|
Ravindar Bhaksar Shinde
|
1834009WL019229
|
Ravindar Bhaksar Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161524
|
|
RAVINDAR BHASKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENGAON
|
MH-34-009-102-001/2154
(SAPATGAON)
|
1834009000NRG24181220230290351
|
18/12/2023
|
Ramprasad Tulhriam Shinde
|
1834009WL019229
|
Ramprasad Tulhriam Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161506
|
|
MR RAMDAS TULSHIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
SENGAON
|
MH-34-009-011-001/1
(SONSWANGI)
|
1834009000NRG24181220230290300
|
18/12/2023
|
S Chand S Ahamad
|
1834009WL019222
|
S Chand S Ahamad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161497
|
|
SY CHAND SY AHEMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
SENGAON
|
MH-34-009-011-001/13
(SONSWANGI)
|
1834009000NRG24181220230290306
|
18/12/2023
|
waman mangilal rathod
|
1834009WL019223
|
waman mangilal rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161563
|
|
RATHOD WAMAN MANGILAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
SENGAON
|
MH-34-009-011-001/13
(SONSWANGI)
|
1834009000NRG24181220230290307
|
18/12/2023
|
yamuna waman rathod
|
1834009WL019223
|
yamuna waman rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161500
|
|
RATHOD YAMUNABAI WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
SENGAON
|
MH-34-009-011-001/17
(SONSWANGI)
|
1834009000NRG24181220230290308
|
18/12/2023
|
Vimal Baban Aade
|
1834009WL019223
|
Vimal Baban Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161503
|
|
CHAVAN SUKHLAL LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-011-001/37
(SONSWANGI)
|
1834009000NRG24181220230290310
|
18/12/2023
|
Kusum Ashok Jadhav
|
1834009WL019223
|
Kusum Ashok Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161555
|
|
JADHAV KUSUMBAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-011-001/49
(SONSWANGI)
|
1834009000NRG24181220230290301
|
18/12/2023
|
Kishan Bhoto Aade
|
1834009WL019222
|
Kishan Bhoto Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161545
|
|
ADE KISAN BHODU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-011-001/52
(SONSWANGI)
|
1834009000NRG24181220230290313
|
18/12/2023
|
ashabai keshav chavan
|
1834009WL019224
|
ashabai keshav chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161546
|
|
CHAVAN ASHABAI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
SENGAON
|
MH-34-009-011-001/58
(SONSWANGI)
|
1834009000NRG24181220230290294
|
18/12/2023
|
madan prabhu chavan
|
1834009WL019221
|
madan prabhu chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161561
|
|
CHAVAN MADAN PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
SENGAON
|
MH-34-009-011-001/58
(SONSWANGI)
|
1834009000NRG24181220230290302
|
18/12/2023
|
Panjab Madan Chavan
|
1834009WL019222
|
Panjab Madan Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161543
|
|
CHAVAN PANJAB MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-011-001/6
(SONSWANGI)
|
1834009000NRG24181220230290303
|
18/12/2023
|
prakash bansi chavan
|
1834009WL019222
|
prakash bansi chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161560
|
|
RATHOD PRAKASH BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
SENGAON
|
MH-34-009-011-001/64
(SONSWANGI)
|
1834009000NRG24181220230290315
|
18/12/2023
|
mirabai shankar chavn
|
1834009WL019224
|
mirabai shankar chavn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161570
|
|
CHAVAN MIRABAI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
SENGAON
|
MH-34-009-011-001/64
(SONSWANGI)
|
1834009000NRG24181220230290314
|
18/12/2023
|
shankar bandu chavan
|
1834009WL019224
|
shankar bandu chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161571
|
|
CHAVAN SHANKAR BHODU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
SENGAON
|
MH-34-009-011-001/70
(SONSWANGI)
|
1834009000NRG24181220230290311
|
18/12/2023
|
subhash Ram Aade
|
1834009WL019223
|
subhash Ram Aade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161498
|
|
ADE SUBHASH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
SENGAON
|
MH-34-009-011-001/85
(SONSWANGI)
|
1834009000NRG24181220230290297
|
18/12/2023
|
gangabai vinak chavan
|
1834009WL019221
|
