|
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-08-014-008-001/915
(NADGAON)
|
1808014000NRG24090320240389829
|
12/03/2024
|
AKASH ANIL GURCHAL
|
1808014WL052488
|
AKASH ANIL GURCHAL
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241204499
|
|
Mr. Akash Anil Gurchal
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BODWAD
|
MH-08-014-011-001/421
(SHIRSALE)
|
1808014000NRG24090320240389792
|
12/03/2024
|
pavan vasant hodagare
|
1808014WL052483
|
pavan vasant hodagare
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184283
|
|
PAVAN VASANT HODAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODWAD
|
MH-08-014-019-001/420
(JALCHAKRA BK)
|
1808014000NRG24120320240392972
|
12/03/2024
|
VASUDEV NARAYAN INGALE
|
1808014WL052867
|
VASUDEV NARAYAN INGALE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204493
|
|
Mr. VASUDEO NARAYAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BODWAD
|
MH-08-014-019-001/569
(JALCHAKRA BK)
|
1808014000NRG24120320240392973
|
12/03/2024
|
LATABAI SHRAVAN PATIL
|
1808014WL052867
|
LATABAI SHRAVAN PATIL
|
00051
|
MAHB0000873
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115241204505
|
|
Mrs. LATABAI SHRAVAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BODWAD
|
MH-08-014-019-002/15
(JALCHAKRA BK)
|
1808014000NRG24120320240392976
|
12/03/2024
|
KAILAS SUDHAKAR PATIL
|
1808014WL052867
|
KAILAS SUDHAKAR PATIL
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241184263
|
|
Mr. KAILAS SUDHAKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BODWAD
|
MH-08-014-019-002/21
(JALCHAKRA BK)
|
1808014000NRG24120320240392977
|
12/03/2024
|
ANIL EKNATH PATIL
|
1808014WL052867
|
ANIL EKNATH PATIL
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241204492
|
|
Mr. ANIL EKNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BODWAD
|
MH-08-014-019-002/21
(JALCHAKRA BK)
|
1808014000NRG24120320240392978
|
12/03/2024
|
INDUBAI ANIL PATIL
|
1808014WL052867
|
INDUBAI ANIL PATIL
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241204512
|
|
INDUBAI ANIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODWAD
|
MH-08-014-019-003/1009
(JALCHAKRA BK)
|
1808014000NRG24120320240392980
|
12/03/2024
|
raghunath kashinath bhill
|
1808014WL052867
|
raghunath kashinath bhill
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241204513
|
|
RAGHUNATH KASHINATH BHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BODWAD
|
MH-08-014-019-003/173
(JALCHAKRA BK)
|
1808014000NRG24120320240392982
|
12/03/2024
|
SUNANDA PANDURANG MAVALE
|
1808014WL052867
|
SUNANDA PANDURANG MAVALE
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241184318
|
|
Mrs. SUNANDA PADURANG MAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BODWAD
|
MH-08-014-019-003/190
(JALCHAKRA BK)
|
1808014000NRG24120320240392984
|
12/03/2024
|
RAJU RAMESH CHAUHAN
|
1808014WL052867
|
RAJU RAMESH CHAUHAN
|
00051
|
MAHB0000873
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241184293
|
|
Mr. RAJU RAMESH CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BODWAD
|
MH-08-014-019-003/195
(JALCHAKRA BK)
|
1808014000NRG24120320240392985
|
12/03/2024
|
SUREKHA AMRUT PARDHI
|
1808014WL052867
|
SUREKHA AMRUT PARDHI
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241184278
|
|
Mrs. SUREKHA AMRUT PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BODWAD
|
MH-08-014-019-003/204
(JALCHAKRA BK)
|
1808014000NRG24120320240392986
|
12/03/2024
|
shantabai rupe bhil
|
1808014WL052867
|
shantabai rupe bhil
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241204494
|
|
MRS SHANTABAI RUPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODWAD
|
MH-08-014-019-003/684
(JALCHAKRA BK)
|
1808014000NRG24120320240392988
|
12/03/2024
|
prtap rohidas mhale
|
1808014WL052867
|
prtap rohidas mhale
|
00051
|
MAHB0000873
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241184284
|
|
MR PRATAP ROHIDAS MAHALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BODWAD
|
