|
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-08-014-005-001/126
(SALASINGI)
|
1808014000NRG24281220230291555
|
29/12/2023
|
BHIKA TULSHIRAM SAPKAL
|
1808014WL040703
|
BHIKA TULSHIRAM SAPKAL
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927485
|
|
Mr. BHIKA TULSHIRAM SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BODWAD
|
MH-08-014-005-001/126
(SALASINGI)
|
1808014000NRG24281220230291556
|
29/12/2023
|
BHIKA TULSHIRAM SAPKAL
|
1808014WL040703
|
BHIKA TULSHIRAM SAPKAL
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927486
|
|
Mr. BHIKA TULSHIRAM SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BODWAD
|
MH-08-014-005-001/126
(SALASINGI)
|
1808014000NRG24281220230291557
|
29/12/2023
|
BHIKA TULSHIRAM SAPKAL
|
1808014WL040703
|
BHIKA TULSHIRAM SAPKAL
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927487
|
|
Mr. BHIKA TULSHIRAM SAPKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BODWAD
|
MH-08-014-005-001/133
(SALASINGI)
|
1808014000NRG24281220230291560
|
29/12/2023
|
jivan shivaji murhe
|
1808014WL040703
|
jivan shivaji murhe
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927417
|
|
Mr. Jivan Shivaji Murhe
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BODWAD
|
MH-08-014-005-001/133
(SALASINGI)
|
1808014000NRG24281220230291561
|
29/12/2023
|
jivan shivaji murhe
|
1808014WL040703
|
jivan shivaji murhe
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927418
|
|
Mr. Jivan Shivaji Murhe
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BODWAD
|
MH-08-014-005-001/133
(SALASINGI)
|
1808014000NRG24281220230291562
|
29/12/2023
|
jivan shivaji murhe
|
1808014WL040703
|
jivan shivaji murhe
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927419
|
|
Mr. Jivan Shivaji Murhe
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BODWAD
|
MH-08-014-005-001/162
(SALASINGI)
|
1808014000NRG24281220230291572
|
29/12/2023
|
GULABRAO LUKADU CHAUDHARI
|
1808014WL040703
|
GULABRAO LUKADU CHAUDHARI
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927462
|
|
Mr. GULABRAO LUKADU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BODWAD
|
MH-08-014-005-001/162
(SALASINGI)
|
1808014000NRG24281220230291573
|
29/12/2023
|
GULABRAO LUKADU CHAUDHARI
|
1808014WL040703
|
GULABRAO LUKADU CHAUDHARI
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927463
|
|
Mr. GULABRAO LUKADU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BODWAD
|
MH-08-014-005-001/325
(SALASINGI)
|
1808014000NRG24281220230291618
|
29/12/2023
|
DEVAKA SANJAY DHANDE
|
1808014WL040703
|
DEVAKA SANJAY DHANDE
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927384
|
|
Mrs. DEVAKA SANJAY DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BODWAD
|
MH-08-014-005-001/325
(SALASINGI)
|
1808014000NRG24281220230291622
|
29/12/2023
|
DEVAKA SANJAY DHANDE
|
1808014WL040703
|
DEVAKA SANJAY DHANDE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927385
|
|
Mrs. DEVAKA SANJAY DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BODWAD
|
MH-08-014-005-001/325
(SALASINGI)
|
1808014000NRG24281220230291620
|
29/12/2023
|
DEVAKA SANJAY DHANDE
|
1808014WL040703
|
DEVAKA SANJAY DHANDE
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927386
|
|
Mrs. DEVAKA SANJAY DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BODWAD
|
MH-08-014-005-001/341
(SALASINGI)
|
1808014000NRG24281220230291626
|
29/12/2023
|
RUSHIKESH DNYANESHWAR DHANDE
|
1808014WL040703
|
RUSHIKESH DNYANESHWAR DHANDE
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927368
|
|
Mr. Rushikesh Dnyaneshwar Dhande
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BODWAD
|
MH-08-014-005-001/341
(SALASINGI)
|
1808014000NRG24281220230291627
|
29/12/2023
|
RUSHIKESH DNYANESHWAR DHANDE
|
1808014WL040703
|
RUSHIKESH DNYANESHWAR DHANDE
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927369
|
|
Mr. Rushikesh Dnyaneshwar Dhande
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BODWAD
|
MH-08-014-005-001/341
(SALASINGI)
|
1808014000NRG24281220230291628
|
29/12/2023
|
RUSHIKESH DNYANESHWAR DHANDE
|
1808014WL040703
|
RUSHIKESH DNYANESHWAR DHANDE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927370
|
|
Mr. Rushikesh Dnyaneshwar Dhande
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24281220230291667
|
29/12/2023
|
MUKUND YASHVANT BIJAGARE
|
1808014WL040703
|
MUKUND YASHVANT BIJAGARE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927422
|
|
Mr. Mukund Yashvant Bijagare
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24281220230291670
|
29/12/2023
|
MUKUND YASHVANT BIJAGARE
|
1808014WL040703
|
MUKUND YASHVANT BIJAGARE
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927420
|
|
Mr. Mukund Yashvant Bijagare
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24281220230291673
|
29/12/2023
|
MUKUND YASHVANT BIJAGARE
|
1808014WL040703
|
MUKUND YASHVANT BIJAGARE
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927421
|
|
Mr. Mukund Yashvant Bijagare
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24281220230291672
|
29/12/2023
|
PREMRAJ MUKUNDA BIJAGARE
|
1808014WL040703
|
PREMRAJ MUKUNDA BIJAGARE
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927335
|
|
Mr. Premraj Mukunda Bijagare
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24281220230291669
|
29/12/2023
|
PREMRAJ MUKUNDA BIJAGARE
|
1808014WL040703
|
PREMRAJ MUKUNDA BIJAGARE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927336
|
|
Mr. Premraj Mukunda Bijagare
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24281220230291675
|
29/12/2023
|
PREMRAJ MUKUNDA BIJAGARE
|
1808014WL040703
|
PREMRAJ MUKUNDA BIJAGARE
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927337
|
|
Mr. Premraj Mukunda Bijagare
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BODWAD
|
MH-08-014-005-001/504
(SALASINGI)
|
1808014000NRG24281220230291694
|
29/12/2023
|
ajay namdeo chaudhari
|
1808014WL040703
|
ajay namdeo chaudhari
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927373
|
|
Mr. Ajay Namadev Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BODWAD
|
MH-08-014-005-001/504
(SALASINGI)
|
1808014000NRG24281220230291692
|
29/12/2023
|
ajay namdeo chaudhari
|
1808014WL040703
|
ajay namdeo chaudhari