gangabai vinak chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161525
|
|
CHAVAN GANGABAI VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
SENGAON
|
MH-34-009-011-002/40
(SONSWANGI)
|
1834009000NRG24181220230290312
|
18/12/2023
|
Premdas baban Ade
|
1834009WL019223
|
Premdas baban Ade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161502
|
|
ADE PREMDAS BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
SENGAON
|
MH-34-009-044-001/102
(BARDA PIMPARI)
|
1834009000NRG24181220230290177
|
18/12/2023
|
Kantabai Prakash Sanap
|
1834009WL019208
|
Kantabai Prakash Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161528
|
|
SANAP KANTABAI PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
SENGAON
|
MH-34-009-044-001/102
(BARDA PIMPARI)
|
1834009000NRG24181220230290176
|
18/12/2023
|
Prakash Mahada Sanap
|
1834009WL019208
|
Prakash Mahada Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161533
|
|
SANAP PRAKASH MAHADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
SENGAON
|
MH-34-009-044-001/118
(BARDA PIMPARI)
|
1834009000NRG24181220230290178
|
18/12/2023
|
prabhavati dnyandeo takras
|
1834009WL019208
|
prabhavati dnyandeo takras
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161501
|
|
TAKRAS PRABHAVATI DNYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
SENGAON
|
MH-34-009-044-001/12
(BARDA PIMPARI)
|
1834009000NRG24181220230290179
|
18/12/2023
|
Ashamati Shivaji Sanap
|
1834009WL019208
|
Ashamati Shivaji Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161530
|
|
SANAP ASHAMATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
SENGAON
|
MH-34-009-044-001/129
(BARDA PIMPARI)
|
1834009000NRG24181220230290180
|
18/12/2023
|
Asaram Sitaram Kardhule
|
1834009WL019208
|
Asaram Sitaram Kardhule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161535
|
|
KARGHODE ASARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
SENGAON
|
MH-34-009-044-001/129
(BARDA PIMPARI)
|
1834009000NRG24181220230290181
|
18/12/2023
|
Gajanan Asaram Kardhule
|
1834009WL019208
|
Gajanan Asaram Kardhule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161529
|
|
KSIRSAGAR MANDABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
SENGAON
|
MH-34-009-044-001/41
(BARDA PIMPARI)
|
1834009000NRG24181220230290185
|
18/12/2023
|
Ganesh Kisan Sanap
|
1834009WL019208
|
Ganesh Kisan Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161534
|
|
SANAP GANESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
SENGAON
|
MH-34-009-044-001/42
(BARDA PIMPARI)
|
1834009000NRG24181220230290196
|
18/12/2023
|
Narayan VIshwanath Sanap
|
1834009WL019210
|
Narayan VIshwanath Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161531
|
|
SANAP NARAYAN VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
SENGAON
|
MH-34-009-044-001/42
(BARDA PIMPARI)
|
1834009000NRG24181220230290197
|
18/12/2023
|
nirmalabai narayan sanap
|
1834009WL019210
|
nirmalabai narayan sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161527
|
|
SANAP NIRMALA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
SENGAON
|
MH-34-009-044-001/55
(BARDA PIMPARI)
|
1834009000NRG24181220230290186
|
18/12/2023
|
Santosh Vithoba Sanap
|
1834009WL019208
|
Santosh Vithoba Sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161499
|
|
SANAP SANTOSH VITTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
SENGAON
|
MH-34-009-044-001/61
(BARDA PIMPARI)
|
1834009000NRG24181220230290187
|
18/12/2023
|
Eknath Nivarthe Ghuge
|
1834009WL019208
|
Eknath Nivarthe Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161542
|
|
GHUGE EKANATH NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
SENGAON
|
MH-34-009-044-001/70
(BARDA PIMPARI)
|
1834009000NRG24181220230290188
|
18/12/2023
|
Asaram Bhikaji Ghuge
|
1834009WL019208
|
Asaram Bhikaji Ghuge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161544
|
|
GHUGE ASARAM BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-044-001/86
(BARDA PIMPARI)
|
1834009000NRG24181220230290198
|
18/12/2023
|
suresh bhagwan sanap
|
1834009WL019210
|
suresh bhagwan sanap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161532
|
|
SANAP SURESH BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
SENGAON
|
MH-34-009-062-001/13
(SULDALI BU.)
