|
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-34-009-025-001/202
(KAVTHA)
|
1834009000NRG23280120230251810
|
28/01/2023
|
Yamuni Manhor Raut
|
1834009WL014820
|
Yamuni Manhor Raut
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150061
|
|
YAMUNABAI MANOHAR RAUT
|
BANK OF INDIA(508505)
|
|
2
|
SENGAON
|
MH-34-009-025-001/289
(KAVTHA)
|
1834009000NRG23280120230251820
|
28/01/2023
|
Mahadu Kaduji Chopade
|
1834009WL014820
|
Mahadu Kaduji Chopade
|
00048
|
BKID0000774
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150054
|
|
MR MAHADU KADUJI CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SENGAON
|
MH-34-009-025-001/329
(KAVTHA)
|
1834009000NRG23280120230251826
|
28/01/2023
|
shital ganesh raut
|
1834009WL014820
|
shital ganesh raut
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150057
|
|
SHITAL GANESH RAUT
|
BANK OF INDIA(508505)
|
|
4
|
SENGAON
|
MH-34-009-025-001/457
(KAVTHA)
|
1834009000NRG23280120230251842
|
28/01/2023
|
Mukta Sandeep Kokate
|
1834009WL014820
|
Mukta Sandeep Kokate
|
00048
|
BKID0000774
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150058
|
|
MR MUKTA EKNATH GHATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SENGAON
|
MH-34-009-025-001/469
(KAVTHA)
|
1834009000NRG23280120230251848
|
28/01/2023
|
Ganesh Shivaji Chopade
|
1834009WL014820
|
Ganesh Shivaji Chopade
|
00048
|
BKID0000774
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150056
|
|
GANESH SHIVAJI CHOPADE
|
BANK OF INDIA(508505)
|
|
6
|
SENGAON
|
MH-34-009-025-001/469
(KAVTHA)
|
1834009000NRG23280120230251845
|
28/01/2023
|
Shivaji Sakharam Chopade
|
1834009WL014820
|
Shivaji Sakharam Chopade
|
00048
|
BKID0000774
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150055
|
|
SHIVAJI SAKHARAM CHOPADE
|
BANK OF INDIA(508505)
|
|
7
|
SENGAON
|
MH-34-009-025-001/471
(KAVTHA)
|
1834009000NRG23280120230251852
|
28/01/2023
|
Lata Ashok Raut
|
1834009WL014820
|
Lata Ashok Raut
|
00048
|
BKID0000774
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150059
|
|
LATA ASHOK RAUT
|
BANK OF INDIA(508505)
|
|
8
|
SENGAON
|
MH-34-009-025-001/90
(KAVTHA)
|
1834009000NRG23280120230251869
|
28/01/2023
|
Jijabai Ambadasapppa Budruk
|
1834009WL014820
|
Jijabai Ambadasapppa Budruk
|
00048
|
BKID0000774
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150060
|
|
BUDRUK JIJABAI AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10750
|
10750
|
|
|
|
|
|
|
|
|
9
|
SENGAON
|
MH-34-009-045-001/160
(BAN)
|
1834009000NRG23280120230251892
|
28/01/2023
|
Kishan Narayan Nagare
|
1834009WL014822
|
Kishan Narayan Nagare
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150119
|
|
MR KISAN NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SENGAON
|
MH-34-009-045-001/166
(BAN)
|
1834009000NRG23280120230251894
|
28/01/2023
|
Vishnu Narayan Kayende
|
1834009WL014822
|
Vishnu Narayan Kayende
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150121
|
|
KAYANDE VISHNU NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
SENGAON
|
MH-34-009-045-001/171
(BAN)
|
1834009000NRG23280120230251896
|
28/01/2023
|
Bhagwan Sitaram Chole
|
1834009WL014822
|
Bhagwan Sitaram Chole
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150043
|
|
CHOLE BHAGVAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
SENGAON
|
MH-34-009-045-001/171
(BAN)
|
1834009000NRG23280120230251897
|
28/01/2023
|
Nandabai Bhagwan Chole
|
1834009WL014822
|
Nandabai Bhagwan Chole
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150041
|
|
MRS NANDUBAI BHAGVAN CHOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SENGAON
|
MH-34-009-045-001/191
(BAN)
|
1834009000NRG23280120230251901
|
28/01/2023
|
P A Sangale
|
1834009WL014822
|
P A Sangale
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150051
|
|
MR PRABHAKAR ASHRUBA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SENGAON
|
MH-34-009-045-001/222
(BAN)
|
1834009000NRG23280120230251908
|