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927371
|
|
Mr. Ajay Namadev Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BODWAD
|
MH-08-014-005-001/504
(SALASINGI)
|
1808014000NRG24281220230291696
|
29/12/2023
|
ajay namdeo chaudhari
|
1808014WL040703
|
ajay namdeo chaudhari
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927372
|
|
Mr. Ajay Namadev Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BODWAD
|
MH-08-014-005-001/577
(SALASINGI)
|
1808014000NRG24281220230291751
|
29/12/2023
|
chandrakant subhash chaudhari
|
1808014WL040703
|
chandrakant subhash chaudhari
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927423
|
|
Master Chandrakant Subhash Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BODWAD
|
MH-08-014-005-001/577
(SALASINGI)
|
1808014000NRG24281220230291754
|
29/12/2023
|
chandrakant subhash chaudhari
|
1808014WL040703
|
chandrakant subhash chaudhari
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927424
|
|
Master Chandrakant Subhash Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BODWAD
|
MH-08-014-005-001/577
(SALASINGI)
|
1808014000NRG24281220230291752
|
29/12/2023
|
NAVAL SUBHASH CHAUDHARI
|
1808014WL040703
|
NAVAL SUBHASH CHAUDHARI
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927408
|
|
Mr. Naval Subhash Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BODWAD
|
MH-08-014-005-001/577
(SALASINGI)
|
1808014000NRG24281220230291753
|
29/12/2023
|
NAVAL SUBHASH CHAUDHARI
|
1808014WL040703
|
NAVAL SUBHASH CHAUDHARI
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927409
|
|
Mr. Naval Subhash Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BODWAD
|
MH-08-014-005-001/577
(SALASINGI)
|
1808014000NRG24281220230291750
|
29/12/2023
|
NAVAL SUBHASH CHAUDHARI
|
1808014WL040703
|
NAVAL SUBHASH CHAUDHARI
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927410
|
|
Mr. Naval Subhash Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BODWAD
|
MH-08-014-005-001/588
(SALASINGI)
|
1808014000NRG24281220230291755
|
29/12/2023
|
RAHUL PRAKASH KAKDE
|
1808014WL040703
|
RAHUL PRAKASH KAKDE
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927374
|
|
Mr. Rahul Prakash Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BODWAD
|
MH-08-014-005-001/588
(SALASINGI)
|
1808014000NRG24281220230291757
|
29/12/2023
|
RAHUL PRAKASH KAKDE
|
1808014WL040703
|
RAHUL PRAKASH KAKDE
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927375
|
|
Mr. Rahul Prakash Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BODWAD
|
MH-08-014-005-001/588
(SALASINGI)
|
1808014000NRG24281220230291759
|
29/12/2023
|
RAHUL PRAKASH KAKDE
|
1808014WL040703
|
RAHUL PRAKASH KAKDE
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927376
|
|
Mr. Rahul Prakash Kakde
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BODWAD
|
MH-08-014-005-001/588
(SALASINGI)
|
1808014000NRG24281220230291760
|
29/12/2023
|
VIKAS PRAKASH CHAUDHARI
|
1808014WL040703
|
VIKAS PRAKASH CHAUDHARI
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927380
|
|
Mr. Vikas Prakash Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BODWAD
|
MH-08-014-005-001/588
(SALASINGI)
|
1808014000NRG24281220230291758
|
29/12/2023
|
VIKAS PRAKASH CHAUDHARI
|
1808014WL040703
|
VIKAS PRAKASH CHAUDHARI
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927381
|
|
Mr. Vikas Prakash Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BODWAD
|
MH-08-014-005-001/588
(SALASINGI)
|
1808014000NRG24281220230291756
|
29/12/2023
|
VIKAS PRAKASH CHAUDHARI
|
1808014WL040703
|
VIKAS PRAKASH CHAUDHARI
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927382
|
|
Mr. Vikas Prakash Kakade
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BODWAD
|
MH-08-014-005-001/598
(SALASINGI)
|
1808014000NRG24281220230291762
|
29/12/2023
|
SARALA YOGESH PATIL
|
1808014WL040703
|
SARALA YOGESH PATIL
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927415
|
|
Mrs. Sarala Yogesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BODWAD
|
MH-08-014-005-001/598
(SALASINGI)
|
1808014000NRG24281220230291764
|
29/12/2023
|
SARALA YOGESH PATIL
|
1808014WL040703
|
SARALA YOGESH PATIL
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927414
|
|
Mrs. Sarala Yogesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BODWAD
|
MH-08-014-005-001/598
(SALASINGI)
|
1808014000NRG24281220230291766
|
29/12/2023
|
SARALA YOGESH PATIL
|
1808014WL040703
|
SARALA YOGESH PATIL
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927416
|
|
Mrs. Sarala Yogesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BODWAD
|
MH-08-014-005-001/658
(SALASINGI)
|
1808014000NRG24281220230291804
|
29/12/2023
|
GAURAV ASHOK PATIL
|
1808014WL040703
|
GAURAV ASHOK PATIL
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927377
|
|
Mr. Gaurav Ashok Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BODWAD
|
MH-08-014-005-001/658
(SALASINGI)
|
1808014000NRG24281220230291805
|
29/12/2023
|
GAURAV ASHOK PATIL
|
1808014WL040703
|
GAURAV ASHOK PATIL
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927378
|
|
Mr. Gaurav Ashok Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BODWAD
|
MH-08-014-005-001/658
(SALASINGI)
|
1808014000NRG24281220230291806
|
29/12/2023
|
GAURAV ASHOK PATIL
|
1808014WL040703
|
GAURAV ASHOK PATIL
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927379
|
|
Mr. Gaurav Ashok Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BODWAD
|
MH-08-014-005-001/673
(SALASINGI)
|
1808014000NRG24281220230291815
|
29/12/2023
|
chhya sopan dhivar
|
1808014WL040703
|
chhya sopan dhivar
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927411
|
|
MISS CHHAYA PRAKASH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BODWAD
|
MH-08-014-005-001/673
(SALASINGI)
|
1808014000NRG24281220230291816
|
29/12/2023
|
chhya sopan dhivar
|
1808014WL040703
|
chhya sopan dhivar
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927412
|
|
MISS CHHAYA PRAKASH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODWAD
|
MH-08-014-005-001/673
(SALASINGI)
|
1808014000NRG24281220230291817
|
29/12/2023
|
chhya sopan dhivar
|
1808014WL040703
|
chhya sopan dhivar
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927413
|
|
