|
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-08-009-093-001/757
(TOMBOLE BR)
|
1808009000NRG24090220240345648
|
13/02/2024
|
DNYANESHWAR MADHUKAR JADHAV
|
1808009WL047455
|
DNYANESHWAR MADHUKAR JADHAV
|
00032
|
UTIB0000756
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269543
|
|
DNYANESHWAR MADHUKAR
|
BANK OF BARODA(606985)
|
|
2
|
CHALISGAON
|
MH-08-009-128-001/247
(ROHINI)
|
1808009000NRG24100220240347234
|
13/02/2024
|
suraj danadev dighole
|
1808009WL047599
|
suraj danadev dighole
|
00032
|
UTIB0000756
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269555
|
|
SURAJ DNYANDEV DIGHOLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
CHALISGAON
|
MH-08-009-084-001/109
(DON DIGAR)
|
1808009000NRG24120220240348899
|
13/02/2024
|
MANGALABAI SANJAY CHAUDHARI
|
1808009WL047801
|
MANGALABAI SANJAY CHAUDHARI
|
00045
|
BARB0BARBOD
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271876
|
|
Manglabai Sanjay Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHALISGAON
|
MH-08-009-084-001/109
(DON DIGAR)
|
1808009000NRG24120220240348897
|
13/02/2024
|
MANGALABAI SANJAY CHAUDHARI
|
1808009WL047801
|
MANGALABAI SANJAY CHAUDHARI
|
00045
|
BARB0BARBOD
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271875
|
|
Manglabai Sanjay Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHALISGAON
|
MH-08-009-084-001/109
(DON DIGAR)
|
1808009000NRG24120220240348898
|
13/02/2024
|
SANJAY TANHA CHAUDHARI
|
1808009WL047801
|
SANJAY TANHA CHAUDHARI
|
00045
|
BARB0BARBOD
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240269569
|
|
SANJAY TANHA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHALISGAON
|
MH-08-009-084-001/109
(DON DIGAR)
|
1808009000NRG24120220240348896
|
13/02/2024
|
SANJAY TANHA CHAUDHARI
|
1808009WL047801
|
SANJAY TANHA CHAUDHARI
|
00045
|
BARB0BARBOD
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240269570
|
|
SANJAY TANHA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHALISGAON
|
MH-08-009-084-001/125
(DON DIGAR)
|
1808009000NRG24120220240348192
|
13/02/2024
|
SANJAY TRYAMBAK PATIL
|
1808009WL047729
|
SANJAY TRYAMBAK PATIL
|
00045
|
BARB0BARBOD
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269567
|
|
SANJAY TRYAMBAK PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
CHALISGAON
|
MH-08-009-051-001/518
(CHAMBHARDI BR)
|
1808009000NRG24090220240346853
|
13/02/2024
|
YOGESH SANJAY PAWAR
|
1808009WL047560
|
YOGESH SANJAY PAWAR
|
00045
|
BARB0CHALIS
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271857
|
|
YOGESH SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
CHALISGAON
|
MH-08-009-093-001/115
(TOMBOLE BR)
|
1808009000NRG24090220240345627
|
13/02/2024
|
RAMKURSHNA TUKARMA PATIL
|
1808009WL047454
|
RAMKURSHNA TUKARMA PATIL
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271872
|
|
RAMKRISHANA TUKARAM
|
BANK OF BARODA(606985)
|
|
10
|
CHALISGAON
|
MH-08-009-093-001/162
(TOMBOLE BR)
|
1808009000NRG24090220240345628
|
13/02/2024
|
PANKAJ BALIRAM JADHAV
|
1808009WL047454
|
PANKAJ BALIRAM JADHAV
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269585
|
|
Mr. PANKAJ BALIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHALISGAON
|
MH-08-009-093-001/259
(TOMBOLE BR)
|
1808009000NRG24090220240345629
|
13/02/2024
|
MR AABA MARATHE
|
1808009WL047454
|
MR AABA MARATHE
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269577
|
|
AABA DAGA GANGURDE
|
BANK OF BARODA(606985)
|
|
12
|
CHALISGAON
|
MH-08-009-093-001/348
(TOMBOLE BR)
|
1808009000NRG24090220240345635
|
13/02/2024
|
JIJABAI TUKARAM SAVANT
|
1808009WL047454
|
JIJABAI TUKARAM SAVANT
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269584
|
|
JIJABAI TUKARAM SAVA
|
BANK OF BARODA(606985)
|
|
13
|
CHALISGAON
|
MH-08-009-093-001/348
(TOMBOLE BR)
|
1808009000NRG24090220240345636
|
13/02/2024
|
MOHAN TUKARAM SAVANT
|
1808009WL047454
|
MOHAN TUKARAM SAVANT
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269578
|
|
MR MOHAN TUKARAM SAVANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHALISGAON
|
MH-08-009-093-001/755
(TOMBOLE BR)
|
1808009000NRG24090220240345646
|
13/02/2024
|
GANESH BALU BELDAR
|
1808009WL047455
|
GANESH BALU BELDAR
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240271837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHALISGAON
|
MH-08-009-093-001/756
(TOMBOLE BR)
|
1808009000NRG24090220240345647
|
13/02/2024
|
NIVRUTI BAPU JADHAV
|
1808009WL047455
|
NIVRUTI BAPU JADHAV
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269583
|
|
NIVRUTI BAPU JADHAV
|
BANK OF BARODA(606985)
|
|
16
|
CHALISGAON
|
MH-08-009-093-001/77
(TOMBOLE BR)
|
1808009000NRG24090220240345649
|
13/02/2024
|
MR SACHIN JADHAV
|
1808009WL047455
|
MR SACHIN JADHAV
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269563
|
|
SACHIN JADHAV
|
BANK OF BARODA(606985)
|
|
17
|
CHALISGAON
|
MH-08-009-093-001/77
(TOMBOLE BR)
|
1808009000NRG24090220240345650
|
13/02/2024
|
VRUSHALI SACHIN JADHAV
|
1808009WL047455
|
VRUSHALI SACHIN JADHAV
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271850
|
|
VRUSHALI SACHIN JADH
|
BANK OF BARODA(606985)
|
|
18
|
CHALISGAON
|
MH-08-009-093-001/771
(TOMBOLE BR)
|
1808009000NRG24090220240345652
|
13/02/2024
|
BHUSHAN KAILAS KOLHE
|
1808009WL047455
|
BHUSHAN KAILAS KOLHE
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271869
|
|
KOLHE BHUSHAN KAILAS
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
19
|
CHALISGAON
|
MH-08-009-093-001/771
(TOMBOLE BR)
|
1808009000NRG24090220240345651
|
13/02/2024
|
CHETAN KAILAS KOLHE
|
1808009WL047455
|
CHETAN KAILAS KOLHE
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271870
|
|
CHETAN KAILAS KOLHE
|
BANK OF BARODA(606985)
|
|
20
|
CHALISGAON
|
MH-08-009-122-001/1450
(PIMPARKHEDE)
|
1808009000NRG24090220240346824
|
13/02/2024
|
CHETAN JULAL AHIRE
|
1808009WL047558
|
CHETAN JULAL AHIRE
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269561
|
|
Mr. Chetan Julal Ahire
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHALISGAON
|
MH-08-009-128-001/10
(ROHINI)
|
1808009000NRG24100220240347216
|
13/02/2024
|
JAYBHARAT PRABHAKAR BHOJANE
|
1808009WL047598
|
JAYBHARAT PRABHAKAR BHOJANE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271861
|
|
JAYBHARAT PRABHAKAR
|
BANK OF BARODA(606985)
|
|
22
|
CHALISGAON
|
MH-08-009-128-001/10
(ROHINI)
|
1808009000NRG24100220240347214
|
13/02/2024
|
KIRAN PRABHAKAR BHOJANE
|
1808009WL047598
|
KIRAN PRABHAKAR BHOJANE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269579
|
|
KIRAN PRABHAKAR BHOJINE
|
IDBI BANK(607095)
|
|
23
|
CHALISGAON
|
MH-08-009-128-001/10
(ROHINI)
|
1808009000NRG24100220240347215
|
13/02/2024
|
SWATI KIRAN BHOJANE
|
1808009WL047598
|
SWATI KIRAN BHOJANE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269580
|
|
SWATI KIRAN BHOJANE
|
BANK OF BARODA(606985)
|
|
24
|
CHALISGAON
|
MH-08-009-128-001/107
(ROHINI)
|
1808009000NRG24100220240347218
|
13/02/2024
|
DEVIDAS PUNJABA ZADE
|
1808009WL047598
|
DEVIDAS PUNJABA ZADE
|
00045
|
BARB0CHALIS
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240269573
|
|
DEVIDAS PUNJABA WAGH
|
BANK OF BARODA(606985)
|
|
25
|
CHALISGAON
|
MH-08-009-128-001/122
(ROHINI)
|
1808009000NRG24100220240347220
|
13/02/2024
|
RUKHMANI SANJAY BONDHARE
|
1808009WL047598
|
RUKHMANI SANJAY BONDHARE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271852
|
|
RUKHMINI SANJAY BOND
|
BANK OF BARODA(606985)
|
|
26
|
CHALISGAON
|
MH-08-009-128-001/122
(ROHINI)
|
1808009000NRG24100220240347219
|
13/02/2024
|
SANJAY SHIVAJI BONDHARE
|
1808009WL047598
|
SANJAY SHIVAJI BONDHARE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271842
|
|
SANJAY SHIVAJI BONDA
|
BANK OF BARODA(606985)
|
|
27
|
CHALISGAON
|
MH-08-009-128-001/137
(ROHINI)
|
1808009000NRG24100220240347222
|
13/02/2024
|
SANJAY VIKRAM AAVHAD
|
1808009WL047598
|
SANJAY VIKRAM AAVHAD
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271841
|
|
SANJAY VIKRAM AVHAR
|
BANK OF BARODA(606985)
|
|
28
|
CHALISGAON
|
MH-08-009-128-001/137
(ROHINI)
|
1808009000NRG24100220240347221
|
13/02/2024
|
VIMAL ASHOK AVHAD
|
1808009WL047598
|
VIMAL ASHOK AVHAD
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271843
|
|
VIMAL ASHOK AVHAD
|
BANK OF BARODA(606985)
|
|
29
|
CHALISGAON
|
MH-08-009-128-001/141
(ROHINI)
|
1808009000NRG24100220240347223
|
13/02/2024
|
USHA VILAS JADHAV
|
1808009WL047598
|
USHA VILAS JADHAV
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271874
|
|
USHA VILAS JADHAV
|
BANK OF BARODA(606985)
|
|
30
|
CHALISGAON
|
MH-08-009-128-001/186
(ROHINI)
|
1808009000NRG24100220240347232
|
13/02/2024
|
REKHA SUNIL SANAP
|
1808009WL047598
|
REKHA SUNIL SANAP
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271871
|
|
REKHA SUNIL SANAP
|
BANK OF BARODA(606985)
|
|
31
|
CHALISGAON
|
MH-08-009-128-001/186
(ROHINI)
|
1808009000NRG24100220240347231
|
13/02/2024
|
SUNIL WALMIK SANAP
|
1808009WL047598
|
SUNIL WALMIK SANAP
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269531
|
|
SUNIL WALMIK SANAP
|
BANK OF BARODA(606985)
|
|
32
|
CHALISGAON
|
MH-08-009-128-001/20
(ROHINI)
|
1808009000NRG24100220240347197
|
13/02/2024
|
MADHUKAR SUKLAL AAVHAD
|
1808009WL047597
|
MADHUKAR SUKLAL AAVHAD
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271853
|
|
MADHUKAR SUKLAL AAVH
|
BANK OF BARODA(606985)
|
|
33
|
CHALISGAON
|
MH-08-009-128-001/204
(ROHINI)
|
1808009000NRG24100220240347198
|
13/02/2024
|
SONALI PRADIP BAGUL
|
1808009WL047597
|
SONALI PRADIP BAGUL
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271862
|
|
SONALI PRADIP BAGUL
|
BANK OF BARODA(606985)
|
|
34
|
CHALISGAON
|
MH-08-009-128-001/213
(ROHINI)
|
1808009000NRG24100220240347199
|
13/02/2024
|
ANUSAYA DIPAK NAGARE
|
1808009WL047597
|
ANUSAYA DIPAK NAGARE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269572
|
|
ANUSAYABAI DEEPAK NA
|
BANK OF BARODA(606985)
|
|
35
|
CHALISGAON
|
MH-08-009-128-001/238
(ROHINI)
|
1808009000NRG24100220240347200
|
13/02/2024
|
BHAUSAHEB DIGAMBAR BANGAR
|
1808009WL047597
|
BHAUSAHEB DIGAMBAR BANGAR
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269549
|
|
MR BHAUSAHEB DIGAMBAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHALISGAON
|
MH-08-009-128-001/247
(ROHINI)
|
1808009000NRG24100220240347233
|
13/02/2024
|
sandip danadev dighole
|
1808009WL047599
|
sandip danadev dighole
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269554