|
1834009000NRG24151220230288865
|
18/12/2023
|
Pandurang Sakharam Mutkule
|
1834009WL019138
|
Pandurang Sakharam Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161492
|
|
MUTKULE PANDURANG SAKHRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
SENGAON
|
MH-34-009-062-001/13
(SULDALI BU.)
|
1834009000NRG24151220230288866
|
18/12/2023
|
sakhram mutkule
|
1834009WL019138
|
sakhram mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161564
|
|
MUTKULE SAKHARAM SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
SENGAON
|
MH-34-009-062-001/149
(SULDALI BU.)
|
1834009000NRG24151220230288868
|
18/12/2023
|
Rameshwar Koutika Galande
|
1834009WL019138
|
Rameshwar Koutika Galande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240161491
|
|
RAMESHWAR KAUTIKA GALANDE
|
UNION BANK OF INDIA(508500)
|
|
38
|
SENGAON
|
MH-34-009-062-001/184
(SULDALI BU.)
|
1834009000NRG24151220230288871
|
18/12/2023
|
D K Mutkule
|
1834009WL019138
|
D K Mutkule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161490
|
|
DATTARAO KONDAJI MUTKULE
|
IDBI BANK(607095)
|
|
39
|
SENGAON
|
MH-34-009-062-001/237
(SULDALI BU.)
|
1834009000NRG24151220230288877
|
18/12/2023
|
Prakash Namdev Mutkule
|
1834009WL019138
|
Prakash Namdev Mutkule
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240161493
|
|
MUTKULE PARKASH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-062-001/256
(SULDALI BU.)
|
1834009000NRG24151220230288879
|
18/12/2023
|
Kaushalyabai Shriram Shinde
|
1834009WL019138
|
Kaushalyabai Shriram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161536
|
|
SHINDE KOUSALYABAI SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
41
|
SENGAON
|
MH-34-009-044-001/276
(BARDA PIMPARI)
|
1834009000NRG24181220230290183
|
18/12/2023
|
Samadhan Baban Dole
|
1834009WL019208
|
Samadhan Baban Dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161554
|
|
DOLE SAMADHAN BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
SENGAON
|
MH-34-009-074-001/315
(GANESHPUR)
|
1834009000NRG24181220230290285
|
18/12/2023
|
Mira Vitthal Dalave
|
1834009WL019219
|
Mira Vitthal Dalave
|
00415
|
SBIN0018282
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161523
|
|
MR MIRA VITTHAL DALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
SENGAON
|
MH-34-009-092-001/27
(BHAGWATI)
|
1834009000NRG24171220230289722
|
18/12/2023
|
VITTHAL RAMCHANDRA JADHAV
|
1834009WL019180
|
VITTHAL RAMCHANDRA JADHAV
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161510
|
|
JADHAV VITTHAL RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
SENGAON
|
MH-34-009-011-001/71
(SONSWANGI)
|
1834009000NRG24181220230290296
|
18/12/2023
|
Shivganga Ankush Rathod
|
1834009WL019221
|
Shivganga Ankush Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161541
|
|
RATHOD SHIVGANGA ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
SENGAON
|
MH-34-009-044-001/264
(BARDA PIMPARI)
|
1834009000NRG24181220230290182
|
18/12/2023
|
Gajanan UdhaV sanap
|
1834009WL019208
|
Gajanan UdhaV sanap
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161526
|
|
SANAP GAJANAN UDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
SENGAON
|
MH-34-009-044-001/303
(BARDA PIMPARI)
|
1834009000NRG24181220230290184
|
18/12/2023
|
Rajkumar Dnyandev Takras
|
1834009WL019208
|
Rajkumar Dnyandev Takras
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161504
|
|
THAKRAS RAJU DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
SENGAON
|
MH-34-009-062-001/149
(SULDALI BU.)