MISS CHHAYA PRAKASH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODWAD
|
MH-08-014-005-001/82
(SALASINGI)
|
1808014000NRG24281220230291832
|
29/12/2023
|
KRUSHNA VILAS PATIL
|
1808014WL040703
|
KRUSHNA VILAS PATIL
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927383
|
|
Mr. Krushna Vilas Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BODWAD
|
MH-08-014-005-001/82
(SALASINGI)
|
1808014000NRG24281220230291833
|
29/12/2023
|
KRUSHNA VILAS PATIL
|
1808014WL040703
|
KRUSHNA VILAS PATIL
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927406
|
|
Mr. Krushna Vilas Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BODWAD
|
MH-08-014-005-001/82
(SALASINGI)
|
1808014000NRG24281220230291834
|
29/12/2023
|
KRUSHNA VILAS PATIL
|
1808014WL040703
|
KRUSHNA VILAS PATIL
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927407
|
|
Mr. Krushna Vilas Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BODWAD
|
MH-08-014-005-001/85
(SALASINGI)
|
1808014000NRG24281220230291837
|
29/12/2023
|
RAHUL GOPAL PATIL
|
1808014WL040703
|
RAHUL GOPAL PATIL
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927425
|
|
Mr. Rahul Gopal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BODWAD
|
MH-08-014-005-001/910
(SALASINGI)
|
1808014000NRG24281220230291838
|
29/12/2023
|
vipul samadhan patil
|
1808014WL040703
|
vipul samadhan patil
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927365
|
|
Mr. Vipul Samadhan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BODWAD
|
MH-08-014-005-001/910
(SALASINGI)
|
1808014000NRG24281220230291839
|
29/12/2023
|
vipul samadhan patil
|
1808014WL040703
|
vipul samadhan patil
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927366
|
|
Mr. Vipul Samadhan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BODWAD
|
MH-08-014-005-001/910
(SALASINGI)
|
1808014000NRG24281220230291840
|
29/12/2023
|
vipul samadhan patil
|
1808014WL040703
|
vipul samadhan patil
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927367
|
|
Mr. Vipul Samadhan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BODWAD
|
MH-08-014-023-002/577
(NANDGAON)
|
1808014023NRG24291220230293390
|
29/12/2023
|
rupali arun tore
|
1808014WL040948
|
rupali arun tore
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
30/12/2023
|
|
8956927446
|
|
RUPALI ARUN TORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84511
|
84511
|
|
|
|
|
|
|
|
|
52
|
BODWAD
|
MH-08-014-023-001/596
(NANDGAON)
|
1808014000NRG24271220230291165
|
29/12/2023
|
RADHA AMOL KHARHALE
|
1808014WL040651
|
RADHA AMOL KHARHALE
|
00165
|
IBKL0002058
|
1092
|
1092
|
Processed
|
30/12/2023
|
|
8956927444
|
|
RADHA AMOL KARHALE
|
IDBI BANK(607095)
|
|
53
|
BODWAD
|
MH-08-014-023-002/577
(NANDGAON)
|
1808014023NRG24291220230293389
|
29/12/2023
|
arun bhagwan tore
|
1808014WL040948
|
arun bhagwan tore
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
30/12/2023
|
|
8956927445
|
|
MR ARUN BHAGWAN TORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
54
|
BODWAD
|
MH-08-014-005-001/126
(SALASINGI)
|
1808014000NRG24281220230291558
|
29/12/2023
|
RAJESH TULSHIRAM SAPKAL
|
1808014WL040703
|
RAJESH TULSHIRAM SAPKAL
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927453
|
|
MR RAJESH TULSIRAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODWAD
|
MH-08-014-005-001/126
(SALASINGI)
|
1808014000NRG24281220230291559
|
29/12/2023
|
RATAN BHIKA SAPKAL
|
1808014WL040703
|
RATAN BHIKA SAPKAL
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927492
|
|
MRS RATNA BHIKA SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODWAD
|
MH-08-014-005-001/196
(SALASINGI)
|
1808014000NRG24281220230291578
|
29/12/2023
|
RUSHIKESH SANTOSH LOAD
|
1808014WL040703
|
RUSHIKESH SANTOSH LOAD
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927392
|
|
MR RUSHIKESH SANTOSH LOAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODWAD
|
MH-08-014-005-001/196
(SALASINGI)
|
1808014000NRG24281220230291580
|
29/12/2023
|
RUSHIKESH SANTOSH LOAD
|
1808014WL040703
|
RUSHIKESH SANTOSH LOAD
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927391
|
|
MR RUSHIKESH SANTOSH LOAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BODWAD
|
MH-08-014-005-001/196
(SALASINGI)
|
1808014000NRG24281220230291582
|
29/12/2023
|
RUSHIKESH SANTOSH LOAD
|
1808014WL040703
|
RUSHIKESH SANTOSH LOAD
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927390
|
|
MR RUSHIKESH SANTOSH LOAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BODWAD
|
MH-08-014-005-001/196
(SALASINGI)
|
1808014000NRG24281220230291581
|
29/12/2023
|
SANTOSH ONKAR LOL
|
1808014WL040703
|
SANTOSH ONKAR LOL
|
00415
|
SBIN0011458
|
1911
|
1911
|
Rejected
|
30/12/2023
|
|
8956927469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BODWAD
|
MH-08-014-005-001/196
(SALASINGI)
|
1808014000NRG24281220230291579
|
29/12/2023
|
SANTOSH ONKAR LOL
|
1808014WL040703
|
SANTOSH ONKAR LOL
|
00415
|
SBIN0011458
|
1638
|
1638
|
Rejected
|
30/12/2023
|
|
8956927468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BODWAD
|
MH-08-014-005-001/196
(SALASINGI)
|
1808014000NRG24281220230291577
|
29/12/2023
|
SANTOSH ONKAR LOL
|
1808014WL040703
|
SANTOSH ONKAR LOL
|
00415
|
SBIN0011458
|
1365
|
1365
|
Rejected
|
30/12/2023
|
|
8956927467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BODWAD
|
MH-08-014-005-001/271
(SALASINGI)
|
1808014000NRG24281220230291589
|
29/12/2023
|
CCHAYA DNYANESHWAR CHAUDHARI
|
1808014WL040703
|
CCHAYA DNYANESHWAR CHAUDHARI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927338
|
|
MRS CHHAYA DNYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BODWAD
|
MH-08-014-005-001/271
(SALASINGI)
|
1808014000NRG24281220230291590
|
29/12/2023
|
CCHAYA DNYANESHWAR CHAUDHARI
|
1808014WL040703
|
CCHAYA DNYANESHWAR CHAUDHARI
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927339
|
|
MRS CHHAYA DNYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BODWAD
|
MH-08-014-005-001/271
(SALASINGI)
|
1808014000NRG24281220230291591
|
29/12/2023
|
CCHAYA DNYANESHWAR CHAUDHARI
|
1808014WL040703
|
CCHAYA DNYANESHWAR CHAUDHARI
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927340
|
|
MRS CHHAYA DNYANESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODWAD
|
MH-08-014-005-001/281
(SALASINGI)