|
|
SANDIP DNYANDEV DHIG
|
BANK OF BARODA(606985)
|
|
37
|
CHALISGAON
|
MH-08-009-128-001/26
(ROHINI)
|
1808009000NRG24100220240347204
|
13/02/2024
|
GOKUL DATTU TONDE
|
1808009WL047597
|
GOKUL DATTU TONDE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269571
|
|
GOKUL DATTU TONDE
|
BANK OF BARODA(606985)
|
|
38
|
CHALISGAON
|
MH-08-009-128-001/263
(ROHINI)
|
1808009000NRG24100220240347205
|
13/02/2024
|
ANIL BABASAHEB BHOJNE
|
1808009WL047597
|
ANIL BABASAHEB BHOJNE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269562
|
|
Mr. Anil Babasaheb Bhojne
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHALISGAON
|
MH-08-009-128-001/284
(ROHINI)
|
1808009000NRG24100220240347235
|
13/02/2024
|
SUNIL ONKAR DIGOLE
|
1808009WL047599
|
SUNIL ONKAR DIGOLE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269547
|
|
SUNIL ONKARRAO DIGHO
|
BANK OF BARODA(606985)
|
|
40
|
CHALISGAON
|
MH-08-009-128-001/301
(ROHINI)
|
1808009000NRG24100220240347236
|
13/02/2024
|
JAYHIND MURLIDHAR WAGH
|
1808009WL047599
|
JAYHIND MURLIDHAR WAGH
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269574
|
|
JAIHIND MURLIDHAR WA
|
BANK OF BARODA(606985)
|
|
41
|
CHALISGAON
|
MH-08-009-128-001/38
(ROHINI)
|
1808009000NRG24100220240347206
|
13/02/2024
|
ANIL SUDAM GHUGE
|
1808009WL047597
|
ANIL SUDAM GHUGE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269550
|
|
Mr. Anil Sudam Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHALISGAON
|
MH-08-009-128-001/497
(ROHINI)
|
1808009000NRG24100220240347237
|
13/02/2024
|
ANNA BHAVLAL WAGH
|
1808009WL047599
|
ANNA BHAVLAL WAGH
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271859
|
|
AFFAR BHAVLAL WAGH
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
43
|
CHALISGAON
|
MH-08-009-128-001/5
(ROHINI)
|
1808009000NRG24100220240347208
|
13/02/2024
|
DWARKA SANJAY WAGH
|
1808009WL047597
|
DWARKA SANJAY WAGH
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269581
|
|
DWARAKA SANJAY WAGH
|
BANK OF BARODA(606985)
|
|
44
|
CHALISGAON
|
MH-08-009-128-001/5
(ROHINI)
|
1808009000NRG24100220240347207
|
13/02/2024
|
SANJAY VITTHAL WAGH
|
1808009WL047597
|
SANJAY VITTHAL WAGH
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269582
|
|
Mr. Sanjay Vitthal Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHALISGAON
|
MH-08-009-128-001/509
(ROHINI)
|
1808009000NRG24100220240347210
|
13/02/2024
|
AJAY SHANTARAM BAGUL
|
1808009WL047597
|
AJAY SHANTARAM BAGUL
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271867
|
|
AJAY SHANTARAM BAGUL
|
BANK OF BARODA(606985)
|
|
46
|
CHALISGAON
|
MH-08-009-128-001/509
(ROHINI)
|
1808009000NRG24100220240347209
|
13/02/2024
|
SHANTARAM POPAT BAGUL
|
1808009WL047597
|
SHANTARAM POPAT BAGUL
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271866
|
|
SHANTARAM POPAT BAGU
|
BANK OF BARODA(606985)
|
|
47
|
CHALISGAON
|
MH-08-009-128-001/509
(ROHINI)
|
1808009000NRG24100220240347211
|
13/02/2024
|
SINDHUBAI SHANTARAM BAGUL
|
1808009WL047597
|
SINDHUBAI SHANTARAM BAGUL
|
00045
|
BARB0CHALIS
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240269551
|
|
SHANTARAM POPAT BAGU
|
BANK OF BARODA(606985)
|
|
48
|
CHALISGAON
|
MH-08-009-128-001/510
(ROHINI)
|
1808009000NRG24100220240347212
|
13/02/2024
|
VAISHALI SATYAVAN BAGUL
|
1808009WL047597
|
VAISHALI SATYAVAN BAGUL
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271864
|
|
VAISHALI SATYAWAN BA
|
BANK OF BARODA(606985)
|
|
49
|
CHALISGAON
|
MH-08-009-128-001/511
(ROHINI)
|
1808009000NRG24100220240347213
|
13/02/2024
|
ANIL POPAT BAGUL
|
1808009WL047597
|
ANIL POPAT BAGUL
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271860
|
|
ANIL POPAT BAGUL
|
BANK OF BARODA(606985)
|
|
50
|
CHALISGAON
|
MH-08-009-128-001/511
(ROHINI)
|
1808009000NRG24100220240347238
|
13/02/2024
|
RAMA ANIL BAGUL
|
1808009WL047599
|
RAMA ANIL BAGUL
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271865
|
|
RAMA ANIL BAGUL
|
BANK OF BARODA(606985)
|
|
51
|
CHALISGAON
|
MH-08-009-128-001/520
(ROHINI)
|
1808009000NRG24100220240347240
|
13/02/2024
|
HARSHA SACHIN SAGLE
|
1808009WL047599
|
HARSHA SACHIN SAGLE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271873
|
|
HARSHA SACHIN SAGLE
|
BANK OF BARODA(606985)
|
|
52
|
CHALISGAON
|
MH-08-009-128-001/520
(ROHINI)
|
1808009000NRG24100220240347239
|
13/02/2024
|
SHASHIKALA KAILAS SAGLE
|
1808009WL047599
|
SHASHIKALA KAILAS SAGLE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271863
|
|
SHASHIKALA KAILAS SA
|
BANK OF BARODA(606985)
|
|
53
|
CHALISGAON
|
MH-08-009-128-001/543
(ROHINI)
|
1808009000NRG24100220240347241
|
13/02/2024
|
SUNITA RAJENDRA WAGH
|
1808009WL047599
|
SUNITA RAJENDRA WAGH
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271854
|
|
SUNITA RAJENDRA WAGH
|
BANK OF BARODA(606985)
|
|
54
|
CHALISGAON
|
MH-08-009-128-001/65
(ROHINI)
|
1808009000NRG24100220240347243
|
13/02/2024
|
DIGHOLE SACHIN NILKANT
|
1808009WL047599
|
DIGHOLE SACHIN NILKANT
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269575
|
|
SACHIN NILKANTH DIGH
|
BANK OF BARODA(606985)
|
|
55
|
CHALISGAON
|
MH-08-009-128-001/66
(ROHINI)
|
1808009000NRG24100220240347244
|
13/02/2024
|
SHOBHABAI DNYANESHWAR SONWANE
|
1808009WL047599
|
SHOBHABAI DNYANESHWAR SONWANE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269576
|
|
SHOBHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
56
|
CHALISGAON
|
MH-08-009-128-001/92
(ROHINI)
|
1808009000NRG24100220240347251
|
13/02/2024
|
BHILAJI BABURAV DIGHOLE
|
1808009WL047599
|
BHILAJI BABURAV DIGHOLE
|
00045
|
BARB0CHALIS
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269552
|
|
BHILAJI BABURAO DIGH
|
BANK OF BARODA(606985)
|
|
57
|
CHALISGAON
|
MH-08-009-133-001/745
(GHODEGAON)
|
1808009000NRG24090220240346817
|
13/02/2024
|
SANTOSH TULSHIRAM RATHOD
|
1808009WL047556
|
SANTOSH TULSHIRAM RATHOD
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271851
|
|
SANTOSH TULSHIRAM RA
|
BANK OF BARODA(606985)
|
|
58
|
CHALISGAON
|
MH-08-009-146-001/22
(ICCHAPUR TANDA NO 2)
|
1808009000NRG24130220240350469
|
13/02/2024
|
BHAIYYA RUPCHAND CHAVAN
|
1808009WL047955
|
BHAIYYA RUPCHAND CHAVAN
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271868
|
|
BHAIYA RUPCHAND CHAVAN
|
IDBI BANK(607095)
|
|
59
|
CHALISGAON
|
MH-08-009-146-001/412
(ICCHAPUR TANDA NO 2)
|
1808009000NRG24130220240350470
|
13/02/2024
|
SAVALI SATISH RATHOD
|
1808009WL047955
|
SAVALI SATISH RATHOD
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271877
|
|
SAVALI SATISH RATHOD
|
IDBI BANK(607095)
|
|
60
|
CHALISGAON
|
MH-08-009-146-001/74
(ICCHAPUR TANDA NO 2)
|
1808009000NRG24130220240350471
|
13/02/2024
|
ISHWAR BHASKAR RATHOD
|
1808009WL047955
|
ISHWAR BHASKAR RATHOD
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271844
|
|
ISHWAR BHASKAR RATH
|
BANK OF BARODA(606985)
|
|
61
|
CHALISGAON
|
MH-08-009-146-001/92
(ICCHAPUR TANDA NO 2)
|
1808009000NRG24130220240350472
|
13/02/2024
|
JAYSHREE RAJESH RATHOD
|
1808009WL047955
|
JAYSHREE RAJESH RATHOD
|
00045
|
BARB0CHALIS
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271848
|
|
JAYSHREE RAJESH RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
62
|
CHALISGAON
|
MH-08-009-017-001/17
(PIMPRI KH)
|
1808009000NRG24120220240348985
|
13/02/2024
|
SHIVAJI SHANKAR AHIRE
|
1808009WL047808
|
SHIVAJI SHANKAR AHIRE
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271961
|
|
SHIVAJI SHANKAR AHIR
|
BANK OF BARODA(606985)
|
|
63
|
CHALISGAON
|
MH-08-009-083-001/125
(BILAKHED)
|
1808009000NRG24090220240346827
|
13/02/2024
|
JAYSHREE SANTOSH PATIL
|
1808009WL047559
|
JAYSHREE SANTOSH PATIL
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271971
|
|
JAYASHRI SANTOSH PAT
|
BANK OF BARODA(606985)
|
|
64
|
CHALISGAON
|
MH-08-009-083-001/227
(BILAKHED)
|
1808009000NRG24090220240346831
|
13/02/2024
|
ANIL KAILAS PATIL
|
1808009WL047559
|
ANIL KAILAS PATIL
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269568
|
|
ANIL KAILAS PATIL
|
BANK OF BARODA(606985)
|
|
65
|
CHALISGAON
|
MH-08-009-083-001/39
(BILAKHED)
|
1808009000NRG24090220240346839
|
13/02/2024
|
SHARAD RAJDHAR PATIL
|
1808009WL047559
|
SHARAD RAJDHAR PATIL
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271955
|
|
SHARAD RAJDHAR PATIL
|
BANK OF BARODA(606985)
|
|
66
|
CHALISGAON
|
MH-08-009-083-001/604
(BILAKHED)
|
1808009000NRG24090220240346840
|
13/02/2024
|
GITA PARESH PATIL
|
1808009WL047559
|
GITA PARESH PATIL
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271970
|
|
GITABAI PARESH PATIL
|
BANK OF BARODA(606985)
|
|
67
|
CHALISGAON
|
MH-08-009-083-001/651
(BILAKHED)
|
1808009000NRG24090220240346842
|
13/02/2024
|
DIPALI SOMNATH PATIL
|
1808009WL047559
|
DIPALI SOMNATH PATIL
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271969
|
|
DIPALI SOMNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHALISGAON
|
MH-08-009-083-001/651
(BILAKHED)
|
1808009000NRG24090220240346841
|
13/02/2024
|
KAILAS ANANDA PATIL
|
1808009WL047559
|
KAILAS ANANDA PATIL
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271856
|
|
KAILAS ANANDA PATIL
|
BANK OF BARODA(606985)
|
|
69
|
CHALISGAON
|
MH-08-009-083-001/661
(BILAKHED)
|
1808009000NRG24130220240350465
|
13/02/2024
|
BANUBAI VASANT BHILL
|
1808009WL047954
|
BANUBAI VASANT BHILL
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240272014
|
|
BANUBAI VISHAL SONAW
|
BANK OF BARODA(606985)
|
|
70
|
CHALISGAON
|
MH-08-009-083-001/672
(BILAKHED)
|
1808009000NRG24090220240346843
|
13/02/2024
|
ARUN HIRAMAN PATIL
|
1808009WL047559
|
ARUN HIRAMAN PATIL
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271855
|
|
ARUN HIRAMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHALISGAON
|
MH-08-009-083-001/697
(BILAKHED)
|
1808009000NRG24090220240346845
|
13/02/2024
|
SHITAL RAVINDRA PATIL
|
1808009WL047559
|
SHITAL RAVINDRA PATIL
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271858
|
|
SHITAL RAVINDRA PATI
|
BANK OF BARODA(606985)
|
|
72
|
CHALISGAON
|
MH-08-009-083-001/728
(BILAKHED)
|
1808009000NRG24130220240350466
|
13/02/2024
|
VASTASALABAI TARACHAND PAWAR
|
1808009WL047954
|
VASTASALABAI TARACHAND PAWAR
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271879
|
|
BHURABAI BHURABAI TA
|
BANK OF BARODA(606985)
|
|
73
|
CHALISGAON
|
MH-08-009-083-001/738
(BILAKHED)
|
1808009000NRG24090220240346846
|
13/02/2024