|
1834009000NRG24151220230288869
|
18/12/2023
|
Balajij Rameshwar Galande
|
1834009WL019138
|
Balajij Rameshwar Galande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240161537
|
|
BALAJI RAMESHWAR GALANDE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SENGAON
|
MH-34-009-062-001/173
(SULDALI BU.)
|
1834009000NRG24151220230288870
|
18/12/2023
|
Ayodhya Dnyaneshwar Mutkule
|
1834009WL019138
|
Ayodhya Dnyaneshwar Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161495
|
|
MUTKULE AYODHYA DYNAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
SENGAON
|
MH-34-009-062-001/237
(SULDALI BU.)
|
1834009000NRG24151220230288878
|
18/12/2023
|
Lata prakash Mutkule
|
1834009WL019138
|
Lata prakash Mutkule
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240161494
|
|
MUTKULE LATA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
SENGAON
|
MH-34-009-062-001/313
(SULDALI BU.)
|
1834009000NRG24151220230288883
|
18/12/2023
|
Mathurabai Dattrao Mutkule
|
1834009WL019138
|
Mathurabai Dattrao Mutkule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161496
|
|
MUTAKULE MATHURABAI DATTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-104-001/377
(SUKHALI BU.)
|
1834009000NRG24181220230290330
|
18/12/2023
|
Radha Vishnu jadhav
|
1834009WL019226
|
Radha Vishnu jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161489
|
|
JADHAV RADHABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
52
|
SENGAON
|
MH-34-009-062-001/231
(SULDALI BU.)
|
1834009000NRG24151220230288876
|
18/12/2023
|
Nandkishor Dattrao Mutkule
|
1834009WL019138
|
Nandkishor Dattrao Mutkule
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161516
|
|
Mr. NANDAKISHOR DATTARAO MUTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SENGAON
|
MH-34-009-062-001/256
(SULDALI BU.)
|
1834009000NRG24151220230288881
|
18/12/2023
|
Ranjana Santosh Shinde
|
1834009WL019138
|
Ranjana Santosh Shinde
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161519
|
|
Miss. Ranjana Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SENGAON
|
MH-34-009-062-001/289
(SULDALI BU.)
|
1834009000NRG24151220230288882
|
18/12/2023
|
Shivcharan jaganth Mutkule
|
1834009WL019138
|
Shivcharan jaganth Mutkule
|
1143
|
MAHG0004228
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240161520
|
|
Mr. Shivcharan Jagannath Mutkule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SENGAON
|
MH-34-009-062-002/214
(SULDALI BU.)
|
1834009000NRG24151220230288884
|
18/12/2023
|
Rameshwar Ashruji Kokate
|
1834009WL019138
|
Rameshwar Ashruji Kokate
|
1143
|
MAHG0004228
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161558
|
|
KOKATE RAMESHWAR ASHRUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
56
|
SENGAON
|
MH-34-009-057-001/154
(SHIVANI BU.)
|
1834009000NRG24181220230290288
|
18/12/2023
|
Hanwata Shivram Yewale
|
1834009WL019220
|
Hanwata Shivram Yewale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161568
|
|
YEVALE HANVATA SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
SENGAON
|
MH-34-009-057-001/201
(SHIVANI BU.)
|
1834009000NRG24181220230290289
|
18/12/2023
|
Santosh Govind Yewale
|
1834009WL019220
|
Santosh Govind Yewale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161567
|
|
Mr. SANTOSH GOVINDRAO YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SENGAON
|
MH-34-009-057-001/53
(SHIVANI BU.)
|
1834009000NRG24181220230290293
|
18/12/2023
|
Kalavati Namdev Yewale
|
1834009WL019220
|
Kalavati Namdev Yewale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161517
|
|
MRS KALAVATI NAMDEV YEWALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SENGAON
|
MH-34-009-057-001/53
(SHIVANI BU.)
