|
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-08-014-020-001/114
(WAKI)
|
1808014000NRG24270320240422417
|
30/03/2024
|
RAJU HARI ROZADE
|
1808014WL056332
|
RAJU HARI ROZADE
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
31/03/2024
|
|
2382268428
|
|
Mr. Raju Hari Rozode
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BODWAD
|
MH-08-014-020-001/114
(WAKI)
|
1808014000NRG24300320240429523
|
30/03/2024
|
RAJU HARI ROZADE
|
1808014WL057060
|
RAJU HARI ROZADE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268429
|
|
Mr. Raju Hari Rozode
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BODWAD
|
MH-08-014-020-001/114
(WAKI)
|
1808014000NRG24270320240422416
|
30/03/2024
|
VIJAY HARI ROZODE
|
1808014WL056332
|
VIJAY HARI ROZODE
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
31/03/2024
|
|
2382268493
|
|
Mr. VIJAY HARI ROZODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BODWAD
|
MH-08-014-020-001/114
(WAKI)
|
1808014000NRG24300320240429522
|
30/03/2024
|
VIJAY HARI ROZODE
|
1808014WL057060
|
VIJAY HARI ROZODE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268492
|
|
Mr. VIJAY HARI ROZODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BODWAD
|
MH-08-014-020-001/20
(WAKI)
|
1808014000NRG24300320240429524
|
30/03/2024
|
SURESH PARSHURAM MAGARE
|
1808014WL057060
|
SURESH PARSHURAM MAGARE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268497
|
|
SURESH PARSHURAM MAGRE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
6
|
BODWAD
|
MH-08-014-020-001/20
(WAKI)
|
1808014000NRG24270320240422418
|
30/03/2024
|
SURESH PARSHURAM MAGARE
|
1808014WL056332
|
SURESH PARSHURAM MAGARE
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
31/03/2024
|
|
2382268496
|
|
SURESH PARSHURAM MAGRE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
7
|
BODWAD
|
MH-08-014-020-001/28
(WAKI)
|
1808014000NRG24270320240422419
|
30/03/2024
|
YUVRAJ SOMA BHIL
|
1808014WL056332
|
YUVRAJ SOMA BHIL
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
31/03/2024
|
|
2382268463
|
|
MR YUVRAJ SOMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODWAD
|
MH-08-014-020-001/28
(WAKI)
|
1808014000NRG24300320240429525
|
30/03/2024
|
YUVRAJ SOMA BHIL
|
1808014WL057060
|
YUVRAJ SOMA BHIL
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268464
|
|
MR YUVRAJ SOMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODWAD
|
MH-08-014-020-001/348
(WAKI)
|
1808014000NRG24300320240429526
|
30/03/2024
|
MINABAI SAMBHAJI PATIL
|
1808014WL057060
|
MINABAI SAMBHAJI PATIL
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268494
|
|
MINABAI SAMBHAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
BODWAD
|
MH-08-014-020-001/348
(WAKI)
|
1808014000NRG24270320240422420
|
30/03/2024
|
MINABAI SAMBHAJI PATIL
|
1808014WL056332
|
MINABAI SAMBHAJI PATIL
|
00051
|
MAHB0000873
|
1736
|
1736
|
Processed
|
31/03/2024
|
|
2382268495
|
|
MINABAI SAMBHAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BODWAD
|
MH-08-014-021-001/308
(SURWADE BK)
|
1808014021NRG24270320240423017
|
30/03/2024
|
ARUNA PRAVIN PATIL
|
1808014021WL056417
|
ARUNA PRAVIN PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2382268458
|
|
Mr. PRAVIN TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BODWAD
|
MH-08-014-021-001/308
(SURWADE BK)
|
1808014021NRG24270320240423016
|
30/03/2024
|
PRAVIN TUKARAM PATIL
|
1808014021WL056417
|
PRAVIN TUKARAM PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2382268459
|
|
Mr. PRAVIN TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BODWAD
|
MH-08-014-021-001/88
(SURWADE BK)
|
1808014021NRG24300320240429453
