|
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-34-009-028-001/13
(KHILLAR)
|
1834009000NRG24191020230261387
|
19/10/2023
|
Bhimrao Kondaba Khillare
|
1834009WL017027
|
Bhimrao Kondaba Khillare
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895738
|
|
KHILLARE BHIMRAO KONDBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
SENGAON
|
MH-34-009-028-001/400
(KHILLAR)
|
1834009000NRG24191020230261364
|
19/10/2023
|
Baliram Baba Pawar
|
1834009WL017026
|
Baliram Baba Pawar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895679
|
|
PAWAR BALIRAM BABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
SENGAON
|
MH-34-009-028-001/405
(KHILLAR)
|
1834009000NRG24191020230261365
|
19/10/2023
|
Datta Dhrupatrao Chilghar
|
1834009WL017026
|
Datta Dhrupatrao Chilghar
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895737
|
|
DATTA DHRUPATRAO CHILGAR
|
BANK OF INDIA(508505)
|
|
4
|
SENGAON
|
MH-34-009-028-001/424
(KHILLAR)
|
1834009000NRG24191020230261392
|
19/10/2023
|
Kaushalyabai Bhagwan Khillare
|
1834009WL017027
|
Kaushalyabai Bhagwan Khillare
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895680
|
|
KAUSHALYABAI BHAGWAN KHILLARE
|
BANK OF INDIA(508505)
|
|
5
|
SENGAON
|
MH-34-009-028-001/481
(KHILLAR)
|
1834009000NRG24191020230261393
|
19/10/2023
|
Parmwshwar Uttam Shinde
|
1834009WL017027
|
Parmwshwar Uttam Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895739
|
|
PARMESHWAR UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SENGAON
|
MH-34-009-028-001/622
(KHILLAR)
|
1834009000NRG24191020230261371
|
19/10/2023
|
Pavan Ajabrao Shinde
|
1834009WL017026
|
Pavan Ajabrao Shinde
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895740
|
|
PAVAN AJABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SENGAON
|
MH-34-009-086-001/400
(PATODA)
|
1834009000NRG24191020230261208
|
19/10/2023
|
Shalu Gangadhar Chavan
|
1834009WL017018
|
Shalu Gangadhar Chavan
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895678
|
|
CHAVAN SHALUBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
SENGAON
|
MH-34-009-086-001/569
(PATODA)
|
1834009000NRG24191020230261211
|
19/10/2023
|
D T Chavhan
|
1834009WL017018
|
D T Chavhan
|
00048
|
BKID0000774
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895681
|
|
DURGADAS TUKARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
SENGAON
|
MH-34-009-005-001/125
(TANDULWADI)
|
1834009000NRG24191020230261243
|
19/10/2023
|
SHIWAJI NARAYAN SABLE
|
1834009WL017024
|
SHIWAJI NARAYAN SABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895670
|
|
SABLE SHIVAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
SENGAON
|
MH-34-009-005-001/51
(TANDULWADI)
|
1834009000NRG24191020230261330
|
19/10/2023
|
Dinkar Shankarrao gadade
|
1834009WL017025
|
Dinkar Shankarrao gadade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895744
|
|
GADDE DINKAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-005-001/7
(TANDULWADI)
|
1834009000NRG24191020230261335
|
19/10/2023
|
Uttam Limbaji Fupate
|
1834009WL017025
|
Uttam Limbaji Fupate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895671
|
|
Mr. UTTAM LIMBAJI FUPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SENGAON
|
MH-34-009-023-001/26
(KAPADSINGI)
|
1834009000NRG24191020230261197
|
19/10/2023
|
KOUSA SHIVRAM HARAL
|
1834009WL017016
|
KOUSA SHIVRAM HARAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895677
|
|
CHAVAN KAUSABAI SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
SENGAON
|
MH-34-009-023-001/26
(KAPADSINGI)
|
1834009000NRG24191020230261199
|
19/10/2023
|
uttam shivram chavan
|
1834009WL017016
|
uttam shivram chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895675
|
|
UTTAM SHIVRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SENGAON
|
MH-34-009-023-001/26
(KAPADSINGI)
|
1834009000NRG24191020230261198
|
19/10/2023
|
waman shivram chavan
|
1834009WL017016
|
waman shivram chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895674
|
|
CHAVAN VAMAN SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
SENGAON
|