|
RAJU BHIMRAO PATIL
|
1808009WL047559
|
RAJU BHIMRAO PATIL
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271880
|
|
RAJU BHIMRAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHALISGAON
|
MH-08-009-083-001/759
(BILAKHED)
|
1808009000NRG24090220240346847
|
13/02/2024
|
AMOL AAPA HADAPE
|
1808009WL047559
|
AMOL AAPA HADAPE
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271956
|
|
AMOL AAPPA HADPE
|
BANK OF BARODA(606985)
|
|
75
|
CHALISGAON
|
MH-08-009-083-001/759
(BILAKHED)
|
1808009000NRG24090220240346848
|
13/02/2024
|
SHITAL AMOL HADAPE
|
1808009WL047559
|
SHITAL AMOL HADAPE
|
00045
|
BARB0DEOJAL
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271957
|
|
SHITAL SADASHIV DHANGAR UG SADASHIV B D
|
IDBI BANK(607095)
|
|
76
|
CHALISGAON
|
MH-08-009-083-001/808
(BILAKHED)
|
1808009000NRG24130220240350467
|
13/02/2024
|
SARLA SAMADHAN THAKARE
|
1808009WL047954
|
SARLA SAMADHAN THAKARE
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240272013
|
|
SARALA SAMADHAN THAK
|
BANK OF BARODA(606985)
|
|
77
|
CHALISGAON
|
MH-08-009-083-001/809
(BILAKHED)
|
1808009000NRG24130220240350468
|
13/02/2024
|
RAMBAI SAHEBRAO BHILL
|
1808009WL047954
|
RAMBAI SAHEBRAO BHILL
|
00045
|
BARB0DEOJAL
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271878
|
|
RAMBAI SAHEBRAO BHIL
|
BANK OF BARODA(606985)
|
|
78
|
CHALISGAON
|
MH-08-009-084-001/100
(DON DIGAR)
|
1808009000NRG24120220240348194
|
13/02/2024
|
Gokul Devidas Patil
|
1808009WL047731
|
Gokul Devidas Patil
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271845
|
|
GOKUL DEVIDAS PATIL
|
BANK OF BARODA(606985)
|
|
79
|
CHALISGAON
|
MH-08-009-084-001/104
(DON DIGAR)
|
1808009000NRG24120220240348893
|
13/02/2024
|
ARUNABAI SANJAY DEVRE
|
1808009WL047801
|
ARUNABAI SANJAY DEVRE
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271910
|
|
ARUNABAI SANJAY DEVRE
|
HDFC BANK LTD(607152)
|
|
80
|
CHALISGAON
|
MH-08-009-084-001/104
(DON DIGAR)
|
1808009000NRG24120220240348895
|
13/02/2024
|
ARUNABAI SANJAY DEVRE
|
1808009WL047801
|
ARUNABAI SANJAY DEVRE
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271911
|
|
ARUNABAI SANJAY DEVRE
|
HDFC BANK LTD(607152)
|
|
81
|
CHALISGAON
|
MH-08-009-084-001/104
(DON DIGAR)
|
1808009000NRG24120220240348892
|
13/02/2024
|
SANJAY CHAMPALAL DEVARE
|
1808009WL047801
|
SANJAY CHAMPALAL DEVARE
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271946
|
|
SANJAY CHAMPALAL DEO
|
BANK OF BARODA(606985)
|
|
82
|
CHALISGAON
|
MH-08-009-084-001/104
(DON DIGAR)
|
1808009000NRG24120220240348894
|
13/02/2024
|
SANJAY CHAMPALAL DEVARE
|
1808009WL047801
|
SANJAY CHAMPALAL DEVARE
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271945
|
|
SANJAY CHAMPALAL DEO
|
BANK OF BARODA(606985)
|
|
83
|
CHALISGAON
|
MH-08-009-084-001/115
(DON DIGAR)
|
1808009000NRG24120220240348900
|
13/02/2024
|
DILIP BABULAL PATIL
|
1808009WL047801
|
DILIP BABULAL PATIL
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271892
|
|
DILIP BABULAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHALISGAON
|
MH-08-009-084-001/115
(DON DIGAR)
|
1808009000NRG24120220240348901
|
13/02/2024
|
DILIP BABULAL PATIL
|
1808009WL047801
|
DILIP BABULAL PATIL
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240269564
|
|
DILIP BABULAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHALISGAON
|
MH-08-009-084-001/116
(DON DIGAR)
|
1808009000NRG24120220240348902
|
13/02/2024
|
USMAN BEG SUBHAN BEG
|
1808009WL047801
|
USMAN BEG SUBHAN BEG
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271906
|
|
USSMAN BEG SUBHAN BE
|
BANK OF BARODA(606985)
|
|
86
|
CHALISGAON
|
MH-08-009-084-001/116
(DON DIGAR)
|
1808009000NRG24120220240348903
|
13/02/2024
|
USMAN BEG SUBHAN BEG
|
1808009WL047801
|
USMAN BEG SUBHAN BEG
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271905
|
|
USSMAN BEG SUBHAN BE
|
BANK OF BARODA(606985)
|
|
87
|
CHALISGAON
|
MH-08-009-084-001/126
(DON DIGAR)
|
1808009000NRG24120220240348191
|
13/02/2024
|
KAMAL GORAKH PARADHI
|
1808009WL047728
|
KAMAL GORAKH PARADHI
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271907
|
|
KAMAL GORAKH PARDHI
|
BANK OF BARODA(606985)
|
|
88
|
CHALISGAON
|
MH-08-009-084-001/170
(DON DIGAR)
|
1808009000NRG24120220240348190
|
13/02/2024
|
Shailesh Subhash Patil
|
1808009WL047727
|
Shailesh Subhash Patil
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271947
|
|
SHAILESH SUBHASH PAT
|
BANK OF BARODA(606985)
|
|
89
|
CHALISGAON
|
MH-08-009-084-001/170
(DON DIGAR)
|
1808009000NRG24120220240348910
|
13/02/2024
|
SUBHASH DHARMA PATIL
|
1808009WL047801
|
SUBHASH DHARMA PATIL
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240269566
|
|
SUBHASH DHARMA PATIL
|
BANK OF BARODA(606985)
|
|
90
|
CHALISGAON
|
MH-08-009-084-001/170
(DON DIGAR)
|
1808009000NRG24120220240348911
|
13/02/2024
|
SUBHASH DHARMA PATIL
|
1808009WL047801
|
SUBHASH DHARMA PATIL
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240269565
|
|
SUBHASH DHARMA PATIL
|
BANK OF BARODA(606985)
|
|
91
|
CHALISGAON
|
MH-08-009-084-001/190
(DON DIGAR)
|
1808009000NRG24120220240348917
|
13/02/2024
|
ASHA DILIP PARDHI
|
1808009WL047801
|
ASHA DILIP PARDHI
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272000
|
|
MRS ASHA DILIP PARDHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHALISGAON
|
MH-08-009-084-001/190
(DON DIGAR)
|
1808009000NRG24120220240348919
|
13/02/2024
|
ASHA DILIP PARDHI
|
1808009WL047801
|
ASHA DILIP PARDHI
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271999
|
|
MRS ASHA DILIP PARDHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHALISGAON
|
MH-08-009-084-001/190
(DON DIGAR)
|
1808009000NRG24120220240348918
|
13/02/2024
|
VINOD DILIP PARDHI
|
1808009WL047801
|
VINOD DILIP PARDHI
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271944
|
|
VINOD DILIP SALUNKHE
|
BANK OF BARODA(606985)
|
|
94
|
CHALISGAON
|
MH-08-009-084-001/190
(DON DIGAR)
|
1808009000NRG24120220240348916
|
13/02/2024
|
VINOD DILIP PARDHI
|
1808009WL047801
|
VINOD DILIP PARDHI
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271943
|
|
VINOD DILIP SALUNKHE
|
BANK OF BARODA(606985)
|
|
95
|
CHALISGAON
|
MH-08-009-084-001/205
(DON DIGAR)
|
1808009000NRG24120220240348202
|
13/02/2024
|
MR NILESH DYANESHWAR PATIL
|
1808009WL047735
|
MR NILESH DYANESHWAR PATIL
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271897
|
|
NILESH DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
96
|
CHALISGAON
|
MH-08-009-084-001/207
(DON DIGAR)
|
1808009000NRG24120220240348923
|
13/02/2024
|
RATNA SANDIP CHAUDHARI
|
1808009WL047801
|
RATNA SANDIP CHAUDHARI
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271993
|
|
RATNA SANDIP CHAUDHA
|
BANK OF BARODA(606985)
|
|
97
|
CHALISGAON
|
MH-08-009-084-001/207
(DON DIGAR)
|
1808009000NRG24120220240348921
|
13/02/2024
|
RATNA SANDIP CHAUDHARI
|
1808009WL047801
|
RATNA SANDIP CHAUDHARI
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271994
|
|
RATNA SANDIP CHAUDHA
|
BANK OF BARODA(606985)
|
|
98
|
CHALISGAON
|
MH-08-009-084-001/207
(DON DIGAR)
|
1808009000NRG24120220240348922
|
13/02/2024
|
SANDIP MADHUKAR CHAUDHARI
|
1808009WL047801
|
SANDIP MADHUKAR CHAUDHARI
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271893
|
|
SANDIP MADHUKAR CHAU
|
BANK OF BARODA(606985)
|
|
99
|
CHALISGAON
|
MH-08-009-084-001/207
(DON DIGAR)
|
1808009000NRG24120220240348920
|
13/02/2024
|
SANDIP MADHUKAR CHAUDHARI
|
1808009WL047801
|
SANDIP MADHUKAR CHAUDHARI
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271894
|
|
SANDIP MADHUKAR CHAU
|
BANK OF BARODA(606985)
|
|
100
|
CHALISGAON
|
MH-08-009-084-001/268
(DON DIGAR)
|
1808009000NRG24120220240348189
|
13/02/2024
|
JYOTI SANJAY KUMBHAR
|
1808009WL047726
|
JYOTI SANJAY KUMBHAR
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271949
|
|
JYOTI SANJAY KUMBHAR
|
BANK OF BARODA(606985)
|
|
101
|
CHALISGAON
|
MH-08-009-084-001/284
(DON DIGAR)
|
1808009000NRG24120220240348203
|
13/02/2024
|
RAVINDRA DATTU PATIL
|
1808009WL047735
|
RAVINDRA DATTU PATIL
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271909
|
|
RAVINDRA DATTU PATIL
|
BANK OF BARODA(606985)
|
|
102
|
CHALISGAON
|
MH-08-009-084-001/284
(DON DIGAR)
|
1808009000NRG24120220240348188
|
13/02/2024
|
SARALA RAVINDRA PATIL
|
1808009WL047725
|
SARALA RAVINDRA PATIL
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271908
|
|
SARLA RAVINDRA PATIL
|
BANK OF BARODA(606985)
|
|
103
|
CHALISGAON
|
MH-08-009-084-001/312
(DON DIGAR)
|
1808009000NRG24120220240348204
|
13/02/2024
|
BHAURAV SHANKAR DHANGAR
|
1808009WL047735
|
BHAURAV SHANKAR DHANGAR
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271838
|
|
BHAURAO SHANKAR DHAN
|
BANK OF BARODA(606985)
|
|
104
|
CHALISGAON
|
MH-08-009-084-001/316
(DON DIGAR)
|
1808009000NRG24120220240348193
|
13/02/2024
|
ANITA SURESH PATIL
|
1808009WL047730
|
ANITA SURESH PATIL
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271939
|
|
ANITA SURESH PATIL
|
BANK OF BARODA(606985)
|
|
105
|
CHALISGAON
|
MH-08-009-084-001/316
(DON DIGAR)
|
1808009000NRG24120220240348201
|
13/02/2024
|
Suresh Ravan Patil
|
1808009WL047734
|
Suresh Ravan Patil
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271938
|
|
SURESH RAVAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHALISGAON
|
MH-08-009-084-001/540
(DON DIGAR)
|
1808009000NRG24120220240348924
|
13/02/2024
|
AVINASH ASHOK GOSAVI
|
1808009WL047801
|
AVINASH ASHOK GOSAVI
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271942
|
|
MR AVINASH ASHOK GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHALISGAON
|
MH-08-009-084-001/540
(DON DIGAR)
|
1808009000NRG24120220240348925
|
13/02/2024
|
AVINASH ASHOK GOSAVI
|
1808009WL047801
|
AVINASH ASHOK GOSAVI
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271941
|
|
MR AVINASH ASHOK GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHALISGAON
|
MH-08-009-084-001/567
(DON DIGAR)
|
1808009000NRG24120220240348926
|
13/02/2024
|
SADASHIV SHANKAR CHAUDHARY
|
1808009WL047801
|
SADASHIV SHANKAR CHAUDHARY
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271847
|
|
SADASHIV SHANKAR CHA
|
BANK OF BARODA(606985)
|
|
109
|
CHALISGAON
|
MH-08-009-084-001/567
(DON DIGAR)
|
1808009000NRG24120220240348927
|
13/02/2024
|
SADASHIV SHANKAR CHAUDHARY
|
1808009WL047801
|
SADASHIV SHANKAR CHAUDHARY
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271846
