|
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
|
CHALISGAON
|
MH-08-009-100-001/345
(PIMPALWAD MHALSA)
|
1808009000NRG24280220240376290
|
01/03/2024
|
PAWAN ARUN PATIL
|
1808009WL051022
|
PAWAN ARUN PATIL
|
00032
|
UTIB0000756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325272
|
|
PVAN ARUN PATIL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHALISGAON
|
MH-08-009-042-001/377
(VADALE/ VADALI)
|
1808009000NRG24280220240376357
|
01/03/2024
|
VALMIK NANA SHEVARE
|
1808009WL051027
|
VALMIK NANA SHEVARE
|
00045
|
BARB0CHALIS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325147
|
|
VALMIK NANA SHEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHALISGAON
|
MH-08-009-042-001/661
(VADALE/ VADALI)
|
1808009000NRG24280220240376358
|
01/03/2024
|
JYOTI DIPAK SHEVARE
|
1808009WL051027
|
JYOTI DIPAK SHEVARE
|
00045
|
BARB0CHALIS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325182
|
|
JYOTI DIPAK SHEVARE
|
BANK OF BARODA(606985)
|
|
4
|
CHALISGAON
|
MH-08-009-056-001/178
(WAGHALE)
|
1808009000NRG24290220240377221
|
01/03/2024
|
SAKUBAI BAPU MORE
|
1808009WL051149
|
SAKUBAI BAPU MORE
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325146
|
|
SAKUBAI BAPU MORE
|
HDFC BANK LTD(607152)
|
|
5
|
CHALISGAON
|
MH-08-009-056-001/9
(WAGHALE)
|
1808009000NRG24290220240377241
|
01/03/2024
|
PRATHIBA KUSHAL SAVALE
|
1808009WL051149
|
PRATHIBA KUSHAL SAVALE
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325145
|
|
PRATIBHA KHUSHAL SAVLE
|
HDFC BANK LTD(607152)
|
|
6
|
CHALISGAON
|
MH-08-009-071-001/349
(OZAR)
|
1808009000NRG24280220240376177
|
01/03/2024
|
Prabhakar Pundlik Gaykwad
|
1808009WL051003
|
Prabhakar Pundlik Gaykwad
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325160
|
|
PRABHAKAR PUNDLIK GA
|
BANK OF BARODA(606985)
|
|
7
|
CHALISGAON
|
MH-08-009-071-001/349
(OZAR)
|
1808009000NRG24280220240376178
|
01/03/2024
|
Pramilabai Prabhakar Gaykwad
|
1808009WL051003
|
Pramilabai Prabhakar Gaykwad
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325161
|
|
PRAMILA PRABHAKAR GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
CHALISGAON
|
MH-08-009-114-001/811
(TAMGAVHAN)
|
1808009000NRG24290220240377246
|
01/03/2024
|
SARLA NARENDRA THORE
|
1808009WL051150
|
SARLA NARENDRA THORE
|
00045
|
BARB0TALCHA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325174
|
|
Mrs. Sarla Narendra Thore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
CHALISGAON
|
MH-08-009-040-001/347
(TARWADE BR)
|
1808009000NRG24290220240377194
|
01/03/2024
|
Kashinath Jibhau Bhill
|
1808009WL051143
|
Kashinath Jibhau Bhill
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325138
|
|
MR KASHINATH MOTIRAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHALISGAON
|
MH-08-009-040-001/3605
(TARWADE BR)
|
1808009000NRG24290220240377199
|
01/03/2024
|
Ravindra Hari Gayakwad
|
1808009WL051145
|
Ravindra Hari Gayakwad
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325144
|
|
RAVIINDRA HARI BHILL
|
CANARA BANK(508532)
|
|
11
|
CHALISGAON
|
MH-08-009-068-001/124
(JUNONE)
|
1808009000NRG24280220240376277
|
01/03/2024
|
MADHUKAR YADAV MORE
|
1808009WL051019
|
MADHUKAR YADAV MORE
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325141
|
|
MADHUKAR YADAV MORE
|
BANK OF INDIA(508505)
|
|
12
|
CHALISGAON
|
MH-08-009-068-001/153
(JUNONE)
|
1808009000NRG24280220240376278
|
01/03/2024
|
SUREKHA DINKAR MORE
|
1808009WL051019
|
SUREKHA DINKAR MORE
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325140
|
|
SUREKHA DINKAR MORE
|
BANK OF INDIA(508505)
|
|
13
|
CHALISGAON
|
MH-08-009-068-001/335
(JUNONE)
|
1808009000NRG24280220240376279
|
01/03/2024
|
VITHAL PANDURANG SONAWANE
|
1808009WL051019
|
VITHAL PANDURANG SONAWANE
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325142
|
|
VITHAL PANDURANG SONAWANE
|
BANK OF INDIA(508505)
|
|
14
|
CHALISGAON
|
MH-08-009-114-001/723
(TAMGAVHAN)
|
1808009000NRG24290220240377244
|
01/03/2024
|
PUNAM SOMANATH PATIL
|
1808009WL051150
|
PUNAM SOMANATH PATIL
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325143
|
|
PUNAM SOMNATH PATIL
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHALISGAON
|
MH-08-009-114-001/83
(TAMGAVHAN)
|
1808009000NRG24290220240377250
|
01/03/2024
|
PUSHPARAJ DINKAR PATIL
|
1808009WL051152
|
PUSHPARAJ DINKAR PATIL
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325139
|
|
PUSHPARAJ DINKAR PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
16
|
CHALISGAON
|
MH-08-009-023-001/791
(KUNZAR)
|
1808009000NRG24280220240374593
|
01/03/2024
|
NARENDRA GANSING PATIL
|
1808009WL050795
|
NARENDRA GANSING PATIL
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325183
|
|
PATIL NARENDRA GANSING
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHALISGAON
|
MH-08-009-040-001/347
(TARWADE BR)
|
1808009000NRG24290220240377195
|
01/03/2024
|
Manisha Jibhau Bhill
|
1808009WL051143
|
Manisha Jibhau Bhill
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325279
|
|
Mrs. Manisha Jibhau Bhill
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHALISGAON
|
MH-08-009-073-001/132
(WAGHADU)
|
1808009000NRG24290220240377277
|
01/03/2024
|
PRASHANAT RAJENDRA PATIL
|
1808009WL051155
|
PRASHANAT RAJENDRA PATIL
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325217
|
|
Mr. Prashant Rajendra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHALISGAON
|
MH-08-009-114-001/66
(TAMGAVHAN)
|
1808009000NRG24290220240377249
|
01/03/2024
|
lAXMAN HIRAMAN PATIL
|
1808009WL051152
|
lAXMAN HIRAMAN PATIL
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325267
|
|
Mr. LAXMAN HIRAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHALISGAON
|
MH-08-009-114-001/723
(TAMGAVHAN)
|
1808009000NRG24290220240377243
|
01/03/2024
|
SOMANATH DHANRAJ PATIL
|
1808009WL051150
|
SOMANATH DHANRAJ PATIL
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325247
|
|
Mr. SOMNATH DHANRAJ PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHALISGAON
|
MH-08-009-114-001/811
(TAMGAVHAN)
|
1808009000NRG24290220240377245
|