MH-34-009-023-001/31
(KAPADSINGI)
|
1834009000NRG24191020230261200
|
19/10/2023
|
GOBARA REKHA CHAVAN
|
1834009WL017016
|
GOBARA REKHA CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895676
|
|
CHAVAN GOBA REKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
SENGAON
|
MH-34-009-028-001/405
(KHILLAR)
|
1834009000NRG24191020230261366
|
19/10/2023
|
Radhabai Lahnu Chilghar
|
1834009WL017026
|
Radhabai Lahnu Chilghar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895672
|
|
CHILGAR RADHABAI LAHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
SENGAON
|
MH-34-009-065-001/199
(UTI BRAMHACHARI)
|
1834009000NRG24191020230261218
|
19/10/2023
|
Bhagubai Prakash Londhe
|
1834009WL017019
|
Bhagubai Prakash Londhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895741
|
|
PAWAR BHAGUBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
SENGAON
|
MH-34-009-072-001/104
(GARKHEDA)
|
1834009000NRG24191020230261398
|
19/10/2023
|
uttam mukinda waghmare
|
1834009WL017028
|
uttam mukinda waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895742
|
|
WAGHMARE UTTAM MUKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
SENGAON
|
MH-34-009-005-001/281
(TANDULWADI)
|
1834009000NRG24191020230261325
|
19/10/2023
|
Vishnu Gyandev Gadhave
|
1834009WL017025
|
Vishnu Gyandev Gadhave
|
00152
|
HDFC0000486
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895736
|
|
VISHNU GYANADEV GADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
SENGAON
|
MH-34-009-015-001/278
(HATALA)
|
1834009000NRG24181020230261142
|
19/10/2023
|
Narayan amruta Kale
|
1834009WL017004
|
Narayan amruta Kale
|
00415
|
SBIN0020423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895689
|
|
KALE NARAYAN AMRUTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
SENGAON
|
MH-34-009-015-001/397
(HATALA)
|
1834009000NRG24181020230261143
|
19/10/2023
|
Vamdana Rajesh Bhadurge
|
1834009WL017004
|
Vamdana Rajesh Bhadurge
|
00415
|
SBIN0020423
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230895698
|
|
MRS VANDANA RAJESH DANDURGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SENGAON
|
MH-34-009-072-001/104
(GARKHEDA)
|
1834009000NRG24191020230261399
|
19/10/2023
|
Chaturabai uttam waghmare
|
1834009WL017028
|
Chaturabai uttam waghmare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895690
|
|
MR CHATURABAI UTTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SENGAON
|
MH-34-009-072-001/155
(GARKHEDA)
|
1834009000NRG24191020230261400
|
19/10/2023
|
Manisha Vaijanath Waghmare
|
1834009WL017028
|
Manisha Vaijanath Waghmare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895682
|
|
WAGHAMARE MANISHA VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
SENGAON
|
MH-34-009-072-001/47
(GARKHEDA)
|
1834009000NRG24191020230261402
|
19/10/2023
|
Punjab Maroti Khillare
|
1834009WL017028
|
Punjab Maroti Khillare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895696
|
|
MR PANJAB MAROTI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SENGAON
|
MH-34-009-072-001/47
(GARKHEDA)
|
1834009000NRG24191020230261401
|
19/10/2023
|
Raju Maroti Khillare
|
1834009WL017028
|
Raju Maroti Khillare
|
00415
|
SBIN0020423
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895691
|
|
KHILLARE RAJU MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
26
|
SENGAON
|
MH-34-009-005-001/2274
(TANDULWADI)
|
1834009000NRG24191020230261271
|
19/10/2023
|
Akash Kundlik Dhanave
|
1834009WL017024
|
Akash Kundlik Dhanave
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895725
|
|
MR AKASH KUNDLIK DHANAVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SENGAON
|
MH-34-009-028-001/133
(KHILLAR)
|
1834009000NRG24191020230261349
|
19/10/2023
|
Mangala Prakash Yelane
|
1834009WL017026
|
Mangala Prakash Yelane
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895729
|
|
YALANE MANGALBAI PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
SENGAON
|
MH-34-009-028-001/133
(KHILLAR)
|
1834009000NRG24191020230261348
|
19/10/2023
|
Nilabai Sakharam Yelane
|
1834009WL017026
|
Nilabai Sakharam Yelane