28/01/2023
|
Gangasagar Changuji Kute
|
1834009WL014822
|
Gangasagar Changuji Kute
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150120
|
|
KUTE GANGASAGAR CHANGUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
SENGAON
|
MH-34-009-045-001/233
(BAN)
|
1834009000NRG23280120230251914
|
28/01/2023
|
Sunita Vilas Wagh
|
1834009WL014822
|
Sunita Vilas Wagh
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150047
|
|
MR SUNITA VILAS CHOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SENGAON
|
MH-34-009-045-001/293
(BAN)
|
1834009000NRG23280120230251916
|
28/01/2023
|
jagan bhikaji raut
|
1834009WL014822
|
jagan bhikaji raut
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150042
|
|
MRS JAGAN BHIKAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SENGAON
|
MH-34-009-045-001/408
(BAN)
|
1834009000NRG23280120230251920
|
28/01/2023
|
Dnyandev Ramrao Sangale
|
1834009WL014822
|
Dnyandev Ramrao Sangale
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150048
|
|
SANGALE DNYANDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
SENGAON
|
MH-34-009-045-001/408
(BAN)
|
1834009000NRG23280120230251921
|
28/01/2023
|
Kavita Dnyandev Sangale
|
1834009WL014822
|
Kavita Dnyandev Sangale
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150049
|
|
SANGALE KAVITA DNYANDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
SENGAON
|
MH-34-009-045-001/48
(BAN)
|
1834009000NRG23280120230251925
|
28/01/2023
|
Shivaji Ragoji Wagh
|
1834009WL014822
|
Shivaji Ragoji Wagh
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150045
|
|
MR SHIVAJI RAGHOJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SENGAON
|
MH-34-009-045-001/50
(BAN)
|
1834009000NRG23280120230251929
|
28/01/2023
|
Datta Doula Sangade
|
1834009WL014822
|
Datta Doula Sangade
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150044
|
|
SANGALE DATTA DAULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
SENGAON
|
MH-34-009-045-001/67
(BAN)
|
1834009000NRG23280120230251930
|
28/01/2023
|
Hanuman Dayneshwar Sangle
|
1834009WL014822
|
Hanuman Dayneshwar Sangle
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150046
|
|
SANGALE HANUMAN DNYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
SENGAON
|
MH-34-009-045-001/68
(BAN)
|
1834009000NRG23280120230251931
|
28/01/2023
|
Rameshwar Bhagvan Wagh
|
1834009WL014822
|
Rameshwar Bhagvan Wagh
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150053
|
|
MR RAMESHWAR BHAGAVAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SENGAON
|
MH-34-009-045-001/72
(BAN)
|
1834009000NRG23280120230251932
|
28/01/2023
|
Sangita Raju Darade
|
1834009WL014822
|
Sangita Raju Darade
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150052
|
|
SHRI SAGITA RAJU DARADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SENGAON
|
MH-34-009-045-001/88
(BAN)
|
1834009000NRG23280120230251935
|
28/01/2023
|
Prlahad Sriram Kute
|
1834009WL014822
|
Prlahad Sriram Kute
|
00114
|
YESB0PDBHO1
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150122
|
|
MR PRALHAD SHRIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SENGAON
|
MH-34-009-045-001/89
(BAN)
|
1834009000NRG23280120230251936
|
28/01/2023
|
Renuka Shivaji Chole
|
1834009WL014822
|
Renuka Shivaji Chole
|
00114
|
YESB0PDBHO1
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
A076230150050
|
|
CHOLE RENUKA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30512
|
30512
|
|
|
|
|
|
|
|
|
26
|
SENGAON
|
MH-34-009-045-001/334
(BAN)
|
1834009000NRG23280120230251919
|
28/01/2023
|
Krushani Shivaji Chole
|
1834009WL014822
|
Krushani Shivaji Chole
|
00152
|
HDFC0001991
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150071
|
|
WAGH KRISHNAI DYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
SENGAON
|
MH-34-009-045-001/334
(BAN)
|
1834009000NRG23280120230251918
|
28/01/2023
|
Shivaji Sarjerao Chole
|
1834009WL014822
|
Shivaji Sarjerao Chole
|
00152
|
HDFC0001991