01/03/2024
|
NARENDRA NANA THORE
|
1808009WL051150
|
NARENDRA NANA THORE
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325243
|
|
MR NARENDRA NANA THORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
CHALISGAON
|
MH-08-009-059-001/214
(RANJANGAON)
|
1808009112NRG24010320240378146
|
01/03/2024
|
AMBADAS MURLIDHAR PATIL
|
1808009WL051239
|
AMBADAS MURLIDHAR PATIL
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240325213
|
|
Mr. AMBADAS MURLIDHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHALISGAON
|
MH-08-009-059-001/214
(RANJANGAON)
|
1808009112NRG24010320240378147
|
01/03/2024
|
SANGITA AMBADAS PATIL
|
1808009WL051239
|
SANGITA AMBADAS PATIL
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240325152
|
|
Mrs. SANGITA AMBADAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHALISGAON
|
MH-08-009-059-001/267
(RANJANGAON)
|
1808009112NRG24010320240378149
|
01/03/2024
|
ANJALI PRADIP SONAWANE
|
1808009WL051239
|
ANJALI PRADIP SONAWANE
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240325268
|
|
Mrs. Anjali Pradip Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHALISGAON
|
MH-08-009-059-001/267
(RANJANGAON)
|
1808009112NRG24010320240378150
|
01/03/2024
|
PRADIP SURYABHAN SONAVENE
|
1808009WL051239
|
PRADIP SURYABHAN SONAVENE
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240325273
|
|
Mr. Pradip Suryabhan Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHALISGAON
|
MH-08-009-059-001/267
(RANJANGAON)
|
1808009112NRG24010320240378148
|
01/03/2024
|
SURYABHAN DHANAJI PATIL
|
1808009WL051239
|
SURYABHAN DHANAJI PATIL
|
00051
|
MAHB0000885
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240325166
|
|
Mr. SURYABHAN DHANJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHALISGAON
|
MH-08-009-063-001/87
(LONJE)
|
1808009000NRG24280220240376276
|
01/03/2024
|
ARATI VADILAL PAWAR
|
1808009WL051018
|
ARATI VADILAL PAWAR
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325162
|
|
Miss. AARATI WADILAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHALISGAON
|
MH-08-009-066-001/629
(TALONDE PR CHALISGAON)
|
1808009000NRG24290220240377247
|
01/03/2024
|
BARKU KISAN MORE
|
1808009WL051151
|
BARKU KISAN MORE
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325207
|
|
Mr. BARKU KISAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
29
|
CHALISGAON
|
MH-08-009-016-001/1046
(UMBARKHEDE)
|
1808009000NRG24290220240376833
|
01/03/2024
|
MANISH NANA AHIRE
|
1808009WL051081
|
MANISH NANA AHIRE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325177
|
|
Miss. MANISHA NANA AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHALISGAON
|
MH-08-009-016-001/1046
(UMBARKHEDE)
|
1808009000NRG24290220240376832
|
01/03/2024
|
NANA KAUTIK AHIRE
|
1808009WL051081
|
NANA KAUTIK AHIRE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325171
|
|
Mr. NANA KAUTIK AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHALISGAON
|
MH-08-009-016-001/1096
(UMBARKHEDE)
|
1808009000NRG24290220240376834
|
01/03/2024
|
Arun Shyamrao Gaikwad
|
1808009WL051081
|
Arun Shyamrao Gaikwad
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325246
|
|
Mr. ARUN SHAMRAO GAIKWAD WADAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHALISGAON
|
MH-08-009-016-001/1146
(UMBARKHEDE)
|
1808009000NRG24290220240376835
|
01/03/2024
|
SACHIN SAHEBRAO AHIRE
|
1808009WL051081
|
SACHIN SAHEBRAO AHIRE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325245
|
|
Mr. SACHIN SAHEBRAO AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHALISGAON
|
MH-08-009-016-001/1263
(UMBARKHEDE)
|
1808009000NRG24290220240376836
|
01/03/2024
|
ASHVINI SUNIL RAJPUT
|
1808009WL051081
|
ASHVINI SUNIL RAJPUT
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325284
|
|
ASHWINI PITAMBAR PAW
|
BANK OF BARODA(606985)
|
|
34
|
CHALISGAON
|
MH-08-009-016-001/1838
(UMBARKHEDE)
|
1808009000NRG24290220240376837
|
01/03/2024
|
AMBA MADHUUKAR TIRMALI
|
1808009WL051081
|
AMBA MADHUUKAR TIRMALI
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325242
|
|
Amba Madhukar Tirmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHALISGAON
|
MH-08-009-016-001/2043
(UMBARKHEDE)
|
1808009000NRG24290220240376838
|
01/03/2024
|
Renkua Satish Patil
|
1808009WL051081
|
Renkua Satish Patil
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325285
|
|
Miss. Renuka Satish Patil
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHALISGAON
|
MH-08-009-016-001/2044
(UMBARKHEDE)
|
1808009000NRG24290220240376839
|
01/03/2024
|
Sanket Valmik Patil
|
1808009WL051081
|
Sanket Valmik Patil
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325281
|
|
Master Sanket Valmik Patil
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHALISGAON
|
MH-08-009-016-001/2045
(UMBARKHEDE)
|
1808009000NRG24290220240376840
|
01/03/2024
|
Sanket Dhnraj Koli
|
1808009WL051081
|
Sanket Dhnraj Koli
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325179
|
|
Mr. SANKET DHANRAJ KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHALISGAON
|
MH-08-009-016-001/2046
(UMBARKHEDE)
|
1808009000NRG24290220240376841
|
01/03/2024
|
Rushikesh Dhanraj Nevre
|
1808009WL051081
|
Rushikesh Dhanraj Nevre
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325282
|
|
Mr. Rushikesh Dhanaraj Nevare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHALISGAON
|
MH-08-009-016-001/220
(UMBARKHEDE)
|
1808009000NRG24290220240376818
|
01/03/2024
|
NANA DAULAT AHIRE
|
1808009WL051080
|
NANA DAULAT AHIRE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325175
|
|
Mr. NANA DAULAT AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHALISGAON
|
MH-08-009-016-001/220
(UMBARKHEDE)
|
1808009000NRG24290220240376819
|
01/03/2024
|
VIJAY NANA AHIRE
|
1808009WL051080
|
VIJAY NANA AHIRE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325176
|
|
Mr. VIJAY NANA AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHALISGAON
|
MH-08-009-016-001/221
(UMBARKHEDE)
|
1808009000NRG24290220240376820
|
01/03/2024
|
Kuldip Nimba Deore
|
1808009WL051080
|