MH-08-014-019-003/716
(JALCHAKRA BK)
|
1808014000NRG24120320240392989
|
12/03/2024
|
sunil kashinath bhil
|
1808014WL052867
|
sunil kashinath bhil
|
00051
|
MAHB0000873
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241204497
|
|
SUNIL KASHINATH BHILL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BODWAD
|
MH-08-014-020-001/104
(WAKI)
|
1808014000NRG24090320240389758
|
12/03/2024
|
UTTAM SHRAVAN PATIL
|
1808014WL052481
|
UTTAM SHRAVAN PATIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204500
|
|
Mr. UTTAM SHRAVAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BODWAD
|
MH-08-014-020-001/11
(WAKI)
|
1808014000NRG24090320240389760
|
12/03/2024
|
BHIMRAO NARAYAN UBALE
|
1808014WL052481
|
BHIMRAO NARAYAN UBALE
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184277
|
|
Mr. BHIMRAO NARAYAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BODWAD
|
MH-08-014-020-001/11
(WAKI)
|
1808014000NRG24090320240389759
|
12/03/2024
|
VIJAY NARAYAN UBALE
|
1808014WL052481
|
VIJAY NARAYAN UBALE
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184276
|
|
Mr. VIJAY NARAYAN UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BODWAD
|
MH-08-014-020-001/24
(WAKI)
|
1808014000NRG24090320240389764
|
12/03/2024
|
MANGAL RAMCHANDRA BHIL
|
1808014WL052481
|
MANGAL RAMCHANDRA BHIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184282
|
|
Mr. MANGAL RAMCHANDRA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BODWAD
|
MH-08-014-020-001/286
(WAKI)
|
1808014000NRG24110320240390200
|
12/03/2024
|
INDUBAI VISHNU BHIL
|
1808014WL052569
|
INDUBAI VISHNU BHIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204515
|
|
Mrs. Indubai Vishnu Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BODWAD
|
MH-08-014-020-001/29
(WAKI)
|
1808014000NRG24110320240390201
|
12/03/2024
|
RAMLAL SUKLAL BHIL
|
1808014WL052569
|
RAMLAL SUKLAL BHIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204514
|
|
MR RAMLAL SUKLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BODWAD
|
MH-08-014-028-001/167
(MANMODI)
|
1808014000NRG24110320240392415
|
12/03/2024
|
LALITABAI RAMESH PATIL
|
1808014WL052813
|
LALITABAI RAMESH PATIL
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204498
|
|
Mrs. LATIKABAI RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BODWAD
|
MH-08-014-034-001/1156
(YEOTI)
|
1808014000NRG24090320240389767
|
12/03/2024
|
VIJAY SHANTARAM DHUNDALE
|
1808014WL052482
|
VIJAY SHANTARAM DHUNDALE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204502
|
|
Mr. Vijay Shantaram Dhundale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BODWAD
|
MH-08-014-034-001/1156
(YEOTI)
|
1808014000NRG24090320240389768
|
12/03/2024
|
VIJAY SHANTARAM DHUNDALE
|
1808014WL052482
|
VIJAY SHANTARAM DHUNDALE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204501
|
|
Mr. Vijay Shantaram Dhundale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BODWAD
|
MH-08-014-034-001/1168
(YEOTI)
|
1808014000NRG24090320240389773
|
12/03/2024
|
sonabai vinod paradhi
|
1808014WL052482
|
sonabai vinod paradhi
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204511
|
|
MRS SONABAI VINOD PARADHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODWAD
|
MH-08-014-034-001/1173
(YEOTI)
|
1808014000NRG24090320240389774
|
12/03/2024
|
sangita vijay dhundhale
|
1808014WL052482
|
sangita vijay dhundhale
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204504
|
|
DHUNDHALE SANGITA VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
26
|
BODWAD
|
MH-08-014-034-002/420
(YEOTI)
|
1808014000NRG24090320240389786
|
12/03/2024
|
PRABHAKAR NATTHU BHUSARI
|
1808014WL052482
|
PRABHAKAR NATTHU BHUSARI
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184281
|
|
Mr. PRABHAKAR NATHHU BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BODWAD
|
MH-08-014-039-001/391
(MUKTAL)
|
1808014039NRG24110320240390914
|
12/03/2024
|
AJAY SUBHASH BHIL
|
1808014039WL052681
|
AJAY SUBHASH BHIL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204503