|
|
SADASHIV SHANKAR CHA
|
BANK OF BARODA(606985)
|
|
110
|
CHALISGAON
|
MH-08-009-084-001/569
(DON DIGAR)
|
1808009000NRG24120220240348928
|
13/02/2024
|
dhanshing tukaram rajput
|
1808009WL047801
|
dhanshing tukaram rajput
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271992
|
|
DHANSING TUKARAM RAJ
|
BANK OF BARODA(606985)
|
|
111
|
CHALISGAON
|
MH-08-009-084-001/569
(DON DIGAR)
|
1808009000NRG24120220240348929
|
13/02/2024
|
dhanshing tukaram rajput
|
1808009WL047801
|
dhanshing tukaram rajput
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271991
|
|
DHANSING TUKARAM RAJ
|
BANK OF BARODA(606985)
|
|
112
|
CHALISGAON
|
MH-08-009-084-001/574
(DON DIGAR)
|
1808009000NRG24120220240348195
|
13/02/2024
|
chandrsing jamsing patil
|
1808009WL047731
|
chandrsing jamsing patil
|
00045
|
BARB0DEOJAL
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271849
|
|
CHANDRASING JAMASING
|
BANK OF BARODA(606985)
|
|
113
|
CHALISGAON
|
MH-08-009-084-001/77
(DON DIGAR)
|
1808009000NRG24120220240348931
|
13/02/2024
|
LAVKESH BHAGVAN CHAUDHARI
|
1808009WL047801
|
LAVKESH BHAGVAN CHAUDHARI
|
00045
|
BARB0DEOJAL
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271990
|
|
LAVKAISH BHAGWAN CHA
|
BANK OF BARODA(606985)
|
|
114
|
CHALISGAON
|
MH-08-009-084-001/77
(DON DIGAR)
|
1808009000NRG24120220240348933
|
13/02/2024
|
LAVKESH BHAGVAN CHAUDHARI
|
1808009WL047801
|
LAVKESH BHAGVAN CHAUDHARI
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271989
|
|
LAVKAISH BHAGWAN CHA
|
BANK OF BARODA(606985)
|
|
115
|
CHALISGAON
|
MH-08-009-087-001/780
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348950
|
13/02/2024
|
KAMALBAI DILIP PATIL
|
1808009WL047802
|
KAMALBAI DILIP PATIL
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272002
|
|
KAMALBAI DILIP PATIL
|
BANK OF BARODA(606985)
|
|
116
|
CHALISGAON
|
MH-08-009-087-001/780
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348951
|
13/02/2024
|
SANGITA SAMADHAN SHIRKE
|
1808009WL047802
|
SANGITA SAMADHAN SHIRKE
|
00045
|
BARB0DEOJAL
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272001
|
|
SANGITA SAMADHAN SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
117
|
CHALISGAON
|
MH-08-009-086-001/334
(PIMPRI BK PR DE)
|
1808009000NRG24120220240348963
|
13/02/2024
|
SWATI SACHIN PATIL
|
1808009WL047805
|
SWATI SACHIN PATIL
|
00045
|
BARB0TALCHA
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271974
|
|
SWATI SACHIN PATIL
|
BANK OF BARODA(606985)
|
|
118
|
CHALISGAON
|
MH-08-009-087-001/358
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348943
|
13/02/2024
|
VARSHA PRASHANT BAVISKAR
|
1808009WL047802
|
VARSHA PRASHANT BAVISKAR
|
00045
|
BARB0TALCHA
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272005
|
|
VARSHA PRASHANT BAVI
|
BANK OF BARODA(606985)
|
|
119
|
CHALISGAON
|
MH-08-009-087-001/377
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348946
|
13/02/2024
|
HEMANT MEGHRAJ CHVHAN
|
1808009WL047802
|
HEMANT MEGHRAJ CHVHAN
|
00045
|
BARB0TALCHA
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272007
|
|
HEMANT MEGHRAJ CHAVH
|
BANK OF BARODA(606985)
|
|
120
|
CHALISGAON
|
MH-08-009-087-001/377
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348945
|
13/02/2024
|
NILESH MEGHRAJ CHVHAN
|
1808009WL047802
|
NILESH MEGHRAJ CHVHAN
|
00045
|
BARB0TALCHA
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272008
|
|
NILESH MEGHRAJ CHAVA
|
BANK OF BARODA(606985)
|
|
121
|
CHALISGAON
|
MH-08-009-087-001/777
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348947
|
13/02/2024
|
Hemant Babulal Patil
|
1808009WL047802
|
Hemant Babulal Patil
|
00045
|
BARB0TALCHA
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272006
|
|
HEMANT BABULAL PATIL
|
BANK OF BARODA(606985)
|
|
122
|
CHALISGAON
|
MH-08-009-087-001/806
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348952
|
13/02/2024
|
BHARTI HEMANT PATIL
|
1808009WL047802
|
BHARTI HEMANT PATIL
|
00045
|
BARB0TALCHA
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271966
|
|
BHARATHI HEMANT PATI
|
BANK OF BARODA(606985)
|
|
123
|
CHALISGAON
|
MH-08-009-108-001/122
(TALONDE PR DEHARE)
|
1808009000NRG24100220240347074
|
13/02/2024
|
AMOL BHILA PATIL
|
1808009WL047589
|
AMOL BHILA PATIL
|
00045
|
BARB0TALCHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271923
|
|
AMOL BHILA PATIL
|
BANK OF BARODA(606985)
|
|
124
|
CHALISGAON
|
MH-08-009-108-001/14
(TALONDE PR DEHARE)
|
1808009000NRG24100220240347075
|
13/02/2024
|
RATNA SUBHASH BHIL
|
1808009WL047589
|
RATNA SUBHASH BHIL
|
00045
|
BARB0TALCHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271936
|
|
RATNA SUBHASH FANSE
|
BANK OF BARODA(606985)
|
|
125
|
CHALISGAON
|
MH-08-009-108-001/206
(TALONDE PR DEHARE)
|
1808009000NRG24100220240347076
|
13/02/2024
|
DEVIDAS ANADA AHIRE
|
1808009WL047589
|
DEVIDAS ANADA AHIRE
|
00045
|
BARB0TALCHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271914
|
|
DEVIDAS ANANDA AHIRE
|
BANK OF BARODA(606985)
|
|
126
|
CHALISGAON
|
MH-08-009-108-001/216
(TALONDE PR DEHARE)
|
1808009000NRG24100220240347077
|
13/02/2024
|
RAVINDRA HARDAS MALI
|
1808009WL047589
|
RAVINDRA HARDAS MALI
|
00045
|
BARB0TALCHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240272004
|
|
RAVINDRA HARIDAS MAL
|
BANK OF BARODA(606985)
|
|
127
|
CHALISGAON
|
MH-08-009-108-001/333
(TALONDE PR DEHARE)
|
1808009000NRG24100220240347079
|
13/02/2024
|
BHARAT BABULAL BHILL
|
1808009WL047589
|
BHARAT BABULAL BHILL
|
00045
|
BARB0TALCHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271924
|
|
BHARAT BABULAL GAYKW
|
BANK OF BARODA(606985)
|
|
128
|
CHALISGAON
|
MH-08-009-108-001/45
(TALONDE PR DEHARE)
|
1808009000NRG24100220240347080
|
13/02/2024
|
SARALABAI EKNATH BHIL
|
1808009WL047589
|
SARALABAI EKNATH BHIL
|
00045
|
BARB0TALCHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271933
|
|
SARLABAI EKNATH SONV
|
BANK OF BARODA(606985)
|
|
129
|
CHALISGAON
|
MH-08-009-108-001/452
(TALONDE PR DEHARE)
|
1808009000NRG24100220240347081
|
13/02/2024
|
VARSHA BHAIDAS NIKAM
|
1808009WL047589
|
VARSHA BHAIDAS NIKAM
|
00045
|
BARB0TALCHA
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271917
|
|
VARSHA BHAIDAS GANGU
|
BANK OF BARODA(606985)
|
|
130
|
CHALISGAON
|
MH-08-009-128-001/25
(ROHINI)
|
1808009000NRG24100220240347203
|
13/02/2024
|
VANDANA BABASAHEB WAGH
|
1808009WL047597
|
VANDANA BABASAHEB WAGH
|
00045
|
BARB0TALCHA
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269533
|
|
VANDANA BABASAHEB WA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
131
|
CHALISGAON
|
MH-08-009-025-001/374
(KALAMADU)
|
1808009000NRG24130220240350480
|
13/02/2024
|
KRUSHNARAO JAGANATH PATIL
|
1808009WL047958
|
KRUSHNARAO JAGANATH PATIL
|
00048
|
BKID0000674
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269528
|
|
MR KRUSHNARAO JAGANNATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHALISGAON
|
MH-08-009-084-001/167
(DON DIGAR)
|
1808009000NRG24120220240348908
|
13/02/2024
|
SAGAR DINKAR MORE
|
1808009WL047801
|
SAGAR DINKAR MORE
|
00048
|
BKID0000674
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240269538
|
|
MR SAGAR DINKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHALISGAON
|
MH-08-009-084-001/167
(DON DIGAR)
|
1808009000NRG24120220240348909
|
13/02/2024
|
SAGAR DINKAR MORE
|
1808009WL047801
|
SAGAR DINKAR MORE
|
00048
|
BKID0000674
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240269537
|
|
MR SAGAR DINKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHALISGAON
|
MH-08-009-133-001/690
(GHODEGAON)
|
1808009000NRG24090220240346815
|
13/02/2024
|
PRAMOD SAKHARAM RATHOD
|
1808009WL047556
|
PRAMOD SAKHARAM RATHOD
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269560
|
|
PRAMOD SAKHARAM RATHOD
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
135
|
CHALISGAON
|
MH-08-009-133-001/745
(GHODEGAON)
|
1808009000NRG24090220240346818
|
13/02/2024
|
DIGAMBAR TULSHIRAM RATHOD
|
1808009WL047556
|
DIGAMBAR TULSHIRAM RATHOD
|
00048
|
BKID0000674
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269542
|
|
DIGAMBAR TULSHIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
136
|
CHALISGAON
|
MH-08-009-069-001/216
(KHARJAI)
|
1808009000NRG24130220240350538
|
13/02/2024
|
SHOBHABAI BALU BORADE
|
1808009WL047964
|
SHOBHABAI BALU BORADE
|
00051
|
MAHB0000012
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271935
|
|
Mrs. Shobha Balu Borade
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHALISGAON
|
MH-08-009-084-001/119
(DON DIGAR)
|
1808009000NRG24120220240348906
|
13/02/2024
|
CHAUDHARI DINKAR DAGA
|
1808009WL047801
|
CHAUDHARI DINKAR DAGA
|
00051
|
MAHB0000012
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271895
|
|
MR DINKAR DAGA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHALISGAON
|
MH-08-009-084-001/119
(DON DIGAR)
|
1808009000NRG24120220240348904
|
13/02/2024
|
CHAUDHARI DINKAR DAGA
|
1808009WL047801
|
CHAUDHARI DINKAR DAGA
|
00051
|
MAHB0000012
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271896
|
|
MR DINKAR DAGA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHALISGAON
|
MH-08-009-084-001/119
(DON DIGAR)
|
1808009000NRG24120220240348905
|
13/02/2024
|
SUNANDA DINKAR CHAUDHARI
|
1808009WL047801
|
SUNANDA DINKAR CHAUDHARI
|
00051
|
MAHB0000012
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271900
|
|
SUNANDA DINKAR CHAUD
|
BANK OF BARODA(606985)
|
|
140
|
CHALISGAON
|
MH-08-009-084-001/119
(DON DIGAR)
|
1808009000NRG24120220240348907
|
13/02/2024
|
SUNANDA DINKAR CHAUDHARI
|
1808009WL047801
|
SUNANDA DINKAR CHAUDHARI
|
00051
|
MAHB0000012
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271901
|
|
SUNANDA DINKAR CHAUD
|
BANK OF BARODA(606985)
|
|
141
|
CHALISGAON
|
MH-08-009-084-001/178
(DON DIGAR)
|
1808009000NRG24120220240348912
|
13/02/2024
|
RAJU EKNATH BAGUL
|
1808009WL047801
|
RAJU EKNATH BAGUL
|
00051
|
MAHB0000012
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271898
|
|
MR RAJU EKNATH BAGUL
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHALISGAON
|
MH-08-009-084-001/178
(DON DIGAR)
|
1808009000NRG24120220240348913
|
13/02/2024
|
SUNANDA RAJU BAGUL
|
1808009WL047801
|
SUNANDA RAJU BAGUL
|
00051
|
MAHB0000012
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271899
|
|
SUNANDABAI RAJU BAGU
|
BANK OF BARODA(606985)
|
|
143
|
CHALISGAON
|
