|
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-08-014-034-001/1156
(YEOTI)
|
1808014000NRG24301120230256345
|
01/12/2023
|
VIJAY SHANTARAM DHUNDALE
|
1808014WL036334
|
VIJAY SHANTARAM DHUNDALE
|
00051
|
MAHB0000873
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240019484
|
|
Mr. Vijay Shantaram Dhundale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BODWAD
|
MH-08-014-002-001/141
(MANUR BK)
|
1808014000NRG24301120230256302
|
01/12/2023
|
ganesh narayan patil
|
1808014WL036331
|
ganesh narayan patil
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019486
|
|
Mr. GANESH NARAYAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BODWAD
|
MH-08-014-002-001/211
(MANUR BK)
|
1808014000NRG24301120230256304
|
01/12/2023
|
SHRIRAM BABURAO BAVASKAR
|
1808014WL036331
|
SHRIRAM BABURAO BAVASKAR
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019420
|
|
Mr. SHRIRAM BABURAO BAVASKAR & SANGITA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BODWAD
|
MH-08-014-002-001/489
(MANUR BK)
|
1808014000NRG24301120230256309
|
01/12/2023
|
ARUN JANARDHAN PATIL
|
1808014WL036331
|
ARUN JANARDHAN PATIL
|
00089
|
CBIN0280712
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240019441
|
|
Mr. ARUN JANARDAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BODWAD
|
MH-08-014-002-001/76
(MANUR BK)
|
1808014000NRG24301120230256319
|
01/12/2023
|
shamrao kashinath gavande
|
1808014WL036331
|
shamrao kashinath gavande
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019482
|
|
GAWANDE SHAMRAO KASHINATH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
6
|
BODWAD
|
MH-08-014-002-001/811
(MANUR BK)
|
1808014000NRG24301120230256361
|
01/12/2023
|
SACHIN RAVINDRA SARKATE
|
1808014WL036337
|
SACHIN RAVINDRA SARKATE
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019414
|
|
Master SACHIN RAVINDRA SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BODWAD
|
MH-08-014-003-001/109
(MANUR KH)
|
1808014000NRG24301120230256350
|
01/12/2023
|
JYOTIBAI DIPCHAND JAT
|
1808014WL036335
|
JYOTIBAI DIPCHAND JAT
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019421
|
|
JYOTIBAI DIPCHAND JAT
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
8
|
BODWAD
|
MH-08-014-003-001/157
(MANUR KH)
|
1808014000NRG24301120230256355
|
01/12/2023
|
INDUBAI DASHARATH DHANGAR
|
1808014WL036336
|
INDUBAI DASHARATH DHANGAR
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019416
|
|
INDUBAI DASHARATH DHANGAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
9
|
BODWAD
|
MH-08-014-003-001/87
(MANUR KH)
|
1808014000NRG24301120230256359
|
01/12/2023
|
BHURALAL BHINKUSINGH JAT
|
1808014WL036336
|
BHURALAL BHINKUSINGH JAT
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019411
|
|
Mr. BHURALAL BHIKUSING JAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BODWAD
|
MH-08-014-005-001/577
(SALASINGI)
|
1808014000NRG24301120230256335
|
01/12/2023
|
NAVAL SUBHASH CHAUDHARI
|
1808014WL036333
|
NAVAL SUBHASH CHAUDHARI
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019471
|
|
Mr. Naval Subhash Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BODWAD
|
MH-08-014-005-001/668
(SALASINGI)
|
1808014000NRG24301120230256342
|
01/12/2023
|
SHOBHA DILIP CHAUDHARI
|
1808014WL036333
|
SHOBHA DILIP CHAUDHARI
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019455
|
|
MRS SHOBHA DILIP CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODWAD
|
MH-08-014-005-001/85
(SALASINGI)
|
1808014000NRG24301120230256344
|
01/12/2023
|
RAHUL GOPAL PATIL
|
1808014WL036333
|
RAHUL GOPAL PATIL
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019499
|
|
Mr. Rahul Gopal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BODWAD
|
MH-08-014-012-001/180
(AAMADGAON)
|
1808014000NRG24301120230256262
|
01/12/2023
|
PRITAM JAGADEV GURCHAL
|
1808014WL036327
|
PRITAM JAGADEV GURCHAL
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019463
|
|
Mr. PRITAM JAGADEV GURCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BODWAD
|
MH-08-014-012-001/21
(AAMADGAON)
|
1808014000NRG24301120230256226
|
01/12/2023
|
PRADIP PRALHAD BAVISKAR
|
1808014WL036325
|
PRADIP PRALHAD BAVISKAR
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019448
|
|
Mr. Pradip Pralhad Baviskar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BODWAD
|
MH-08-014-012-001/21
(AAMADGAON)
|
1808014000NRG24301120230256227
|
01/12/2023
|
SARLA PRADIP BAVASKAR
|
1808014WL036325
|