|
1808014000NRG24281220230291593
|
29/12/2023
|
Harshal Suresh Ghait
|
1808014WL040703
|
Harshal Suresh Ghait
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927352
|
|
MR HARSHAL SURESH GHAIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BODWAD
|
MH-08-014-005-001/281
(SALASINGI)
|
1808014000NRG24281220230291595
|
29/12/2023
|
Harshal Suresh Ghait
|
1808014WL040703
|
Harshal Suresh Ghait
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927353
|
|
MR HARSHAL SURESH GHAIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BODWAD
|
MH-08-014-005-001/281
(SALASINGI)
|
1808014000NRG24281220230291597
|
29/12/2023
|
Harshal Suresh Ghait
|
1808014WL040703
|
Harshal Suresh Ghait
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927354
|
|
MR HARSHAL SURESH GHAIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BODWAD
|
MH-08-014-005-001/281
(SALASINGI)
|
1808014005NRG24291220230292988
|
29/12/2023
|
SINDHUBAI SURESH GHAITE
|
1808014005WL040888
|
SINDHUBAI SURESH GHAITE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
30/12/2023
|
|
8956927396
|
|
Mrs. Sindhubai Suresh Ghait
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BODWAD
|
MH-08-014-005-001/281
(SALASINGI)
|
1808014005NRG24291220230292987
|
29/12/2023
|
SURESH BHANUDAS GHAITE
|
1808014005WL040888
|
SURESH BHANUDAS GHAITE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
30/12/2023
|
|
8956927461
|
|
MR SURESH BHANUDAS GHAIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODWAD
|
MH-08-014-005-001/296
(SALASINGI)
|
1808014000NRG24281220230291600
|
29/12/2023
|
Dhanraj Raju Patil
|
1808014WL040703
|
Dhanraj Raju Patil
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927359
|
|
MR DHANRAJ RAJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BODWAD
|
MH-08-014-005-001/296
(SALASINGI)
|
1808014000NRG24281220230291601
|
29/12/2023
|
Dhanraj Raju Patil
|
1808014WL040703
|
Dhanraj Raju Patil
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927360
|
|
MR DHANRAJ RAJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODWAD
|
MH-08-014-005-001/296
(SALASINGI)
|
1808014000NRG24281220230291602
|
29/12/2023
|
Dhanraj Raju Patil
|
1808014WL040703
|
Dhanraj Raju Patil
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927361
|
|
MR DHANRAJ RAJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BODWAD
|
MH-08-014-005-001/361
(SALASINGI)
|
1808014000NRG24281220230291634
|
29/12/2023
|
ALKA ARUN RAUT
|
1808014WL040703
|
ALKA ARUN RAUT
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927389
|
|
MRS ALKA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODWAD
|
MH-08-014-005-001/361
(SALASINGI)
|
1808014000NRG24281220230291636
|
29/12/2023
|
ALKA ARUN RAUT
|
1808014WL040703
|
ALKA ARUN RAUT
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927387
|
|
MRS ALKA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODWAD
|
MH-08-014-005-001/361
(SALASINGI)
|
1808014000NRG24281220230291638
|
29/12/2023
|
ALKA ARUN RAUT
|
1808014WL040703
|
ALKA ARUN RAUT
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927388
|
|
MRS ALKA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODWAD
|
MH-08-014-005-001/361
(SALASINGI)
|
1808014000NRG24281220230291637
|
29/12/2023
|
ARUN SAMADHAN RAUT
|
1808014WL040703
|
ARUN SAMADHAN RAUT
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927500
|
|
MR ARUN SAMADHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODWAD
|
MH-08-014-005-001/361
(SALASINGI)
|
1808014000NRG24281220230291635
|
29/12/2023
|
ARUN SAMADHAN RAUT
|
1808014WL040703
|
ARUN SAMADHAN RAUT
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927499
|
|
MR ARUN SAMADHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODWAD
|
MH-08-014-005-001/361
(SALASINGI)
|
1808014000NRG24281220230291633
|
29/12/2023
|
ARUN SAMADHAN RAUT
|
1808014WL040703
|
ARUN SAMADHAN RAUT
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927501
|
|
MR ARUN SAMADHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODWAD
|
MH-08-014-005-001/363
(SALASINGI)
|
1808014000NRG24281220230291645
|
29/12/2023
|
KUNAL VIJAY CHAUDHARI
|
1808014WL040703
|
KUNAL VIJAY CHAUDHARI
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927502
|
|
MR KUNAL VIJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BODWAD
|
MH-08-014-005-001/363
(SALASINGI)
|
1808014000NRG24281220230291646
|
29/12/2023
|
KUNAL VIJAY CHAUDHARI
|
1808014WL040703
|
KUNAL VIJAY CHAUDHARI
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927503
|
|
MR KUNAL VIJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BODWAD
|
MH-08-014-005-001/363
(SALASINGI)
|
1808014000NRG24281220230291647
|
29/12/2023
|
KUNAL VIJAY CHAUDHARI
|
1808014WL040703
|
KUNAL VIJAY CHAUDHARI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927504
|
|
MR KUNAL VIJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODWAD
|
MH-08-014-005-001/376
(SALASINGI)
|
1808014000NRG24281220230291652
|
29/12/2023
|
SONALI MUKESH DHIVAR
|
1808014WL040703
|
SONALI MUKESH DHIVAR
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927343
|
|
MRS SONALI MUKESH DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BODWAD
|
MH-08-014-005-001/376
(SALASINGI)
|
1808014000NRG24281220230291654
|
29/12/2023
|
SONALI MUKESH DHIVAR
|
1808014WL040703
|
SONALI MUKESH DHIVAR
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927342
|
|
MRS SONALI MUKESH DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODWAD
|
MH-08-014-005-001/376
(SALASINGI)
|
1808014000NRG24281220230291656
|
29/12/2023
|
SONALI MUKESH DHIVAR
|
1808014WL040703
|
SONALI MUKESH DHIVAR
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927341
|
|
MRS SONALI MUKESH DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24281220230291668
|
29/12/2023
|
JIJABAI M BIJAGARE
|
1808014WL040703
|
JIJABAI M BIJAGARE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927471
|
|
MR MUKUND YASHVANT BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24281220230291671
|
29/12/2023
|
JIJABAI M BIJAGARE
|
1808014WL040703
|
JIJABAI M BIJAGARE
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927472
|
|
MR MUKUND YASHVANT BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BODWAD
|
MH-08-014-005-001/459
(SALASINGI)
|