MH-08-009-087-001/247-C
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348935
|
13/02/2024
|
VITHABAI BHASAKR BAVISKAR
|
1808009WL047802
|
VITHABAI BHASAKR BAVISKAR
|
00051
|
MAHB0000012
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271968
|
|
VITHABAI BHASKAR BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHALISGAON
|
MH-08-009-087-001/304
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348938
|
13/02/2024
|
JIBHAU LAHU NERKAR
|
1808009WL047802
|
JIBHAU LAHU NERKAR
|
00051
|
MAHB0000012
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272009
|
|
Mr. JIBHAU LAHUJI NERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
CHALISGAON
|
MH-08-009-087-001/348
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348939
|
13/02/2024
|
SANTOSH POPAT BAVISKAR
|
1808009WL047802
|
SANTOSH POPAT BAVISKAR
|
00051
|
MAHB0000012
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272003
|
|
Mr. BAVISKAR SANTOSH POPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHALISGAON
|
MH-08-009-093-001/268
(TOMBOLE BR)
|
1808009000NRG24090220240345630
|
13/02/2024
|
YOGESH SHAMRAO KOLHE
|
1808009WL047454
|
YOGESH SHAMRAO KOLHE
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271922
|
|
Mr. YOGESH SHAMRAO KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHALISGAON
|
MH-08-009-122-001/1602
(PIMPARKHEDE)
|
1808009000NRG24090220240346826
|
13/02/2024
|
VATSLABAI KAKAJI MORE
|
1808009WL047558
|
VATSLABAI KAKAJI MORE
|
00051
|
MAHB0000012
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240272036
|
|
Mrs. Vatsalabai Kakaji More
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
148
|
CHALISGAON
|
MH-08-009-059-001/1114
(RANJANGAON)
|
1808009000NRG24090220240346867
|
13/02/2024
|
JANHAVI VIVEK THAKARE
|
1808009WL047563
|
JANHAVI VIVEK THAKARE
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240272037
|
|
Mrs. Janhavi Vivek Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
CHALISGAON
|
MH-08-009-059-001/1114
(RANJANGAON)
|
1808009000NRG24090220240346866
|
13/02/2024
|
VIVEK PRAKASH THAKARE
|
1808009WL047563
|
VIVEK PRAKASH THAKARE
|
00051
|
MAHB0000885
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269512
|
|
Mr. VIVEK PRAKASH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
150
|
CHALISGAON
|
MH-08-009-003-001/106
(DAREGAON)
|
1808009000NRG24120220240348871
|
13/02/2024
|
PRITI GIRISH PATIL
|
1808009WL047800
|
PRITI GIRISH PATIL
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271912
|
|
Miss. priti girish patil
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
CHALISGAON
|
MH-08-009-003-001/112
(DAREGAON)
|
1808009000NRG24120220240348872
|
13/02/2024
|
THAGUBAI BHIKAN PATIL
|
1808009WL047800
|
THAGUBAI BHIKAN PATIL
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272022
|
|
Mrs. Thagubai Bhikan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHALISGAON
|
MH-08-009-003-001/173
(DAREGAON)
|
1808009000NRG24120220240348873
|
13/02/2024
|
RAMESH MADHUKAR RATHOD
|
1808009WL047800
|
RAMESH MADHUKAR RATHOD
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272017
|
|
MR RAMESH MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHALISGAON
|
MH-08-009-003-001/243-A
(DAREGAON)
|
1808009000NRG24120220240348875
|
13/02/2024
|
JAYA SUNIL PATIL
|
1808009WL047800
|
JAYA SUNIL PATIL
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272032
|
|
Mrs. Jayshri Sunil Patil
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHALISGAON
|
MH-08-009-003-001/243-A
(DAREGAON)
|
1808009000NRG24120220240348874
|
13/02/2024
|
NIRMALABAI SARJERAO PATIL
|
1808009WL047800
|
NIRMALABAI SARJERAO PATIL
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272021
|
|
Mr. Niramala Sarjerav Patil
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHALISGAON
|
MH-08-009-003-001/366
(DAREGAON)
|
1808009000NRG24120220240348878
|
13/02/2024
|
SUNANDA LALCHAND SONAWANE
|
1808009WL047800
|
SUNANDA LALCHAND SONAWANE
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271952
|
|
Mrs. SUNANDA LALCHAND SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHALISGAON
|
MH-08-009-003-001/367
(DAREGAON)
|
1808009000NRG24120220240348879
|
13/02/2024
|
MANGAL NILESH PAGARE
|
1808009WL047800
|
MANGAL NILESH PAGARE
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272020
|
|
Mr. Mangal Nilesh Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHALISGAON
|
MH-08-009-003-001/410
(DAREGAON)
|
1808009000NRG24120220240348882
|
13/02/2024
|
MANGAL RAMESH RATHOD
|
1808009WL047800
|
MANGAL RAMESH RATHOD
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272027
|
|
Mrs. Mangal Ramesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHALISGAON
|
MH-08-009-003-001/413
(DAREGAON)
|
1808009000NRG24120220240348886
|
13/02/2024
|
BHARTI PRADIP PATIL
|
1808009WL047800
|
BHARTI PRADIP PATIL
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272023
|
|
Mr. Bharti Pradip Patil
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHALISGAON
|
MH-08-009-003-001/413
(DAREGAON)
|
1808009000NRG24120220240348885
|
13/02/2024
|
PRADIP VILAS PATIL
|
1808009WL047800
|
PRADIP VILAS PATIL
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271951
|
|
Mr. PRADEEP VILASRAV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHALISGAON
|
MH-08-009-003-001/414
(DAREGAON)
|
1808009000NRG24120220240348887
|
13/02/2024
|
MAYABAI BHAGWAN BACHHE
|
1808009WL047800
|
MAYABAI BHAGWAN BACHHE
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272018
|
|
Mrs. Mayabai Bhagvan Bachhe
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHALISGAON
|
MH-08-009-003-001/562
(DAREGAON)
|
1808009000NRG24120220240348888
|
13/02/2024
|
VIJAY KADU GAYAKWAD
|
1808009WL047800
|
VIJAY KADU GAYAKWAD
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271940
|
|
Mr. VIJAY KADU GAYAKAWAD
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHALISGAON
|
MH-08-009-003-001/69
(DAREGAON)
|
1808009000NRG24120220240348889
|
13/02/2024
|
SANJAY UTTAM RATHOD
|
1808009WL047800
|
SANJAY UTTAM RATHOD
|
00051
|
MAHB0000904
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272024
|
|
Mr. Sanjay Uttam Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHALISGAON
|
MH-08-009-016-001/1046
(UMBARKHEDE)
|
1808009000NRG24100220240347267
|
13/02/2024
|
MANISH NANA AHIRE
|
1808009WL047601
|
MANISH NANA AHIRE
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271984
|
|
Miss. MANISHA NANA AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
CHALISGAON
|
MH-08-009-016-001/1046
(UMBARKHEDE)
|
1808009000NRG24100220240347266
|
13/02/2024
|
NANA KAUTIK AHIRE
|
1808009WL047601
|
NANA KAUTIK AHIRE
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271979
|
|
Mr. NANA KAUTIK AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHALISGAON
|
MH-08-009-016-001/1096
(UMBARKHEDE)
|
1808009000NRG24100220240347268
|
13/02/2024
|
Arun Shyamrao Gaikwad
|
1808009WL047601
|
Arun Shyamrao Gaikwad
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271988
|
|
Mr. ARUN SHAMRAO GAIKWAD WADAR
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
CHALISGAON
|
MH-08-009-016-001/1146
(UMBARKHEDE)
|
1808009000NRG24100220240347269
|
13/02/2024
|
SACHIN SAHEBRAO AHIRE
|
1808009WL047601
|
SACHIN SAHEBRAO AHIRE
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271987
|
|
Mr. SACHIN SAHEBRAO AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
CHALISGAON
|
MH-08-009-016-001/1263
(UMBARKHEDE)
|
1808009000NRG24100220240347270
|
13/02/2024
|
ASHVINI SUNIL RAJPUT
|
1808009WL047601
|
ASHVINI SUNIL RAJPUT
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269511
|
|
ASHWINI PITAMBAR PAW
|
BANK OF BARODA(606985)
|
|
168
|
CHALISGAON
|
MH-08-009-016-001/1838
(UMBARKHEDE)
|
1808009000NRG24100220240347271
|
13/02/2024
|
AMBA MADHUUKAR TIRMALI
|
1808009WL047601
|
AMBA MADHUUKAR TIRMALI
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271985
|
|
Amba Madhukar Tirmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHALISGAON
|
MH-08-009-016-001/2043
(UMBARKHEDE)
|
1808009000NRG24100220240347272
|
13/02/2024
|
Renkua Satish Patil
|
1808009WL047601
|
Renkua Satish Patil
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240269513
|
|
Miss. Renuka Satish Patil
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
CHALISGAON
|
MH-08-009-016-001/2044
(UMBARKHEDE)
|
1808009000NRG24100220240347273
|
13/02/2024
|
Sanket Valmik Patil
|
1808009WL047601
|
Sanket Valmik Patil
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240272029
|
|
Master Sanket Valmik Patil
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
CHALISGAON
|
MH-08-009-016-001/2045
(UMBARKHEDE)
|
1808009000NRG24100220240347274
|
13/02/2024
|
Sanket Dhnraj Koli
|
1808009WL047601
|
Sanket Dhnraj Koli
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271996
|
|
Mr. SANKET DHANRAJ KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
CHALISGAON
|
MH-08-009-016-001/2046
(UMBARKHEDE)
|
1808009000NRG24100220240347275
|
13/02/2024
|
Rushikesh Dhanraj Nevre
|
1808009WL047601
|
Rushikesh Dhanraj Nevre
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240272030
|
|
Mr. Rushikesh Dhanaraj Nevare
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
CHALISGAON
|
MH-08-009-016-001/220
(UMBARKHEDE)
|
1808009000NRG24100220240347252
|
13/02/2024
|
NANA DAULAT AHIRE
|
1808009WL047600
|
NANA DAULAT AHIRE
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271982
|
|
Mr. NANA DAULAT AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
CHALISGAON
|
MH-08-009-016-001/220
(UMBARKHEDE)
|
1808009000NRG24100220240347253
|
13/02/2024
|
VIJAY NANA AHIRE
|
1808009WL047600
|
VIJAY NANA AHIRE
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271983
|
|
Mr. VIJAY NANA AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
CHALISGAON
|
MH-08-009-016-001/221
(UMBARKHEDE)
|
1808009000NRG24100220240347254
|
13/02/2024
|
Kuldip Nimba Deore
|
1808009WL047600
|
Kuldip Nimba Deore
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271997
|
|
Mr. KULDIP NIMBA DEVRE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
CHALISGAON
|
MH-08-009-016-001/32
(UMBARKHEDE)
|
1808009000NRG24100220240347256
|
13/02/2024
|
RAVINDRA BABULAL SONAWANE
|
1808009WL047600
|
RAVINDRA BABULAL SONAWANE
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271915
|
|
Mr. RAVINDRA BABULAL KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
CHALISGAON
|