SARLA PRADIP BAVASKAR
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019449
|
|
SARALA PRADIP BAVASKAR
|
IDBI BANK(607095)
|
|
16
|
BODWAD
|
MH-08-014-012-001/27
(AAMADGAON)
|
1808014000NRG24301120230256250
|
01/12/2023
|
PRATIK VASUDEV GURCHAL
|
1808014WL036326
|
PRATIK VASUDEV GURCHAL
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019417
|
|
Pratik Vasudev Gurchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BODWAD
|
MH-08-014-012-001/347
(AAMADGAON)
|
1808014012NRG24301120230256397
|
01/12/2023
|
SARLA PUNJAJI BODADE
|
1808014WL036343
|
SARLA PUNJAJI BODADE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019418
|
|
Mrs. SARLA PUNJAJI BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BODWAD
|
MH-08-014-012-001/409
(AAMADGAON)
|
1808014012NRG24301120230256400
|
01/12/2023
|
ROSHAN PRAKASH GURCHAL
|
1808014WL036343
|
ROSHAN PRAKASH GURCHAL
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019413
|
|
ROHAN PRAKASH GURCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BODWAD
|
MH-08-014-012-001/446
(AAMADGAON)
|
1808014000NRG24301120230256258
|
01/12/2023
|
kalabai dayaram surawade
|
1808014WL036326
|
kalabai dayaram surawade
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019480
|
|
Mrs. Surwade Kala Ben
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BODWAD
|
MH-08-014-012-001/453
(AAMADGAON)
|
1808014000NRG24301120230256264
|
01/12/2023
|
sangita anil lokhande
|
1808014WL036327
|
sangita anil lokhande
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019466
|
|
SANGITABAI ANIL LOKHANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BODWAD
|
MH-08-014-012-001/454
(AAMADGAON)
|
1808014000NRG24301120230256265
|
01/12/2023
|
ananda ramdas gurchal
|
1808014WL036327
|
ananda ramdas gurchal
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019467
|
|
Mr. Ananda Ramdas Gurchal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BODWAD
|
MH-08-014-012-001/5
(AAMADGAON)
|
1808014000NRG24301120230256246
|
01/12/2023
|
RAMILA PRATAP BODADE
|
1808014WL036325
|
RAMILA PRATAP BODADE
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019422
|
|
PRAMILA PRATAP BODADE
|
IDBI BANK(607095)
|
|
23
|
BODWAD
|
MH-08-014-012-001/51
(AAMADGAON)
|
1808014000NRG24301120230256268
|
01/12/2023
|
ASHWIN DEVANAND GURCHAL
|
1808014WL036327
|
ASHWIN DEVANAND GURCHAL
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019419
|
|
Master ASHWIN DEVANAND GURCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BODWAD
|
MH-08-014-012-001/51
(AAMADGAON)
|
1808014000NRG24301120230256266
|
01/12/2023
|
DEVANAND RAKHUNATH GURCHAL
|
1808014WL036327
|
DEVANAND RAKHUNATH GURCHAL
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019412
|
|
Mr. DEVANAD RAGHUNATH GURCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BODWAD
|
MH-08-014-012-001/51
(AAMADGAON)
|
1808014000NRG24301120230256269
|
01/12/2023
|
sachin devanand gurchal
|
1808014WL036327
|
sachin devanand gurchal
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019415
|
|
Master SACHIN DEVANAND GURCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BODWAD
|
MH-08-014-012-001/9
(AAMADGAON)
|
1808014000NRG24301120230256261
|
01/12/2023
|
REKHA SURYABHAN SURYAWANSHI
|
1808014WL036326
|
REKHA SURYABHAN SURYAWANSHI
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019457
|
|
REKHA SURYABHAN SURYAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41298
|
41298
|
|
|
|
|
|
|
|
|
27
|
BODWAD
|
MH-08-014-005-001/250
(SALASINGI)
|
1808014000NRG24301120230256325
|
01/12/2023
|
MANISH ASHOK SONAWANE
|
1808014WL036333
|
MANISH ASHOK SONAWANE
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019456
|
|
MR MANISH ASHOK SONWANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODWAD
|
MH-08-014-033-001/130
(CHINCHAKHEDA SIM)
|
1808014000NRG24301120230256273
|
01/12/2023
|
sachin prakash patil
|
1808014WL036328
|
sachin prakash patil
|
00152
|
HDFC0000792
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019488
|
|
MASTER SACHIN PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
BODWAD
|
MH-08-014-005-001/562
(SALASINGI)
|
1808014000NRG24301120230256334
|
01/12/2023
|
HEMANTKUMAR MUKUNDA BIJAGARE
|
1808014WL036333
|
HEMANTKUMAR MUKUNDA BIJAGARE
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019393
|
|
HEMATKUMAR MUKUNDA BIJAGARE
|
IDBI BANK(607095)
|
|
30
|
BODWAD
|
MH-08-014-008-001/883
(NADGAON)
|
1808014000NRG24301120230256321
|
01/12/2023
|