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895733
|
|
YELANE NILABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
SENGAON
|
MH-34-009-028-001/21
(KHILLAR)
|
1834009000NRG24191020230261352
|
19/10/2023
|
Govinda Bhiwaji Lekule
|
1834009WL017026
|
Govinda Bhiwaji Lekule
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895692
|
|
LEKUDE GOVINDA BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
SENGAON
|
MH-34-009-028-001/277
(KHILLAR)
|
1834009000NRG24191020230261353
|
19/10/2023
|
Baburao Yadav Shinde
|
1834009WL017026
|
Baburao Yadav Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895750
|
|
SHINDE BABURAO YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
SENGAON
|
MH-34-009-028-001/277
(KHILLAR)
|
1834009000NRG24191020230261354
|
19/10/2023
|
Nandabai Baburao Shinde
|
1834009WL017026
|
Nandabai Baburao Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895748
|
|
SHINDE NANDABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
SENGAON
|
MH-34-009-028-001/289
(KHILLAR)
|
1834009000NRG24191020230261355
|
19/10/2023
|
Sheshakala Lahanu Chilgar
|
1834009WL017026
|
Sheshakala Lahanu Chilgar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895749
|
|
CHILGAR SHESHABAI LAHANUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
SENGAON
|
MH-34-009-028-001/51
(KHILLAR)
|
1834009000NRG24191020230261367
|
19/10/2023
|
Durpat Lahanu Chikhlagar
|
1834009WL017026
|
Durpat Lahanu Chikhlagar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895730
|
|
CHILGAR DHRUPATRAV LAHANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-028-001/51
(KHILLAR)
|
1834009000NRG24191020230261368
|
19/10/2023
|
Nandabai Durpat Chilgar
|
1834009WL017026
|
Nandabai Durpat Chilgar
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895693
|
|
MRS NANDABAI DHRUPATRAO CHILGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SENGAON
|
MH-34-009-028-001/54
(KHILLAR)
|
1834009000NRG24191020230261369
|
19/10/2023
|
TUKARAM BHIKAJI YELNE
|
1834009WL017026
|
TUKARAM BHIKAJI YELNE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895731
|
|
TOKAYE TUKARAM BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
SENGAON
|
MH-34-009-028-001/55
(KHILLAR)
|
1834009000NRG24191020230261394
|
19/10/2023
|
BHAGWAN KONDBA KHIRE
|
1834009WL017027
|
BHAGWAN KONDBA KHIRE
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895732
|
|
KHILLARE BHAGAWAN KONDABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
SENGAON
|
MH-34-009-028-001/55
(KHILLAR)
|
1834009000NRG24191020230261395
|
19/10/2023
|
Milind Bhagwan Khilare
|
1834009WL017027
|
Milind Bhagwan Khilare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895727
|
|
KHILERE MILIND BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
SENGAON
|
MH-34-009-028-001/55
(KHILLAR)
|
1834009000NRG24191020230261396
|
19/10/2023
|
sunita milind khillare
|
1834009WL017027
|
sunita milind khillare
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895688
|
|
MRS SUNITA MILIND KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SENGAON
|
MH-34-009-028-001/64
(KHILLAR)
|
1834009000NRG24191020230261373
|
19/10/2023
|
Gita Ganga Shinde
|
1834009WL017026
|
Gita Ganga Shinde
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895728
|
|
SHINDE GITABAI GANGA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-028-001/75
(KHILLAR)
|
1834009000NRG24191020230261375
|
19/10/2023
|
Kachru Kisan Ingole
|
1834009WL017026
|
Kachru Kisan Ingole
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895685
|
|
INGOLE KACHARU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
SENGAON
|
MH-34-009-028-001/77
(KHILLAR)
|
1834009000NRG24191020230261376
|
19/10/2023
|
Govinda Shivram Raut
|
1834009WL017026
|
Govinda Shivram Raut
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895686
|
|
RAUT GOVINDA SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
SENGAON
|
MH-34-009-077-001/14
(JAMDAYA)
|
1834009000NRG24171020230260405
|
19/10/2023
|
Nilabai Vilas Shelke
|
1834009WL016932
|
Nilabai Vilas Shelke