MH-08-009-016-001/356
(UMBARKHEDE)
|
1808009000NRG24100220240347257
|
13/02/2024
|
APEKSHA AMOL MAHALE
|
1808009WL047600
|
APEKSHA AMOL MAHALE
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240272031
|
|
Mrs. Apeksha Amol Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
CHALISGAON
|
MH-08-009-016-001/505
(UMBARKHEDE)
|
1808009000NRG24100220240347259
|
13/02/2024
|
Chhayabai Ravindra Koli
|
1808009WL047600
|
Chhayabai Ravindra Koli
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271998
|
|
Mrs. CHHAYA RAVINDRA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
CHALISGAON
|
MH-08-009-016-001/505
(UMBARKHEDE)
|
1808009000NRG24100220240347258
|
13/02/2024
|
MR RAVINDRA SHIVAJI KOLI
|
1808009WL047600
|
MR RAVINDRA SHIVAJI KOLI
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271981
|
|
Mr. RAVINDRA SHIVAJI KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHALISGAON
|
MH-08-009-016-001/604
(UMBARKHEDE)
|
1808009000NRG24100220240347260
|
13/02/2024
|
AABA TULSHIRAM PAGARE
|
1808009WL047600
|
AABA TULSHIRAM PAGARE
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271978
|
|
Mr. ABA TULSHIRAM PATIL pagare
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
CHALISGAON
|
MH-08-009-016-001/785
(UMBARKHEDE)
|
1808009000NRG24100220240347263
|
13/02/2024
|
Akil Husen Shaikh
|
1808009WL047600
|
Akil Husen Shaikh
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271980
|
|
Mr. AKIL SHAIKH HUSEN SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
CHALISGAON
|
MH-08-009-016-001/785
(UMBARKHEDE)
|
1808009000NRG24100220240347264
|
13/02/2024
|
Bhikan Akil Shaikh
|
1808009WL047600
|
Bhikan Akil Shaikh
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271986
|
|
Mr. BHIKAN AKIL SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
CHALISGAON
|
MH-08-009-016-001/862
(UMBARKHEDE)
|
1808009000NRG24100220240347265
|
13/02/2024
|
Anil Dhanraj Patil
|
1808009WL047600
|
Anil Dhanraj Patil
|
00051
|
MAHB0000904
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240272028
|
|
Mr. Anil Dhanraj Patil
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHALISGAON
|
MH-08-009-100-001/281
(PIMPALWAD MHALSA)
|
1808009000NRG24090220240346820
|
13/02/2024
|
REVATI VIKI DEVKAR
|
1808009WL047557
|
REVATI VIKI DEVKAR
|
00051
|
MAHB0000904
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240272038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
CHALISGAON
|
MH-08-009-100-001/501
(PIMPALWAD MHALSA)
|
1808009000NRG24090220240346822
|
13/02/2024
|
PRAFULLA SANJAY DEVKAR
|
1808009WL047557
|
PRAFULLA SANJAY DEVKAR
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240272016
|
|
Mr. PRAFULLA SANJAY DEOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
186
|
CHALISGAON
|
MH-08-009-100-001/281
(PIMPALWAD MHALSA)
|
1808009000NRG24090220240346819
|
13/02/2024
|
VIKI BHALVANTARAO DEOKAR
|
1808009WL047557
|
VIKI BHALVANTARAO DEOKAR
|
00051
|
MAHB0001623
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271934
|
|
Mr. VIKE BALWANT DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
CHALISGAON
|
MH-08-009-100-001/501
(PIMPALWAD MHALSA)
|
1808009000NRG24090220240346821
|
13/02/2024
|
SANJAY DINKARRAO DEVKAR
|
1808009WL047557
|
SANJAY DINKARRAO DEVKAR
|
00051
|
MAHB0001623
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240272015
|
|
Mr. SANJAY DINKARRAO DEVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
CHALISGAON
|
MH-08-009-101-001/1694
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350716
|
13/02/2024
|
HARSHAL PRAVIN MAGAR
|
1808009WL047976
|
HARSHAL PRAVIN MAGAR
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272033
|
|
Mr. Harshal Pravin Magar
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
CHALISGAON
|
MH-08-009-101-001/1694
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350715
|
13/02/2024
|
JAYSHRI PRAVIN MAGAR
|
1808009WL047976
|
JAYSHRI PRAVIN MAGAR
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272035
|
|
JAYASHRI PRAVIN MAGAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
190
|
CHALISGAON
|
MH-08-009-101-001/1694
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350714
|
13/02/2024
|
PRAVIN UTAMRAV MAGAR
|
1808009WL047976
|
PRAVIN UTAMRAV MAGAR
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272034
|
|
MR PRAVIN UTTAMRAO MAGAR MRS JAYASHREE P
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHALISGAON
|
MH-08-009-101-001/285
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350721
|
13/02/2024
|
SANDIP SHIVRAM PATIL
|
1808009WL047976
|
SANDIP SHIVRAM PATIL
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271925
|
|
Mr. SANDIP SHIVRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
CHALISGAON
|
MH-08-009-101-001/374
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350681
|
13/02/2024
|
AJINKYA SHANTARAM PAWAR
|
1808009WL047974
|
AJINKYA SHANTARAM PAWAR
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271937
|
|
Mr. AJINKE SHANTARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
CHALISGAON
|
MH-08-009-101-001/374
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350682
|
13/02/2024
|
SWAPNIL SHANTARAM PAWAR
|
1808009WL047974
|
SWAPNIL SHANTARAM PAWAR
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272019
|
|
Mr. Swapnil Shantaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
CHALISGAON
|
MH-08-009-101-001/546
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350683
|
13/02/2024
|
PRASHANT YUVRAJ SURYAWANSHI
|
1808009WL047974
|
PRASHANT YUVRAJ SURYAWANSHI
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271926
|
|
MR PRASHANT YUVRAJ SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHALISGAON
|
MH-08-009-101-001/596
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350684
|
13/02/2024
|
HITENDRA PANDIT MAGAR
|
1808009WL047974
|
HITENDRA PANDIT MAGAR
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271962
|
|
Mr. HITENDRA PANDITRAO MAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
CHALISGAON
|
MH-08-009-101-001/596
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350685
|
13/02/2024
|
SARITA HITENDRA MAGAR
|
1808009WL047974
|
SARITA HITENDRA MAGAR
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272026
|
|
SARITA HITENDRA MAGA
|
BANK OF BARODA(606985)
|
|
197
|
CHALISGAON
|
MH-08-009-101-001/632
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350686
|
13/02/2024
|
DIPAK SADASHIV SURYVANSHI
|
1808009WL047974
|
DIPAK SADASHIV SURYVANSHI
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271973
|
|
Mr. DIPAK SADASHIV SURYWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
CHALISGAON
|
MH-08-009-101-001/633
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350688
|
13/02/2024
|
SAVITA UDAY PATIL
|
1808009WL047974
|
SAVITA UDAY PATIL
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240272025
|
|
SAVITA UDAY PATIL
|
ICICI BANK LTD(508534)
|
|
199
|
CHALISGAON
|
MH-08-009-101-001/633
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350687
|
13/02/2024
|
UDAY SHIVAJIRAO PATIL
|
1808009WL047974
|
UDAY SHIVAJIRAO PATIL
|
00051
|
MAHB0001623
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271960
|
|
Mr. UDAY SHIVAJIRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
200
|
CHALISGAON
|
MH-08-009-084-001/77
(DON DIGAR)
|
1808009000NRG24120220240348932
|
13/02/2024
|
BHAGAWAN TUKARAM CHAUDHARI
|
1808009WL047801
|
BHAGAWAN TUKARAM CHAUDHARI
|
00089
|
CBIN0280270
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271903
|
|
BHAGWAN TUKARAM CHAU
|
BANK OF BARODA(606985)
|
|
201
|
CHALISGAON
|
MH-08-009-084-001/77
(DON DIGAR)
|
1808009000NRG24120220240348930
|
13/02/2024
|
BHAGAWAN TUKARAM CHAUDHARI
|
1808009WL047801
|
BHAGAWAN TUKARAM CHAUDHARI
|
00089
|
CBIN0280270
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240271902
|
|
BHAGWAN TUKARAM CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
202
|
CHALISGAON
|
MH-08-009-045-001/1594
(WAGHALI)
|
1808009000NRG24120220240348957
|
13/02/2024
|
SUREKHA SURESH BHOI
|
1808009WL047804
|
SUREKHA SURESH BHOI
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240272010
|
|
Mrs. SUREKHA SURESH BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
CHALISGAON
|
MH-08-009-045-001/1594
(WAGHALI)
|
1808009000NRG24120220240348956
|
13/02/2024
|
SURESH UKHARDU BHOI
|
1808009WL047804
|
SURESH UKHARDU BHOI
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240272012
|
|
Mr. SURESH UKHARDU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
CHALISGAON
|
MH-08-009-051-001/11
(CHAMBHARDI BR)
|
1808009000NRG24090220240346850
|
13/02/2024
|
DONGAR DEVRAM MORE
|
1808009WL047560
|
DONGAR DEVRAM MORE
|
00089
|
CBIN0281960
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271886
|
|
DONGAR DEORAM MORE
|
BANK OF BARODA(606985)
|
|
205
|
CHALISGAON
|
MH-08-009-051-001/11
(CHAMBHARDI BR)
|
1808009000NRG24090220240346851
|
13/02/2024
|
GORAKH DONGAR MORE
|
1808009WL047560
|
GORAKH DONGAR MORE
|
00089
|
CBIN0281960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271888
|
|
GORAKH DONGAR MORE
|
BANK OF BARODA(606985)
|
|
206
|
CHALISGAON
|
MH-08-009-051-001/12
(CHAMBHARDI BR)
|
1808009000NRG24090220240346852
|
13/02/2024
|
DEVIDAS DONGAR MORE
|
1808009WL047560
|
DEVIDAS DONGAR MORE
|
00089
|
CBIN0281960
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271887
|
|
DEVIDAS DONGAR MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
207
|
CHALISGAON
|
MH-08-009-087-001/293
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348936
|
13/02/2024
|
SAMADHAN NAMDEV MORE
|
1808009WL047802
|
SAMADHAN NAMDEV MORE
|
00089
|
CBIN0284237
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271889
|
|
Mr. SAMADHAN NAMDEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
CHALISGAON
|
MH-08-009-087-001/299
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348937
|
13/02/2024
|
MOHINEE AAZAD PATIL
|
1808009WL047802
|
MOHINEE AAZAD PATIL
|
00089
|
CBIN0284237
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271881
|
|
Mrs. MOHINEE AAZAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
CHALISGAON
|
MH-08-009-087-001/348
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348940
|
13/02/2024
|
ANITABAI SANTOSH BAVISKAR
|
1808009WL047802
|
ANITABAI SANTOSH BAVISKAR
|
00089
|
CBIN0284237
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271882
|
|
Mrs. ANITA SANTOSH BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