|
1834009000NRG24181220230290292
|
18/12/2023
|
Namdev Banaji Yewale
|
1834009WL019220
|
Namdev Banaji Yewale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161518
|
|
YEWALE NAMDEO BANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
SENGAON
|
MH-34-009-074-001/150
(GANESHPUR)
|
1834009000NRG24181220230290261
|
18/12/2023
|
Chatrapati Sakharam Thitte
|
1834009WL019217
|
Chatrapati Sakharam Thitte
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161522
|
|
THITE CHATRAPATI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
SENGAON
|
MH-34-009-074-001/150
(GANESHPUR)
|
1834009000NRG24181220230290262
|
18/12/2023
|
Chaturabai Chatrapati Thitte
|
1834009WL019217
|
Chaturabai Chatrapati Thitte
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161511
|
|
THITE CHATURABAI CHATRAPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
SENGAON
|
MH-34-009-074-001/151
(GANESHPUR)
|
1834009000NRG24181220230290265
|
18/12/2023
|
Kondabai Ganesh Dharane
|
1834009WL019217
|
Kondabai Ganesh Dharane
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161562
|
|
MRS KONDABAI GANESH DHARANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SENGAON
|
MH-34-009-074-001/151
(GANESHPUR)
|
1834009000NRG24181220230290264
|
18/12/2023
|
Shankar Ramrao Dharane
|
1834009WL019217
|
Shankar Ramrao Dharane
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161559
|
|
DHARNE SHANKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
SENGAON
|
MH-34-009-074-001/187
(GANESHPUR)
|
1834009000NRG24181220230290284
|
18/12/2023
|
KASHINATH TUKARAM DALVE
|
1834009WL019219
|
KASHINATH TUKARAM DALVE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161557
|
|
DALVE KASHINATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
SENGAON
|
MH-34-009-074-001/4
(GANESHPUR)
|
1834009000NRG24181220230290286
|
18/12/2023
|
SITABAI MAROTI KAPATE
|
1834009WL019219
|
SITABAI MAROTI KAPATE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161512
|
|
SITABAI MAROTI KAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SENGAON
|
MH-34-009-074-001/97
(GANESHPUR)
|
1834009000NRG24181220230290287
|
18/12/2023
|
Dnyaneshwar Maroti Dhangar
|
1834009WL019219
|
Dnyaneshwar Maroti Dhangar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161538
|
|
Mr. Dnyneshwar Maroti Dhangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SENGAON
|
MH-34-009-104-001/11
(SUKHALI BU.)
|
1834009000NRG24181220230290317
|
18/12/2023
|
attamaram nivarte shirsat
|
1834009WL019225
|
attamaram nivarte shirsat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161553
|
|
SIRSATH ATHMARAM NIVRATHI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SENGAON
|
MH-34-009-104-001/11
(SUKHALI BU.)
|
1834009000NRG24181220230290316
|
18/12/2023
|
Goutam Nivruti Sirsath
|
1834009WL019225
|
Goutam Nivruti Sirsath
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161551
|
|
SIRASAT GAUTAM NIVARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
SENGAON
|
MH-34-009-104-001/125
(SUKHALI BU.)
|
1834009000NRG24181220230290333
|
18/12/2023
|
Suvarna Sahebrao Satpute
|
1834009WL019227
|
Suvarna Sahebrao Satpute
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161569
|
|
SATPUTE SUVARNABAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
SENGAON
|
MH-34-009-104-001/151
(SUKHALI BU.)
|
1834009000NRG24181220230290318
|
18/12/2023
|
Sopan Dattrao Karale
|
1834009WL019225
|
Sopan Dattrao Karale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161514
|
|
Mr. SOPAN DEVIDAS KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SENGAON
|
MH-34-009-104-001/153
(SUKHALI BU.)
|
1834009000NRG24181220230290352
|
18/12/2023
|
Aantkala Pandit Davle
|
1834009WL019230
|
Aantkala Pandit Davle
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161547
|
|
DAVHALE ANTAKALA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
SENGAON
|
MH-34-009-104-001/16
(SUKHALI BU.)