shobha jagdish more
|
1808014WL036332
|
shobha jagdish more
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019394
|
|
SHOBHA JAGDISH MORE
|
IDBI BANK(607095)
|
|
31
|
BODWAD
|
MH-08-014-012-001/1
(AAMADGAON)
|
1808014000NRG24301120230256213
|
01/12/2023
|
MIRABAI DEVIDAS BODADE
|
1808014WL036325
|
MIRABAI DEVIDAS BODADE
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019402
|
|
MIRABAI DEVIDAS BODADE
|
IDBI BANK(607095)
|
|
32
|
BODWAD
|
MH-08-014-012-001/103
(AAMADGAON)
|
1808014000NRG24301120230256214
|
01/12/2023
|
vishal dnyandeo tidake
|
1808014WL036325
|
vishal dnyandeo tidake
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019389
|
|
VISHAL DNYANADEV TIDAKE
|
IDBI BANK(607095)
|
|
33
|
BODWAD
|
MH-08-014-012-001/12
(AAMADGAON)
|
1808014000NRG24301120230256249
|
01/12/2023
|
KISHOR BHAGWAN GURCHAL
|
1808014WL036326
|
KISHOR BHAGWAN GURCHAL
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019406
|
|
KISHOR BHAGWAN GURCHAL
|
IDBI BANK(607095)
|
|
34
|
BODWAD
|
MH-08-014-012-001/12
(AAMADGAON)
|
1808014000NRG24301120230256248
|
01/12/2023
|
MAYA BHAGWAN GURACHAL
|
1808014WL036326
|
MAYA BHAGWAN GURACHAL
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019404
|
|
MAYA BHAGWAN GURACHAL
|
IDBI BANK(607095)
|
|
35
|
BODWAD
|
MH-08-014-012-001/158
(AAMADGAON)
|
1808014000NRG24301120230256217
|
01/12/2023
|
SHOBHA BHIMRAO GURCHAL
|
1808014WL036325
|
SHOBHA BHIMRAO GURCHAL
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019397
|
|
MRS SHOBHA BHIMRAO GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODWAD
|
MH-08-014-012-001/16
(AAMADGAON)
|
1808014000NRG24301120230256218
|
01/12/2023
|
BAYAJABAI DAGADU GAYAKAVAD
|
1808014WL036325
|
BAYAJABAI DAGADU GAYAKAVAD
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019383
|
|
MRS BAYAJABAI DAGADU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODWAD
|
MH-08-014-012-001/16
(AAMADGAON)
|
1808014000NRG24301120230256220
|
01/12/2023
|
SHITAL SANDIP GAYAKWAD
|
1808014WL036325
|
SHITAL SANDIP GAYAKWAD
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019403
|
|
SHITAL SANDIP GAYAKWAD
|
IDBI BANK(607095)
|
|
38
|
BODWAD
|
MH-08-014-012-001/173
(AAMADGAON)
|
1808014000NRG24301120230256223
|
01/12/2023
|
LILABAI SUPADA BODADE
|
1808014WL036325
|
LILABAI SUPADA BODADE
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019384
|
|
LILABAI SUPADA BODADE
|
IDBI BANK(607095)
|
|
39
|
BODWAD
|
MH-08-014-012-001/180
(AAMADGAON)
|
1808014000NRG24301120230256263
|
01/12/2023
|
DAIWASALA PRITAM GURCHAL
|
1808014WL036327
|
DAIWASALA PRITAM GURCHAL
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019399
|
|
DAIWASALA PRITAM GURCHAL
|
IDBI BANK(607095)
|
|
40
|
BODWAD
|
MH-08-014-012-001/299-A
(AAMADGAON)
|
1808014000NRG24301120230256231
|
01/12/2023
|
DIGAMBAR DEVRAM PATIL
|
1808014WL036325
|
DIGAMBAR DEVRAM PATIL
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019387
|
|
DIGAMBAR DEVRAM PATIL
|
IDBI BANK(607095)
|
|
41
|
BODWAD
|
MH-08-014-012-001/299-A
(AAMADGAON)
|
1808014000NRG24301120230256232
|
01/12/2023
|
PALLAVI DIGAMBAR PATIL
|
1808014WL036325
|
PALLAVI DIGAMBAR PATIL
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019409
|
|
Mrs. PALLAVI DIGAMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BODWAD
|
MH-08-014-012-001/299-A
(AAMADGAON)
|
1808014000NRG24301120230256230
|
01/12/2023
|
PRAVIN DIGAMBAR PATIL
|
1808014WL036325
|
PRAVIN DIGAMBAR PATIL
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019385
|
|
PRAVIN DIGAMBAR PATIL
|
IDBI BANK(607095)
|
|
43
|
BODWAD
|
MH-08-014-012-001/303
(AAMADGAON)
|
1808014000NRG24301120230256253
|
01/12/2023
|
PANCHFULA SOPAN GURCHAL
|
1808014WL036326
|
PANCHFULA SOPAN GURCHAL
|
00165
|
IBKL0002058
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
A050240019400
|
|
MISS PANCHFULA SOPAN GURCHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODWAD
|
MH-08-014-012-001/303
(AAMADGAON)
|
1808014000NRG24301120230256252
|
01/12/2023
|
PRITAM SOPAN GURCHAL
|
1808014WL036326
|
PRITAM SOPAN GURCHAL
|
00165
|
IBKL0002058
|
1280
|
1280
|
Processed
|
20/02/2024
|
|
A050240019396
|
|
PRITAM SOPAN GURCHAL
|
IDBI BANK(607095)
|
|
45
|
BODWAD
|
MH-08-014-012-001/309
(AAMADGAON)
|
1808014000NRG24301120230256237
|
01/12/2023
|
RAJESH ARJUN GURCHAL
|
1808014WL036325
|
RAJESH ARJUN GURCHAL
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019395
|
|
RAJESH ARJUN GURCHAL
|
IDBI BANK(607095)
|
|
46
|
BODWAD
|