|
30/03/2024
|
SUPDABAI UMRAO SURWADE
|
1808014021WL057052
|
SUPDABAI UMRAO SURWADE
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
31/03/2024
|
|
2382268460
|
|
MRS SUPADABAI UMRAO SURWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODWAD
|
MH-08-014-034-001/1156
(YEOTI)
|
1808014000NRG24270320240422421
|
30/03/2024
|
VIJAY SHANTARAM DHUNDALE
|
1808014WL056333
|
VIJAY SHANTARAM DHUNDALE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268433
|
|
Mr. Vijay Shantaram Dhundale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BODWAD
|
MH-08-014-034-001/1158
(YEOTI)
|
1808014000NRG24270320240422422
|
30/03/2024
|
rahul kailas kharate
|
1808014WL056333
|
rahul kailas kharate
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268434
|
|
RAHUL KAILAS KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BODWAD
|
MH-08-014-039-001/13
(MUKTAL)
|
1808014000NRG24280320240425012
|
30/03/2024
|
BHANUDAS BALIRAM PATIL
|
1808014WL056580
|
BHANUDAS BALIRAM PATIL
|
00051
|
MAHB0000873
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268465
|
|
BHANUDAS BALIRAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27433
|
27433
|
|
|
|
|
|
|
|
|
17
|
BODWAD
|
MH-08-014-002-001/394
(MANUR BK)
|
1808014000NRG24270320240422378
|
30/03/2024
|
atul hiragir gosavi
|
1808014WL056324
|
atul hiragir gosavi
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268470
|
|
Mr. Atul Hiragir Gosavi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BODWAD
|
MH-08-014-005-001/133
(SALASINGI)
|
1808014000NRG24300320240429964
|
30/03/2024
|
jivan shivaji murhe
|
1808014WL057138
|
jivan shivaji murhe
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268466
|
|
Mr. Jivan Shivaji Murhe
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BODWAD
|
MH-08-014-005-001/196
(SALASINGI)
|
1808014000NRG24300320240429901
|
30/03/2024
|
SANTOSH ONKAR LOL
|
1808014WL057133
|
SANTOSH ONKAR LOL
|
00089
|
CBIN0280712
|
1536
|
1536
|
Rejected
|
31/03/2024
|
|
2382268436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BODWAD
|
MH-08-014-005-001/299
(SALASINGI)
|
1808014000NRG24300320240429908
|
30/03/2024
|
AMOL SUBHASH GOND
|
1808014WL057133
|
AMOL SUBHASH GOND
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268418
|
|
AMOL SUBHASH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BODWAD
|
MH-08-014-005-001/299
(SALASINGI)
|
1808014000NRG24300320240429907
|
30/03/2024
|
GAJANAN SUBHASH GOND
|
1808014WL057133
|
GAJANAN SUBHASH GOND
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268448
|
|
GAJANAN SUBHASH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BODWAD
|
MH-08-014-005-001/325
(SALASINGI)
|
1808014000NRG24300320240429919
|
30/03/2024
|
DEVAKA SANJAY DHANDE
|
1808014WL057134
|
DEVAKA SANJAY DHANDE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268444
|
|
Mrs. DEVAKA SANJAY DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BODWAD
|
MH-08-014-005-001/351
(SALASINGI)
|
1808014000NRG24300320240429920
|
30/03/2024
|
NAVAL DIGAMBAR CHAUDHARI
|
1808014WL057134
|
NAVAL DIGAMBAR CHAUDHARI
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268471
|
|
NAVAL DIGAMBAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24300320240429923
|
30/03/2024
|
MUKUND YASHVANT BIJAGARE
|
1808014WL057134
|
MUKUND YASHVANT BIJAGARE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268438
|
|
Mr. Mukund Yashvant Bijagare
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24300320240429925
|
30/03/2024
|
PREMRAJ MUKUNDA BIJAGARE
|
1808014WL057134
|
PREMRAJ MUKUNDA BIJAGARE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268447
|
|
