|
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
|
BODWAD
|
MH-08-014-020-001/10
(WAKI)
|
1808014000NRG24150620230043720
|
15/06/2023
|
DYANESHWAR RAMDAS UBALE
|
1808014WL006569
|
DYANESHWAR RAMDAS UBALE
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094662
|
|
Mr. DYANESHWAR RAMDAS UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BODWAD
|
MH-08-014-020-001/107
(WAKI)
|
1808014000NRG24150620230043721
|
15/06/2023
|
PANDHARI ATMARAM PATIL
|
1808014WL006569
|
PANDHARI ATMARAM PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094736
|
|
PANDHARI ATMARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODWAD
|
MH-08-014-020-001/109
(WAKI)
|
1808014000NRG24150620230043722
|
15/06/2023
|
SHIVARAM ATMARAM PATIL
|
1808014WL006569
|
SHIVARAM ATMARAM PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094737
|
|
SHIVRAM ATMARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODWAD
|
MH-08-014-020-001/24
(WAKI)
|
1808014000NRG24150620230043735
|
15/06/2023
|
MANGAL RAMCHANDRA BHIL
|
1808014WL006570
|
MANGAL RAMCHANDRA BHIL
|
00051
|
MAHB0000873
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094663
|
|
Mr. MANGAL RAMCHANDRA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BODWAD
|
MH-08-014-020-001/265
(WAKI)
|
1808014000NRG24150620230043723
|
15/06/2023
|
SURESH HARI PATIL
|
1808014WL006569
|
SURESH HARI PATIL
|
00051
|
MAHB0000873
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094735
|
|
Mr. SURESH HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BODWAD
|
MH-08-014-020-001/281
(WAKI)
|
1808014000NRG24150620230043724
|
15/06/2023
|
DIPAK GOVINDA MAGARE
|
1808014WL006569
|
DIPAK GOVINDA MAGARE
|
00051
|
MAHB0000873
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094747
|
|
Mr. DIPAK GOVINDA MAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BODWAD
|
MH-08-014-020-001/285
(WAKI)
|
1808014000NRG24150620230043725
|
15/06/2023
|
ARJUN RAMCHANDRA BHIL
|
1808014WL006569
|
ARJUN RAMCHANDRA BHIL
|
00051
|
MAHB0000873
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094752
|
|
Mr. Arjun Ramchandra Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BODWAD
|
MH-08-014-020-001/348
(WAKI)
|
1808014000NRG24150620230043726
|
15/06/2023
|
MINABAI SAMBHAJI PATIL
|
1808014WL006569
|
MINABAI SAMBHAJI PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094655
|
|
MINABAI SAMBHAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
BODWAD
|
MH-08-014-020-001/348
(WAKI)
|
1808014000NRG24150620230043727
|
15/06/2023
|
PRAVIN SAMBHAJI PATIL
|
1808014WL006569
|
PRAVIN SAMBHAJI PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094760
|
|
Mr. PRAVIN SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BODWAD
|
MH-08-014-020-001/36
(WAKI)
|
1808014000NRG24150620230043728
|
15/06/2023
|
SUBHASH PARSHURAM MAGARE
|
1808014WL006569
|
SUBHASH PARSHURAM MAGARE
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094653
|
|
SUBHASH PARSHURAM MAGRE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
11
|
BODWAD
|
MH-08-014-020-001/44
(WAKI)
|
1808014000NRG24150620230043729
|
15/06/2023
|
YASHWANT SHENFAD BAND
|
1808014WL006569
|
YASHWANT SHENFAD BAND
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094632
|
|
YASHVANT SHENFAD BAND
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
12
|
BODWAD
|
MH-08-014-020-001/52
(WAKI)
|
1808014000NRG24150620230043730
|
15/06/2023
|
RAMCHANDRA SHRIRAM PATIL
|
1808014WL006569
|
RAMCHANDRA SHRIRAM PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094734
|
|
Mr. RAMCHANDRA SHRIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BODWAD
|
MH-08-014-020-001/52
(WAKI)
|
1808014000NRG24150620230043731
|
15/06/2023
|
SUMITRA RAMCHANDRA PATIL
|
1808014WL006569
|
SUMITRA RAMCHANDRA PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094742
|
|
Mrs. SUMITRA RAMCHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BODWAD
|
MH-08-014-020-001/57
(WAKI)
|
1808014000NRG24150620230043732
|
15/06/2023
|
SHIVAJI HARI PATIL
|
1808014WL006569
|
SHIVAJI HARI PATIL
|
00051
|
MAHB0000873
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094739
|
|
Mr. SHIVAJI HARI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BODWAD
|
MH-08-014-020-001/60
(WAKI)
|
1808014000NRG24150620230043733
|
15/06/2023
|
Indarayani govinda ghule
|
1808014WL006569
|
Indarayani govinda ghule
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094654
|
|
Mrs. INDRAYANI GOVINDA GHULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BODWAD
|
MH-08-014-039-001/126
(MUKTAL)
|
1808014000NRG24140620230042214
|
15/06/2023
|
RATNABAI SHESHRAO BAVSKAR
|
1808014WL006391
|
RATNABAI SHESHRAO BAVSKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094745
|
|
Mrs. RATNABAI SHESHRAO BAVSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BODWAD
|
MH-08-014-039-001/126
(MUKTAL)
|
1808014000NRG24140620230042213
|
15/06/2023
|
SHESHRAO CHAVDAS BAVASKAR
|
1808014WL006391
|
SHESHRAO CHAVDAS BAVASKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094744
|
|
Mr. SHESHRAO CHAVADAS BAVSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BODWAD
|
MH-08-014-039-001/127
(MUKTAL)
|
1808014000NRG24140620230042215
|
15/06/2023
|
DILIP CHAVDAS BAVASKAR