MH-08-014-012-001/31
(AAMADGAON)
|
1808014000NRG24301120230256239
|
01/12/2023
|
CHANDRAKANT DAVBA SURYAWANSHI
|
1808014WL036325
|
CHANDRAKANT DAVBA SURYAWANSHI
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019392
|
|
CHANDRAKANT DEVBA SURYAVANSHI
|
IDBI BANK(607095)
|
|
47
|
BODWAD
|
MH-08-014-012-001/31
(AAMADGAON)
|
1808014000NRG24301120230256240
|
01/12/2023
|
JYOTI CHANDRAKANT SURYAWANSHI
|
1808014WL036325
|
JYOTI CHANDRAKANT SURYAWANSHI
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019386
|
|
JYOTI CHANDRAKANT SURYAVANSHI
|
IDBI BANK(607095)
|
|
48
|
BODWAD
|
MH-08-014-012-001/314
(AAMADGAON)
|
1808014000NRG24301120230256241
|
01/12/2023
|
SUNITA GAUTAM GURCHAL
|
1808014WL036325
|
SUNITA GAUTAM GURCHAL
|
00165
|
IBKL0002058
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019388
|
|
SUNITA GAUTAM GURACHAL
|
IDBI BANK(607095)
|
|
49
|
BODWAD
|
MH-08-014-012-001/333
(AAMADGAON)
|
1808014000NRG24301120230256242
|
01/12/2023
|
ujwala vinod rane
|
1808014WL036325
|
ujwala vinod rane
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019401
|
|
UJWALA VINOD PAWAR
|
IDBI BANK(607095)
|
|
50
|
BODWAD
|
MH-08-014-012-001/445
(AAMADGAON)
|
1808014000NRG24301120230256256
|
01/12/2023
|
SUNITA RAJENDRA WANKHEDE
|
1808014WL036326
|
SUNITA RAJENDRA WANKHEDE
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019398
|
|
SUNITA RAJENDRA WANKHEDE
|
IDBI BANK(607095)
|
|
51
|
BODWAD
|
MH-08-014-012-001/465
(AAMADGAON)
|
1808014000NRG24301120230256243
|
01/12/2023
|
vinod maroti tidake
|
1808014WL036325
|
vinod maroti tidake
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019390
|
|
VINOD MAROTI TIDAKE
|
IDBI BANK(607095)
|
|
52
|
BODWAD
|
MH-08-014-012-001/466
(AAMADGAON)
|
1808014000NRG24301120230256245
|
01/12/2023
|
ganesh vasudeo tidake
|
1808014WL036325
|
ganesh vasudeo tidake
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019408
|
|
Mr. GANESH VASUDEV TIDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BODWAD
|
MH-08-014-012-001/466
(AAMADGAON)
|
1808014000NRG24301120230256244
|
01/12/2023
|
vaman vasudeo tidake
|
1808014WL036325
|
vaman vasudeo tidake
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019391
|
|
VAMAN VASUDEV TIDAKE
|
IDBI BANK(607095)
|
|
54
|
BODWAD
|
MH-08-014-012-001/51
(AAMADGAON)
|
1808014000NRG24301120230256267
|
01/12/2023
|
vandana devanand gurchal
|
1808014WL036327
|
vandana devanand gurchal
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019410
|
|
VANDANA DEVANAND GURACHAL
|
IDBI BANK(607095)
|
|
55
|
BODWAD
|
MH-08-014-012-001/6
(AAMADGAON)
|
1808014000NRG24301120230256259
|
01/12/2023
|
SADHANA SUDHAKAR WANKHEDE
|
1808014WL036326
|
SADHANA SUDHAKAR WANKHEDE
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019405
|
|
SADHNA SUDHAKAR WANKHEDE
|
IDBI BANK(607095)
|
|
56
|
BODWAD
|
MH-08-014-012-001/9
(AAMADGAON)
|
1808014000NRG24301120230256260
|
01/12/2023
|
SURYABHAN DEVBA SURYAVANSHI
|
1808014WL036326
|
SURYABHAN DEVBA SURYAVANSHI
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019407
|
|
SURYABHAN DEVABA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46332
|
46332
|
|
|
|
|
|
|
|
|
57
|
BODWAD
|
MH-08-014-002-001/110
(MANUR BK)
|
1808014000NRG24301120230256360
|
01/12/2023
|
NIVRUTTI SOPAN DIKE
|
1808014WL036337
|
NIVRUTTI SOPAN DIKE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019472
|
|
MR NIVRUTTI SOPAN DIKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODWAD
|
MH-08-014-002-001/133
(MANUR BK)
|
1808014000NRG24301120230256300
|
01/12/2023
|
NAKUL SAHEBRAO PATIL
|
1808014WL036331
|
NAKUL SAHEBRAO PATIL
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019432
|
|
MR NAKUL SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODWAD
|
MH-08-014-002-001/135
(MANUR BK)
|
1808014000NRG24301120230256301
|
01/12/2023
|
Prabhakar Narayan Devkar
|
1808014WL036331
|
Prabhakar Narayan Devkar
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019490
|
|
PRABHAKAR NARAYAN DEVKAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
60
|
BODWAD
|
MH-08-014-002-001/15
(MANUR BK)
|
1808014000NRG24301120230256303
|
01/12/2023
|
MIRABAI BHAGWAT BAVASKAR
|
1808014WL036331
|
MIRABAI BHAGWAT BAVASKAR
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019474
|
|
MRS MIRABAI BHAGWAT BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODWAD
|
MH-08-014-002-001/294
(MANUR BK)
|
1808014000NRG24301120230256305
|
01/12/2023
|
GOPAL KISAN KUKADE