Mr. Premraj Mukunda Bijagare
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BODWAD
|
MH-08-014-005-001/504
(SALASINGI)
|
1808014000NRG24300320240429945
|
30/03/2024
|
ajay namdeo chaudhari
|
1808014WL057135
|
ajay namdeo chaudhari
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268441
|
|
Mr. Ajay Namadev Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BODWAD
|
MH-08-014-005-001/513
(SALASINGI)
|
1808014000NRG24300320240429946
|
30/03/2024
|
Shubham sanjay shalake
|
1808014WL057135
|
Shubham sanjay shalake
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268469
|
|
DNYANESHWAR SANJAY SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BODWAD
|
MH-08-014-005-001/577
(SALASINGI)
|
1808014000NRG24300320240429916
|
30/03/2024
|
chandrakant subhash chaudhari
|
1808014WL057133
|
chandrakant subhash chaudhari
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268437
|
|
Master Chandrakant Subhash Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BODWAD
|
MH-08-014-005-001/577
(SALASINGI)
|
1808014000NRG24300320240429915
|
30/03/2024
|
NAVAL SUBHASH CHAUDHARI
|
1808014WL057133
|
NAVAL SUBHASH CHAUDHARI
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268439
|
|
Mr. Naval Subhash Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BODWAD
|
MH-08-014-005-001/588
(SALASINGI)
|
1808014000NRG24300320240429917
|
30/03/2024
|
RAHUL PRAKASH KAKDE
|
1808014WL057133
|
RAHUL PRAKASH KAKDE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268468
|
|
Mr. Rahul Prakash Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BODWAD
|
MH-08-014-005-001/588
(SALASINGI)
|
1808014000NRG24300320240429918
|
30/03/2024
|
VIKAS PRAKASH CHAUDHARI
|
1808014WL057133
|
VIKAS PRAKASH CHAUDHARI
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268440
|
|
Mr. Vikas Prakash Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BODWAD
|
MH-08-014-005-001/60
(SALASINGI)
|
1808014000NRG24300320240429959
|
30/03/2024
|
MUKESH RAMESH CHAUDHARI
|
1808014WL057137
|
MUKESH RAMESH CHAUDHARI
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268417
|
|
MUKESH RAMESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BODWAD
|
MH-08-014-005-001/616
(SALASINGI)
|
1808014000NRG24300320240429961
|
30/03/2024
|
PAVAN PRAKASH SONAWANE
|
1808014WL057137
|
PAVAN PRAKASH SONAWANE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Rejected
|
31/03/2024
|
|
2382268435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BODWAD
|
MH-08-014-005-001/658
(SALASINGI)
|
1808014000NRG24300320240429955
|
30/03/2024
|
GAURAV ASHOK PATIL
|
1808014WL057136
|
GAURAV ASHOK PATIL
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268467
|
|
Mr. Gaurav Ashok Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BODWAD
|
MH-08-014-005-001/668
(SALASINGI)
|
1808014000NRG24300320240429956
|
30/03/2024
|
SHOBHA DILIP CHAUDHARI
|
1808014WL057136
|
SHOBHA DILIP CHAUDHARI
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268476
|
|
MRS SHOBHA DILIP CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35661
|
35661
|
|
|
|
|
|
|
|
|
36
|
BODWAD
|
MH-08-014-005-001/215
(SALASINGI)
|
1808014000NRG24300320240429903
|
30/03/2024
|
VIJAY SAMADHAN CHAUDHARI
|
1808014WL057133
|
VIJAY SAMADHAN CHAUDHARI
|
00152
|
HDFC0000792
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268472
|
|
MR VIJAY SAMADHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODWAD
|
MH-08-014-005-001/3
(SALASINGI)
|
1808014000NRG24300320240429909
|
30/03/2024
|
ATUL SHAMRAV KAKADE
|
1808014WL057133
|
ATUL SHAMRAV KAKADE
|
00152
|
HDFC0000792
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268420