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150070
|
|
CHOLE SHIVAJI SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
28
|
SENGAON
|
MH-34-009-025-001/142
(KAVTHA)
|
1834009000NRG23280120230251806
|
28/01/2023
|
suvarnamala raemsh sonule
|
1834009WL014820
|
suvarnamala raemsh sonule
|
00415
|
SBIN0018282
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150064
|
|
MRS SUVARNMALA RAMESH SONULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
29
|
SENGAON
|
MH-34-009-025-001/448
(KAVTHA)
|
1834009000NRG23280120230251832
|
28/01/2023
|
Dilip Vishram Kokate
|
1834009WL014820
|
Dilip Vishram Kokate
|
00415
|
SBIN0020423
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150073
|
|
MR DILIP VISHRAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SENGAON
|
MH-34-009-025-001/448
(KAVTHA)
|
1834009000NRG23280120230251834
|
28/01/2023
|
Saguna Dilipa Kokate
|
1834009WL014820
|
Saguna Dilipa Kokate
|
00415
|
SBIN0020423
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150113
|
|
MS SAGUNA DILIP KOKATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SENGAON
|
MH-34-009-025-001/452
(KAVTHA)
|
1834009000NRG23280120230251836
|
28/01/2023
|
Ashru Kaduji Chopade
|
1834009WL014820
|
Ashru Kaduji Chopade
|
00415
|
SBIN0020423
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150067
|
|
MR ASHRU KADUJI CHOPDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
32
|
SENGAON
|
MH-34-009-025-001/116
(KAVTHA)
|
1834009000NRG23280120230251802
|
28/01/2023
|
Nagesh Rajendr Kokate
|
1834009WL014820
|
Nagesh Rajendr Kokate
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150100
|
|
Mr. MANGESH RAJENDRA KOKATE
|
INDIAN BANK(607105)
|
|
33
|
SENGAON
|
MH-34-009-025-001/138
(KAVTHA)
|
1834009000NRG23280120230251804
|
28/01/2023
|
Prabhu Mahada Chopade
|
1834009WL014820
|
Prabhu Mahada Chopade
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150111
|
|
CHOPADE PRABHAKAR MAHADJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SENGAON
|
MH-34-009-025-001/162
(KAVTHA)
|
1834009000NRG23280120230251808
|
28/01/2023
|
jagan rangnath budruk
|
1834009WL014820
|
jagan rangnath budruk
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150123
|
|
MR JAGAN RANGNATHAPPA BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SENGAON
|
MH-34-009-025-001/162
(KAVTHA)
|
1834009000NRG23280120230251807
|
28/01/2023
|
Madhav Rangnath Budruk
|
1834009WL014820
|
Madhav Rangnath Budruk
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150107
|
|
MR MADHAV RANGNATH BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
36
|
SENGAON
|
MH-34-009-025-001/202
(KAVTHA)
|
1834009000NRG23280120230251809
|
28/01/2023
|
Manhor Prlahad Raut
|
1834009WL014820
|
Manhor Prlahad Raut
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150096
|
|
MR MANOHAR PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SENGAON
|
MH-34-009-025-001/209
(KAVTHA)
|
1834009000NRG23280120230251812
|
28/01/2023
|
anitaa kishora deshmukh
|
1834009WL014820
|
anitaa kishora deshmukh
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150098
|
|
MRS ANITA KISHOR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SENGAON
|
MH-34-009-025-001/209
(KAVTHA)
|
1834009000NRG23280120230251811
|
28/01/2023
|
Kishor Aravind Desmukh
|
1834009WL014820
|
Kishor Aravind Desmukh
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150118
|
|
MR KISHOR ARVINDRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SENGAON
|
MH-34-009-025-001/214
(KAVTHA)
|
1834009000NRG23280120230251882
|
28/01/2023
|
Chhagan Tukaram Raut
|
1834009WL014821
|
Chhagan Tukaram Raut
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230150091
|
|
RAUT CHAGAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
SENGAON
|
MH-34-009-025-001/222
(KAVTHA)
|
1834009000NRG23280120230251814
|
28/01/2023
|
Sadashiv Tulshiram Giri
|
1834009WL014820
|
Sadashiv Tulshiram Giri
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150084