1808014000NRG24281220230291674
|
29/12/2023
|
JIJABAI M BIJAGARE
|
1808014WL040703
|
JIJABAI M BIJAGARE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927473
|
|
MR MUKUND YASHVANT BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODWAD
|
MH-08-014-005-001/501
(SALASINGI)
|
1808014000NRG24281220230291688
|
29/12/2023
|
CHETAN SHRIKRUSHAN BIJAGARE
|
1808014WL040703
|
CHETAN SHRIKRUSHAN BIJAGARE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927356
|
|
MR CHETAN SHRIKRUSHAN BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BODWAD
|
MH-08-014-005-001/501
(SALASINGI)
|
1808014000NRG24281220230291689
|
29/12/2023
|
CHETAN SHRIKRUSHAN BIJAGARE
|
1808014WL040703
|
CHETAN SHRIKRUSHAN BIJAGARE
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927357
|
|
MR CHETAN SHRIKRUSHAN BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODWAD
|
MH-08-014-005-001/501
(SALASINGI)
|
1808014000NRG24281220230291690
|
29/12/2023
|
CHETAN SHRIKRUSHAN BIJAGARE
|
1808014WL040703
|
CHETAN SHRIKRUSHAN BIJAGARE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927358
|
|
MR CHETAN SHRIKRUSHAN BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BODWAD
|
MH-08-014-005-001/504
(SALASINGI)
|
1808014000NRG24281220230291691
|
29/12/2023
|
MINABAI NAMDEV CHAUDHARI
|
1808014WL040703
|
MINABAI NAMDEV CHAUDHARI
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927498
|
|
MISS MINABAI NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODWAD
|
MH-08-014-005-001/504
(SALASINGI)
|
1808014000NRG24281220230291693
|
29/12/2023
|
MINABAI NAMDEV CHAUDHARI
|
1808014WL040703
|
MINABAI NAMDEV CHAUDHARI
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927496
|
|
MISS MINABAI NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODWAD
|
MH-08-014-005-001/504
(SALASINGI)
|
1808014000NRG24281220230291695
|
29/12/2023
|
MINABAI NAMDEV CHAUDHARI
|
1808014WL040703
|
MINABAI NAMDEV CHAUDHARI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927497
|
|
MISS MINABAI NAMDEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BODWAD
|
MH-08-014-005-001/540
(SALASINGI)
|
1808014000NRG24281220230291723
|
29/12/2023
|
HARSHAL SHESHRAO CHAUDHARI
|
1808014WL040703
|
HARSHAL SHESHRAO CHAUDHARI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927493
|
|
HARSHAL SHESHRAV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BODWAD
|
MH-08-014-005-001/541
(SALASINGI)
|
1808014000NRG24281220230291724
|
29/12/2023
|
ashabai Gulabrao Chaudhari
|
1808014WL040703
|
ashabai Gulabrao Chaudhari
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927350
|
|
MRS ASHABAI GULABRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODWAD
|
MH-08-014-005-001/565
(SALASINGI)
|
1808014000NRG24281220230291741
|
29/12/2023
|
MIRABAI VISHWANATH MOTE
|
1808014WL040703
|
MIRABAI VISHWANATH MOTE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927494
|
|
MRS MIRABAI VISHWANATH MOTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODWAD
|
MH-08-014-005-001/565
(SALASINGI)
|
1808014000NRG24281220230291743
|
29/12/2023
|
MIRABAI VISHWANATH MOTE
|
1808014WL040703
|
MIRABAI VISHWANATH MOTE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927495
|
|
MRS MIRABAI VISHWANATH MOTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291770
|
29/12/2023
|
MALVIR GAYAKAVAD
|
1808014WL040703
|
MALVIR GAYAKAVAD
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927476
|
|
MR MALVIR NAMADEV GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291775
|
29/12/2023
|
MALVIR GAYAKAVAD
|
1808014WL040703
|
MALVIR GAYAKAVAD
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927474
|
|
MR MALVIR NAMADEV GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291780
|
29/12/2023
|
MALVIR GAYAKAVAD
|
1808014WL040703
|
MALVIR GAYAKAVAD
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927475
|
|
MR MALVIR NAMADEV GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291784
|
29/12/2023
|
MANDA MANOJ GAYAKWAD
|
1808014WL040703
|
MANDA MANOJ GAYAKWAD
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927452
|
|
MANDA MANOJ GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291774
|
29/12/2023
|
MANDA MANOJ GAYAKWAD
|
1808014WL040703
|
MANDA MANOJ GAYAKWAD
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927448
|
|
MANDA MANOJ GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291779
|
29/12/2023
|
MANDA MANOJ GAYAKWAD
|
1808014WL040703
|
MANDA MANOJ GAYAKWAD
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927450
|
|
MANDA MANOJ GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291777
|
29/12/2023
|
MANOJ MALVIR GAYAKWAD
|
1808014WL040703
|
MANOJ MALVIR GAYAKWAD
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927449
|
|
MR MANOJ MALAVIR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291782
|
29/12/2023
|
MANOJ MALVIR GAYAKWAD
|
1808014WL040703
|
MANOJ MALVIR GAYAKWAD
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927451
|
|
MR MANOJ MALAVIR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291772
|
29/12/2023
|
MANOJ MALVIR GAYAKWAD
|
1808014WL040703
|
MANOJ MALVIR GAYAKWAD
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927447
|
|
MR MANOJ MALAVIR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291773
|
29/12/2023
|
VISHAL MALVIR GAYAKWAD
|
1808014WL040703
|
VISHAL MALVIR GAYAKWAD
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927393
|
|
MR VISHAL MALVIR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291783
|
29/12/2023
|
VISHAL MALVIR GAYAKWAD
|
1808014WL040703
|
VISHAL MALVIR GAYAKWAD
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927395
|
|
MR VISHAL MALVIR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BODWAD
|
MH-08-014-005-001/615
(SALASINGI)
|
1808014000NRG24281220230291778
|
29/12/2023
|
VISHAL MALVIR GAYAKWAD
|
1808014WL040703
|
VISHAL MALVIR GAYAKWAD
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927394
|
|
MR VISHAL MALVIR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
BODWAD
|
MH-08-014-005-001/616
(SALASINGI)
|
1808014000NRG24281220230291786
|
29/12/2023
|
PAVAN PRAKASH SONAWANE
|
1808014WL040703
|
PAVAN PRAKASH SONAWANE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Rejected
|
30/12/2023
|
|
8956927364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BODWAD