|
|
Mr. Atul Shamrav Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
BODWAD
|
MH-08-014-005-001/562
(SALASINGI)
|
1808014000NRG24300320240429949
|
30/03/2024
|
HEMANTKUMAR MUKUNDA BIJAGARE
|
1808014WL057135
|
HEMANTKUMAR MUKUNDA BIJAGARE
|
00165
|
IBKL0002058
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268461
|
|
HEMATKUMAR MUKUNDA BIJAGARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
BODWAD
|
MH-08-014-002-001/606
(MANUR BK)
|
1808014000NRG24270320240422379
|
30/03/2024
|
SANTOSH SURESH SONONE
|
1808014WL056324
|
SANTOSH SURESH SONONE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268427
|
|
MR SANTOSH SURESH SONONE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BODWAD
|
MH-08-014-002-001/610
(MANUR BK)
|
1808014000NRG24270320240422381
|
30/03/2024
|
sachin pandhari dike
|
1808014WL056324
|
sachin pandhari dike
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268488
|
|
SACHIN PANDHARI DIKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BODWAD
|
MH-08-014-002-001/621
(MANUR BK)
|
1808014000NRG24270320240422382
|
30/03/2024
|
VINOD MADHUKAR DIKE
|
1808014WL056324
|
VINOD MADHUKAR DIKE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268443
|
|
VINOD MADHUKAR DIKE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
42
|
BODWAD
|
MH-08-014-005-001/126
(SALASINGI)
|
1808014000NRG24300320240429963
|
30/03/2024
|
RAJESH TULSHIRAM SAPKAL
|
1808014WL057138
|
RAJESH TULSHIRAM SAPKAL
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268457
|
|
MR RAJESH TULSIRAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODWAD
|
MH-08-014-005-001/184
(SALASINGI)
|
1808014000NRG24300320240429900
|
30/03/2024
|
NARENDRA NAMDEV CHAUDHARI
|
1808014WL057133
|
NARENDRA NAMDEV CHAUDHARI
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
31/03/2024
|
|
2382268487
|
|
MR NARENDRA NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODWAD
|
MH-08-014-005-001/196
(SALASINGI)
|
1808014000NRG24300320240429902
|
30/03/2024
|
RUSHIKESH SANTOSH LOAD
|
1808014WL057133
|
RUSHIKESH SANTOSH LOAD
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
31/03/2024
|
|
2382268481
|
|
MR RUSHIKESH SANTOSH LOAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODWAD
|
MH-08-014-005-001/363
(SALASINGI)
|
1808014000NRG24300320240429921
|
30/03/2024
|
KUNAL VIJAY CHAUDHARI
|
1808014WL057134
|
KUNAL VIJAY CHAUDHARI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268475
|
|
MR KUNAL VIJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODWAD
|
MH-08-014-005-001/401
(SALASINGI)
|
1808014000NRG24300320240429914
|
30/03/2024
|
chandrakant hari makode
|
1808014WL057133
|
chandrakant hari makode
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268442
|
|
CHANDRAKANT HARI MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24300320240429924
|
30/03/2024
|
JIJABAI M BIJAGARE
|
1808014WL057134
|
JIJABAI M BIJAGARE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268486
|
|
MR MUKUND YASHVANT BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODWAD
|
MH-08-014-005-001/462
(SALASINGI)
|
1808014000NRG24300320240429929
|
30/03/2024
|
SHIVAJI SURESH KAKDE
|
1808014WL057134
|
SHIVAJI SURESH KAKDE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268419
|
|
SHIVAJI SURESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BODWAD
|
MH-08-014-005-001/462
(SALASINGI)
|
1808014000NRG24300320240429926
|
30/03/2024
|
SURESH BABURAO KAKADE
|
1808014WL057134
|
SURESH BABURAO KAKADE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268416
|
|
SURESH BABURAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BODWAD
|