|
|
GIRI SADASHIV TULASHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
SENGAON
|
MH-34-009-025-001/222
(KAVTHA)
|
1834009000NRG23280120230251815
|
28/01/2023
|
Sindhubai Sadashiv Giri
|
1834009WL014820
|
Sindhubai Sadashiv Giri
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150086
|
|
MRS SINDHUTAI SADASHIV GIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SENGAON
|
MH-34-009-025-001/236
(KAVTHA)
|
1834009000NRG23280120230251816
|
28/01/2023
|
vishwanath gagnaram kolhal
|
1834009WL014820
|
vishwanath gagnaram kolhal
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150093
|
|
KOLHAL VISHWNATH GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
SENGAON
|
MH-34-009-025-001/272
(KAVTHA)
|
1834009000NRG23280120230251819
|
28/01/2023
|
Gufabai Dayeswhar Budrk
|
1834009WL014820
|
Gufabai Dayeswhar Budrk
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150114
|
|
MS GUMFABAI DNYANESHWAR BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
44
|
SENGAON
|
MH-34-009-025-001/272
(KAVTHA)
|
1834009000NRG23280120230251817
|
28/01/2023
|
Vitthal Dyaneshwar Budrk
|
1834009WL014820
|
Vitthal Dyaneshwar Budrk
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150095
|
|
MR VITTHAL DNYANESHWAR BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
45
|
SENGAON
|
MH-34-009-025-001/311
(KAVTHA)
|
1834009000NRG23280120230251822
|
28/01/2023
|
sudhakar shivaji raut
|
1834009WL014820
|
sudhakar shivaji raut
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150115
|
|
MR SUDHAKAR SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SENGAON
|
MH-34-009-025-001/326
(KAVTHA)
|
1834009000NRG23280120230251824
|
28/01/2023
|
raju bhikaji mitkar
|
1834009WL014820
|
raju bhikaji mitkar
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150106
|
|
RAJU BHIKAJI MITKAR
|
ICICI BANK LTD(508534)
|
|
47
|
SENGAON
|
MH-34-009-025-001/329
(KAVTHA)
|
1834009000NRG23280120230251825
|
28/01/2023
|
ganesh manohar raut
|
1834009WL014820
|
ganesh manohar raut
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150083
|
|
MR GANESH MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SENGAON
|
MH-34-009-025-001/329
(KAVTHA)
|
1834009000NRG23280120230251827
|
28/01/2023
|
ramesh manohar raut
|
1834009WL014820
|
ramesh manohar raut
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150097
|
|
MR RAMESH MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
SENGAON
|
MH-34-009-025-001/333
(KAVTHA)
|
1834009000NRG23280120230251828
|
28/01/2023
|
Nandabai Ramesh Doizad
|
1834009WL014820
|
Nandabai Ramesh Doizad
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150068
|
|
MS NANDABAI RAMESH DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
SENGAON
|
MH-34-009-025-001/439
(KAVTHA)
|
1834009000NRG23280120230251831
|
28/01/2023
|
Laxmi Shivaji Sonule
|
1834009WL014820
|
Laxmi Shivaji Sonule
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150110
|
|
MRS LAKSHMI SHIVAJI SONULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SENGAON
|
MH-34-009-025-001/453
(KAVTHA)
|
1834009000NRG23280120230251838
|
28/01/2023
|
Kalias Sanjay Kokate
|
1834009WL014820
|
Kalias Sanjay Kokate
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150108
|
|
MR KAILAS SANJAY KOKATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SENGAON
|
MH-34-009-025-001/453
(KAVTHA)
|
1834009000NRG23280120230251837
|
28/01/2023
|
Vilas Sanjay Kokate
|
1834009WL014820
|
Vilas Sanjay Kokate
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150092
|
|
MR VILAS SANJAY KOKATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SENGAON
|
MH-34-009-025-001/459
(KAVTHA)
|
1834009000NRG23280120230251844
|
28/01/2023
|
Gangasagar Kanoji Sonune
|
1834009WL014820
|
Gangasagar Kanoji Sonune
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150109
|
|
Mrs. GANGASAGAR KANHOJI SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SENGAON
|
MH-34-009-025-001/459