CHALISGAON
|
MH-08-009-087-001/358
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348942
|
13/02/2024
|
PRASHANT SUBHASH BAVISKAR
|
1808009WL047802
|
PRASHANT SUBHASH BAVISKAR
|
00089
|
CBIN0284237
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271884
|
|
Mr. PRASHANT SUBHASH BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
CHALISGAON
|
MH-08-009-087-001/358
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348941
|
13/02/2024
|
SUBHASH RAMRAO BAVISKAR
|
1808009WL047802
|
SUBHASH RAMRAO BAVISKAR
|
00089
|
CBIN0284237
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271883
|
|
Mr. SUBHASH RAMRAO BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
CHALISGAON
|
MH-08-009-087-001/376
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348944
|
13/02/2024
|
KAVITA BHAIYYASAHEB CHAVAN
|
1808009WL047802
|
KAVITA BHAIYYASAHEB CHAVAN
|
00089
|
CBIN0284237
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271885
|
|
Mrs. KAVITA BHAIYYASAHEB CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
CHALISGAON
|
MH-08-009-093-001/335
(TOMBOLE BR)
|
1808009000NRG24090220240345633
|
13/02/2024
|
CHANDRAKANT GOPICHAND JADHAV
|
1808009WL047454
|
CHANDRAKANT GOPICHAND JADHAV
|
00089
|
CBIN0284237
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271965
|
|
MR CHANDRAKANT GOPICHAND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHALISGAON
|
MH-08-009-093-001/335
(TOMBOLE BR)
|
1808009000NRG24090220240345634
|
13/02/2024
|
SUNITABAI CHANDRAKANT JADHAV
|
1808009WL047454
|
SUNITABAI CHANDRAKANT JADHAV
|
00089
|
CBIN0284237
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271964
|
|
MRS SUNITABAI CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHALISGAON
|
MH-08-009-093-001/454
(TOMBOLE BR)
|
1808009000NRG24090220240345640
|
13/02/2024
|
BHAGVAN MAHADU JADHAV
|
1808009WL047455
|
BHAGVAN MAHADU JADHAV
|
00089
|
CBIN0284237
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271953
|
|
Mr. BHAGWAN MAHADU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
CHALISGAON
|
MH-08-009-093-001/454
(TOMBOLE BR)
|
1808009000NRG24090220240345641
|
13/02/2024
|
SUVARNABAI BHAGVAN JADHAV
|
1808009WL047455
|
SUVARNABAI BHAGVAN JADHAV
|
00089
|
CBIN0284237
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271954
|
|
SUVARNABAI BHAGAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
217
|
CHALISGAON
|
MH-08-009-083-001/697
(BILAKHED)
|
1808009000NRG24090220240346844
|
13/02/2024
|
RAVINDRA NATHU PATIL
|
1808009WL047559
|
RAVINDRA NATHU PATIL
|
00152
|
HDFC0002401
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271972
|
|
RAVINDRA NATHU PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
218
|
CHALISGAON
|
MH-08-009-133-001/309
(GHODEGAON)
|
1808009000NRG24090220240346813
|
13/02/2024
|
RAMCHANDRA UKHA RATHOD
|
1808009WL047556
|
RAMCHANDRA UKHA RATHOD
|
00165
|
IBKL0000531
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271839
|
|
RAMCHANDRA UKHA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHALISGAON
|
MH-08-009-133-001/309
(GHODEGAON)
|
1808009000NRG24090220240346814
|
13/02/2024
|
SANGITA RAMCHANDRA RATHOD
|
1808009WL047556
|
SANGITA RAMCHANDRA RATHOD
|
00165
|
IBKL0000531
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271840
|
|
SANGITA RAMACHANDRA RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
220
|
CHALISGAON
|
MH-08-009-128-001/102
(ROHINI)
|
1808009000NRG24100220240347217
|
13/02/2024
|
HAUSABAI SHANTARAM NAGARE
|
1808009WL047598
|
HAUSABAI SHANTARAM NAGARE
|
00165
|
IBKL0000622
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269548
|
|
SHANTARAM PANDHARINA
|
BANK OF BARODA(606985)
|
|
221
|
CHALISGAON
|
MH-08-009-128-001/178
(ROHINI)
|
1808009000NRG24100220240347229
|
13/02/2024
|
RAJENDRA ZUMBAR GHUGE
|
1808009WL047598
|
RAJENDRA ZUMBAR GHUGE
|
00165
|
IBKL0000622
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269532
|
|
RAJENDRA ZUMBAR GHUGE
|
IDBI BANK(607095)
|
|
222
|
CHALISGAON
|
MH-08-009-128-001/543
(ROHINI)
|
1808009000NRG24100220240347242
|
13/02/2024
|
PAVAN RAJENDRA WAGH
|
1808009WL047599
|
PAVAN RAJENDRA WAGH
|
00165
|
IBKL0000622
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269544
|
|
PAVAN RAJENDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
223
|
CHALISGAON
|
MH-08-009-016-001/281
(UMBARKHEDE)
|
1808009000NRG24100220240347255
|
13/02/2024
|
MAYA CHOTU VADAR
|
1808009WL047600
|
MAYA CHOTU VADAR
|
00415
|
SBIN0000345
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240271948
|
|
MRS MAYABAI CHHOTU VADAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHALISGAON
|
MH-08-009-069-001/212
(KHARJAI)
|
1808009000NRG24130220240350536
|
13/02/2024
|
PRASHANT UTTAM PATIL
|
1808009WL047964
|
PRASHANT UTTAM PATIL
|
00415
|
SBIN0000345
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271916
|
|
PRASHANT UTTAM PATIL
|
ICICI BANK LTD(508534)
|
|
225
|
CHALISGAON
|
MH-08-009-128-001/181
(ROHINI)
|
1808009000NRG24100220240347230
|
13/02/2024
|
ANIL MOTIRAM DIGHOLE
|
1808009WL047598
|
ANIL MOTIRAM DIGHOLE
|
00415
|
SBIN0000345
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271963
|
|
ANIL MOTIRAM DIGHOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
226
|
CHALISGAON
|
MH-08-009-056-001/171
(WAGHALE)
|
1808009000NRG24120220240348211
|
13/02/2024
|
MAYUR NARENDRA SONAVANE
|
1808009WL047736
|
MAYUR NARENDRA SONAVANE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240271950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
CHALISGAON
|
MH-08-009-056-001/22
(WAGHALE)
|
1808009000NRG24120220240348212
|
13/02/2024
|
KAVITABAI CHOTU RATHOD
|
1808009WL047736
|
KAVITABAI CHOTU RATHOD
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271931
|
|
KAVITABAI CHOTU RATHOD
|
HDFC BANK LTD(607152)
|
|
228
|
CHALISGAON
|
MH-08-009-056-001/34
(WAGHALE)
|
1808009000NRG24120220240348213
|
13/02/2024
|
SITABAI AANANDA BHIL
|
1808009WL047736
|
SITABAI AANANDA BHIL
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271930
|
|
MRS SITABAI ANANDA BHILL
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHALISGAON
|
MH-08-009-056-001/34
(WAGHALE)
|
1808009000NRG24120220240348214
|
13/02/2024
|
SITABAI AANANDA BHIL
|
1808009WL047736
|
SITABAI AANANDA BHIL
|
00415
|
SBIN0003283
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271929
|
|
MRS SITABAI ANANDA BHILL
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHALISGAON
|
MH-08-009-056-001/60
(WAGHALE)
|
1808009000NRG24120220240348215
|
13/02/2024
|
MANGALABAI RAMDAS KHARAT
|
1808009WL047736
|
MANGALABAI RAMDAS KHARAT
|
00415
|
SBIN0003283
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271928
|
|
MANGALBAI RAMDAS KHARAT
|
HDFC BANK LTD(607152)
|
|
231
|
CHALISGAON
|
MH-08-009-056-001/60
(WAGHALE)
|
1808009000NRG24120220240348216
|
13/02/2024
|
MANGALABAI RAMDAS KHARAT
|
1808009WL047736
|
MANGALABAI RAMDAS KHARAT
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271927
|
|
MANGALBAI RAMDAS KHARAT
|
HDFC BANK LTD(607152)
|
|
232
|
CHALISGAON
|
MH-08-009-056-001/99
(WAGHALE)
|
1808009000NRG24120220240348217
|
13/02/2024
|
GORAKH UTTAM RATHOD
|
1808009WL047736
|
GORAKH UTTAM RATHOD
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271932
|
|
MR GORAKH UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHALISGAON
|
MH-08-009-122-001/1523
(PIMPARKHEDE)
|
1808009000NRG24090220240346825
|
13/02/2024
|
KIRAN RAVINDRA MORE
|
1808009WL047558
|
KIRAN RAVINDRA MORE
|
00415
|
SBIN0003283
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271959
|
|
KIRAN RAVINDRA MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
234
|
CHALISGAON
|
MH-08-009-007-001/79
(DHAMANGAON)
|
1808009000NRG24090220240346854
|
13/02/2024
|
PRATAP BUDHA BHIL
|
1808009WL047561
|
PRATAP BUDHA BHIL
|
00415
|
SBIN0008715
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240272011
|
|
MR PRATAP BUDHA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHALISGAON
|
MH-08-009-023-001/468
(KUNZAR)
|
1808009000NRG24130220240350569
|
13/02/2024
|
SUVRNSING HIRATSING RAJPUT
|
1808009WL047966
|
SUVRNSING HIRATSING RAJPUT
|
00415
|
SBIN0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271913
|
|
MR SUVARNSING HIRATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHALISGAON
|
MH-08-009-023-001/469
(KUNZAR)
|
1808009000NRG24130220240350570
|
13/02/2024
|
RAHUL RAJENDRA RAJPUT
|
1808009WL047966
|
RAHUL RAJENDRA RAJPUT
|
00415
|
SBIN0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271891
|
|
MR RAHUL RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHALISGAON
|
MH-08-009-023-001/469
(KUNZAR)
|
1808009000NRG24130220240350571
|
13/02/2024
|
VAIBHAV RAJENDRA RAJPUT
|
1808009WL047966
|
VAIBHAV RAJENDRA RAJPUT
|
00415
|
SBIN0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271890
|
|
MR VAIBHAV RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHALISGAON
|
MH-08-009-025-001/372
(KALAMADU)
|
1808009000NRG24120220240348955
|
13/02/2024
|
RAJENDRA NANA KEDAR
|
1808009WL047803
|
RAJENDRA NANA KEDAR
|
00415
|
SBIN0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240271904
|
|
MR RAJENDRA NANA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
239
|
CHALISGAON
|
MH-08-009-069-001/215
(KHARJAI)
|
1808009000NRG24130220240350537
|
13/02/2024
|
DIGAMBAR GULAB PATIL
|
1808009WL047964
|
DIGAMBAR GULAB PATIL
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269519
|
|
DIGAMBAR GULABRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
240
|
CHALISGAON
|
MH-08-009-069-001/409
(KHARJAI)
|
1808009000NRG24130220240350539
|
13/02/2024
|
PRAMOD AABA CHAUDHARI
|
1808009WL047964
|
PRAMOD AABA CHAUDHARI
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269517
|
|
PRAMOD ABA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHALISGAON
|
MH-08-009-069-001/576
(KHARJAI)
|
1808009000NRG24130220240350540
|
13/02/2024
|
DILIP HILAL ERANDE
|
1808009WL047964
|
DILIP HILAL ERANDE
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269514
|
|
DILIP HILAL ERANDE
|
UNION BANK OF INDIA(508500)
|
|
242
|
CHALISGAON
|
MH-08-009-069-001/577
(KHARJAI)
|
1808009000NRG24130220240350542
|
13/02/2024
|
PRATIBHA SUNIL PATIL
|
1808009WL047964
|
PRATIBHA SUNIL PATIL
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269516
|
|
Mrs. Pratibha Sunil Patil
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
CHALISGAON
|
MH-08-009-069-001/577