MH-08-014-005-001/462
(SALASINGI)
|
1808014000NRG24300320240429927
|
30/03/2024
|
VANDANABAI SURESH KAKADE
|
1808014WL057134
|
VANDANABAI SURESH KAKADE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268453
|
|
Mrs. Vandanabai Suresh Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BODWAD
|
MH-08-014-005-001/466
(SALASINGI)
|
1808014000NRG24300320240429930
|
30/03/2024
|
GANESH GOKUL MAKODE
|
1808014WL057134
|
GANESH GOKUL MAKODE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268421
|
|
MR GANESH GOPAL MAKODE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODWAD
|
MH-08-014-005-001/501
(SALASINGI)
|
1808014000NRG24300320240429943
|
30/03/2024
|
CHETAN SHRIKRUSHAN BIJAGARE
|
1808014WL057135
|
CHETAN SHRIKRUSHAN BIJAGARE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268473
|
|
MR CHETAN SHRIKRUSHAN BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODWAD
|
MH-08-014-005-001/504
(SALASINGI)
|
1808014000NRG24300320240429944
|
30/03/2024
|
MINABAI NAMDEV CHAUDHARI
|
1808014WL057135
|
MINABAI NAMDEV CHAUDHARI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268477
|
|
MISS MINABAI NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODWAD
|
MH-08-014-005-001/524
(SALASINGI)
|
1808014000NRG24300320240429931
|
30/03/2024
|
SUKDEO S BIJAGARE
|
1808014WL057134
|
SUKDEO S BIJAGARE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268423
|
|
SUKDEV SOPAN BIJAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BODWAD
|
MH-08-014-005-001/524
(SALASINGI)
|
1808014000NRG24300320240429932
|
30/03/2024
|
VAISHALI S BIJAGARE
|
1808014WL057134
|
VAISHALI S BIJAGARE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268422
|
|
VAISHALI SUKDEV BIJAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BODWAD
|
MH-08-014-005-001/540
(SALASINGI)
|
1808014000NRG24300320240429938
|
30/03/2024
|
HARSHAL SHESHRAO CHAUDHARI
|
1808014WL057134
|
HARSHAL SHESHRAO CHAUDHARI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268480
|
|
HARSHAL SHESHRAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BODWAD
|
MH-08-014-005-001/541
(SALASINGI)
|
1808014000NRG24300320240429947
|
30/03/2024
|
ashabai Gulabrao Chaudhari
|
1808014WL057135
|
ashabai Gulabrao Chaudhari
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268446
|
|
MRS ASHABAI GULABRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODWAD
|
MH-08-014-005-001/565
(SALASINGI)
|
1808014000NRG24300320240429950
|
30/03/2024
|
MIRABAI VISHWANATH MOTE
|
1808014WL057135
|
MIRABAI VISHWANATH MOTE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268478
|
|
MRS MIRABAI VISHWANATH MOTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODWAD
|
MH-08-014-005-001/616
(SALASINGI)
|
1808014000NRG24300320240429960
|
30/03/2024
|
SHUBHAM PRAKASH SONWANE
|
1808014WL057137
|
SHUBHAM PRAKASH SONWANE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268483
|
|
SUBHAM PRAKASHBHAI SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BODWAD
|
MH-08-014-005-001/636
(SALASINGI)
|
1808014000NRG24300320240429962
|
30/03/2024
|
Pratibha Samadhan Patil
|
1808014WL057137
|
Pratibha Samadhan Patil
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268445
|
|
MRS PRATIBHA SAMADHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BODWAD
|
MH-08-014-021-001/220
(SURWADE BK)
|
1808014021NRG24270320240422997
|
30/03/2024
|
GANPAT SAMPAT KUMBHAR
|
1808014021WL056415
|
GANPAT SAMPAT KUMBHAR
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
31/03/2024
|
|
2382268456
|
|
MR GANPAT SAMPAT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BODWAD
|
MH-08-014-021-001/220
(SURWADE BK)
|