|
1808014WL006391
|
DILIP CHAVDAS BAVASKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094746
|
|
Mr. DILIP CHAVDAS BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BODWAD
|
MH-08-014-039-001/13
(MUKTAL)
|
1808014000NRG24140620230042216
|
15/06/2023
|
BHANUDAS BALIRAM PATIL
|
1808014WL006391
|
BHANUDAS BALIRAM PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094762
|
|
BHANUDAS BALIRAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
20
|
BODWAD
|
MH-08-014-039-001/157
(MUKTAL)
|
1808014000NRG24140620230042217
|
15/06/2023
|
VINOD KADU BAVASKAR
|
1808014WL006391
|
VINOD KADU BAVASKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094750
|
|
Mr. VINOD KADU BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BODWAD
|
MH-08-014-039-001/159
(MUKTAL)
|
1808014000NRG24140620230042218
|
15/06/2023
|
ASHOK SUKHDEV PARDHI
|
1808014WL006391
|
ASHOK SUKHDEV PARDHI
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094634
|
|
Mr. ASHOK SUKHDEV PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BODWAD
|
MH-08-014-039-001/159
(MUKTAL)
|
1808014000NRG24140620230042219
|
15/06/2023
|
VAISHALI ASHOK PARDHI
|
1808014WL006391
|
VAISHALI ASHOK PARDHI
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094635
|
|
MRS VAISHALI ASHOK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BODWAD
|
MH-08-014-039-001/160
(MUKTAL)
|
1808014000NRG24140620230042220
|
15/06/2023
|
BHIKA SUKADEO PARDHI
|
1808014WL006391
|
BHIKA SUKADEO PARDHI
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094764
|
|
Mr. BHIKA SUKADEO PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BODWAD
|
MH-08-014-039-001/160
(MUKTAL)
|
1808014000NRG24140620230042221
|
15/06/2023
|
VANDANABAI BHIKA PARDHI
|
1808014WL006391
|
VANDANABAI BHIKA PARDHI
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094763
|
|
Mrs. VANDANABAI BHIKA PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BODWAD
|
MH-08-014-039-001/173
(MUKTAL)
|
1808014000NRG24140620230042222
|
15/06/2023
|
KADU RAMA BAVASKAR
|
1808014WL006391
|
KADU RAMA BAVASKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094657
|
|
Mr. KADU RAMA BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BODWAD
|
MH-08-014-039-001/176
(MUKTAL)
|
1808014000NRG24140620230042224
|
15/06/2023
|
ANITA RAJENDRA UBALE
|
1808014WL006391
|
ANITA RAJENDRA UBALE
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094636
|
|
Mrs. ANITA RAJENDRA UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BODWAD
|
MH-08-014-039-001/23
(MUKTAL)
|
1808014000NRG24140620230042233
|
15/06/2023
|
LAXMIBAI SIDHARTH BAVASKAR
|
1808014WL006392
|
LAXMIBAI SIDHARTH BAVASKAR
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094661
|
|
Mrs. LAKSHMI SIDDARTH BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BODWAD
|
MH-08-014-039-001/244
(MUKTAL)
|
1808014000NRG24140620230042234
|
15/06/2023
|
Vithoba Sukhdev Khade
|
1808014WL006392
|
Vithoba Sukhdev Khade
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094659
|
|
Mr. VITHOBA SUKDEO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BODWAD
|
MH-08-014-039-001/251
(MUKTAL)
|
1808014000NRG24140620230042235
|
15/06/2023
|
AJABSING DARBARSING PATIL
|
1808014WL006392
|
AJABSING DARBARSING PATIL
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094740
|
|
Mr. AJABSING DARABARSING PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BODWAD
|
MH-08-014-039-001/251
(MUKTAL)
|
1808014000NRG24140620230042236
|
15/06/2023
|
SIMABAI AJABSING PATIL
|
1808014WL006392
|
SIMABAI AJABSING PATIL
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094741
|
|
SIMABAI AJABSING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BODWAD
|
MH-08-014-039-001/258
(MUKTAL)
|
1808014000NRG24140620230042225
|
15/06/2023
|
PRADIP MANSARAM PATIL
|
1808014WL006391
|
PRADIP MANSARAM PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094738
|
|
Mr. PRADIP MANSARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BODWAD
|
MH-08-014-039-001/260
(MUKTAL)
|
1808014000NRG24140620230042226
|
15/06/2023
|
RAMESH SHANTARAM PATIL
|
1808014WL006391
|
RAMESH SHANTARAM PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094633
|
|
MR RAMESH SHANTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODWAD
|
MH-08-014-039-001/294
(MUKTAL)
|
1808014000NRG24140620230042237
|
15/06/2023
|
KALPNA SATYASHING PATIL
|
1808014WL006392
|
KALPNA SATYASHING PATIL
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094743
|
|
KALPANA SATYESING PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BODWAD
|
MH-08-014-039-001/322
(MUKTAL)
|
1808014000NRG24140620230042239
|
15/06/2023
|
MANISHA VIKAS BAVASKAR
|
1808014WL006392
|
MANISHA VIKAS BAVASKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094749
|
|
Miss. Manisha Vikas Bavaskar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BODWAD
|
MH-08-014-039-001/347
(MUKTAL)
|
1808014000NRG24140620230042240
|
15/06/2023
|
YOGESH SUBHASH BAVASKAR
|
1808014WL006392
|
YOGESH SUBHASH BAVASKAR
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094753
|
|
YOGESH SUBHASH BAVASKAR
|
HDFC BANK LTD(607152)
|
|
36
|
BODWAD
|
MH-08-014-039-001/369
(MUKTAL)
|
1808014000NRG24140620230042242