|
|
Mr. AJAY SUBHASH BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BODWAD
|
MH-08-014-039-001/399
(MUKTAL)
|
1808014039NRG24110320240390915
|
12/03/2024
|
sarla laxman bhil
|
1808014039WL052681
|
sarla laxman bhil
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204506
|
|
SARLA LAXMAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BODWAD
|
MH-08-014-039-001/40
(MUKTAL)
|
1808014039NRG24110320240390917
|
12/03/2024
|
MANGALABAI SUBHASH BHILL
|
1808014039WL052681
|
MANGALABAI SUBHASH BHILL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184280
|
|
Mrs. MANGALABAI SUBHASH BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BODWAD
|
MH-08-014-039-001/40
(MUKTAL)
|
1808014039NRG24110320240390916
|
12/03/2024
|
SUBHASH KASHIRM BHILL
|
1808014039WL052681
|
SUBHASH KASHIRM BHILL
|
00051
|
MAHB0000873
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184279
|
|
Mr. SUBHASH KASHINATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51371
|
51371
|
|
|
|
|
|
|
|
|
31
|
BODWAD
|
MH-08-014-002-001/76
(MANUR BK)
|
1808014000NRG24090320240389821
|
12/03/2024
|
shamrao kashinath gavande
|
1808014WL052487
|
shamrao kashinath gavande
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184322
|
|
GAWANDE SHAMRAO KASHINATH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
32
|
BODWAD
|
MH-08-014-006-001/218
(JAMATHI)
|
1808014000NRG24090320240389838
|
12/03/2024
|
PRAVIN DHANSING PATIL
|
1808014WL052491
|
PRAVIN DHANSING PATIL
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241184287
|
|
Mr. PRAVIN DHANSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BODWAD
|
MH-08-014-008-001/801
(NADGAON)
|
1808014000NRG24090320240389828
|
12/03/2024
|
KAVITA VINOD DHAYADE
|
1808014WL052488
|
KAVITA VINOD DHAYADE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184324
|
|
KAVITA VINOD DHAYADE
|
IDBI BANK(607095)
|
|
34
|
BODWAD
|
MH-08-014-008-001/801
(NADGAON)
|
1808014000NRG24090320240389827
|
12/03/2024
|
VINOD SHANTARA DHAYADE
|
1808014WL052488
|
VINOD SHANTARA DHAYADE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184290
|
|
Mr. VINOD SHANTARAM DHAYADE KAVITA VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BODWAD
|
MH-08-014-011-001/134
(SHIRSALE)
|
1808014000NRG24090320240389801
|
12/03/2024
|
SARLABAI SURESH KOLI
|
1808014WL052485
|
SARLABAI SURESH KOLI
|
00089
|
CBIN0280712
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115241184306
|
|
SARALA SURESH KOLI
|
IDBI BANK(607095)
|
|
36
|
BODWAD
|
MH-08-014-011-001/187
(SHIRSALE)
|
1808014000NRG24090320240389793
|
12/03/2024
|
ASHOK TUKARAM PATIL
|
1808014WL052484
|
ASHOK TUKARAM PATIL
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184301
|
|
Mr. ASHOK TUKARAM PATIL SUNITA ASHOK PAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BODWAD
|
MH-08-014-011-001/210
(SHIRSALE)
|
1808014000NRG24090320240389789
|
12/03/2024
|
PUNDLIK SENA HODGARE
|
1808014WL052483
|
PUNDLIK SENA HODGARE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184296
|
|
Mr. PUNDALIK SENA HODAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BODWAD
|
MH-08-014-011-001/266
(SHIRSALE)
|
1808014000NRG24090320240389803
|
12/03/2024
|
MUKUNDA HARI DHANGAR
|
1808014WL052486
|
MUKUNDA HARI DHANGAR
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184327
|
|
MUKUNDA HARI DHANGAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
39
|
BODWAD
|
MH-08-014-011-001/267
(SHIRSALE)
|
1808014000NRG24090320240389804
|
12/03/2024
|
HARI NARAYAN SABE
|
1808014WL052486
|
HARI NARAYAN SABE
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184326
|
|
HARI NARAYAN DHANGAR
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
40
|
BODWAD
|
MH-08-014-011-001/269
(SHIRSALE)
|
1808014000NRG24090320240389805
|
12/03/2024
|
SANJAY HARI PARDHI
|
1808014WL052486
|
SANJAY HARI PARDHI
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184285
|
|
SANJAY HARI PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BODWAD