1808014021NRG24270320240423000
|
30/03/2024
|
LILADHAR GANPAT KUMBHAR
|
1808014021WL056415
|
LILADHAR GANPAT KUMBHAR
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
31/03/2024
|
|
2382268474
|
|
MR LILADHAR GANPAT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODWAD
|
MH-08-014-021-001/220
(SURWADE BK)
|
1808014021NRG24270320240422998
|
30/03/2024
|
SUMAN GANPAT KUMBHAR
|
1808014021WL056415
|
SUMAN GANPAT KUMBHAR
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
31/03/2024
|
|
2382268449
|
|
MS SUMAN GANPAT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODWAD
|
MH-08-014-021-001/220
(SURWADE BK)
|
1808014021NRG24270320240422999
|
30/03/2024
|
SUNIL GANPAT KUMBHAR
|
1808014021WL056415
|
SUNIL GANPAT KUMBHAR
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
31/03/2024
|
|
2382268482
|
|
MR SUNIL GANPAT KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODWAD
|
MH-08-014-034-001/951
(YEOTI)
|
1808014000NRG24270320240422425
|
30/03/2024
|
Shravan vedu gavande
|
1808014WL056333
|
Shravan vedu gavande
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268479
|
|
MR SHRAVAN VEDU GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48255
|
48255
|
|
|
|
|
|
|
|
|
66
|
BODWAD
|
MH-08-014-005-001/135
(SALASINGI)
|
1808014000NRG24300320240429966
|
30/03/2024
|
ANITA TULSHIRAM DHANDE
|
1808014WL057138
|
ANITA TULSHIRAM DHANDE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268455
|
|
MRS ANITA TULSHIRAM DHANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BODWAD
|
MH-08-014-005-001/135
(SALASINGI)
|
1808014000NRG24300320240429965
|
30/03/2024
|
TULSHIRAM ATMARAM DHANDE
|
1808014WL057138
|
TULSHIRAM ATMARAM DHANDE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268431
|
|
MR TULSHIRAM ATMARAM DHANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODWAD
|
MH-08-014-005-001/299
(SALASINGI)
|
1808014000NRG24300320240429906
|
30/03/2024
|
SUBHASH BABURAO GOAD
|
1808014WL057133
|
SUBHASH BABURAO GOAD
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268430
|
|
SUBHASH BABURAO GOND
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
69
|
BODWAD
|
MH-08-014-005-001/325
(SALASINGI)
|
1808014000NRG24300320240429910
|
30/03/2024
|
SANJAY RAMDAS DHANDE
|
1808014WL057133
|
SANJAY RAMDAS DHANDE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268462
|
|
MR SANJAY RAMDAS DHANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODWAD
|
MH-08-014-005-001/372
(SALASINGI)
|
1808014000NRG24300320240429922
|
30/03/2024
|
SANGITA UKHARDU THAKRE
|
1808014WL057134
|
SANGITA UKHARDU THAKRE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268490
|
|
MRS SANGITA URKHADU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BODWAD
|
MH-08-014-005-001/377
(SALASINGI)
|
1808014000NRG24300320240429911
|
30/03/2024
|
DNYANESHWAR SUBHASH CHAUDHARI
|
1808014WL057133
|
DNYANESHWAR SUBHASH CHAUDHARI
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268424
|
|
CHAUDHARI DNYANESHWAR SUBHASH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
72
|
BODWAD
|
MH-08-014-005-001/39
(SALASINGI)
|
1808014000NRG24300320240429912
|
30/03/2024
|
LATABAI SOPAN CHAUDHARI
|
1808014WL057133
|
LATABAI SOPAN CHAUDHARI
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268454
|
|
MRS LATABAI SOPAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODWAD
|
MH-08-014-005-001/39
(SALASINGI)
|
1808014000NRG24300320240429913
|
30/03/2024
|
SOPAN TUKARAM CHAUDHARI
|
1808014WL057133
|
SOPAN TUKARAM CHAUDHARI
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268484
|
|
MR SOPAN TUKARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODWAD
|