|
15/06/2023
|
mukunda motiram sabale
|
1808014WL006392
|
mukunda motiram sabale
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094658
|
|
MR MUKUNDA MOTIRAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODWAD
|
MH-08-014-039-001/383
(MUKTAL)
|
1808014000NRG24140620230042243
|
15/06/2023
|
NILKANTH ASHOK PATIL
|
1808014WL006392
|
NILKANTH ASHOK PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094631
|
|
Miss. NILIMA ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BODWAD
|
MH-08-014-039-001/383
(MUKTAL)
|
1808014000NRG24140620230042244
|
15/06/2023
|
VIDAYABAI NILAKANTH PATIL
|
1808014WL006392
|
VIDAYABAI NILAKANTH PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094755
|
|
VIDYABAI NILAKANTH PATIL
|
HDFC BANK LTD(607152)
|
|
39
|
BODWAD
|
MH-08-014-039-001/386
(MUKTAL)
|
1808014000NRG24140620230042227
|
15/06/2023
|
VAIBHAV DILIP BAVASKAR
|
1808014WL006391
|
VAIBHAV DILIP BAVASKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094757
|
|
Vaibhav Dilip Bavaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BODWAD
|
MH-08-014-039-001/423
(MUKTAL)
|
1808014000NRG24140620230042229
|
15/06/2023
|
BHUSHAN SAMBHAJI PATIL
|
1808014WL006391
|
BHUSHAN SAMBHAJI PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094759
|
|
Bhushan Sambhaji Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BODWAD
|
MH-08-014-039-001/439
(MUKTAL)
|
1808014000NRG24140620230042245
|
15/06/2023
|
manuj yuvraj bavaskar
|
1808014WL006392
|
manuj yuvraj bavaskar
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094656
|
|
MR MANOJ YUVRAJ BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODWAD
|
MH-08-014-039-001/439
(MUKTAL)
|
1808014000NRG24140620230042246
|
15/06/2023
|
SUJATA MANOJ BAVASKAR
|
1808014WL006392
|
SUJATA MANOJ BAVASKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094748
|
|
SUJATA MANOJ BAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BODWAD
|
MH-08-014-039-001/521
(MUKTAL)
|
1808014000NRG24140620230042230
|
15/06/2023
|
sumanbai kadu bavaskar
|
1808014WL006391
|
sumanbai kadu bavaskar
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094754
|
|
Mr. KADU RAMA BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BODWAD
|
MH-08-014-039-001/576
(MUKTAL)
|
1808014000NRG24140620230042247
|
15/06/2023
|
lakhan bhagvat bavskar
|
1808014WL006392
|
lakhan bhagvat bavskar
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094756
|
|
Mr. LAKHAN BHAGVAT BAVSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BODWAD
|
MH-08-014-039-001/578
(MUKTAL)
|
1808014000NRG24140620230042248
|
15/06/2023
|
JAMUNABAI SUJBHASH BAVSKAR
|
1808014WL006392
|
JAMUNABAI SUJBHASH BAVSKAR
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094751
|
|
Mrs. JAMUNABAI SUBHASH BAVSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BODWAD
|
MH-08-014-039-001/63
(MUKTAL)
|
1808014000NRG24140620230042231
|
15/06/2023
|
SURESH CHAVDAS BAVASKAR
|
1808014WL006391
|
SURESH CHAVDAS BAVASKAR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094660
|
|
Mr. SURESH CHAVDAS BAVSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BODWAD
|
MH-08-014-039-001/65
(MUKTAL)
|
1808014000NRG24140620230042232
|
15/06/2023
|
CHAVDAS SUPA BAVASAKR
|
1808014WL006391
|
CHAVDAS SUPA BAVASAKR
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094761
|
|
Mr. CHAVADAS SUPA BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76288
|
76288
|
|
|
|
|
|
|
|
|
48
|
BODWAD
|
MH-08-014-002-001/356
(MANUR BK)
|
1808014000NRG24150620230044383
|
15/06/2023
|
KAILAS KASHIRAM SURWADE
|
1808014WL006684
|
KAILAS KASHIRAM SURWADE
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094670
|
|
Mr. KAILAS KASHIRAM SURWADE BEBIBAI KAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BODWAD
|
MH-08-014-002-001/467
(MANUR BK)
|
1808014000NRG24150620230044385
|
15/06/2023
|
MAHADEV TOTARAM BODADE
|
1808014WL006684
|
MAHADEV TOTARAM BODADE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094674
|
|
Mr. MAHADEO TOTARAM BODADE & VANDANA MAH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BODWAD
|
MH-08-014-002-001/50
(MANUR BK)
|
1808014000NRG24150620230044386
|
15/06/2023
|
VINOD DHONDU KHELWADE
|
1808014WL006684
|
VINOD DHONDU KHELWADE
|
00089
|
CBIN0280712
|
1240
|
1240
|
Processed
|
21/06/2023
|
|
A171230094689
|
|
VINOD DHONDU KHELWADE
|
HDFC BANK LTD(607152)
|
|
51
|
BODWAD
|
MH-08-014-002-001/582
(MANUR BK)
|
1808014000NRG24150620230044387
|
15/06/2023
|
DEVIDAS SITARAM SAVALE
|
1808014WL006684
|
DEVIDAS SITARAM SAVALE
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094669
|
|
Mr. DEVIDAS SITARAM SAVLE GITABAI DEVIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BODWAD
|
MH-08-014-002-001/811
(MANUR BK)
|
1808014000NRG24150620230044389
|
15/06/2023
|
SACHIN RAVINDRA SARKATE
|
1808014WL006684
|
SACHIN RAVINDRA SARKATE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094665
|
|
Master SACHIN RAVINDRA SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BODWAD
|
MH-08-014-002-001/816
(MANUR BK)
|
1808014000NRG24150620230044392
|
15/06/2023
|
JAGANNATH HARI PATIL
|
1808014WL006684
|
JAGANNATH HARI PATIL
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094671