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895697
|
|
LILABAI VILAS SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SENGAON
|
MH-34-009-077-001/247
(JAMDAYA)
|
1834009000NRG24171020230260406
|
19/10/2023
|
Devidas Baliram Shelake
|
1834009WL016932
|
Devidas Baliram Shelake
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895695
|
|
MR DEVIDAS BALIRAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SENGAON
|
MH-34-009-077-001/27
(JAMDAYA)
|
1834009000NRG24171020230260411
|
19/10/2023
|
Nandabai Vitthal Shelke
|
1834009WL016932
|
Nandabai Vitthal Shelke
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895687
|
|
NANDABAI VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SENGAON
|
MH-34-009-077-001/71
(JAMDAYA)
|
1834009000NRG24171020230260413
|
19/10/2023
|
Mina Ambadas Shelake
|
1834009WL016932
|
Mina Ambadas Shelake
|
00415
|
SBIN0020691
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230895694
|
|
Mrs. Mina Ambadas Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SENGAON
|
MH-34-009-086-001/397
(PATODA)
|
1834009000NRG24191020230261207
|
19/10/2023
|
Kailas Dipala Chavhan
|
1834009WL017018
|
Kailas Dipala Chavhan
|
00415
|
SBIN0020691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895726
|
|
MR KAILAS DIPALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
47
|
SENGAON
|
MH-34-009-005-001/202
(TANDULWADI)
|
1834009000NRG24191020230261307
|
19/10/2023
|
Ganesh NAmdev Thombare
|
1834009WL017025
|
Ganesh NAmdev Thombare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895743
|
|
GANESH NAMDEV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SENGAON
|
MH-34-009-086-001/582
(PATODA)
|
1834009000NRG24191020230261215
|
19/10/2023
|
Vaman kailas Chavhan
|
1834009WL017018
|
Vaman kailas Chavhan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895673
|
|
CHAVAN WAMAN KAILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
SENGAON
|
MH-34-009-005-001/113
(TANDULWADI)
|
1834009000NRG24191020230261241
|
19/10/2023
|
Watsalabai Namdeo Banduke
|
1834009WL017024
|
Watsalabai Namdeo Banduke
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895699
|
|
VACHHALABAI DYANDEV BANDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SENGAON
|
MH-34-009-005-001/119
(TANDULWADI)
|
1834009000NRG24191020230261242
|
19/10/2023
|
Raju Vitthal FUpate
|
1834009WL017024
|
Raju Vitthal FUpate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895704
|
|
PHUPATE RAJARAM VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
SENGAON
|
MH-34-009-005-001/180
(TANDULWADI)
|
1834009000NRG24191020230261260
|
19/10/2023
|
Babayya Virbhadra Swami
|
1834009WL017024
|
Babayya Virbhadra Swami
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895705
|
|
Mr. BABAYYA VIRBHADRA SWAMI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SENGAON
|
MH-34-009-005-001/202
(TANDULWADI)
|
1834009000NRG24191020230261308
|
19/10/2023
|
Jyoti Ganesh Thombare
|
1834009WL017025
|
Jyoti Ganesh Thombare
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895707
|
|
Mrs. Jyoti Ganesh Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SENGAON
|
MH-34-009-005-001/213
(TANDULWADI)
|
1834009000NRG24191020230261267
|
19/10/2023
|
Maroti Gangaram Banduke
|
1834009WL017024
|
Maroti Gangaram Banduke
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895719
|
|
MAROTI GANGARAM BANDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SENGAON
|
MH-34-009-005-001/219
(TANDULWADI)
|
1834009000NRG24191020230261268
|
19/10/2023
|
Ravindra Sadashiv Jatale
|
1834009WL017024
|
Ravindra Sadashiv Jatale
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895706
|
|
Mr. RAVINDRA SADASHIV JATALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SENGAON
|
MH-34-009-005-001/2259
(TANDULWADI)
|
1834009000NRG24191020230261318
|
19/10/2023
|
Bandu Baraku Gadhave
|
1834009WL017025
|
Bandu Baraku Gadhave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895683
|
|
Mr. BANDU BARKU GADHAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SENGAON
|
MH-34-009-005-001/2271
(TANDULWADI)
|