|
MH-08-014-005-001/616
(SALASINGI)
|
1808014000NRG24281220230291788
|
29/12/2023
|
PAVAN PRAKASH SONAWANE
|
1808014WL040703
|
PAVAN PRAKASH SONAWANE
|
00415
|
SBIN0011458
|
1365
|
1365
|
Rejected
|
30/12/2023
|
|
8956927363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BODWAD
|
MH-08-014-005-001/616
(SALASINGI)
|
1808014000NRG24281220230291790
|
29/12/2023
|
PAVAN PRAKASH SONAWANE
|
1808014WL040703
|
PAVAN PRAKASH SONAWANE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Rejected
|
30/12/2023
|
|
8956927362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BODWAD
|
MH-08-014-005-001/616
(SALASINGI)
|
1808014000NRG24281220230291789
|
29/12/2023
|
SHUBHAM PRAKASH SONWANE
|
1808014WL040703
|
SHUBHAM PRAKASH SONWANE
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927490
|
|
SUBHAM PRAKASHBHAI SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BODWAD
|
MH-08-014-005-001/616
(SALASINGI)
|
1808014000NRG24281220230291787
|
29/12/2023
|
SHUBHAM PRAKASH SONWANE
|
1808014WL040703
|
SHUBHAM PRAKASH SONWANE
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927489
|
|
SUBHAM PRAKASHBHAI SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BODWAD
|
MH-08-014-005-001/616
(SALASINGI)
|
1808014000NRG24281220230291785
|
29/12/2023
|
SHUBHAM PRAKASH SONWANE
|
1808014WL040703
|
SHUBHAM PRAKASH SONWANE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927488
|
|
SUBHAM PRAKASHBHAI SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BODWAD
|
MH-08-014-005-001/620
(SALASINGI)
|
1808014000NRG24281220230291792
|
29/12/2023
|
Jyoti Sandip Bijagare
|
1808014WL040703
|
Jyoti Sandip Bijagare
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927349
|
|
MRS JYOTI SANDIP BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BODWAD
|
MH-08-014-005-001/620
(SALASINGI)
|
1808014000NRG24281220230291794
|
29/12/2023
|
Jyoti Sandip Bijagare
|
1808014WL040703
|
Jyoti Sandip Bijagare
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927347
|
|
MRS JYOTI SANDIP BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BODWAD
|
MH-08-014-005-001/620
(SALASINGI)
|
1808014000NRG24281220230291796
|
29/12/2023
|
Jyoti Sandip Bijagare
|
1808014WL040703
|
Jyoti Sandip Bijagare
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927348
|
|
MRS JYOTI SANDIP BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BODWAD
|
MH-08-014-005-001/620
(SALASINGI)
|
1808014000NRG24281220230291795
|
29/12/2023
|
Sandip Pandurang Bijagare
|
1808014WL040703
|
Sandip Pandurang Bijagare
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927345
|
|
MR SANDIP PANDURANG BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BODWAD
|
MH-08-014-005-001/620
(SALASINGI)
|
1808014000NRG24281220230291793
|
29/12/2023
|
Sandip Pandurang Bijagare
|
1808014WL040703
|
Sandip Pandurang Bijagare
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927346
|
|
MR SANDIP PANDURANG BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BODWAD
|
MH-08-014-005-001/620
(SALASINGI)
|
1808014000NRG24281220230291791
|
29/12/2023
|
Sandip Pandurang Bijagare
|
1808014WL040703
|
Sandip Pandurang Bijagare
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927344
|
|
MR SANDIP PANDURANG BIJAGARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BODWAD
|
MH-08-014-005-001/636
(SALASINGI)
|
1808014000NRG24281220230291797
|
29/12/2023
|
Pratibha Samadhan Patil
|
1808014WL040703
|
Pratibha Samadhan Patil
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927351
|
|
MRS PRATIBHA SAMADHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BODWAD
|
MH-08-014-005-001/77
(SALASINGI)
|
1808014000NRG24281220230291825
|
29/12/2023
|
ATUL SUBHYASH BANAIT
|
1808014WL040703
|
ATUL SUBHYASH BANAIT
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927505
|
|
Mr. ATUL SUBHASH BAANAET
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BODWAD
|
MH-08-014-005-001/77
(SALASINGI)
|
1808014000NRG24281220230291826
|
29/12/2023
|
ATUL SUBHYASH BANAIT
|
1808014WL040703
|
ATUL SUBHYASH BANAIT
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927506
|
|
Mr. ATUL SUBHASH BAANAET
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BODWAD
|
MH-08-014-005-001/77
(SALASINGI)
|
1808014000NRG24281220230291827
|
29/12/2023
|
ATUL SUBHYASH BANAIT
|
1808014WL040703
|
ATUL SUBHYASH BANAIT
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927334
|
|
Mr. ATUL SUBHASH BAANAET
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BODWAD
|
MH-08-014-005-001/815
(SALASINGI)
|
1808014000NRG24281220230291830
|
29/12/2023
|
SWATI MAHESH CHAUDHARI
|
1808014WL040703
|
SWATI MAHESH CHAUDHARI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927355
|
|
MRS SWATI MAHESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BODWAD
|
MH-08-014-005-001/82
(SALASINGI)
|
1808014000NRG24281220230291831
|
29/12/2023
|
SAMBHAJI VILAS CHAUDHARI
|
1808014WL040703
|
SAMBHAJI VILAS CHAUDHARI
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927491
|
|
MR SABHAJI VILAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BODWAD
|
MH-08-014-023-002/601
(NANDGAON)
|
1808014000NRG24271220230291166
|
29/12/2023
|
AAKASH YEDU INGALE
|
1808014WL040651
|
AAKASH YEDU INGALE
|
00415
|
SBIN0011458
|
1092
|
1092
|
Processed
|
30/12/2023
|
|
8956927470
|
|
MR AKASH VEDU INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123738
|
123738
|
|
|
|
|
|
|
|
|
129
|
BODWAD
|
MH-08-014-005-001/124
(SALASINGI)
|
1808014000NRG24281220230291547
|
29/12/2023
|
GAJANAN KASHINATH RAUT
|
1808014WL040703
|
GAJANAN KASHINATH RAUT
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927456
|
|
MR KUSUMBAI KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BODWAD
|
MH-08-014-005-001/124
(SALASINGI)
|
1808014000NRG24281220230291549
|
29/12/2023
|
GAJANAN KASHINATH RAUT
|
1808014WL040703
|
GAJANAN KASHINATH RAUT
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927458
|
|
MR KUSUMBAI KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
BODWAD
|
MH-08-014-005-001/124
(SALASINGI)
|
1808014000NRG24281220230291551
|
29/12/2023
|
GAJANAN KASHINATH RAUT
|
1808014WL040703
|
GAJANAN KASHINATH RAUT
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927460
|
|
MR KUSUMBAI KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BODWAD