|
|
Mr. JAGANNATH HARI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BODWAD
|
MH-08-014-008-001/1069
(NADGAON)
|
1808014000NRG24150620230043706
|
15/06/2023
|
RAMESH SADASHIV AMBORE
|
1808014WL006566
|
RAMESH SADASHIV AMBORE
|
00089
|
CBIN0280712
|
1240
|
1240
|
Processed
|
21/06/2023
|
|
A171230094677
|
|
RAMESH SADASHIV AMBORE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
55
|
BODWAD
|
MH-08-014-008-001/110-A
(NADGAON)
|
1808014000NRG24150620230043693
|
15/06/2023
|
RAVINDRA VASANTA LASUNKAR
|
1808014WL006564
|
RAVINDRA VASANTA LASUNKAR
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094678
|
|
Master RAVINDRA VASANTA LASUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BODWAD
|
MH-08-014-008-001/110-A
(NADGAON)
|
1808014000NRG24150620230043692
|
15/06/2023
|
YOGESH VASANT LASUNKAR
|
1808014WL006564
|
YOGESH VASANT LASUNKAR
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094676
|
|
Master YOGSH VASANT LASUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BODWAD
|
MH-08-014-008-001/117-A
(NADGAON)
|
1808014000NRG24150620230043671
|
15/06/2023
|
ARVIND MOHAN PRADHAN
|
1808014WL006563
|
ARVIND MOHAN PRADHAN
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094682
|
|
MR ARVIND MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODWAD
|
MH-08-014-008-001/117-A
(NADGAON)
|
1808014000NRG24150620230043672
|
15/06/2023
|
UJWALA ARVIND PRADHAN
|
1808014WL006563
|
UJWALA ARVIND PRADHAN
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094683
|
|
Mrs. UJJAWALA ARVIND PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BODWAD
|
MH-08-014-008-001/131-A
(NADGAON)
|
1808014000NRG24150620230043673
|
15/06/2023
|
SURESH DALPAT VAIDKAR
|
1808014WL006563
|
SURESH DALPAT VAIDKAR
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094685
|
|
SURESH DALAPAT VAIDAKAR
|
IDBI BANK(607095)
|
|
60
|
BODWAD
|
MH-08-014-008-001/264-A
(NADGAON)
|
1808014000NRG24150620230043676
|
15/06/2023
|
REKHA GAJANAN LASUNKAR
|
1808014WL006563
|
REKHA GAJANAN LASUNKAR
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094720
|
|
Mrs. REKHA GAJANAN LASUNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BODWAD
|
MH-08-014-008-001/366-A
(NADGAON)
|
1808014000NRG24150620230043677
|
15/06/2023
|
SHARAD NAMDEV DODE
|
1808014WL006563
|
SHARAD NAMDEV DODE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094687
|
|
Mr. SHARAD NAMDEO DODE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BODWAD
|
MH-08-014-008-001/383-A
(NADGAON)
|
1808014000NRG24150620230043708
|
15/06/2023
|
SAGAR SIDDHATH TAYADE
|
1808014WL006566
|
SAGAR SIDDHATH TAYADE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094765
|
|
SAGAR SIDHDARTH INGALE
|
IDBI BANK(607095)
|
|
63
|
BODWAD
|
MH-08-014-008-001/39-A
(NADGAON)
|
1808014000NRG24150620230043679
|
15/06/2023
|
SUMANBAI BABAN SONAGARE
|
1808014WL006563
|
SUMANBAI BABAN SONAGARE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094668
|
|
MRS SUMAN BABAN SONAGER
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODWAD
|
MH-08-014-008-001/643
(NADGAON)
|
1808014000NRG24150620230043684
|
15/06/2023
|
BALU LAXMAN KAVLE
|
1808014WL006563
|
BALU LAXMAN KAVLE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094725
|
|
BALU LAXMAN KAVLE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
65
|
BODWAD
|
MH-08-014-008-001/649
(NADGAON)
|
1808014000NRG24150620230043694
|
15/06/2023
|
JITENDRA DEVIDAS KURPADE
|
1808014WL006564
|
JITENDRA DEVIDAS KURPADE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094710
|
|
JITENDRA DEVIDAS KURPADE
|
IDBI BANK(607095)
|
|
66
|
BODWAD
|
MH-08-014-008-001/649
(NADGAON)
|
1808014000NRG24150620230043695
|
15/06/2023
|
MANGLA JITENDRA KURPADE
|
1808014WL006564
|
MANGLA JITENDRA KURPADE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094688
|
|
Mrs. MANGLA JITENDRA KURAPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BODWAD
|
MH-08-014-008-001/664
(NADGAON)
|
1808014000NRG24150620230043716
|
15/06/2023
|
DNYANESHWAR LALGIR GOSAVI
|
1808014WL006568
|
DNYANESHWAR LALGIR GOSAVI
|
00089
|
CBIN0280712
|
1488
|
1488
|
Rejected
|
20/06/2023
|
|
A171230094672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BODWAD
|
MH-08-014-008-001/664
(NADGAON)
|
1808014000NRG24150620230043717
|
15/06/2023
|
PRAMILABAI DNYANESHWAR GOSAVI
|
1808014WL006568
|
PRAMILABAI DNYANESHWAR GOSAVI
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094673
|
|
PRAMILABAI LALAGIR GOSAVI
|
IDBI BANK(607095)
|
|
69
|
BODWAD
|
MH-08-014-008-001/665
(NADGAON)
|
1808014000NRG24150620230043709
|
15/06/2023
|
RUPALI SAGAR INGALE
|
1808014WL006566
|
RUPALI SAGAR INGALE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094684
|
|
RUPALI SAGAR INGALE
|
IDBI BANK(607095)
|
|
70
|
BODWAD
|
MH-08-014-008-001/675
(NADGAON)
|
1808014000NRG24150620230043697
|
15/06/2023
|
DEELIP VISHVANATH NKHOD
|
1808014WL006564
|
DEELIP VISHVANATH NKHOD
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094667
|
|
DILIP VISHWANATH NAKHOD
|
IDBI BANK(607095)
|
|
71
|
BODWAD
|
MH-08-014-008-001/781
(NADGAON)
|
1808014000NRG24150620230043685
|
15/06/2023
|
RAVINDRA SUDHAKAR NAKHOD
|
1808014WL006563
|
RAVINDRA SUDHAKAR NAKHOD