|
1808014WL036331
|
GOPAL KISAN KUKADE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019451
|
|
MR GOPAL KISAN KUKDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODWAD
|
MH-08-014-002-001/294
(MANUR BK)
|
1808014000NRG24301120230256306
|
01/12/2023
|
SAGAR GOPAL KUKADE
|
1808014WL036331
|
SAGAR GOPAL KUKADE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019430
|
|
MR SAGAR GOPAL KUKDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODWAD
|
MH-08-014-002-001/485
(MANUR BK)
|
1808014000NRG24301120230256308
|
01/12/2023
|
MAYUR GAJANAN PATIL
|
1808014WL036331
|
MAYUR GAJANAN PATIL
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240019487
|
|
MR MAYUR GAJANAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODWAD
|
MH-08-014-002-001/490
(MANUR BK)
|
1808014000NRG24301120230256310
|
01/12/2023
|
VITTHAL NARAYAN SHIMPI
|
1808014WL036331
|
VITTHAL NARAYAN SHIMPI
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019468
|
|
MR VITTHAL NARAYAN SHIMPI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODWAD
|
MH-08-014-002-001/528
(MANUR BK)
|
1808014000NRG24301120230256311
|
01/12/2023
|
DHANRAJ NARAYAN DHANGAR
|
1808014WL036331
|
DHANRAJ NARAYAN DHANGAR
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019423
|
|
DHANRAJ NARAYAN WAGH
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
66
|
BODWAD
|
MH-08-014-002-001/559
(MANUR BK)
|
1808014000NRG24301120230256312
|
01/12/2023
|
BHASKAR RAMDHAN NILE
|
1808014WL036331
|
BHASKAR RAMDHAN NILE
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240019450
|
|
MR BHASKAR RAMDHAN NILE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BODWAD
|
MH-08-014-002-001/586
(MANUR BK)
|
1808014000NRG24301120230256313
|
01/12/2023
|
SHIVAJI BALU KHELWADE
|
1808014WL036331
|
SHIVAJI BALU KHELWADE
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240019433
|
|
Mr. SHIVAJI BADU KHELAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BODWAD
|
MH-08-014-002-001/593
(MANUR BK)
|
1808014000NRG24301120230256314
|
01/12/2023
|
VRUSHABH BHAGWAT CHAWARE
|
1808014WL036331
|
VRUSHABH BHAGWAT CHAWARE
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240019434
|
|
VRISHABH BHAGVAT CHAVARE
|
IDBI BANK(607095)
|
|
69
|
BODWAD
|
MH-08-014-002-001/606
(MANUR BK)
|
1808014000NRG24301120230256315
|
01/12/2023
|
SANTOSH SURESH SONONE
|
1808014WL036331
|
SANTOSH SURESH SONONE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019431
|
|
MR SANTOSH SURESH SONONE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODWAD
|
MH-08-014-002-001/621
(MANUR BK)
|
1808014000NRG24301120230256318
|
01/12/2023
|
VINOD MADHUKAR DIKE
|
1808014WL036331
|
VINOD MADHUKAR DIKE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019483
|
|
VINOD MADHUKAR DIKE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
71
|
BODWAD
|
MH-08-014-002-001/813
(MANUR BK)
|
1808014000NRG24301120230256362
|
01/12/2023
|
SAPANA SURYAKANT SAWALE
|
1808014WL036337
|
SAPANA SURYAKANT SAWALE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019461
|
|
MRS SAPANA SURYAKANT SAWALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODWAD
|
MH-08-014-002-001/814
(MANUR BK)
|
1808014000NRG24301120230256363
|
01/12/2023
|
PRADNYA BHIMRAO BODADE
|
1808014WL036337
|
PRADNYA BHIMRAO BODADE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019462
|
|
MRS PRADNYA BHIMARAO BODADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODWAD
|
MH-08-014-002-001/821
(MANUR BK)
|
1808014000NRG24301120230256364
|
01/12/2023
|
SANTOSH KAILAS BODADE
|
1808014WL036337
|
SANTOSH KAILAS BODADE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019469
|
|
MR SANTOSH KAILAS BODADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODWAD
|
MH-08-014-003-001/158
(MANUR KH)
|
1808014000NRG24301120230256356
|
01/12/2023
|
JITENDRA DASHRATH SONWANE
|
1808014WL036336
|
JITENDRA DASHRATH SONWANE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019444
|
|
MR JITENDRA DASHRATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODWAD
|
MH-08-014-003-001/58
(MANUR KH)
|
1808014000NRG24301120230256357
|
01/12/2023
|
JITENDRA SANTOSH DHANGAR
|
1808014WL036336
|
JITENDRA SANTOSH DHANGAR
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019445
|
|
MR JITENDRA SANTOSH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODWAD
|
MH-08-014-003-001/94
(MANUR KH)
|
1808014000NRG24301120230256351
|
01/12/2023
|
SANJAY MURLIDHAR PATIL
|
1808014WL036335