|
1834009000NRG24181220230290320
|
18/12/2023
|
Laxman Ramji Sirsath
|
1834009WL019225
|
Laxman Ramji Sirsath
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161552
|
|
SIRSAT LAXMAN RAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
SENGAON
|
MH-34-009-104-001/16
(SUKHALI BU.)
|
1834009000NRG24181220230290321
|
18/12/2023
|
Parvati Laksiman Sirstah
|
1834009WL019225
|
Parvati Laksiman Sirstah
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161549
|
|
SIRSATH PARVATIBAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
SENGAON
|
MH-34-009-104-001/169
(SUKHALI BU.)
|
1834009000NRG24181220230290338
|
18/12/2023
|
Navnath Jayaji Barde
|
1834009WL019228
|
Navnath Jayaji Barde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161548
|
|
BARDE NAVNATH JAIYAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
SENGAON
|
MH-34-009-104-001/169
(SUKHALI BU.)
|
1834009000NRG24181220230290340
|
18/12/2023
|
Santosh Navnath Barde
|
1834009WL019228
|
Santosh Navnath Barde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161550
|
|
Mr. SANTOSH NAVNATH BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SENGAON
|
MH-34-009-104-001/173
(SUKHALI BU.)
|
1834009000NRG24181220230290354
|
18/12/2023
|
Panduran Ramesh Karhale
|
1834009WL019230
|
Panduran Ramesh Karhale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161515
|
|
KARHALE PANDURANG RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
SENGAON
|
MH-34-009-104-001/179
(SUKHALI BU.)
|
1834009000NRG24181220230290334
|
18/12/2023
|
Shalkar Mahadu Karhale
|
1834009WL019227
|
Shalkar Mahadu Karhale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161521
|
|
Mr. Shankar Mahadu Karhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SENGAON
|
MH-34-009-104-001/25
(SUKHALI BU.)
|
1834009000NRG24181220230290335
|
18/12/2023
|
Kalnu Ganpati Sirsath
|
1834009WL019227
|
Kalnu Ganpati Sirsath
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161572
|
|
SIRSATH KALNU GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
SENGAON
|
MH-34-009-104-001/26
(SUKHALI BU.)
|
1834009000NRG24181220230290337
|
18/12/2023
|
Ranjana Vishwanth Sirsath
|
1834009WL019227
|
Ranjana Vishwanth Sirsath
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161539
|
|
SIRSATH RANJANA VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
SENGAON
|
MH-34-009-104-001/26
(SUKHALI BU.)
|
1834009000NRG24181220230290336
|
18/12/2023
|
Viswnath Ganpati Sirsath
|
1834009WL019227
|
Viswnath Ganpati Sirsath
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161540
|
|
SIRSATH VISHWANATH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
SENGAON
|
MH-34-009-104-001/292
(SUKHALI BU.)
|
1834009000NRG24181220230290344
|
18/12/2023
|
ANita Gajanan Shinde
|
1834009WL019228
|
ANita Gajanan Shinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161565
|
|
MRS ANITA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SENGAON
|
MH-34-009-104-001/292
(SUKHALI BU.)
|
1834009000NRG24181220230290343
|
18/12/2023
|
Gajanan Laxman SHinde
|
1834009WL019228
|
Gajanan Laxman SHinde
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161566
|
|
Mr. Gajanan Laxman Shinade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SENGAON
|
MH-34-009-104-001/377
(SUKHALI BU.)
|
1834009000NRG24181220230290329
|
18/12/2023
|
Vishnu Sakharam Jadhav
|
1834009WL019226
|
Vishnu Sakharam Jadhav
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161513
|
|
Mr. VISHNU SAKHARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SENGAON
|
MH-34-009-104-001/5
(SUKHALI BU.)
|
1834009000NRG24181220230290322
|
18/12/2023
|
ananda isana shirsat
|
1834009WL019225
|
ananda isana shirsat
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240161556
|
|
Mr. ANANDA VISHWANATH SIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135681
|
135681
|
|
|
|
|
|
|
|