|
MH-08-014-005-001/124
(SALASINGI)
|
1808014000NRG24281220230291550
|
29/12/2023
|
KUSUMBAI KASHINATH RAUT
|
1808014WL040703
|
KUSUMBAI KASHINATH RAUT
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927459
|
|
MR KUSUMBAI KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BODWAD
|
MH-08-014-005-001/124
(SALASINGI)
|
1808014000NRG24281220230291548
|
29/12/2023
|
KUSUMBAI KASHINATH RAUT
|
1808014WL040703
|
KUSUMBAI KASHINATH RAUT
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927457
|
|
MR KUSUMBAI KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
134
|
BODWAD
|
MH-08-014-005-001/124
(SALASINGI)
|
1808014000NRG24281220230291546
|
29/12/2023
|
KUSUMBAI KASHINATH RAUT
|
1808014WL040703
|
KUSUMBAI KASHINATH RAUT
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927455
|
|
MR KUSUMBAI KASHINATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BODWAD
|
MH-08-014-005-001/299
(SALASINGI)
|
1808014000NRG24281220230291603
|
29/12/2023
|
SUBHASH BABURAO GOAD
|
1808014WL040703
|
SUBHASH BABURAO GOAD
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927405
|
|
SUBHASH BABURAO GOND
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
136
|
BODWAD
|
MH-08-014-005-001/299
(SALASINGI)
|
1808014000NRG24281220230291606
|
29/12/2023
|
SUBHASH BABURAO GOAD
|
1808014WL040703
|
SUBHASH BABURAO GOAD
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927404
|
|
SUBHASH BABURAO GOND
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
137
|
BODWAD
|
MH-08-014-005-001/299
(SALASINGI)
|
1808014000NRG24281220230291609
|
29/12/2023
|
SUBHASH BABURAO GOAD
|
1808014WL040703
|
SUBHASH BABURAO GOAD
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927403
|
|
SUBHASH BABURAO GOND
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
138
|
BODWAD
|
MH-08-014-005-001/325
(SALASINGI)
|
1808014000NRG24281220230291617
|
29/12/2023
|
SANJAY RAMDAS DHANDE
|
1808014WL040703
|
SANJAY RAMDAS DHANDE
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927429
|
|
MR SANJAY RAMDAS DHANDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BODWAD
|
MH-08-014-005-001/325
(SALASINGI)
|
1808014000NRG24281220230291619
|
29/12/2023
|
SANJAY RAMDAS DHANDE
|
1808014WL040703
|
SANJAY RAMDAS DHANDE
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927431
|
|
MR SANJAY RAMDAS DHANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BODWAD
|
MH-08-014-005-001/325
(SALASINGI)
|
1808014000NRG24281220230291621
|
29/12/2023
|
SANJAY RAMDAS DHANDE
|
1808014WL040703
|
SANJAY RAMDAS DHANDE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927430
|
|
MR SANJAY RAMDAS DHANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BODWAD
|
MH-08-014-005-001/362
(SALASINGI)
|
1808014000NRG24281220230291640
|
29/12/2023
|
SANGITA RAJU RAUT
|
1808014WL040703
|
SANGITA RAJU RAUT
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927454
|
|
MR RAJU SAMADHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BODWAD
|
MH-08-014-005-001/376
(SALASINGI)
|
1808014000NRG24281220230291655
|
29/12/2023
|
MUKESH SANOTSH DHIVAR
|
1808014WL040703
|
MUKESH SANOTSH DHIVAR
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927434
|
|
MR MUKESH SANTOSH DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BODWAD
|
MH-08-014-005-001/376
(SALASINGI)
|
1808014000NRG24281220230291653
|
29/12/2023
|
MUKESH SANOTSH DHIVAR
|
1808014WL040703
|
MUKESH SANOTSH DHIVAR
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927433
|
|
MR MUKESH SANTOSH DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BODWAD
|
MH-08-014-005-001/376
(SALASINGI)
|
1808014000NRG24281220230291651
|
29/12/2023
|
MUKESH SANOTSH DHIVAR
|
1808014WL040703
|
MUKESH SANOTSH DHIVAR
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927432
|
|
MR MUKESH SANTOSH DHIVAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BODWAD
|
MH-08-014-005-001/39
(SALASINGI)
|
1808014000NRG24281220230291661
|
29/12/2023
|
LATABAI SOPAN CHAUDHARI
|
1808014WL040703
|
LATABAI SOPAN CHAUDHARI
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927397
|
|
MRS LATABAI SOPAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BODWAD
|
MH-08-014-005-001/39
(SALASINGI)
|
1808014000NRG24281220230291657
|
29/12/2023
|
LATABAI SOPAN CHAUDHARI
|
1808014WL040703
|
LATABAI SOPAN CHAUDHARI
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927399
|
|
MRS LATABAI SOPAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BODWAD
|
MH-08-014-005-001/39
(SALASINGI)
|
1808014000NRG24281220230291659
|
29/12/2023
|
LATABAI SOPAN CHAUDHARI
|
1808014WL040703
|
LATABAI SOPAN CHAUDHARI
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927398
|
|
MRS LATABAI SOPAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BODWAD
|
MH-08-014-005-001/39
(SALASINGI)
|
1808014000NRG24281220230291660
|
29/12/2023
|
SOPAN TUKARAM CHAUDHARI
|
1808014WL040703
|
SOPAN TUKARAM CHAUDHARI
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927483
|
|
MR SOPAN TUKARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BODWAD
|
MH-08-014-005-001/39
(SALASINGI)
|
1808014000NRG24281220230291658
|
29/12/2023
|
SOPAN TUKARAM CHAUDHARI
|
1808014WL040703
|
SOPAN TUKARAM CHAUDHARI
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927484
|
|
MR SOPAN TUKARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BODWAD
|
MH-08-014-005-001/39
(SALASINGI)
|
1808014000NRG24281220230291662
|
29/12/2023
|
SOPAN TUKARAM CHAUDHARI
|
1808014WL040703
|
SOPAN TUKARAM CHAUDHARI
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927482
|
|
MR SOPAN TUKARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BODWAD
|
MH-08-014-005-001/462
(SALASINGI)
|
1808014000NRG24281220230291679
|
29/12/2023
|
DNYANSHWAR SURESH KAKADE
|
1808014WL040703
|
DNYANSHWAR SURESH KAKADE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927402
|
|
MR DNYANSHWAR SURESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BODWAD
|
MH-08-014-005-001/462
(SALASINGI)
|
1808014000NRG24281220230291681
|
29/12/2023
|
DNYANSHWAR SURESH KAKADE
|
1808014WL040703
|
DNYANSHWAR SURESH KAKADE
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927401
|
|
MR DNYANSHWAR SURESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BODWAD
|