Kuldip Nimba Deore
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325180
|
|
Mr. KULDIP NIMBA DEVRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHALISGAON
|
MH-08-009-016-001/32
(UMBARKHEDE)
|
1808009000NRG24290220240376822
|
01/03/2024
|
RAVINDRA BABULAL SONAWANE
|
1808009WL051080
|
RAVINDRA BABULAL SONAWANE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325193
|
|
Mr. RAVINDRA BABULAL KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHALISGAON
|
MH-08-009-016-001/356
(UMBARKHEDE)
|
1808009000NRG24290220240376823
|
01/03/2024
|
APEKSHA AMOL MAHALE
|
1808009WL051080
|
APEKSHA AMOL MAHALE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325283
|
|
Mrs. Apeksha Amol Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHALISGAON
|
MH-08-009-016-001/505
(UMBARKHEDE)
|
1808009000NRG24290220240376825
|
01/03/2024
|
Chhayabai Ravindra Koli
|
1808009WL051080
|
Chhayabai Ravindra Koli
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325249
|
|
Mrs. CHHAYA RAVINDRA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHALISGAON
|
MH-08-009-016-001/505
(UMBARKHEDE)
|
1808009000NRG24290220240376824
|
01/03/2024
|
MR RAVINDRA SHIVAJI KOLI
|
1808009WL051080
|
MR RAVINDRA SHIVAJI KOLI
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325173
|
|
Mr. RAVINDRA SHIVAJI KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHALISGAON
|
MH-08-009-016-001/604
(UMBARKHEDE)
|
1808009000NRG24290220240376826
|
01/03/2024
|
AABA TULSHIRAM PAGARE
|
1808009WL051080
|
AABA TULSHIRAM PAGARE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325170
|
|
Mr. ABA TULSHIRAM PATIL pagare
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHALISGAON
|
MH-08-009-016-001/785
(UMBARKHEDE)
|
1808009000NRG24290220240376829
|
01/03/2024
|
Akil Husen Shaikh
|
1808009WL051080
|
Akil Husen Shaikh
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325172
|
|
Mr. AKIL SHAIKH HUSEN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHALISGAON
|
MH-08-009-016-001/785
(UMBARKHEDE)
|
1808009000NRG24290220240376830
|
01/03/2024
|
Bhikan Akil Shaikh
|
1808009WL051080
|
Bhikan Akil Shaikh
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325244
|
|
Mr. BHIKAN AKIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHALISGAON
|
MH-08-009-016-001/862
(UMBARKHEDE)
|
1808009000NRG24290220240376831
|
01/03/2024
|
Anil Dhanraj Patil
|
1808009WL051080
|
Anil Dhanraj Patil
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325250
|
|
Mr. Anil Dhanraj Patil
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHALISGAON
|
MH-08-009-100-001/144
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377127
|
01/03/2024
|
SANGITA DADA PATIL
|
1808009WL051134
|
SANGITA DADA PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325201
|
|
M/s. Sangita Dada Patil
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHALISGAON
|
MH-08-009-100-001/151-A
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377120
|
01/03/2024
|
APPABHAU PATING AHIRE
|
1808009WL051133
|
APPABHAU PATING AHIRE
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325196
|
|
Mr. APPABHAU PATING AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHALISGAON
|
MH-08-009-100-001/18
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377125
|
01/03/2024
|
MONALI SAMDHAN TIRMALI
|
1808009WL051133
|
MONALI SAMDHAN TIRMALI
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325236
|
|
Mrs. MONALI SAMADHAN TIRMALI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHALISGAON
|
MH-08-009-100-001/18
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377124
|
01/03/2024
|
SAMADHAN SHALIK TIRMALI
|
1808009WL051133
|
SAMADHAN SHALIK TIRMALI
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325211
|
|
Mr. Samadhan Shalik Tirmali
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHALISGAON
|
MH-08-009-100-001/220
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377149
|
01/03/2024
|
KAILAS ZINGA AHIRE
|
1808009WL051137
|
KAILAS ZINGA AHIRE
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325237
|
|
Mrs. LATABAI KAILAS AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHALISGAON
|
MH-08-009-100-001/220
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377150
|
01/03/2024
|
LATA KAILAS AHIRE
|
1808009WL051137
|
LATA KAILAS AHIRE
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325238
|
|
Mrs. LATABAI KAILAS AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHALISGAON
|
MH-08-009-100-001/249
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377143
|
01/03/2024
|
SAMADHAN PUNAJI PATIL
|
1808009WL051136
|
SAMADHAN PUNAJI PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325167
|
|
Mr. SAMADHAN PUNA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHALISGAON
|
MH-08-009-100-001/255
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377144
|
01/03/2024
|
ANITA DHANRAJ MALI
|
1808009WL051136
|
ANITA DHANRAJ MALI
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325168
|
|
Mrs. ANITA DHANRAJ MALI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHALISGAON
|
MH-08-009-100-001/300
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377132
|
01/03/2024
|
GANESH RAVINDRA PATIL
|
1808009WL051134
|
GANESH RAVINDRA PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325229
|
|
Mr. Ganesh Ravindra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHALISGAON
|
MH-08-009-100-001/300
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377130
|
01/03/2024
|
RAVINDRA SHENPADU PATIL
|
1808009WL051134
|
RAVINDRA SHENPADU PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325155
|
|
Mr. RAVINDRA SHENPADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHALISGAON
|
MH-08-009-100-001/300
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377131
|
01/03/2024
|
SUWARNA RAVINDRA PATIL
|
1808009WL051134
|
SUWARNA RAVINDRA PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325187
|
|
Suvarnabai Ravindra Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
CHALISGAON
|
MH-08-009-100-001/305
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377137