|
SANJAY MURLIDHAR PATIL
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019477
|
|
MR SANJAY M PATIL MRS VANDANA S PATIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODWAD
|
MH-08-014-003-001/94
(MANUR KH)
|
1808014000NRG24301120230256352
|
01/12/2023
|
VANDANA SANJAY PATIL
|
1808014WL036335
|
VANDANA SANJAY PATIL
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019478
|
|
Mrs. Vandana Sanjay Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BODWAD
|
MH-08-014-003-001/95
(MANUR KH)
|
1808014000NRG24301120230256354
|
01/12/2023
|
REKHA VIJAY PATIL
|
1808014WL036335
|
REKHA VIJAY PATIL
|
00415
|
SBIN0011458
|
768
|
768
|
Processed
|
20/02/2024
|
|
A050240019479
|
|
Mrs. Rekhabai Vijay Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BODWAD
|
MH-08-014-003-001/95
(MANUR KH)
|
1808014000NRG24301120230256353
|
01/12/2023
|
VIJAY RANGANATH PATIL
|
1808014WL036335
|
VIJAY RANGANATH PATIL
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019446
|
|
MRVIJAY R PATIL AND MRS REKHA VIJAY PATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BODWAD
|
MH-08-014-004-002/284
(KURHE HARDO)
|
1808014000NRG24301120230256290
|
01/12/2023
|
DNYANESHWAR PANDURANG TIKARE
|
1808014WL036330
|
DNYANESHWAR PANDURANG TIKARE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019492
|
|
MR DNYANESHWAR PANDURANG TIKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BODWAD
|
MH-08-014-004-002/297
(KURHE HARDO)
|
1808014000NRG24301120230256291
|
01/12/2023
|
RAGHUNATH JAGANNATH DIKE
|
1808014WL036330
|
RAGHUNATH JAGANNATH DIKE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019494
|
|
MR RAGHUNATH JAGANNATH DIKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODWAD
|
MH-08-014-004-002/309
(KURHE HARDO)
|
1808014000NRG24301120230256293
|
01/12/2023
|
SURESH RAMBHAU AHIRE
|
1808014WL036330
|
SURESH RAMBHAU AHIRE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019491
|
|
MR SURESH RAMBHAU AHIRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BODWAD
|
MH-08-014-004-002/312
(KURHE HARDO)
|
1808014000NRG24301120230256294
|
01/12/2023
|
DNYANESHWAR NIVRUTTI SONONE
|
1808014WL036330
|
DNYANESHWAR NIVRUTTI SONONE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019447
|
|
MR DNYADEV NIVRUTI SONONE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODWAD
|
MH-08-014-004-002/327
(KURHE HARDO)
|
1808014000NRG24301120230256295
|
01/12/2023
|
SUPADA MURLIDHAR DIKE
|
1808014WL036330
|
SUPADA MURLIDHAR DIKE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019493
|
|
MR SUPDA MURLIDHAR DIKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODWAD
|
MH-08-014-004-002/333
(KURHE HARDO)
|
1808014000NRG24301120230256297
|
01/12/2023
|
DINKAR TRYAMBAK TIKARE
|
1808014WL036330
|
DINKAR TRYAMBAK TIKARE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019495
|
|
MR DINKAR TRAMBAK TIKARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODWAD
|
MH-08-014-004-002/430
(KURHE HARDO)
|
1808014000NRG24301120230256298
|
01/12/2023
|
amol uttam tikare
|
1808014WL036330
|
amol uttam tikare
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019497
|
|
MR AMOL UTTAM TIKARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODWAD
|
MH-08-014-004-002/430
(KURHE HARDO)
|
1808014000NRG24301120230256299
|
01/12/2023
|
meghabai amol tikare
|
1808014WL036330
|
meghabai amol tikare
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019498
|
|
MRS MEGHABAI AMOL TIKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODWAD
|
MH-08-014-005-001/46
(SALASINGI)
|
1808014000NRG24301120230256330
|
01/12/2023
|
SAGAR BHAVLAL DHANDE
|
1808014WL036333
|
SAGAR BHAVLAL DHANDE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019424
|
|
MR SAGAR BHAVLAL DHANDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BODWAD
|
MH-08-014-005-001/466
(SALASINGI)
|
1808014000NRG24301120230256331
|
01/12/2023
|
GANESH GOKUL MAKODE
|
1808014WL036333
|
GANESH GOKUL MAKODE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019429
|
|
MR GANESH GOPAL MAKODE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24301120230256336
|
01/12/2023
|
MALVIR GAYAKAVAD
|
1808014WL036333
|
MALVIR GAYAKAVAD
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019458
|
|
MR MALVIR NAMADEV GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BODWAD
|
MH-08-014-005-001/636
(SALASINGI)
|
1808014000NRG24301120230256341
|
01/12/2023
|
Pratibha Samadhan Patil
|
1808014WL036333
|