MH-08-014-005-001/462
(SALASINGI)
|
1808014000NRG24281220230291683
|
29/12/2023
|
DNYANSHWAR SURESH KAKADE
|
1808014WL040703
|
DNYANSHWAR SURESH KAKADE
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927400
|
|
MR DNYANSHWAR SURESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BODWAD
|
MH-08-014-005-001/537
(SALASINGI)
|
1808014000NRG24281220230291715
|
29/12/2023
|
PRATIBHA SANDIP PATIL
|
1808014WL040703
|
PRATIBHA SANDIP PATIL
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927438
|
|
Mrs. PRATIBHA SANDIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BODWAD
|
MH-08-014-005-001/537
(SALASINGI)
|
1808014000NRG24281220230291717
|
29/12/2023
|
PRATIBHA SANDIP PATIL
|
1808014WL040703
|
PRATIBHA SANDIP PATIL
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927439
|
|
Mrs. PRATIBHA SANDIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BODWAD
|
MH-08-014-005-001/537
(SALASINGI)
|
1808014000NRG24281220230291719
|
29/12/2023
|
PRATIBHA SANDIP PATIL
|
1808014WL040703
|
PRATIBHA SANDIP PATIL
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927440
|
|
Mrs. PRATIBHA SANDIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BODWAD
|
MH-08-014-005-001/539
(SALASINGI)
|
1808014000NRG24281220230291720
|
29/12/2023
|
RAHHUL SUNIL GHYAR
|
1808014WL040703
|
RAHHUL SUNIL GHYAR
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927464
|
|
MR RAHUL SUNIL GHYAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BODWAD
|
MH-08-014-005-001/539
(SALASINGI)
|
1808014000NRG24281220230291721
|
29/12/2023
|
RAHHUL SUNIL GHYAR
|
1808014WL040703
|
RAHHUL SUNIL GHYAR
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927465
|
|
MR RAHUL SUNIL GHYAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BODWAD
|
MH-08-014-005-001/539
(SALASINGI)
|
1808014000NRG24281220230291722
|
29/12/2023
|
RAHHUL SUNIL GHYAR
|
1808014WL040703
|
RAHHUL SUNIL GHYAR
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927466
|
|
MR RAHUL SUNIL GHYAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BODWAD
|
MH-08-014-005-001/544
(SALASINGI)
|
1808014000NRG24281220230291733
|
29/12/2023
|
RAVINDRA BHAURAO TAPE
|
1808014WL040703
|
RAVINDRA BHAURAO TAPE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927441
|
|
Mr. Ravindra Bhavrao Tape
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BODWAD
|
MH-08-014-005-001/544
(SALASINGI)
|
1808014000NRG24281220230291735
|
29/12/2023
|
RAVINDRA BHAURAO TAPE
|
1808014WL040703
|
RAVINDRA BHAURAO TAPE
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927442
|
|
Mr. Ravindra Bhavrao Tape
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BODWAD
|
MH-08-014-005-001/544
(SALASINGI)
|
1808014000NRG24281220230291737
|
29/12/2023
|
RAVINDRA BHAURAO TAPE
|
1808014WL040703
|
RAVINDRA BHAURAO TAPE
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927443
|
|
Mr. Ravindra Bhavrao Tape
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BODWAD
|
MH-08-014-005-001/57
(SALASINGI)
|
1808014000NRG24281220230291744
|
29/12/2023
|
BALU RAMDAS KALBAILE
|
1808014WL040703
|
BALU RAMDAS KALBAILE
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927426
|
|
Mr. Balu Ramadas Kalabaile
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BODWAD
|
MH-08-014-005-001/57
(SALASINGI)
|
1808014000NRG24281220230291746
|
29/12/2023
|
BALU RAMDAS KALBAILE
|
1808014WL040703
|
BALU RAMDAS KALBAILE
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927427
|
|
Mr. Balu Ramadas Kalabaile
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BODWAD
|
MH-08-014-005-001/57
(SALASINGI)
|
1808014000NRG24281220230291748
|
29/12/2023
|
BALU RAMDAS KALBAILE
|
1808014WL040703
|
BALU RAMDAS KALBAILE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927428
|
|
Mr. Balu Ramadas Kalabaile
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BODWAD
|
MH-08-014-005-001/598
(SALASINGI)
|
1808014000NRG24281220230291761
|
29/12/2023
|
YOGESH ASHOK PATIL
|
1808014WL040703
|
YOGESH ASHOK PATIL
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927435
|
|
MR YOGESH ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BODWAD
|
MH-08-014-005-001/598
(SALASINGI)
|
1808014000NRG24281220230291765
|
29/12/2023
|
YOGESH ASHOK PATIL
|
1808014WL040703
|
YOGESH ASHOK PATIL
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927437
|
|
MR YOGESH ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BODWAD
|
MH-08-014-005-001/598
(SALASINGI)
|
1808014000NRG24281220230291763
|
29/12/2023
|
YOGESH ASHOK PATIL
|
1808014WL040703
|
YOGESH ASHOK PATIL
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927436
|
|
MR YOGESH ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BODWAD
|
MH-08-014-005-001/67
(SALASINGI)
|
1808014000NRG24281220230291811
|
29/12/2023
|
GOPAL RAMKRISHNA SATHE
|
1808014WL040703
|
GOPAL RAMKRISHNA SATHE
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927478
|
|
GOPAL RAMKRUSHANA SATHE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
170
|
BODWAD
|
MH-08-014-005-001/67
(SALASINGI)
|
1808014000NRG24281220230291813
|
29/12/2023
|
GOPAL RAMKRISHNA SATHE
|
1808014WL040703
|
GOPAL RAMKRISHNA SATHE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927480
|
|
GOPAL RAMKRUSHANA SATHE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
171
|
BODWAD
|
MH-08-014-005-001/67
(SALASINGI)
|
1808014000NRG24281220230291814
|
29/12/2023
|
SOBHABAI GOPAL SATHE
|
1808014WL040703
|
SOBHABAI GOPAL SATHE
|
00415
|
SBIN0015661
|
1911
|
1911
|
Processed
|
30/12/2023
|
|
8956927481
|
|
Mrs. Sobha Gopal Sathe
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BODWAD
|
MH-08-014-005-001/67
(SALASINGI)
|
1808014000NRG24281220230291812
|
29/12/2023
|
SOBHABAI GOPAL SATHE
|
1808014WL040703
|
SOBHABAI GOPAL SATHE
|
00415
|
SBIN0015661
|
1638
|
1638
|
Processed
|
30/12/2023
|
|
8956927479
|
|
Mrs. Sobha Gopal Sathe
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BODWAD
|
MH-08-014-005-001/67
(SALASINGI)
|
1808014000NRG24281220230291810
|
29/12/2023
|
SOBHABAI GOPAL SATHE
|
1808014WL040703
|
SOBHABAI GOPAL SATHE
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
30/12/2023
|
|
8956927477
|
|
Mrs. Sobha Gopal Sathe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285389
|
285389
|
|
|
|
|
|
|
|