(KAVTHA)
|
1834009000NRG23280120230251843
|
28/01/2023
|
Kanoji Amruta Sonune
|
1834009WL014820
|
Kanoji Amruta Sonune
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150082
|
|
Mr. KANHOJI AMRUTRAO SONULE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SENGAON
|
MH-34-009-025-001/470
(KAVTHA)
|
1834009000NRG23280120230251849
|
28/01/2023
|
Haridas Bhagwan Raut
|
1834009WL014820
|
Haridas Bhagwan Raut
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150094
|
|
MR HARIDAS BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SENGAON
|
MH-34-009-025-001/470
(KAVTHA)
|
1834009000NRG23280120230251850
|
28/01/2023
|
Vitthal Bhagwan Raut
|
1834009WL014820
|
Vitthal Bhagwan Raut
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150066
|
|
MR VITTHAL BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SENGAON
|
MH-34-009-025-001/471
(KAVTHA)
|
1834009000NRG23280120230251851
|
28/01/2023
|
Ashok Maroti Raut
|
1834009WL014820
|
Ashok Maroti Raut
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150079
|
|
MR ASHOK MAROTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SENGAON
|
MH-34-009-025-001/472
(KAVTHA)
|
1834009000NRG23280120230251853
|
28/01/2023
|
Vilas Kashinath Raut
|
1834009WL014820
|
Vilas Kashinath Raut
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150081
|
|
THITE SAKHUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
SENGAON
|
MH-34-009-025-001/479
(KAVTHA)
|
1834009000NRG23280120230251855
|
28/01/2023
|
Ganesh Gangaram Kolhal
|
1834009WL014820
|
Ganesh Gangaram Kolhal
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150075
|
|
MR GANESH GANGARAM KOLHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SENGAON
|
MH-34-009-025-001/479
(KAVTHA)
|
1834009000NRG23280120230251856
|
28/01/2023
|
Suman Ganesh Kolhal
|
1834009WL014820
|
Suman Ganesh Kolhal
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150103
|
|
MRS SUMAN GANESH KOLHAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SENGAON
|
MH-34-009-025-001/509
(KAVTHA)
|
1834009000NRG23280120230251859
|
28/01/2023
|
Radha Shivaji Doijad
|
1834009WL014820
|
Radha Shivaji Doijad
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150069
|
|
MRS RADHA SHIVAJI DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
SENGAON
|
MH-34-009-025-001/509
(KAVTHA)
|
1834009000NRG23280120230251858
|
28/01/2023
|
Shivaji Atmaram Doijad
|
1834009WL014820
|
Shivaji Atmaram Doijad
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150099
|
|
MR SHIVAJIA DOIJAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
SENGAON
|
MH-34-009-025-001/527
(KAVTHA)
|
1834009000NRG23280120230251860
|
28/01/2023
|
Somitra Kailas Gawli
|
1834009WL014820
|
Somitra Kailas Gawli
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150105
|
|
MRS SOMITRA KAILESH GAWALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SENGAON
|
MH-34-009-025-001/539
(KAVTHA)
|
1834009000NRG23280120230251861
|
28/01/2023
|
Laxman Kisan Jagtap
|
1834009WL014820
|
Laxman Kisan Jagtap
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150077
|
|
MR LAXMAN KISANRAO JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
SENGAON
|
MH-34-009-025-001/57
(KAVTHA)
|
1834009000NRG23280120230251864
|
28/01/2023
|
Savita Vishnu Mitkar
|
1834009WL014820
|
Savita Vishnu Mitkar
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150104
|
|
MRS SAVITA VISHANU MITKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SENGAON
|
MH-34-009-025-001/57
(KAVTHA)
|
1834009000NRG23280120230251863
|
28/01/2023
|
vishnu ramhari mirkar
|
1834009WL014820
|
vishnu ramhari mirkar
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150102
|
|
VISHNU RAMHARIAPPA MITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SENGAON
|
MH-34-009-025-001/74
(KAVTHA)
|
1834009000NRG23280120230251866
|
28/01/2023
|
Balaji Rameshwar Korade
|
1834009WL014820
|
Balaji Rameshwar Korade
|
00415
|
SBIN0020691