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094704
|
|
RAVINDRA SUDHAKAR NAKHOD
|
IDBI BANK(607095)
|
|
72
|
BODWAD
|
MH-08-014-012-001/443
(AAMADGAON)
|
1808014000NRG24140620230043139
|
15/06/2023
|
Kadu govinda patil
|
1808014WL006501
|
Kadu govinda patil
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094713
|
|
Mr. KADU GOVINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BODWAD
|
MH-08-014-012-001/51
(AAMADGAON)
|
1808014000NRG24140620230043136
|
15/06/2023
|
ASHWIN DEVANAND GURCHAL
|
1808014WL006500
|
ASHWIN DEVANAND GURCHAL
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094675
|
|
Master ASHWIN DEVANAND GURCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BODWAD
|
MH-08-014-012-001/51
(AAMADGAON)
|
1808014000NRG24140620230043134
|
15/06/2023
|
DEVANAND RAKHUNATH GURCHAL
|
1808014WL006500
|
DEVANAND RAKHUNATH GURCHAL
|
00089
|
CBIN0280712
|
1736
|
1736
|
Rejected
|
20/06/2023
|
|
A171230094652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BODWAD
|
MH-08-014-012-001/51
(AAMADGAON)
|
1808014000NRG24140620230043137
|
15/06/2023
|
sachin devanand gurchal
|
1808014WL006500
|
sachin devanand gurchal
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094666
|
|
Master SACHIN DEVANAND GURCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BODWAD
|
MH-08-014-015-001/10
(NIMKHEDE)
|
1808014000NRG24150620230044395
|
15/06/2023
|
GAUTAM JAGAN WAGH
|
1808014WL006685
|
GAUTAM JAGAN WAGH
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094664
|
|
Mr. GAUTAM JAGANNATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BODWAD
|
MH-08-014-023-001/464
(NANDGAON)
|
1808014000NRG24150620230043689
|
15/06/2023
|
SAGITA SHASHIKANT BODWADE
|
1808014WL006563
|
SAGITA SHASHIKANT BODWADE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094706
|
|
SANGITA SHASHIKANT BODWADE
|
IDBI BANK(607095)
|
|
78
|
BODWAD
|
MH-08-014-023-001/464
(NANDGAON)
|
1808014000NRG24150620230043688
|
15/06/2023
|
SHASHIKANTSAKHARAM BODWADE
|
1808014WL006563
|
SHASHIKANTSAKHARAM BODWADE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094705
|
|
Mr. SHASHIKANT SAKHARAM BODWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48168
|
48168
|
|
|
|
|
|
|
|
|
79
|
BODWAD
|
MH-08-014-008-001/1010
(NADGAON)
|
1808014000NRG24150620230043713
|
15/06/2023
|
SURENDRA WAGH
|
1808014WL006567
|
SURENDRA WAGH
|
00165
|
IBKL0002058
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094644
|
|
SURENDRA WAGH
|
BANK OF INDIA(508505)
|
|
80
|
BODWAD
|
MH-08-014-008-001/1069
(NADGAON)
|
1808014000NRG24150620230043707
|
15/06/2023
|
VANDANA RAMESH AMBORE
|
1808014WL006566
|
VANDANA RAMESH AMBORE
|
00165
|
IBKL0002058
|
1240
|
1240
|
Processed
|
21/06/2023
|
|
A171230094648
|
|
VANDANA RAMESH AMBHORE
|
IDBI BANK(607095)
|
|
81
|
BODWAD
|
MH-08-014-008-001/110-A
(NADGAON)
|
1808014000NRG24150620230043691
|
15/06/2023
|
SUNITA VASANTA LASUNAKAR
|
1808014WL006564
|
SUNITA VASANTA LASUNAKAR
|
00165
|
IBKL0002058
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094647
|
|
MRS SUNITA VASANT LASUNKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODWAD
|
MH-08-014-008-001/366-A
(NADGAON)
|
1808014000NRG24150620230043678
|
15/06/2023
|
SAVITA SHARAD DODE
|
1808014WL006563
|
SAVITA SHARAD DODE
|
00165
|
IBKL0002058
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094646
|
|
SAVITA SHARAD DODE
|
IDBI BANK(607095)
|
|
83
|
BODWAD
|
MH-08-014-008-001/437
(NADGAON)
|
1808014000NRG24150620230043680
|
15/06/2023
|
namdev ramchandra sapakale
|
1808014WL006563
|
namdev ramchandra sapakale
|
00165
|
IBKL0002058
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094643
|
|
NAMDEV RAMCHANDRA SAPAKALE
|
IDBI BANK(607095)
|
|
84
|
BODWAD
|
MH-08-014-008-001/69-A
(NADGAON)
|
1808014000NRG24150620230043710
|
15/06/2023
|
kishor ranakrishna hende
|
1808014WL006566
|
kishor ranakrishna hende
|
00165
|
IBKL0002058
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094651
|
|
Mr. KISHOR RAMKRISHNA HENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BODWAD
|
MH-08-014-008-001/806
(NADGAON)
|
1808014000NRG24150620230043686
|
15/06/2023
|
BHIKA NARAYAN TADAS
|
1808014WL006563
|
BHIKA NARAYAN TADAS
|
00165
|
IBKL0002058
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094642
|
|
BHIKA NARAYAN TADAS
|
IDBI BANK(607095)
|
|
86
|
BODWAD
|
MH-08-014-008-001/879
(NADGAON)
|
1808014000NRG24150620230043687
|
15/06/2023
|
aasha balu kavale
|
1808014WL006563
|
aasha balu kavale
|
00165
|
IBKL0002058
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094645
|
|
ASHA MANOJ KAVALE
|
IDBI BANK(607095)
|
|
87
|
BODWAD
|
MH-08-014-008-001/929
(NADGAON)
|
1808014000NRG24150620230043719
|
15/06/2023
|
MANGESH S SONONE
|
1808014WL006568
|
MANGESH S SONONE
|
00165
|
IBKL0002058
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094650
|
|
MASTER MANGESH SHAMRAV SONVANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODWAD
|
MH-08-014-012-001/51
(AAMADGAON)
|
1808014000NRG24140620230043135
|
15/06/2023
|
vandana devanand gurchal
|
1808014WL006500
|
vandana devanand gurchal
|
00165
|
IBKL0002058
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094649
|
|