|
01/03/2024
|
SUNITA JAYVANT PATIL
|
1808009WL051135
|
SUNITA JAYVANT PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325185
|
|
SUNITA JAYAVANT PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
62
|
CHALISGAON
|
MH-08-009-100-001/307
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377139
|
01/03/2024
|
NARAYAN AMARSIN RAJPUT
|
1808009WL051135
|
NARAYAN AMARSIN RAJPUT
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325188
|
|
Mr. NARAYAN AMARSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHALISGAON
|
MH-08-009-100-001/317
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377133
|
01/03/2024
|
BALASAHEB SHENPADU PATIL
|
1808009WL051134
|
BALASAHEB SHENPADU PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325195
|
|
Mr. BALASAHEB SHENPADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHALISGAON
|
MH-08-009-100-001/317
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377134
|
01/03/2024
|
VAISHALI SHAM PATIL
|
1808009WL051134
|
VAISHALI SHAM PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325276
|
|
VAISHALI SHYAM PATIL
|
BANK OF BARODA(606985)
|
|
65
|
CHALISGAON
|
MH-08-009-100-001/345
(PIMPALWAD MHALSA)
|
1808009000NRG24280220240376288
|
01/03/2024
|
USHABAI ARUN PATIL
|
1808009WL051022
|
USHABAI ARUN PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325205
|
|
Mrs. USHABAI ARUN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHALISGAON
|
MH-08-009-100-001/350
(PIMPALWAD MHALSA)
|
1808009000NRG24280220240376292
|
01/03/2024
|
NIRMALABAI SAHEBRAV PATIL
|
1808009WL051022
|
NIRMALABAI SAHEBRAV PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325157
|
|
NIRMALABAI SAHEBRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHALISGAON
|
MH-08-009-100-001/350
(PIMPALWAD MHALSA)
|
1808009000NRG24280220240376293
|
01/03/2024
|
SAHEBRAO GOVINDA PATIL
|
1808009WL051022
|
SAHEBRAO GOVINDA PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325186
|
|
Mr. SAHEBRAO GOVINDA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHALISGAON
|
MH-08-009-100-001/350
(PIMPALWAD MHALSA)
|
1808009000NRG24280220240376291
|
01/03/2024
|
YOGESH SAHEBRAV PATIL
|
1808009WL051022
|
YOGESH SAHEBRAV PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325156
|
|
Mr. YOGESH SAHEBRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHALISGAON
|
MH-08-009-100-001/374
(PIMPALWAD MHALSA)
|
1808009000NRG24280220240376295
|
01/03/2024
|
PRAMILA PRAKASH MALI
|
1808009WL051022
|
PRAMILA PRAKASH MALI
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325169
|
|
Mrs. PRAMILA PRAKASH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHALISGAON
|
MH-08-009-100-001/423
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377146
|
01/03/2024
|
NIVRUTTI RAMCHANDRA SURYAVANSHI
|
1808009WL051136
|
NIVRUTTI RAMCHANDRA SURYAVANSHI
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325194
|
|
Mr. NIVRUTI RAMCHANDRA SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHALISGAON
|
MH-08-009-100-001/423
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377147
|
01/03/2024
|
RANJANABAI RAMCHAND SURYVANSHI
|
1808009WL051136
|
RANJANABAI RAMCHAND SURYVANSHI
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325181
|
|
RANJANABAI RAMCHNDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHALISGAON
|
MH-08-009-100-001/426
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377148
|
01/03/2024
|
BHAGAVAT RAMCHANDRA PATIL
|
1808009WL051136
|
BHAGAVAT RAMCHANDRA PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325239
|
|
Mr. BHAGAVAT RAMCHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHALISGAON
|
MH-08-009-100-001/445
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377140
|
01/03/2024
|
HIMMAT BHAVRAO PATIL
|
1808009WL051135
|
HIMMAT BHAVRAO PATIL
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325163
|
|
Mr. HIMATRAO BHAVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHALISGAON
|
MH-08-009-100-001/838
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377157
|
01/03/2024
|
KAMALBAI SAKHARAM WANI
|
1808009WL051137
|
KAMALBAI SAKHARAM WANI
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325266
|
|
Mrs. KAMLABAI SAKHARAM WANI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHALISGAON
|
MH-08-009-100-001/838
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377156
|
01/03/2024
|
PRATIKSHA AMOL WANI
|
1808009WL051137
|
PRATIKSHA AMOL WANI
|
00051
|
MAHB0000904
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325287
|
|
Mrs. Pratiksha Amol Wani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
76
|
CHALISGAON
|
MH-08-009-100-001/10
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377142
|
01/03/2024
|
BHAUSAHEB RAMDAS PATIL
|
1808009WL051136
|
BHAUSAHEB RAMDAS PATIL
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325158
|
|
Mr. BHAUSAHEB RAMDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHALISGAON
|
MH-08-009-100-001/124
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377118
|
01/03/2024
|
MIRABAI SURESH CHAUDHARI
|
1808009WL051133
|
MIRABAI SURESH CHAUDHARI
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325164
|
|
Mr. SURESH KISAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHALISGAON
|
MH-08-009-100-001/124
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377117
|
01/03/2024
|
SURESH KISAN CHAUDHARI
|
1808009WL051133
|
SURESH KISAN CHAUDHARI
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325165
|
|
Mr. SURESH KISAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHALISGAON
|
MH-08-009-100-001/151-A
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377119
|
01/03/2024
|
BEBABAI PATING PATIL
|
1808009WL051133
|
BEBABAI PATING PATIL
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325151
|
|
Mrs. BEBABAI PATING AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHALISGAON
|
MH-08-009-100-001/151-A
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377121
|
01/03/2024
|
TATYABHAU PATING AHIRE
|
1808009WL051133
|
TATYABHAU PATING AHIRE