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150112
|
|
MR BALAJI RAMESHWAR KORDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SENGAON
|
MH-34-009-025-001/83
(KAVTHA)
|
1834009000NRG23280120230251888
|
28/01/2023
|
Asha Bhagawat Giri
|
1834009WL014821
|
Asha Bhagawat Giri
|
00415
|
SBIN0020691
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230150085
|
|
MRS ASHATAI BHAGVAT GIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SENGAON
|
MH-34-009-025-001/83
(KAVTHA)
|
1834009000NRG23280120230251887
|
28/01/2023
|
Bhagwat Tulshiram Giri
|
1834009WL014821
|
Bhagwat Tulshiram Giri
|
00415
|
SBIN0020691
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230150116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SENGAON
|
MH-34-009-025-001/86
(KAVTHA)
|
1834009000NRG23280120230251867
|
28/01/2023
|
Parshuram Ramappa Budruk
|
1834009WL014820
|
Parshuram Ramappa Budruk
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150089
|
|
MR PARSHURAM RAMAPPA BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
71
|
SENGAON
|
MH-34-009-025-001/89
(KAVTHA)
|
1834009000NRG23280120230251868
|
28/01/2023
|
Laxman Vijayappa Budrk
|
1834009WL014820
|
Laxman Vijayappa Budrk
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150080
|
|
MR LAXMAN VIJAYAPPA BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
72
|
SENGAON
|
MH-34-009-025-001/91
(KAVTHA)
|
1834009000NRG23280120230251871
|
28/01/2023
|
jyoti sandip
|
1834009WL014820
|
jyoti sandip
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150101
|
|
MRS JYOTI SANDEEP BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
73
|
SENGAON
|
MH-34-009-025-001/91
(KAVTHA)
|
1834009000NRG23280120230251870
|
28/01/2023
|
Sandip Pralhad Aappa
|
1834009WL014820
|
Sandip Pralhad Aappa
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150074
|
|
SANDIP PRALHADAPPA BUDRUK
|
BANK OF INDIA(508505)
|
|
74
|
SENGAON
|
MH-34-009-025-001/92
(KAVTHA)
|
1834009000NRG23280120230251875
|
28/01/2023
|
Ashwini Sanjay Budruk
|
1834009WL014820
|
Ashwini Sanjay Budruk
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150063
|
|
MISS ASHVINI SANJAY BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
75
|
SENGAON
|
MH-34-009-025-001/92
(KAVTHA)
|
1834009000NRG23280120230251872
|
28/01/2023
|
Pralhad Chandrappa Budrud
|
1834009WL014820
|
Pralhad Chandrappa Budrud
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150078
|
|
MR PRALHADAPPA CHANDRAPPA BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
76
|
SENGAON
|
MH-34-009-025-001/92
(KAVTHA)
|
1834009000NRG23280120230251873
|
28/01/2023
|
satish pralhad budruk
|
1834009WL014820
|
satish pralhad budruk
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150076
|
|
MR SATISH PRALHADAPPA BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
77
|
SENGAON
|
MH-34-009-025-001/96
(KAVTHA)
|
1834009000NRG23280120230251877
|
28/01/2023
|
Anita Santosh Budruk
|
1834009WL014820
|
Anita Santosh Budruk
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150117
|
|
MRS ANITA SANTOSH BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
78
|
SENGAON
|
MH-34-009-025-001/96
(KAVTHA)
|
1834009000NRG23280120230251876
|
28/01/2023
|
Santosh Ramappa Budruk
|
1834009WL014820
|
Santosh Ramappa Budruk
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150090
|
|
MR SANTOSH RAMAPPA BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
79
|
SENGAON
|
MH-34-009-025-001/99
(KAVTHA)
|
1834009000NRG23280120230251878
|
28/01/2023
|
Ambadas Aananda Bangar
|
1834009WL014820
|
Ambadas Aananda Bangar
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150087
|
|
BANGAR AMBADAS ANANDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
SENGAON
|
MH-34-009-025-001/99
(KAVTHA)
|
1834009000NRG23280120230251879
|
28/01/2023
|
Shobha Aambadas Bangar
|
1834009WL014820
|
Shobha Aambadas Bangar
|
00415
|
SBIN0020691
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150088