VANDANA DEVANAND GURACHAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
89
|
BODWAD
|
MH-08-014-023-001/617
(NANDGAON)
|
1808014000NRG24150620230043702
|
15/06/2023
|
harshidip tayade
|
1808014WL006565
|
harshidip tayade
|
00176
|
IDIB000N123
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094758
|
|
Mr. HARSHDIP TAYADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
90
|
BODWAD
|
MH-08-014-039-001/347
(MUKTAL)
|
1808014000NRG24140620230042241
|
15/06/2023
|
DIPALI VISHWAS SURWADE
|
1808014WL006392
|
DIPALI VISHWAS SURWADE
|
00415
|
SBIN0003385
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094686
|
|
MRS DIPALI VISHWAS SURWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
91
|
BODWAD
|
MH-08-014-002-001/133
(MANUR BK)
|
1808014000NRG24150620230044381
|
15/06/2023
|
NAKUL SAHEBRAO PATIL
|
1808014WL006684
|
NAKUL SAHEBRAO PATIL
|
00415
|
SBIN0011458
|
1240
|
1240
|
Processed
|
21/06/2023
|
|
A171230094692
|
|
MR NAKUL SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODWAD
|
MH-08-014-002-001/292
(MANUR BK)
|
1808014000NRG24150620230044382
|
15/06/2023
|
MANGALABAI GANESH AVASARMOL
|
1808014WL006684
|
MANGALABAI GANESH AVASARMOL
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094727
|
|
MRS MANDABAI GANESH AVASARMOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODWAD
|
MH-08-014-002-001/393
(MANUR BK)
|
1808014000NRG24150620230044384
|
15/06/2023
|
BHAURAO SENU BODADE
|
1808014WL006684
|
BHAURAO SENU BODADE
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094767
|
|
MR BHAURAO SENU BODADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BODWAD
|
MH-08-014-002-001/592
(MANUR BK)
|
1808014000NRG24150620230044388
|
15/06/2023
|
ANIL YUVARAJ BHIL
|
1808014WL006684
|
ANIL YUVARAJ BHIL
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094691
|
|
MR ANIL YUVARAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODWAD
|
MH-08-014-002-001/813
(MANUR BK)
|
1808014000NRG24150620230044390
|
15/06/2023
|
SAPANA SURYAKANT SAWALE
|
1808014WL006684
|
SAPANA SURYAKANT SAWALE
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094766
|
|
MRS SAPANA SURYAKANT SAWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODWAD
|
MH-08-014-002-001/815
(MANUR BK)
|
1808014000NRG24150620230044391
|
15/06/2023
|
SUPRIYA NILESH SURWADE
|
1808014WL006684
|
SUPRIYA NILESH SURWADE
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094723
|
|
MRS SUPRIYA NILESH SURWADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODWAD
|
MH-08-014-002-001/818
(MANUR BK)
|
1808014000NRG24150620230044393
|
15/06/2023
|
AJAY ARUN AVSARMOL
|
1808014WL006684
|
AJAY ARUN AVSARMOL
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094708
|
|
MASTER AJAY ARUN AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BODWAD
|
MH-08-014-002-001/819
(MANUR BK)
|
1808014000NRG24150620230044394
|
15/06/2023
|
sumedh ashok ingale
|
1808014WL006684
|
sumedh ashok ingale
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094729
|
|
MR SUMEDH ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BODWAD
|
MH-08-014-008-001/1010
(NADGAON)
|
1808014000NRG24150620230043712
|
15/06/2023
|
MANISHA SURENDRA WAGH
|
1808014WL006567
|
MANISHA SURENDRA WAGH
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094726
|
|
MRS MANISHA SURENDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODWAD
|
MH-08-014-008-001/1068
(NADGAON)
|
1808014000NRG24150620230043715
|
15/06/2023
|
DURGA VICKY GURCHAL
|
1808014WL006567
|
DURGA VICKY GURCHAL
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094640
|
|
Miss. DURGA BHASKAR SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BODWAD
|
MH-08-014-008-001/437
(NADGAON)
|
1808014000NRG24150620230043681
|
15/06/2023
|
sunita namdev sapakale
|
1808014WL006563
|
sunita namdev sapakale
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094717
|
|
MRS SUNITA NAMADEV SAPAKALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BODWAD
|
MH-08-014-008-001/438
(NADGAON)
|
1808014000NRG24150620230043682
|
15/06/2023
|
PRADIP RMACHANDRA SAPKALE
|
1808014WL006563
|
PRADIP RMACHANDRA SAPKALE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094721
|
|
MR PRADIP RMACHANDRA SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODWAD
|
MH-08-014-008-001/62-A
(NADGAON)
|
1808014000NRG24150620230043683
|
15/06/2023
|
SAVITA NITIN ZANKE
|
1808014WL006563
|
SAVITA NITIN ZANKE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094730
|
|
SAVITA NITIN ZANKE
|
IDBI BANK(607095)
|
|
104
|
BODWAD
|
MH-08-014-008-001/675
(NADGAON)
|
1808014000NRG24150620230043696
|
15/06/2023
|
JYOTI RAMESH NAKHOD
|
1808014WL006564
|
JYOTI RAMESH NAKHOD
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094769
|
|
NAKHOD JYOTI RAMESH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
105
|
BODWAD
|
MH-08-014-008-001/836
(NADGAON)
|
1808014000NRG24150620230043698
|
15/06/2023
|
pradnya amol Tayade
|
1808014WL006565
|
pradnya amol Tayade
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094731
|
|
Ms. PRADNYA I GAWALE
|
INDIAN BANK(607105)
|
|
106
|
BODWAD
|
MH-08-014-012-001/125
(AAMADGAON)
|
1808014000NRG24140620230043138
|
15/06/2023
|
ASHA VIJAY BODADE
|
1808014WL006501
|
ASHA VIJAY BODADE