1834009000NRG24191020230261319
|
19/10/2023
|
vishal Bandu Gadhave
|
1834009WL017025
|
vishal Bandu Gadhave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895745
|
|
VISHAL BANDU GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SENGAON
|
MH-34-009-005-001/2276
(TANDULWADI)
|
1834009000NRG24191020230261272
|
19/10/2023
|
Bhaktpralhad Kundlik Dhanave
|
1834009WL017024
|
Bhaktpralhad Kundlik Dhanave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895717
|
|
MR BHAKTAPRALHAD KUNDLIK DHANVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SENGAON
|
MH-34-009-005-001/2277
(TANDULWADI)
|
1834009000NRG24191020230261273
|
19/10/2023
|
Sandip Vishwanath dubhalkar
|
1834009WL017024
|
Sandip Vishwanath dubhalkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895708
|
|
Mr. Sandip Vishwanath Dubhalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SENGAON
|
MH-34-009-005-001/234
(TANDULWADI)
|
1834009000NRG24191020230261276
|
19/10/2023
|
Jyoti Navnath Dubhalkar
|
1834009WL017024
|
Jyoti Navnath Dubhalkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895709
|
|
MISS JYOTI PARKASH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
SENGAON
|
MH-34-009-005-001/235
(TANDULWADI)
|
1834009000NRG24191020230261320
|
19/10/2023
|
Anita Suresh Dhanve
|
1834009WL017025
|
Anita Suresh Dhanve
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230895711
|
|
Miss. ANITA JANARDHAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SENGAON
|
MH-34-009-005-001/264
(TANDULWADI)
|
1834009000NRG24191020230261321
|
19/10/2023
|
Kanifnath Surbhan fufate
|
1834009WL017025
|
Kanifnath Surbhan fufate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895712
|
|
Mr. Kanifanath Suryabhan Fupate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SENGAON
|
MH-34-009-005-001/276
(TANDULWADI)
|
1834009000NRG24191020230261322
|
19/10/2023
|
Santosh Arjun Gadhave
|
1834009WL017025
|
Santosh Arjun Gadhave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895718
|
|
SANTOS ARJUN GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SENGAON
|
MH-34-009-005-001/277
(TANDULWADI)
|
1834009000NRG24191020230261323
|
19/10/2023
|
Amok Khandu Gadhave
|
1834009WL017025
|
Amok Khandu Gadhave
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895746
|
|
AMOL KHANDU GADHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SENGAON
|
MH-34-009-005-001/283
(TANDULWADI)
|
1834009000NRG24191020230261326
|
19/10/2023
|
Vilas Kundlik Dubhalkar
|
1834009WL017025
|
Vilas Kundlik Dubhalkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230895702
|
|
Mr. VILAS KUNDLIK DUBHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SENGAON
|
MH-34-009-005-001/284
(TANDULWADI)
|
1834009000NRG24191020230261327
|
19/10/2023
|
Sakharam Baliram Dubhalkar
|
1834009WL017025
|
Sakharam Baliram Dubhalkar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895701
|
|
DUBHALKAR SAKHARAM BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SENGAON
|
MH-34-009-005-001/7
(TANDULWADI)
|
1834009000NRG24191020230261336
|
19/10/2023
|
Manjulabai Uttam Fupate
|
1834009WL017025
|
Manjulabai Uttam Fupate
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895700
|
|
MANJULA UTTAM FUFATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SENGAON
|
MH-34-009-005-002/20
(TANDULWADI)
|
1834009000NRG24191020230261287
|
19/10/2023
|
SAKHARAM KALURAM PHUPATE
|
1834009WL017024
|
SAKHARAM KALURAM PHUPATE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895721
|
|
Mr. SAKHARAM KALURAM FUPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SENGAON
|
MH-34-009-046-001/361
(BHANKHEDA)
|
1834009000NRG24191020230261404
|
19/10/2023
|
Chaya Sanjay Maske
|
1834009WL017029
|
Chaya Sanjay Maske
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895720
|
|
Ms. CHAYYA SANJAY MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SENGAON
|
MH-34-009-046-001/361
(BHANKHEDA)
|
1834009000NRG24191020230261403
|
19/10/2023
|
Sanjay Dattrao Maske
|
1834009WL017029
|
Sanjay Dattrao Maske
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895703
|