MH-08-014-005-001/462
(SALASINGI)
|
1808014000NRG24300320240429928
|
30/03/2024
|
DNYANSHWAR SURESH KAKADE
|
1808014WL057134
|
DNYANSHWAR SURESH KAKADE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268491
|
|
MR DNYANSHWAR SURESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODWAD
|
MH-08-014-005-001/535
(SALASINGI)
|
1808014000NRG24300320240429933
|
30/03/2024
|
ASHA GONDU GHYAR
|
1808014WL057134
|
ASHA GONDU GHYAR
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268489
|
|
Mrs. ASHABAI GONDU GHAYR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BODWAD
|
MH-08-014-005-001/537
(SALASINGI)
|
1808014000NRG24300320240429936
|
30/03/2024
|
PRATIBHA SANDIP PATIL
|
1808014WL057134
|
PRATIBHA SANDIP PATIL
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268498
|
|
Mrs. PRATIBHA SANDIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BODWAD
|
MH-08-014-005-001/537
(SALASINGI)
|
1808014000NRG24300320240429935
|
30/03/2024
|
SANDIP DEVIDAS PATIL
|
1808014WL057134
|
SANDIP DEVIDAS PATIL
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268414
|
|
SANDIP DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BODWAD
|
MH-08-014-005-001/539
(SALASINGI)
|
1808014000NRG24300320240429937
|
30/03/2024
|
RAHHUL SUNIL GHYAR
|
1808014WL057134
|
RAHHUL SUNIL GHYAR
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268425
|
|
MR RAHUL SUNIL GHYAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODWAD
|
MH-08-014-005-001/542
(SALASINGI)
|
1808014000NRG24300320240429948
|
30/03/2024
|
ISHWAR HARI RAUT
|
1808014WL057135
|
ISHWAR HARI RAUT
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268415
|
|
ISHWAR HARI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BODWAD
|
MH-08-014-005-001/67
(SALASINGI)
|
1808014000NRG24300320240429957
|
30/03/2024
|
GOPAL RAMKRISHNA SATHE
|
1808014WL057136
|
GOPAL RAMKRISHNA SATHE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268485
|
|
GOPAL RAMKRUSHANA SATHE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
81
|
BODWAD
|
MH-08-014-005-001/67
(SALASINGI)
|
1808014000NRG24300320240429958
|
30/03/2024
|
SOBHABAI GOPAL SATHE
|
1808014WL057136
|
SOBHABAI GOPAL SATHE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382268452
|
|
Mrs. Sobha Gopal Sathe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
82
|
BODWAD
|
MH-08-014-014-001/118-A
(GHANKHEDE)
|
1808014000NRG24300320240429543
|
30/03/2024
|
GAJANAN KAPARSING PATIL
|
1808014WL057065
|
GAJANAN KAPARSING PATIL
|
00415
|
SBIN0016118
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268426
|
|
GAJANAN KAPRSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
83
|
BODWAD
|
MH-08-014-014-001/40
(GHANKHEDE)
|
1808014000NRG24300320240429545
|
30/03/2024
|
RAGHUNATH PUNDLIK SHEKOKAR
|
1808014WL057065
|
RAGHUNATH PUNDLIK SHEKOKAR
|
00415
|
SBIN0016118
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268450
|
|
MR RAGHUNATH PUNDLIK SHEKOKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODWAD
|
MH-08-014-014-001/75
(GHANKHEDE)
|
1808014000NRG24300320240429546
|
30/03/2024
|
ARJUN SANTOSH SABANE
|
1808014WL057065
|
ARJUN SANTOSH SABANE
|
00415
|
SBIN0016118
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268451
|
|
MR ARJUN SANTOSH SABANE MRS NITA ARJUN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
BODWAD
|
MH-08-014-034-001/1158
(YEOTI)
|
1808014000NRG24270320240422423
|
30/03/2024
|
priyanka rahul kharate
|
1808014WL056333
|
priyanka rahul kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382268432
|
|
PRIYANKA RAHUL KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154210
|
154210
|
|
|
|
|
|
|
|