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
21/06/2023
|
|
A171230094724
|
|
ASHA VIJAY BODADE
|
IDBI BANK(607095)
|
|
107
|
BODWAD
|
MH-08-014-015-001/125
(NIMKHEDE)
|
1808014000NRG24150620230044406
|
15/06/2023
|
UVARAJ SUBHASH PATIL
|
1808014WL006686
|
UVARAJ SUBHASH PATIL
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094680
|
|
MR YUVRAJ SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BODWAD
|
MH-08-014-015-001/168
(NIMKHEDE)
|
1808014000NRG24150620230044401
|
15/06/2023
|
MAHENDRA SAMADHAN WAGH
|
1808014WL006685
|
MAHENDRA SAMADHAN WAGH
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094707
|
|
MR MAHENDRA SAMADHAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BODWAD
|
MH-08-014-015-001/188
(NIMKHEDE)
|
1808014000NRG24150620230044409
|
15/06/2023
|
ANANTA DINKAR GALWADE
|
1808014WL006686
|
ANANTA DINKAR GALWADE
|
00415
|
SBIN0011458
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094679
|
|
ANANTA DINKAR GALWADE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
110
|
BODWAD
|
MH-08-014-015-001/210
(NIMKHEDE)
|
1808014000NRG24150620230044410
|
15/06/2023
|
MANGESH SURESH SURANGE
|
1808014WL006686
|
MANGESH SURESH SURANGE
|
00415
|
SBIN0011458
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094681
|
|
MR MANGESH SURESH SURANGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BODWAD
|
MH-08-014-015-001/218
(NIMKHEDE)
|
1808014000NRG24150620230044416
|
15/06/2023
|
SANDIP SHANTARAM PATIL
|
1808014WL006687
|
SANDIP SHANTARAM PATIL
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094690
|
|
SANDIP SHANTARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
112
|
BODWAD
|
MH-08-014-015-001/297
(NIMKHEDE)
|
1808014000NRG24150620230044403
|
15/06/2023
|
AKASH GAUTAM WAGH
|
1808014WL006685
|
AKASH GAUTAM WAGH
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094701
|
|
MR AKASH GAUTAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BODWAD
|
MH-08-014-020-001/9
(WAKI)
|
1808014000NRG24150620230043734
|
15/06/2023
|
DNYANESHWAR ATMARAM DAMARE
|
1808014WL006569
|
DNYANESHWAR ATMARAM DAMARE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094641
|
|
MR DNYANESHWAR ATMARAM DAMBARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BODWAD
|
MH-08-014-023-001/170-B
(NANDGAON)
|
1808014000NRG24150620230043699
|
15/06/2023
|
SANDEEP JAGDEV DARAKONDE
|
1808014WL006565
|
SANDEEP JAGDEV DARAKONDE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230094694
|
|
MR SANDEEP J DARAKONDE MRS BHARATI S DAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BODWAD
|
MH-08-014-023-001/563
(NANDGAON)
|
1808014000NRG24150620230043700
|
15/06/2023
|
Dilip Namdev mang
|
1808014WL006565
|
Dilip Namdev mang
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230094702
|
|
DILIP NAMDEV CHANDANE
|
IDBI BANK(607095)
|
|
116
|
BODWAD
|
MH-08-014-023-001/563
(NANDGAON)
|
1808014000NRG24150620230043701
|
15/06/2023
|
MALTI DILIP MANG
|
1808014WL006565
|
MALTI DILIP MANG
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230094703
|
|
MALTI RAJARAM CHANDANE
|
IDBI BANK(607095)
|
|
117
|
BODWAD
|
MH-08-014-023-001/791
(NANDGAON)
|
1808014000NRG24150620230043690
|
15/06/2023
|
ROHIT RAJU PAWAR
|
1808014WL006563
|
ROHIT RAJU PAWAR
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
21/06/2023
|
|
A171230094715
|
|
MR ROHIT RAJU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BODWAD
|
MH-08-014-023-001/810
(NANDGAON)
|
1808014000NRG24150620230043705
|
15/06/2023
|
HARSHADA AJAY CHANDANE
|
1808014WL006565
|
HARSHADA AJAY CHANDANE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230094732
|
|
HARSHADA SHAILENDRA PARADHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45748
|
45748
|
|
|
|
|
|
|
|
|
119
|
BODWAD
|
MH-08-014-015-001/101
(NIMKHEDE)
|
1808014000NRG24150620230044418
|
15/06/2023
|
DIPAK SADASHIV PATIL
|
1808014WL006688
|
DIPAK SADASHIV PATIL
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094719
|
|
MR DEEPAK SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BODWAD
|
MH-08-014-015-001/12
(NIMKHEDE)
|
1808014000NRG24150620230044397
|
15/06/2023
|
ANITA PRAVIN WAGH
|
1808014WL006685
|
ANITA PRAVIN WAGH
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094638
|
|
MRS ANITA PRAVIN WAGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BODWAD
|
MH-08-014-015-001/12
(NIMKHEDE)
|
1808014000NRG24150620230044396
|
15/06/2023
|
PRAVIN ZAMA WAGH
|
1808014WL006685
|
PRAVIN ZAMA WAGH
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094637
|
|
MR PRAVIN ZAMA WAGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BODWAD
|
MH-08-014-015-001/123
(NIMKHEDE)
|
1808014000NRG24150620230044398
|
15/06/2023
|
YUVRAJ RAMLAL PATIL
|
1808014WL006685
|
YUVRAJ RAMLAL PATIL
|
00415
|
SBIN0016118
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094693
|
|
YUVRAJ RAMLAL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
123
|
BODWAD
|
MH-08-014-015-001/125
(NIMKHEDE)
|
1808014000NRG24150620230044407
|
15/06/2023
|
VINOD PANDURANG PATIL
|
1808014WL006686
|
VINOD PANDURANG PATIL
|
00415
|
SBIN0016118
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094698
|
|
MR VINOD PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BODWAD