|
MASKE SANJAY DOULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
SENGAON
|
MH-34-009-046-001/459
(BHANKHEDA)
|
1834009000NRG24191020230261405
|
19/10/2023
|
Shobha Vasant Maske
|
1834009WL017029
|
Shobha Vasant Maske
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895710
|
|
Ms. SHOBHA VASANT MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SENGAON
|
MH-34-009-046-001/472
(BHANKHEDA)
|
1834009000NRG24191020230261407
|
19/10/2023
|
Dipali Raghunath Maske
|
1834009WL017029
|
Dipali Raghunath Maske
|
1143
|
MAHG0004242
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
A314230895714
|
|
MRS DIPALI RAGHUNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SENGAON
|
MH-34-009-046-001/472
(BHANKHEDA)
|
1834009000NRG24191020230261406
|
19/10/2023
|
Raghunath Dinakar Maske
|
1834009WL017029
|
Raghunath Dinakar Maske
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895713
|
|
MASKE RAGHUNATH DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
SENGAON
|
MH-34-009-068-001/43
(KAVARDADI)
|
1834009000NRG24181020230260959
|
19/10/2023
|
NANDABAI SHIWAJI KUNDARGE
|
1834009WL016984
|
NANDABAI SHIWAJI KUNDARGE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895723
|
|
Mr. NANDABAI SHIVAJIRAO KUNDARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SENGAON
|
MH-34-009-068-001/43
(KAVARDADI)
|
1834009000NRG24181020230260958
|
19/10/2023
|
Shivaji Baliram Kundrge
|
1834009WL016984
|
Shivaji Baliram Kundrge
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895722
|
|
KANDARGE SHIVAJI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
SENGAON
|
MH-34-009-068-001/45
(KAVARDADI)
|
1834009000NRG24181020230260960
|
19/10/2023
|
Sangita Tulshiram Kundage
|
1834009WL016984
|
Sangita Tulshiram Kundage
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895747
|
|
Mrs. SANGITA TULSHIRAM KUNDARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SENGAON
|
MH-34-009-074-001/108
(GANESHPUR)
|
1834009000NRG24181020230260944
|
19/10/2023
|
Nirmala Kundlik Kurhe
|
1834009WL016983
|
Nirmala Kundlik Kurhe
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895724
|
|
KURHE NIRMALA KUNDALIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
SENGAON
|
MH-34-009-074-001/281
(GANESHPUR)
|
1834009000NRG24181020230260949
|
19/10/2023
|
Laxmi Prabhu Sonar
|
1834009WL016983
|
Laxmi Prabhu Sonar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895716
|
|
MRS LAXMI BHUJANG WANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SENGAON
|
MH-34-009-074-001/281
(GANESHPUR)
|
1834009000NRG24181020230260948
|
19/10/2023
|
Prabhu Fakira Sonar
|
1834009WL016983
|
Prabhu Fakira Sonar
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895715
|
|
SONAR PRABHU FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
SENGAON
|
MH-34-009-077-001/14
(JAMDAYA)
|
1834009000NRG24171020230260404
|
19/10/2023
|
Vilas Namdev Shelake
|
1834009WL016932
|
Vilas Namdev Shelake
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895734
|
|
VILASRAO NAMDEVRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SENGAON
|
MH-34-009-077-001/26
(JAMDAYA)
|
1834009000NRG24171020230260407
|
19/10/2023
|
Vejenath Baburao Shelke
|
1834009WL016932
|
Vejenath Baburao Shelke
|
1143
|
MAHG0004242
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230895751
|
|
VAIJANATH BABURAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SENGAON
|
MH-34-009-077-001/27
(JAMDAYA)
|
1834009000NRG24171020230260409
|
19/10/2023
|
GOVINDRAO BABURAO SHELAKE
|
1834009WL016932
|
GOVINDRAO BABURAO SHELAKE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895684
|
|
GOVINDRAO BABURAO SHELKE
|
UNION BANK OF INDIA(508500)
|
|
82
|
SENGAON
|
MH-34-009-077-001/27
(JAMDAYA)
|
1834009000NRG24171020230260410
|
19/10/2023
|
VITTHAL BABURAO SHELAKE
|
1834009WL016932
|
VITTHAL BABURAO SHELAKE
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230895735
|
|
SHELAKE VITTHAL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54295
|
54295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132646
|
132646
|
|
|
|
|
|
|
|