Pratibha Samadhan Patil
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019470
|
|
MRS PRATIBHA SAMADHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODWAD
|
MH-08-014-012-001/1
(AAMADGAON)
|
1808014000NRG24301120230256212
|
01/12/2023
|
DEVIDAS RAMDAS BODADE
|
1808014WL036325
|
DEVIDAS RAMDAS BODADE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019439
|
|
DEVIDAS R BODADE
|
UNION BANK OF INDIA(508500)
|
|
93
|
BODWAD
|
MH-08-014-012-001/158
(AAMADGAON)
|
1808014000NRG24301120230256216
|
01/12/2023
|
BHIMRAO DINKAR GURCHAL
|
1808014WL036325
|
BHIMRAO DINKAR GURCHAL
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019437
|
|
MR BHIMARAO DINAKAR GURACHAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BODWAD
|
MH-08-014-012-001/16
(AAMADGAON)
|
1808014000NRG24301120230256219
|
01/12/2023
|
SANDIP DAGADU GAYAKVAD
|
1808014WL036325
|
SANDIP DAGADU GAYAKVAD
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019438
|
|
MR SANDIP DAGADU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODWAD
|
MH-08-014-012-001/173
(AAMADGAON)
|
1808014000NRG24301120230256224
|
01/12/2023
|
DINESH SUPADA BODADE
|
1808014WL036325
|
DINESH SUPADA BODADE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019459
|
|
DINESH SUPADA BODADE
|
IDBI BANK(607095)
|
|
96
|
BODWAD
|
MH-08-014-012-001/4
(AAMADGAON)
|
1808014012NRG24301120230256398
|
01/12/2023
|
KAMAL BALU MORE
|
1808014WL036343
|
KAMAL BALU MORE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019496
|
|
KAMALBAI BALU MORE
|
IDBI BANK(607095)
|
|
97
|
BODWAD
|
MH-08-014-012-001/409
(AAMADGAON)
|
1808014012NRG24301120230256399
|
01/12/2023
|
RATNMALA PRAKASH GURCHAL
|
1808014WL036343
|
RATNMALA PRAKASH GURCHAL
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019460
|
|
RATNMALA PRAKASH GURCHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BODWAD
|
MH-08-014-012-001/5
(AAMADGAON)
|
1808014000NRG24301120230256247
|
01/12/2023
|
AMAR PRATAP BODADE
|
1808014WL036325
|
AMAR PRATAP BODADE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
20/02/2024
|
|
A050240019436
|
|
MR AMAR PRATAP BODADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BODWAD
|
MH-08-014-025-001/62
(KARANJI)
|
1808014012NRG24301120230256407
|
01/12/2023
|
BRIJLAL SUKLAL PATIL
|
1808014WL036344
|
BRIJLAL SUKLAL PATIL
|
00415
|
SBIN0011458
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
A050240019489
|
|
MR BRIJLAL SUKLAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODWAD
|
MH-08-014-033-001/289
(CHINCHAKHEDA SIM)
|
1808014000NRG24301120230256282
|
01/12/2023
|
DIPALI AMOL PATIL
|
1808014WL036328
|
DIPALI AMOL PATIL
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019453
|
|
MRS MAHESHWARI AMOL PATIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODWAD
|
MH-08-014-034-001/390
(YEOTI)
|
1808014000NRG24301120230256349
|
01/12/2023
|
SUBHASH TUKARAM CHOUDHARI
|
1808014WL036334
|
SUBHASH TUKARAM CHOUDHARI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240019440
|
|
MR SUBHASH TUKARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68321
|
68321
|
|
|
|
|
|
|
|
|
102
|
BODWAD
|
MH-08-014-005-001/372
(SALASINGI)
|
1808014000NRG24301120230256326
|
01/12/2023
|
SANGITA UKHARDU THAKRE
|
1808014WL036333
|
SANGITA UKHARDU THAKRE
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019425
|
|
MRS SANGITA URKHADU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BODWAD
|
MH-08-014-005-001/377
(SALASINGI)
|
1808014000NRG24301120230256327
|
01/12/2023
|
DNYANESHWAR SUBHASH CHAUDHARI
|
1808014WL036333
|
DNYANESHWAR SUBHASH CHAUDHARI
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019476
|
|
CHAUDHARI DNYANESHWAR SUBHASH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
104
|
BODWAD
|
MH-08-014-005-001/552
(SALASINGI)
|
1808014000NRG24301120230256332
|
01/12/2023
|
GOPAK SANTOSH DHIVAR
|
1808014WL036333
|
GOPAK SANTOSH DHIVAR
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019427
|
|
MR GOPAL SANTOSH DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BODWAD
|
MH-08-014-005-001/552
(SALASINGI)
|
1808014000NRG24301120230256333
|
01/12/2023
|
SUNITABAI GOPAL DHIVAR
|
1808014WL036333
|
SUNITABAI GOPAL DHIVAR
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240019428
|
|
MR GOPAL SANTOSH DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BODWAD
|
MH-08-014-025-001/102
(KARANJI)
|
1808014012NRG24301120230256401
|
01/12/2023
|
BEBABAI MADHUKAR GAVALI
|