|
MH-08-014-015-001/126
(NIMKHEDE)
|
1808014000NRG24150620230044400
|
15/06/2023
|
DEEPAK MURLIDHAR PATIL
|
1808014WL006685
|
DEEPAK MURLIDHAR PATIL
|
00415
|
SBIN0016118
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094639
|
|
MR DEEPAK MURLIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BODWAD
|
MH-08-014-015-001/126
(NIMKHEDE)
|
1808014000NRG24150620230044399
|
15/06/2023
|
PRAVIN PANDURANG PATIL
|
1808014WL006685
|
PRAVIN PANDURANG PATIL
|
00415
|
SBIN0016118
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094728
|
|
PRAVIN PANDURANG PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
126
|
BODWAD
|
MH-08-014-015-001/14-A
(NIMKHEDE)
|
1808014000NRG24150620230044414
|
15/06/2023
|
AMBADAS PUNDLIK PATIL
|
1808014WL006687
|
AMBADAS PUNDLIK PATIL
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094711
|
|
MR AMBADAS PUNDLIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BODWAD
|
MH-08-014-015-001/14-C
(NIMKHEDE)
|
1808014000NRG24150620230044415
|
15/06/2023
|
GOPAL RAMU PATIL
|
1808014WL006687
|
GOPAL RAMU PATIL
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094718
|
|
GOPAL RAMU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
128
|
BODWAD
|
MH-08-014-015-001/15
(NIMKHEDE)
|
1808014000NRG24150620230044408
|
15/06/2023
|
RAVINDRA MAROTI PATIL
|
1808014WL006686
|
RAVINDRA MAROTI PATIL
|
00415
|
SBIN0016118
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094700
|
|
MR RAVINDRA MAROTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BODWAD
|
MH-08-014-015-001/185
(NIMKHEDE)
|
1808014000NRG24150620230044402
|
15/06/2023
|
GUNAVANTARAV JAGANNATH GALAVADE
|
1808014WL006685
|
GUNAVANTARAV JAGANNATH GALAVADE
|
00415
|
SBIN0016118
|
1280
|
1280
|
Processed
|
21/06/2023
|
|
A171230094695
|
|
MR GUNVANTRAV JAGANNATH GALWADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BODWAD
|
MH-08-014-015-001/213
(NIMKHEDE)
|
1808014000NRG24150620230044411
|
15/06/2023
|
NITIN MANIK PATIL
|
1808014WL006686
|
NITIN MANIK PATIL
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094709
|
|
NITIN MANIK PATIL
|
IDBI BANK(607095)
|
|
131
|
BODWAD
|
MH-08-014-015-001/216
(NIMKHEDE)
|
1808014000NRG24150620230044419
|
15/06/2023
|
GOVINDA LAHU PATIL
|
1808014WL006688
|
GOVINDA LAHU PATIL
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094714
|
|
GOVINDA LAHU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
132
|
BODWAD
|
MH-08-014-015-001/217
(NIMKHEDE)
|
1808014000NRG24150620230044420
|
15/06/2023
|
VINAYAK PRALHAD PATIL
|
1808014WL006688
|
VINAYAK PRALHAD PATIL
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094722
|
|
VINAYAK PRALHAD PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
133
|
BODWAD
|
MH-08-014-015-001/220
(NIMKHEDE)
|
1808014000NRG24150620230044412
|
15/06/2023
|
RAJENDRA CHAVDAS BHANGALE
|
1808014WL006686
|
RAJENDRA CHAVDAS BHANGALE
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094696
|
|
RAJENDRA CHAVADAS BHANGALE
|
IDBI BANK(607095)
|
|
134
|
BODWAD
|
MH-08-014-015-001/220
(NIMKHEDE)
|
1808014000NRG24150620230044413
|
15/06/2023
|
SUNITA RAJENDRA BHANGALE
|
1808014WL006686
|
SUNITA RAJENDRA BHANGALE
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094697
|
|
SUNITA RAJENDRA BHANGALE
|
IDBI BANK(607095)
|
|
135
|
BODWAD
|
MH-08-014-015-001/231
(NIMKHEDE)
|
1808014000NRG24150620230044421
|
15/06/2023
|
RAJMAL DEVCHAND PATIL AND PUSHPA RAJMAL PATIL
|
1808014WL006688
|
RAJMAL DEVCHAND PATIL AND PUSHPA RAJMAL PATIL
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094699
|
|
RAJMAL DEVSHAND PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
136
|
BODWAD
|
MH-08-014-015-001/68
(NIMKHEDE)
|
1808014000NRG24150620230044405
|
15/06/2023
|
ANITA GOKUL PATIL
|
1808014WL006685
|
ANITA GOKUL PATIL
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094712
|
|
ANITA GOKUL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BODWAD
|
MH-08-014-015-001/68
(NIMKHEDE)
|
1808014000NRG24150620230044404
|
15/06/2023
|
GOKUL PANDURANG PATIL
|
1808014WL006685
|
GOKUL PANDURANG PATIL
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094768
|
|
MR GOKUL PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BODWAD
|
MH-08-014-015-001/72
(NIMKHEDE)
|
1808014000NRG24150620230044417
|
15/06/2023
|
SAHEBRAO PRALHAD PATIL
|
1808014WL006687
|
SAHEBRAO PRALHAD PATIL
|
00415
|
SBIN0016118
|
1792
|
1792
|
Processed
|
21/06/2023
|
|
A171230094716
|
|
MR SAHEBRAO PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
139
|
BODWAD
|
MH-08-014-023-001/790
(NANDGAON)
|
1808014000NRG24150620230043703
|
15/06/2023
|
CHANDRAKANT SANJAY PAWAR
|
1808014WL006565
|
CHANDRAKANT SANJAY PAWAR
|
00468
|
UBIN0546666
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094733
|
|
CHANDRAKANT SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
140
|
BODWAD
|
MH-08-014-039-001/388
(MUKTAL)
|
1808014000NRG24140620230042228
|
15/06/2023
|
ROSHAN SHESHARAO BAVASKAR
|
1808014WL006391
|
ROSHAN SHESHARAO BAVASKAR
|
00688
|
FINO0009001
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
A171230094630
|
|
Roshan Shesharao Bavaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224500
|
224500
|
|
|
|
|
|
|
|