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325202
|
|
Mr. TATYABHAU PATING AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHALISGAON
|
MH-08-009-100-001/18
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377123
|
01/03/2024
|
Manisha Sachin Tirmali
|
1808009WL051133
|
Manisha Sachin Tirmali
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325209
|
|
Mrs. MANISHA SACHIN TIRMALI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHALISGAON
|
MH-08-009-100-001/18
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377122
|
01/03/2024
|
SACHIN SHALIK TIRMALI
|
1808009WL051133
|
SACHIN SHALIK TIRMALI
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325210
|
|
Mr. SACHIN SHALIK MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHALISGAON
|
MH-08-009-100-001/227
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377128
|
01/03/2024
|
AABA HIRAMAN PATIL
|
1808009WL051134
|
AABA HIRAMAN PATIL
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325203
|
|
Mr. ABA HIRAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHALISGAON
|
MH-08-009-100-001/227
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377129
|
01/03/2024
|
KAVITA AABASAHEB PATIL
|
1808009WL051134
|
KAVITA AABASAHEB PATIL
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325204
|
|
Mr. ABA HIRAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHALISGAON
|
MH-08-009-100-001/242
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377126
|
01/03/2024
|
SANTOSH CHEGAN SONAR
|
1808009WL051133
|
SANTOSH CHEGAN SONAR
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325208
|
|
Mr. SANTOSH CHHAGAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHALISGAON
|
MH-08-009-100-001/304-A
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377152
|
01/03/2024
|
BABAJI THANSING RAJPUT
|
1808009WL051137
|
BABAJI THANSING RAJPUT
|
00051
|
MAHB0001623
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240325159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHALISGAON
|
MH-08-009-100-001/305
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377135
|
01/03/2024
|
CHANDRAKANT HIMMATRAO PATIL
|
1808009WL051135
|
CHANDRAKANT HIMMATRAO PATIL
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325154
|
|
Mr. CHANDRAKANT HIMMATRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHALISGAON
|
MH-08-009-100-001/305
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377136
|
01/03/2024
|
JAYAVANTRAO HIMMATRAO PATIL
|
1808009WL051135
|
JAYAVANTRAO HIMMATRAO PATIL
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325153
|
|
Mr. JAYWANTRAO HIMMATRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHALISGAON
|
MH-08-009-100-001/305
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377138
|
01/03/2024
|
KAVITA CHANDRAKANT PATIL
|
1808009WL051135
|
KAVITA CHANDRAKANT PATIL
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325197
|
|
Mrs. Kavita Chandrakant Patil
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHALISGAON
|
MH-08-009-100-001/345
(PIMPALWAD MHALSA)
|
1808009000NRG24280220240376289
|
01/03/2024
|
JEEVAN ARUN PATIL
|
1808009WL051022
|
JEEVAN ARUN PATIL
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325271
|
|
Mr. JEEVAN ARUN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHALISGAON
|
MH-08-009-100-001/349
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377145
|
01/03/2024
|
RAMBHAU NANDA MALI
|
1808009WL051136
|
RAMBHAU NANDA MALI
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325206
|
|
Mr. RAMBHAU NANDA MALI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHALISGAON
|
MH-08-009-100-001/374
(PIMPALWAD MHALSA)
|
1808009000NRG24280220240376294
|
01/03/2024
|
PRAKASH SAKHRAM MALI
|
1808009WL051022
|
PRAKASH SAKHRAM MALI
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325148
|
|
Mrs. PRAMILA PRAKASH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHALISGAON
|
MH-08-009-100-001/374
(PIMPALWAD MHALSA)
|
1808009000NRG24280220240376296
|
01/03/2024
|
RAHUL PRAKASH MALI
|
1808009WL051022
|
RAHUL PRAKASH MALI
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325149
|
|
Master RAHUL PRAKASH MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHALISGAON
|
MH-08-009-100-001/377
(PIMPALWAD MHALSA)
|
1808009000NRG24280220240376297
|
01/03/2024
|
AMARSHING CHANDRAKANTPATIL
|
1808009WL051022
|
AMARSHING CHANDRAKANTPATIL
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325189
|
|
Mr. AMARSINGH CHANDRASINGH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHALISGAON
|
MH-08-009-100-001/727
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377153
|
01/03/2024
|
SUNIL KAILAS CHAUDHARI
|
1808009WL051137
|
SUNIL KAILAS CHAUDHARI
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325198
|
|
Mr. SUNIL KAILAS CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHALISGAON
|
MH-08-009-100-001/8
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377154
|
01/03/2024
|
RAMESH ZINGA AHIRE
|
1808009WL051137
|
RAMESH ZINGA AHIRE
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325150
|
|
Mr. RAMESH ZINGA AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHALISGAON
|
MH-08-009-100-001/838
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377155
|
01/03/2024
|
SAKHARAM CHINDHU WANI
|
1808009WL051137
|
SAKHARAM CHINDHU WANI
|
00051
|
MAHB0001623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325184
|
|
Mr. SAKHARAM CHINDHU WANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
98
|
CHALISGAON
|
MH-08-009-040-001/101
(TARWADE BR)
|
1808009000NRG24290220240377202
|
01/03/2024
|
NIMBA DAULAT CHAUDHARI
|
1808009WL051146
|
NIMBA DAULAT CHAUDHARI
|
00078
|
CNRB0004865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325199
|
|
NIMBA CHAUDHARI REKHA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHALISGAON
|
MH-08-009-040-001/252
(TARWADE BR)
|
1808009000NRG24280220240376397
|
01/03/2024
|
Rajendra Sakharam Patil
|
1808009WL051031
|
Rajendra Sakharam Patil
|
00078
|
CNRB0004865
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240325240