(KHARJAI)
|
1808009000NRG24130220240350541
|
13/02/2024
|
SUNIL DAULAT PATIL
|
1808009WL047964
|
SUNIL DAULAT PATIL
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269515
|
|
SUNIL DAULAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
244
|
CHALISGAON
|
MH-08-009-069-001/577
(KHARJAI)
|
1808009000NRG24130220240350543
|
13/02/2024
|
VAIBHAV SUNIL PATIL
|
1808009WL047964
|
VAIBHAV SUNIL PATIL
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269525
|
|
VAIBHAV SUNIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
245
|
CHALISGAON
|
MH-08-009-069-001/578
(KHARJAI)
|
1808009000NRG24130220240350544
|
13/02/2024
|
ANIKET BAPU PATIL
|
1808009WL047964
|
ANIKET BAPU PATIL
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269523
|
|
ANIKET BAPU PATIL
|
UNION BANK OF INDIA(508500)
|
|
246
|
CHALISGAON
|
MH-08-009-069-001/602
(KHARJAI)
|
1808009000NRG24130220240350545
|
13/02/2024
|
ASHABAI RAMA PATIL
|
1808009WL047964
|
ASHABAI RAMA PATIL
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269518
|
|
ASHABAI RAMA PATIL
|
UNION BANK OF INDIA(508500)
|
|
247
|
CHALISGAON
|
MH-08-009-069-001/602
(KHARJAI)
|
1808009000NRG24130220240350546
|
13/02/2024
|
SHITAL SUNIL PATIL
|
1808009WL047964
|
SHITAL SUNIL PATIL
|
00468
|
UBIN0570877
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269522
|
|
SHITAL SUNIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
248
|
CHALISGAON
|
MH-08-009-087-001/780
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348948
|
13/02/2024
|
Dilip Yuvraj Patil
|
1808009WL047802
|
Dilip Yuvraj Patil
|
00468
|
UBIN0570877
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240269520
|
|
DILIP YUVRAJ PATIL
|
BANK OF BARODA(606985)
|
|
249
|
CHALISGAON
|
MH-08-009-087-001/780
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348949
|
13/02/2024
|
GANESH DILIP SHIRKE
|
1808009WL047802
|
GANESH DILIP SHIRKE
|
00468
|
UBIN0570877
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240269521
|
|
Master GANESH DILIP SHIRKE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
CHALISGAON
|
MH-08-009-093-001/773
(TOMBOLE BR)
|
1808009000NRG24090220240345653
|
13/02/2024
|
SURYKANT BALU SAVANT
|
1808009WL047455
|
SURYKANT BALU SAVANT
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269524
|
|
Mr. SURYAKANT BALU SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
CHALISGAON
|
MH-08-009-122-001/1373
(PIMPARKHEDE)
|
1808009000NRG24090220240346823
|
13/02/2024
|
SHAILESH BHIKAN PAWAR
|
1808009WL047558
|
SHAILESH BHIKAN PAWAR
|
00468
|
UBIN0570877
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240271958
|
|
SHAILESH BHIKAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
252
|
CHALISGAON
|
MH-08-009-004-001/730
(LONDHE)
|
1808009000NRG24120220240348983
|
13/02/2024
|
HIRAMAN GOVINDA SONAVANE
|
1808009WL047807
|
HIRAMAN GOVINDA SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269541
|
|
HIRAMAN GOVINDA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHALISGAON
|
MH-08-009-004-001/730
(LONDHE)
|
1808009000NRG24120220240348984
|
13/02/2024
|
HIRAMAN GOVINDA SONAVANE
|
1808009WL047807
|
HIRAMAN GOVINDA SONAVANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269540
|
|
HIRAMAN GOVINDA SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHALISGAON
|
MH-08-009-023-001/145
(KUNZAR)
|
1808009000NRG24130220240350564
|
13/02/2024
|
SUNANDA VIJAYSING THOKE
|
1808009WL047966
|
SUNANDA VIJAYSING THOKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269536
|
|
MRS SUGANDHA VIJAYSING THOKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
CHALISGAON
|
MH-08-009-023-001/666
(KUNZAR)
|
1808009000NRG24130220240350580
|
13/02/2024
|
PRAVIN JAYSING PATIL
|
1808009WL047966
|
PRAVIN JAYSING PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240269553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
CHALISGAON
|
MH-08-009-025-001/1144
(KALAMADU)
|
1808009000NRG24130220240350477
|
13/02/2024
|
KALPANA EKNATH BHIL
|
1808009WL047957
|
KALPANA EKNATH BHIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269559
|
|
MRS KALPANA EKNATH SHRIMALI
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHALISGAON
|
MH-08-009-025-001/1778
(KALAMADU)
|
1808009000NRG24130220240350473
|
13/02/2024
|
NILESH SANJAY KOLI
|
1808009WL047956
|
NILESH SANJAY KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269556
|
|
NILESH SANJAY KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHALISGAON
|
MH-08-009-025-001/1779
(KALAMADU)
|
1808009000NRG24130220240350474
|
13/02/2024
|
SARLABAI BHAGAVAT KOLI
|
1808009WL047956
|
SARLABAI BHAGAVAT KOLI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269557
|
|
SARLABAI BHAGVAT KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHALISGAON
|
MH-08-009-025-001/262
(KALAMADU)
|
1808009000NRG24130220240350475
|
13/02/2024
|
ANITA SUNIL SONVANE
|
1808009WL047956
|
ANITA SUNIL SONVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269539
|
|
ANITA SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHALISGAON
|
MH-08-009-025-001/50
(KALAMADU)
|
1808009000NRG24130220240350476
|
13/02/2024
|
KALU PANDIT NIKAM
|
1808009WL047956
|
KALU PANDIT NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269545
|
|
MR KALU PANDIT DHOBI
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHALISGAON
|
MH-08-009-025-001/55
(KALAMADU)
|
1808009000NRG24130220240350478
|
13/02/2024
|
SAMBHAJI AANANDA GARUD
|
1808009WL047957
|
SAMBHAJI AANANDA GARUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269534
|
|
SAMBHAJI ANANDA GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
CHALISGAON
|
MH-08-009-025-001/55
(KALAMADU)
|
1808009000NRG24130220240350479
|
13/02/2024
|
SAVITA SAMBHAJI GARUD
|
1808009WL047957
|
SAVITA SAMBHAJI GARUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269535
|
|
SAVITA SAMBHAJI GARUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
CHALISGAON
|
MH-08-009-083-001/198
(BILAKHED)
|
1808009000NRG24090220240346830
|
13/02/2024
|
RAVINDRA MACHINDRA PATIL
|
1808009WL047559
|
RAVINDRA MACHINDRA PATIL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269546
|
|
RAVINDRA MACHHINDRA
|
BANK OF BARODA(606985)
|
|
264
|
CHALISGAON
|
MH-08-009-083-001/764
(BILAKHED)
|
1808009000NRG24090220240346849
|
13/02/2024
|
SONALI SAGAR PATIL
|
1808009WL047559
|
SONALI SAGAR PATIL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240269558
|
|
SONALI SAGAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
265
|
CHALISGAON
|
MH-08-009-093-001/754
(TOMBOLE BR)
|
1808009000NRG24090220240345645
|
13/02/2024
|
VIJAY BHARAT SURYVANSHI
|
1808009WL047455
|
VIJAY BHARAT SURYVANSHI
|
018
|
KKBK0001768
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269526
|
|
Vijay Bharat Suryawanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
266
|
CHALISGAON
|
MH-08-009-007-001/79
(DHAMANGAON)
|
1808009000NRG24090220240346855
|
13/02/2024
|
MAINABAI PRATAP BHIL
|
1808009WL047561
|
MAINABAI PRATAP BHIL
|
1143
|
MAHG0005509
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240269529
|
|
Mr. MAINATAI PRATAP GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
267
|
CHALISGAON
|
MH-08-009-023-001/230
(KUNZAR)
|
1808009000NRG24130220240350568
|
13/02/2024
|
LATABAI O WAGH
|
1808009WL047966
|
LATABAI O WAGH
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269530
|
|
LATABAI OMKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHALISGAON
|
MH-08-009-023-001/230
(KUNZAR)
|
1808009000NRG24130220240350567
|
13/02/2024
|
ONKAR P WAGH
|
1808009WL047966
|
ONKAR P WAGH
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240269527
|
|
ONKAR PUNDLIK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
CHALISGAON
|
MH-08-009-086-001/261
(PIMPRI BK PR DE)
|
1808009000NRG24120220240348960
|
13/02/2024
|
PRAKASH SWARUPCHAND PATIL
|
1808009WL047805
|
PRAKASH SWARUPCHAND PATIL
|
400001
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271920
|
|
PRAKASH SARUPCHAND P
|
BANK OF BARODA(606985)
|
|
270
|
CHALISGAON
|
MH-08-009-086-001/334
(PIMPRI BK PR DE)
|
1808009000NRG24120220240348962
|
13/02/2024
|
KALPANA VALMIK PATIL
|
1808009WL047805
|
KALPANA VALMIK PATIL
|
400001
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271977
|
|
KALPANA WALMIK PATIL
|
BANK OF BARODA(606985)
|
|
271
|
CHALISGAON
|
MH-08-009-086-001/334
(PIMPRI BK PR DE)
|
1808009000NRG24120220240348961
|
13/02/2024
|
VALMIK HARCHAND PATIL
|
1808009WL047805
|
VALMIK HARCHAND PATIL
|
400001
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271976
|
|
VALMIK HARCHAND PATI
|
BANK OF BARODA(606985)
|
|
272
|
CHALISGAON
|
MH-08-009-087-001/247-C
(BRAMHAN SHEWAGE)
|
1808009000NRG24120220240348934
|
13/02/2024
|
ANITA RAJENDRA BAVISKAR
|
1808009WL047802
|
ANITA RAJENDRA BAVISKAR
|
400001
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271967
|
|
ANITA RAJENDRA BAVIS
|
BANK OF BARODA(606985)
|
|
273
|
CHALISGAON
|
MH-08-009-101-001/1
(TAKALI PR DEHERE)
|
1808009000NRG24130220240350710
|
13/02/2024
|
MINABAI S PATIL
|
1808009WL047976
|
MINABAI S PATIL
|
400001
|
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240271921
|
|
Mrs. MINABAI SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
CHALISGAON
|
MH-08-009-128-001/150
(ROHINI)
|
1808009000NRG24100220240347224
|
13/02/2024
|
WAGH BHAGAVAN MURLIDHAR
|
1808009WL047598
|
WAGH BHAGAVAN MURLIDHAR
|
400001
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271918
|
|
BHAGWAN MURLIDHAR WA
|
BANK OF BARODA(606985)
|
|
275
|
CHALISGAON
|
MH-08-009-128-001/150
(ROHINI)
|
1808009000NRG24100220240347225
|
13/02/2024
|
WAGH RUKHMANI BHAGVAN
|
1808009WL047598
|
WAGH RUKHMANI BHAGVAN
|
400001
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271995
|
|
RUKHAMAN BHAGWAN WAG
|
BANK OF BARODA(606985)
|
|
276
|
CHALISGAON
|
MH-08-009-128-001/245-A
(ROHINI)
|
1808009000NRG24100220240347201
|
13/02/2024
|
VIMALBAI S DIGHOLE
|
1808009WL047597
|
VIMALBAI S DIGHOLE
|
400001
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271975
|
|
VIMALBAI S DIGHOLE
|
GENERAL POST OFFICE(607245)
|
|
277
|
CHALISGAON
|
MH-08-009-128-001/25
(ROHINI)
|
1808009000NRG24100220240347202
|
13/02/2024
|
BABASAHEB DEVRAM WAGH
|
1808009WL047597
|
BABASAHEB DEVRAM WAGH
|
400001
|
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240271919
|
|
BABASAHEB DEVRAM WAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343980
|
343980
|
|
|
|
|
|
|
|