1808014WL036344
|
BEBABAI MADHUKAR GAVALI
|
00415
|
SBIN0015661
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
A050240019426
|
|
MRS BEBABAI MADHUKAR GAVALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BODWAD
|
MH-08-014-025-001/149
(KARANJI)
|
1808014012NRG24301120230256402
|
01/12/2023
|
TAIBAI RAMESH BODADE
|
1808014WL036344
|
TAIBAI RAMESH BODADE
|
00415
|
SBIN0015661
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
A050240019443
|
|
MR TAIBAI RAMESH BODADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BODWAD
|
MH-08-014-025-001/234
(KARANJI)
|
1808014012NRG24301120230256403
|
01/12/2023
|
CHAYABAI BHARAT SURWADE
|
1808014WL036344
|
CHAYABAI BHARAT SURWADE
|
00415
|
SBIN0015661
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019435
|
|
MRS CHHAYA BHARAT SURVADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BODWAD
|
MH-08-014-025-001/342
(KARANJI)
|
1808014012NRG24301120230256404
|
01/12/2023
|
SURESH YASHAWANT SURWADE
|
1808014WL036344
|
SURESH YASHAWANT SURWADE
|
00415
|
SBIN0015661
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
A050240019473
|
|
MR SURESH YASHAWANT SURWADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BODWAD
|
MH-08-014-025-001/344
(KARANJI)
|
1808014012NRG24301120230256405
|
01/12/2023
|
MINA ANANDA SURWADE
|
1808014WL036344
|
MINA ANANDA SURWADE
|
00415
|
SBIN0015661
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019454
|
|
MRS MEENA ANANDA SURWADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BODWAD
|
MH-08-014-025-001/433
(KARANJI)
|
1808014012NRG24301120230256406
|
01/12/2023
|
RAHUL ABHIMAN SURWADE
|
1808014WL036344
|
RAHUL ABHIMAN SURWADE
|
00415
|
SBIN0015661
|
1736
|
1736
|
Processed
|
20/02/2024
|
|
A050240019464
|
|
MR RAHUL BHAURAV SURWADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BODWAD
|
MH-08-014-025-001/67
(KARANJI)
|
1808014012NRG24301120230256408
|
01/12/2023
|
samadhan shanka kute
|
1808014WL036344
|
samadhan shanka kute
|
00415
|
SBIN0015661
|
1240
|
1240
|
Processed
|
20/02/2024
|
|
A050240019485
|
|
MR SAMADHAN SHANKAR FUTE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BODWAD
|
MH-08-014-025-001/98
(KARANJI)
|
1808014012NRG24301120230256410
|
01/12/2023
|
VANDANA VIKAS SURWADE
|
1808014WL036344
|
VANDANA VIKAS SURWADE
|
00415
|
SBIN0015661
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019481
|
|
MRS VANDANA VIKAS SURWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BODWAD
|
MH-08-014-025-001/98
(KARANJI)
|
1808014012NRG24301120230256409
|
01/12/2023
|
VIKAS GOVINDA SURWADE
|
1808014WL036344
|
VIKAS GOVINDA SURWADE
|
00415
|
SBIN0015661
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
A050240019442
|
|
MR VIKAS GOVINDA SURWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BODWAD
|
MH-08-014-038-003/18
(GOLEGAON KH)
|
1808014000NRG24301120230256285
|
01/12/2023
|
SAKHARAM SHRIRAM HINGE
|
1808014WL036329
|
SAKHARAM SHRIRAM HINGE
|
00415
|
SBIN0015661
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019465
|
|
SAKHARAM SHRIRAM HINGE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
116
|
BODWAD
|
MH-08-014-038-003/35
(GOLEGAON KH)
|
1808014000NRG24301120230256286
|
01/12/2023
|
ANIL SITARAM PATIL
|
1808014WL036329
|
ANIL SITARAM PATIL
|
00415
|
SBIN0015661
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019382
|
|
MR ANIL SITARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BODWAD
|
MH-08-014-038-003/35
(GOLEGAON KH)
|
1808014000NRG24301120230256287
|
01/12/2023
|
SUMANBAI ANIL PATIL
|
1808014WL036329
|
SUMANBAI ANIL PATIL
|
00415
|
SBIN0015661
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019381
|
|
SUMANBAI ANIL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
118
|
BODWAD
|
MH-08-014-038-003/44
(GOLEGAON KH)
|
1808014000NRG24301120230256288
|
01/12/2023
|
ASHOK SITARAM PATIL
|
1808014WL036329
|
ASHOK SITARAM PATIL
|
00415
|
SBIN0015661
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019452
|
|
ASHOK SITARAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
119
|
BODWAD
|
MH-08-014-038-003/49
(GOLEGAON KH)
|
1808014000NRG24301120230256289
|
01/12/2023
|
GANESH JANRAO PATIL
|
1808014WL036329
|
GANESH JANRAO PATIL
|
00415
|
SBIN0015661
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240019475
|
|
GANESH JANRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28368
|
28368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189506
|
189506
|
|
|
|
|
|
|
|