|
|
RAJENDRA SAKHARAM PATIL
|
HDFC BANK LTD(607152)
|
|
100
|
CHALISGAON
|
MH-08-009-040-001/349
(TARWADE BR)
|
1808009000NRG24290220240377212
|
01/03/2024
|
Dayaram Tulshiram Gavali
|
1808009WL051148
|
Dayaram Tulshiram Gavali
|
00078
|
CNRB0004865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325253
|
|
DAYARAM TULSIRAM GAVALI
|
CANARA BANK(508532)
|
|
101
|
CHALISGAON
|
MH-08-009-040-001/349
(TARWADE BR)
|
1808009000NRG24290220240377213
|
01/03/2024
|
Dayaram Tulshiram Gavali
|
1808009WL051148
|
Dayaram Tulshiram Gavali
|
00078
|
CNRB0004865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325252
|
|
DAYARAM TULSIRAM GAVALI
|
CANARA BANK(508532)
|
|
102
|
CHALISGAON
|
MH-08-009-040-001/3553
(TARWADE BR)
|
1808009000NRG24290220240377208
|
01/03/2024
|
SHIVAJI DHONDU AHIRE
|
1808009WL051147
|
SHIVAJI DHONDU AHIRE
|
00078
|
CNRB0004865
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240325254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
CHALISGAON
|
MH-08-009-040-001/3606
(TARWADE BR)
|
1808009000NRG24290220240377200
|
01/03/2024
|
Sunil Rohidas Gaikwad
|
1808009WL051145
|
Sunil Rohidas Gaikwad
|
00078
|
CNRB0004865
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325178
|
|
SUNIL ROHIDAS GAIKWAD
|
CANARA BANK(508532)
|
|
104
|
CHALISGAON
|
MH-08-009-040-001/417
(TARWADE BR)
|
1808009000NRG24290220240377201
|
01/03/2024
|
KAVITABAI UKHA SONAWANE
|
1808009WL051145
|
KAVITABAI UKHA SONAWANE
|
00078
|
CNRB0004865
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325248
|
|
KAVITABAI UKHA SONAVANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
105
|
CHALISGAON
|
MH-08-009-016-001/281
(UMBARKHEDE)
|
1808009000NRG24290220240376821
|
01/03/2024
|
MAYA CHOTU VADAR
|
1808009WL051080
|
MAYA CHOTU VADAR
|
00415
|
SBIN0000345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325233
|
|
MRS MAYABAI CHHOTU VADAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHALISGAON
|
MH-08-009-040-001/304
(TARWADE BR)
|
1808009000NRG24290220240377203
|
01/03/2024
|
GULAB R CHAUDHARI
|
1808009WL051146
|
GULAB R CHAUDHARI
|
00415
|
SBIN0000345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325241
|
|
MR GULAB RAJARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHALISGAON
|
MH-08-009-040-001/328
(TARWADE BR)
|
1808009000NRG24290220240377204
|
01/03/2024
|
Babulal Gopichand Ahire
|
1808009WL051147
|
Babulal Gopichand Ahire
|
00415
|
SBIN0000345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325215
|
|
MR BABULAL GOPICHAND AHIRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHALISGAON
|
MH-08-009-040-001/328
(TARWADE BR)
|
1808009000NRG24290220240377205
|
01/03/2024
|
Babulal Gopichand Ahire
|
1808009WL051147
|
Babulal Gopichand Ahire
|
00415
|
SBIN0000345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325214
|
|
MR BABULAL GOPICHAND AHIRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHALISGAON
|
MH-08-009-040-001/347
(TARWADE BR)
|
1808009000NRG24290220240377193
|
01/03/2024
|
Sumanbai Kashinath Bhill
|
1808009WL051143
|
Sumanbai Kashinath Bhill
|
00415
|
SBIN0000345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325260
|
|
SUMANBAI KASHINATH BHIL
|
BANK OF INDIA(508505)
|
|
110
|
CHALISGAON
|
MH-08-009-040-001/425
(TARWADE BR)
|
1808009000NRG24290220240377209
|
01/03/2024
|
BHIMRAO DHONDU AHIRE
|
1808009WL051147
|
BHIMRAO DHONDU AHIRE
|
00415
|
SBIN0000345
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240325216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
CHALISGAON
|
MH-08-009-056-001/241
(WAGHALE)
|
1808009000NRG24290220240377228
|
01/03/2024
|
Sagar Prabhakar Patil
|
1808009WL051149
|
Sagar Prabhakar Patil
|
00415
|
SBIN0000345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325226
|
|
SAGAR PRABHAKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
112
|
CHALISGAON
|
MH-08-009-056-001/128
(WAGHALE)
|
1808009000NRG24290220240377216
|
01/03/2024
|
ROHIDAS SAHEBRAO PAWAR
|
1808009WL051149
|
ROHIDAS SAHEBRAO PAWAR
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325255
|
|
MR ROHIDAS SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHALISGAON
|
MH-08-009-056-001/130
(WAGHALE)
|
1808009000NRG24290220240377217
|
01/03/2024
|
SUBHAS SHIVA PARDESHI
|
1808009WL051149
|
SUBHAS SHIVA PARDESHI
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325225
|
|
MR SUBHASH SHIVALAL PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHALISGAON
|
MH-08-009-056-001/157
(WAGHALE)
|
1808009000NRG24290220240377218
|
01/03/2024
|
PINTU UTTAM BHIL
|
1808009WL051149
|
PINTU UTTAM BHIL
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325190
|
|
MR PINTU UTTAM BHILL
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHALISGAON
|
MH-08-009-056-001/171
(WAGHALE)
|
1808009000NRG24290220240377220
|
01/03/2024
|
MAYUR NARENDRA SONAVANE
|
1808009WL051149
|
MAYUR NARENDRA SONAVANE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240325234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
CHALISGAON
|
MH-08-009-056-001/178
(WAGHALE)
|
1808009000NRG24290220240377222
|
01/03/2024
|
PRAVIN BAPU MORE
|
1808009WL051149
|
PRAVIN BAPU MORE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325222
|
|
MR PRAVIN BAPU MORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHALISGAON
|
MH-08-009-056-001/187
(WAGHALE)
|
1808009000NRG24290220240377223
|
01/03/2024
|
PATIL JITENDRA ASHOK
|
1808009WL051149
|
PATIL JITENDRA ASHOK
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325227
|
|
MR JITENDRA ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHALISGAON
|
MH-08-009-056-001/192
(WAGHALE)
|
1808009000NRG24290220240377225
|
01/03/2024
|
SAMDADHAN JAGAN PARDESHI
|
1808009WL051149
|
SAMDADHAN JAGAN PARDESHI
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325191
|
|
MR SAMADHAN JAGANNATH PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHALISGAON
|
MH-08-009-056-001/192
(WAGHALE)
|
1808009000NRG24290220240377224
|
01/03/2024
|
SANDIP JAGANTAH PARDESHI
|
1808009WL051149
|
SANDIP JAGANTAH PARDESHI