|
|
BANGAR SHOBHA ANBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
SENGAON
|
MH-34-009-045-001/233
(BAN)
|
1834009000NRG23280120230251913
|
28/01/2023
|
Vilas Pandurang Wagh
|
1834009WL014822
|
Vilas Pandurang Wagh
|
00415
|
SBIN0020691
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150065
|
|
MISS VILAS PANDURANG CHOLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SENGAON
|
MH-34-009-045-001/238
(BAN)
|
1834009000NRG23280120230251915
|
28/01/2023
|
santosh sheshrao sonune
|
1834009WL014822
|
santosh sheshrao sonune
|
00415
|
SBIN0020691
|
1795
|
1795
|
Processed
|
18/03/2023
|
|
A076230150062
|
|
MR SANTOSH SHESHARAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72198
|
72198
|
|
|
|
|
|
|
|
|
83
|
SENGAON
|
MH-34-009-025-001/136
(KAVTHA)
|
1834009000NRG23280120230251803
|
28/01/2023
|
Rushikesh Kudnlik Chopade
|
1834009WL014820
|
Rushikesh Kudnlik Chopade
|
1143
|
MAHG0004242
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150126
|
|
HRISHIKESH KUNDALIK CHOPADE
|
BANK OF INDIA(508505)
|
|
84
|
SENGAON
|
MH-34-009-025-001/138
(KAVTHA)
|
1834009000NRG23280120230251805
|
28/01/2023
|
Shivnarayan Prbhakar Chopade
|
1834009WL014820
|
Shivnarayan Prbhakar Chopade
|
1143
|
MAHG0004242
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150128
|
|
SHIVNARAYAN PRABHAKAR CHOPADE
|
BANK OF INDIA(508505)
|
|
85
|
SENGAON
|
MH-34-009-025-001/21
(KAVTHA)
|
1834009000NRG23280120230251813
|
28/01/2023
|
gajanan maroti dahire
|
1834009WL014820
|
gajanan maroti dahire
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150072
|
|
MR GAJANAN MAROTI DAHIRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SENGAON
|
MH-34-009-025-001/289
(KAVTHA)
|
1834009000NRG23280120230251821
|
28/01/2023
|
Chandrkala Mahadu Chopade
|
1834009WL014820
|
Chandrkala Mahadu Chopade
|
1143
|
MAHG0004242
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150124
|
|
MR CHANDRAKALA MAHADU CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SENGAON
|
MH-34-009-025-001/314
(KAVTHA)
|
1834009000NRG23280120230251823
|
28/01/2023
|
Parameshwar Tukaram Chibhade
|
1834009WL014820
|
Parameshwar Tukaram Chibhade
|
1143
|
MAHG0004242
|
1500
|
1500
|
Processed
|
18/03/2023
|
|
A076230150130
|
|
MRS PARMESHWAR TUKARAM CHIBHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SENGAON
|
MH-34-009-025-001/448
(KAVTHA)
|
1834009000NRG23280120230251833
|
28/01/2023
|
Sindhubai Vishram Kokate
|
1834009WL014820
|
Sindhubai Vishram Kokate
|
1143
|
MAHG0004242
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150125
|
|
MR SINDHU VISHRAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SENGAON
|
MH-34-009-025-001/448
(KAVTHA)
|
1834009000NRG23280120230251835
|
28/01/2023
|
Vasnatha Vishram Kokte
|
1834009WL014820
|
Vasnatha Vishram Kokte
|
1143
|
MAHG0004242
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150127
|
|
MR VASANT VISHRAM KOKATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SENGAON
|
MH-34-009-025-001/456
(KAVTHA)
|
1834009000NRG23280120230251840
|
28/01/2023
|
Gita Gajanan Chopade
|
1834009WL014820
|
Gita Gajanan Chopade
|
1143
|
MAHG0004242
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150131
|
|
GEETA GAJANAN CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SENGAON
|
MH-34-009-025-001/469
(KAVTHA)
|
1834009000NRG23280120230251846
|
28/01/2023
|
Kanatabai Shivaji Chopade
|
1834009WL014820
|
Kanatabai Shivaji Chopade
|
1143
|
MAHG0004242
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150129
|
|
Mrs. Kantabai Shivaji Chopade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SENGAON
|
MH-34-009-025-001/481
(KAVTHA)
|
1834009000NRG23280120230251857
|
28/01/2023
|
Somnath Bhagwan Chopade
|
1834009WL014820
|
Somnath Bhagwan Chopade
|
1143
|
MAHG0004242
|
1250
|
1250
|
Processed
|
18/03/2023
|
|
A076230150132
|
|
MR SOMNATH BHAGVAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135300
|
135300
|
|
|
|
|
|
|
|