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325192
|
|
MR SANDIP JAGANNATH PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHALISGAON
|
MH-08-009-056-001/22
(WAGHALE)
|
1808009000NRG24290220240377226
|
01/03/2024
|
CHOTU BHANGU RATHOD
|
1808009WL051149
|
CHOTU BHANGU RATHOD
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325224
|
|
MR CHHOTU BHAGULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHALISGAON
|
MH-08-009-056-001/22
(WAGHALE)
|
1808009000NRG24290220240377227
|
01/03/2024
|
KAVITABAI CHOTU RATHOD
|
1808009WL051149
|
KAVITABAI CHOTU RATHOD
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325221
|
|
KAVITABAI CHOTU RATHOD
|
HDFC BANK LTD(607152)
|
|
122
|
CHALISGAON
|
MH-08-009-056-001/252
(WAGHALE)
|
1808009000NRG24290220240377229
|
01/03/2024
|
SANJAY KASHINATH RATHOD
|
1808009WL051149
|
SANJAY KASHINATH RATHOD
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325230
|
|
MR SANJAY KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHALISGAON
|
MH-08-009-056-001/2781
(WAGHALE)
|
1808009000NRG24290220240377230
|
01/03/2024
|
VARSHA GORAKH RATHOD
|
1808009WL051149
|
VARSHA GORAKH RATHOD
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325256
|
|
MRS VARSHA GORAKH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHALISGAON
|
MH-08-009-056-001/28
(WAGHALE)
|
1808009000NRG24290220240377231
|
01/03/2024
|
GITABAI
|
1808009WL051149
|
GITABAI
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325257
|
|
MRS GITABAI SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHALISGAON
|
MH-08-009-056-001/290
(WAGHALE)
|
1808009000NRG24290220240377232
|
01/03/2024
|
SONABAI ANIL GAYKWAD
|
1808009WL051149
|
SONABAI ANIL GAYKWAD
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325235
|
|
Sonabai Anil Gaikwad
|
IDFC BANK LIMITED(608117)
|
|
126
|
CHALISGAON
|
MH-08-009-056-001/34
(WAGHALE)
|
1808009000NRG24290220240377233
|
01/03/2024
|
SITABAI AANANDA BHIL
|
1808009WL051149
|
SITABAI AANANDA BHIL
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325219
|
|
MRS SITABAI ANANDA BHILL
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHALISGAON
|
MH-08-009-056-001/42
(WAGHALE)
|
1808009000NRG24290220240377234
|
01/03/2024
|
ANIL RAJARAM RATHOD
|
1808009WL051149
|
ANIL RAJARAM RATHOD
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325220
|
|
MR ANIL RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHALISGAON
|
MH-08-009-056-001/60
(WAGHALE)
|
1808009000NRG24290220240377237
|
01/03/2024
|
KRUSHNA RAMDAS KHARAT
|
1808009WL051149
|
KRUSHNA RAMDAS KHARAT
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325258
|
|
MR KRUSHNA RAMADAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHALISGAON
|
MH-08-009-056-001/60
(WAGHALE)
|
1808009000NRG24290220240377235
|
01/03/2024
|
MANGALABAI RAMDAS KHARAT
|
1808009WL051149
|
MANGALABAI RAMDAS KHARAT
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325218
|
|
MANGALBAI RAMDAS KHARAT
|
HDFC BANK LTD(607152)
|
|
130
|
CHALISGAON
|
MH-08-009-056-001/60
(WAGHALE)
|
1808009000NRG24290220240377236
|
01/03/2024
|
UJWAL KRUSHNA KHARAT
|
1808009WL051149
|
UJWAL KRUSHNA KHARAT
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325259
|
|
UJWALA KRUSHNA KHARAT
|
HDFC BANK LTD(607152)
|
|
131
|
CHALISGAON
|
MH-08-009-056-001/69
(WAGHALE)
|
1808009000NRG24290220240377238
|
01/03/2024
|
MANDABAI INDAL MORE
|
1808009WL051149
|
MANDABAI INDAL MORE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325200
|
|
MRS MANDABAI INDAL MORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHALISGAON
|
MH-08-009-056-001/71
(WAGHALE)
|
1808009000NRG24290220240377239
|
01/03/2024
|
JYOTABAI SITARAM MORE
|
1808009WL051149
|
JYOTABAI SITARAM MORE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325223
|
|
MRS JYOTIBAI SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHALISGAON
|
MH-08-009-056-001/81
(WAGHALE)
|
1808009000NRG24290220240377240
|
01/03/2024
|
PRAMILABAI BALU BHIL
|
1808009WL051149
|
PRAMILABAI BALU BHIL
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325251
|
|
MRS PRAMILA BALU BHILL
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHALISGAON
|
MH-08-009-056-001/99
(WAGHALE)
|
1808009000NRG24290220240377242
|
01/03/2024
|
GORAKH UTTAM RATHOD
|
1808009WL051149
|
GORAKH UTTAM RATHOD
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325228
|
|
MR GORAKH UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHALISGAON
|
MH-08-009-073-001/659
(WAGHADU)
|
1808009000NRG24290220240377278
|
01/03/2024
|
LAXMAN SOPAN PATIL
|
1808009WL051155
|
LAXMAN SOPAN PATIL
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325212
|
|
LAXMAN SOPAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHALISGAON
|
MH-08-009-114-001/6
(TAMGAVHAN)
|
1808009000NRG24290220240377248
|
01/03/2024
|
KISHOR PATING PATIL
|
1808009WL051152
|
KISHOR PATING PATIL
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325263
|
|
KISHOR PATING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
137
|
CHALISGAON
|
MH-08-009-023-001/567
(KUNZAR)
|
1808009000NRG24280220240374591
|
01/03/2024
|
KALPANA SUNIL SISODE
|
1808009WL050795
|
KALPANA SUNIL SISODE
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325262
|
|
MISS KALPANA SUNIL SISODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
138
|
CHALISGAON
|
MH-08-009-023-001/914
(KUNZAR)
|
1808009000NRG24280220240374595
|
01/03/2024
|
BHAUSAHEB ARJUN PATIL
|
1808009WL050795
|
BHAUSAHEB ARJUN PATIL
|
00415
|
SBIN0018715
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325261
|
|
MR BHAUSAHEB ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHALISGAON
|
MH-08-009-023-001/915
(KUNZAR)
|
1808009000NRG24280220240374596
|
01/03/2024
|
PREMSING HIRATSING SHISODE
|
1808009WL050795
|
PREMSING HIRATSING SHISODE
|
00415
|
SBIN0018715
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325264
|
|
MR PREMSING HIRATSING SHISODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
140
|
CHALISGAON
|
MH-08-009-040-001/196
(TARWADE BR)
|
1808009000NRG24290220240377198
|
01/03/2024
|
HAJARABI SHEKLAL PINJARI
|
1808009WL051145
|
HAJARABI SHEKLAL PINJARI
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325286
|
|
HAJARABAI SHEKLAL PINJARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHALISGAON
|
MH-08-009-040-001/351
(TARWADE BR)
|
1808009000NRG24290220240377206
|
01/03/2024
|
nimba bhagwan ahire
|
1808009WL051147
|
nimba bhagwan ahire
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325270
|
|
MR NIMBA BHAGWAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHALISGAON
|
MH-08-009-040-001/351
(TARWADE BR)
|
1808009000NRG24290220240377207
|
01/03/2024
|
nimba bhagwan ahire
|
1808009WL051147
|
nimba bhagwan ahire
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325269
|
|
MR NIMBA BHAGWAN AHIRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHALISGAON
|
MH-08-009-040-001/356
(TARWADE BR)
|
1808009000NRG24280220240376398
|
01/03/2024
|
madhavrao nimba gaykwad
|
1808009WL051031
|
madhavrao nimba gaykwad
|
00468
|
UBIN0570877
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240325274
|
|
AGUBAI NIMBA GAIKWA
|
BANK OF BARODA(606985)
|
|
144
|
CHALISGAON
|
MH-08-009-040-001/415
(TARWADE BR)
|
1808009000NRG24290220240377196
|
01/03/2024
|
ARVIND VASANT BHIL
|
1808009WL051144
|
ARVIND VASANT BHIL
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325280
|
|
ARVIND VASANT BHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHALISGAON
|
MH-08-009-040-001/445
(TARWADE BR)
|
1808009000NRG24290220240377197
|
01/03/2024
|
BHIMRAJ CHINDHA SONAWANE
|
1808009WL051144
|
BHIMRAJ CHINDHA SONAWANE
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325275
|
|
BHIMRAJ CHINDHA SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
146
|
CHALISGAON
|
MH-08-009-006-001/1518
(DAHIWAD)
|
1808009000NRG24290220240377160
|
01/03/2024
|
YUNUS KAMRODDIN PINJARI
|
1808009WL051139
|
YUNUS KAMRODDIN PINJARI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325130
|
|
YUNUS KAMRODDIN PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHALISGAON
|
MH-08-009-006-001/1519
(DAHIWAD)
|
1808009000NRG24290220240377163
|
01/03/2024
|
GULAB SOPAN WAGH
|
1808009WL051139
|
GULAB SOPAN WAGH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325135
|
|
GULAB SOPAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHALISGAON
|
MH-08-009-006-001/1519
(DAHIWAD)
|
1808009000NRG24290220240377162
|
01/03/2024
|
NEHA PRAVIN BORSE
|
1808009WL051139
|
NEHA PRAVIN BORSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325137
|
|
NEHA PRAVIN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHALISGAON
|
MH-08-009-006-001/1519
(DAHIWAD)
|
1808009000NRG24290220240377161
|
01/03/2024
|
PRAVIN BABAN BORSE
|
1808009WL051139
|
PRAVIN BABAN BORSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325129
|
|
PRAVIN BABAN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHALISGAON
|
MH-08-009-006-001/300
(DAHIWAD)
|
1808009000NRG24290220240377164
|
01/03/2024
|
SANJAY DAULAT WAGH
|
1808009WL051139
|
SANJAY DAULAT WAGH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325136
|
|
SANJAY DAULAT WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHALISGAON
|
MH-08-009-009-002/3
(CHNCHGAVHAN)
|
1808009000NRG24290220240377165
|
01/03/2024
|
ASHOK HIRAMAN JADHAV
|
1808009WL051140
|
ASHOK HIRAMAN JADHAV
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240325128
|
|
ASHOK HIRAMAN VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHALISGAON
|
MH-08-009-023-001/791
(KUNZAR)
|
1808009000NRG24280220240374592
|
01/03/2024
|
PADAMSING GANSING PAWAR
|
1808009WL050795
|
PADAMSING GANSING PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325132
|
|
PADAMSING GANSING PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
153
|
CHALISGAON
|
MH-08-009-023-001/791
(KUNZAR)
|
1808009000NRG24280220240374594
|
01/03/2024
|
RADHABAI NARENDRA PAWAR
|
1808009WL050795
|
RADHABAI NARENDRA PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325131
|
|
MISS RADHABAI NARENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHALISGAON
|
MH-08-009-073-001/110
(WAGHADU)
|
1808009000NRG24290220240377276
|
01/03/2024
|
SAMADHAN SHIVAJI KUMAWAT
|
1808009WL051155
|
SAMADHAN SHIVAJI KUMAWAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325134
|
|
SAMADHAN SHIVAJI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHALISGAON
|
MH-08-009-073-001/954
(WAGHADU)
|
1808009000NRG24290220240377279
|
01/03/2024
|
DIPAK DHONDU CHAMBHAR
|
1808009WL051155
|
DIPAK DHONDU CHAMBHAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325133
|
|
DIPAK DHONDU CHAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
156
|
CHALISGAON
|
MH-08-009-040-001/153
(TARWADE BR)
|
1808009000NRG24290220240377210
|
01/03/2024
|
RAMESH B PAWAR
|
1808009WL051148
|
RAMESH B PAWAR
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325232
|
|
RAMESH BHALCHANDRA PAWAR
|
CANARA BANK(508532)
|
|
157
|
CHALISGAON
|
MH-08-009-040-001/153
(TARWADE BR)
|
1808009000NRG24290220240377211
|
01/03/2024
|
RAMESH B PAWAR
|
1808009WL051148
|
RAMESH B PAWAR
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240325231
|
|
RAMESH BHALCHANDRA PAWAR
|
CANARA BANK(508532)
|
|
158
|
CHALISGAON
|
MH-08-009-042-001/231
(VADALE/ VADALI)
|
1808009000NRG24280220240376353
|
01/03/2024
|
ASHOK JAVARI AMALE
|
1808009WL051027
|
ASHOK JAVARI AMALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325277
|
|
ASHOK JAVARI PATIL
|
BANK OF BARODA(606985)
|
|
159
|
CHALISGAON
|
MH-08-009-042-001/231
(VADALE/ VADALI)
|
1808009000NRG24280220240376354
|
01/03/2024
|
SUREKHA ASHOK AMALE
|
1808009WL051027
|
SUREKHA ASHOK AMALE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325278
|
|
SUREKHA ASHOK PATIL
|
BANK OF BARODA(606985)
|
|
160
|
CHALISGAON
|
MH-08-009-100-001/274
(PIMPALWAD MHALSA)
|
1808009000NRG24290220240377151
|
01/03/2024
|
NAMDEO RAMCHANDRA PATIL
|
1808009WL051137
|
NAMDEO RAMCHANDRA PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240325265
|
|
Mr. NAMDEV RAMCHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285558
|
285558
|
|
|
|
|
|
|
|