|
MH-08-014-011-001/296
(SHIRSALE)
|
1808014000NRG24090320240389790
|
12/03/2024
|
VASANT SENA HODGARE
|
1808014WL052483
|
VASANT SENA HODGARE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184295
|
|
Mr. VASANT SENA HODAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BODWAD
|
MH-08-014-011-001/79
(SHIRSALE)
|
1808014000NRG24090320240389798
|
12/03/2024
|
SUNIL ONKAR KOLI
|
1808014WL052484
|
SUNIL ONKAR KOLI
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184291
|
|
Mr. SUNIL ONKAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BODWAD
|
MH-08-014-011-001/81
(SHIRSALE)
|
1808014000NRG24090320240389800
|
12/03/2024
|
BHAGWAT HARI TAYADE
|
1808014WL052484
|
BHAGWAT HARI TAYADE
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184297
|
|
Mr. BHAGAWAT HARI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BODWAD
|
MH-08-014-019-002/442
(JALCHAKRA BK)
|
1808014000NRG24120320240392979
|
12/03/2024
|
SAMBHAJI SUKHDEV TATHE
|
1808014WL052867
|
SAMBHAJI SUKHDEV TATHE
|
00089
|
CBIN0280712
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241184294
|
|
Mr. SAMBHAJI SUKDEV TATHE SAVITABAI SAMB
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BODWAD
|
MH-08-014-023-001/700
(NANDGAON)
|
1808014023NRG24120320240393182
|
12/03/2024
|
vanita vijaysing patil
|
1808014023WL052910
|
vanita vijaysing patil
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184310
|
|
VANITA VIJAYASING PATIL
|
IDBI BANK(607095)
|
|
46
|
BODWAD
|
MH-08-014-023-001/700
(NANDGAON)
|
1808014023NRG24120320240393181
|
12/03/2024
|
vijaysing devram patil
|
1808014023WL052910
|
vijaysing devram patil
|
00089
|
CBIN0280712
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184309
|
|
MR VIJAYSINGH DEVRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODWAD
|
MH-08-014-028-001/170
(MANMODI)
|
1808014000NRG24110320240392416
|
12/03/2024
|
PRAVIN VISHWANATH PATIL
|
1808014WL052813
|
PRAVIN VISHWANATH PATIL
|
00089
|
CBIN0280712
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241204487
|
|
PRAVIN VISHVANATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BODWAD
|
MH-08-014-028-001/191
(MANMODI)
|
1808014000NRG24110320240392418
|
12/03/2024
|
PRATIBHA EKNATH PATIL
|
1808014WL052813
|
PRATIBHA EKNATH PATIL
|
00089
|
CBIN0280712
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241184328
|
|
PRATIBHA EKNATH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
49
|
BODWAD
|
MH-08-014-029-001/127
(RAJUR)
|
1808014029NRG24110320240391655
|
12/03/2024
|
RAJU DAULAT GAVALI
|
1808014029WL052743
|
RAJU DAULAT GAVALI
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184275
|
|
Mr. RAJU DAULAT GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BODWAD
|
MH-08-014-029-001/142
(RAJUR)
|
1808014029NRG24110320240391579
|
12/03/2024
|
SANJAY TUKARAM SHALKE
|
1808014029WL052736
|
SANJAY TUKARAM SHALKE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184320
|
|
SANJAY TUKARAM SHELKE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
51
|
BODWAD
|
MH-08-014-029-001/156
(RAJUR)
|
1808014029NRG24110320240391580
|
12/03/2024
|
BADRINATH RAGHUNATH SURNALE
|
1808014029WL052736
|
BADRINATH RAGHUNATH SURNALE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241204481
|
|
BADRINATH RAGHUNATH SURANALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BODWAD
|
MH-08-014-029-001/77
(RAJUR)
|
1808014029NRG24110320240391656
|
12/03/2024
|
PRAKASH DAMU MAHALE
|
1808014029WL052743
|
PRAKASH DAMU MAHALE
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184286
|
|
Mr. PRAKASH DAMU MAHALE JIJABAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BODWAD
|
MH-08-014-029-001/92
(RAJUR)
|
1808014029NRG24110320240391657
|
12/03/2024
|
PUNJAJI EKANTH LOHAR
|
1808014029WL052743
|
PUNJAJI EKANTH LOHAR
|
00089
|
CBIN0280712
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184321
|
|
Mr. PUNJAJI EKNATH LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37336
|
37336
|
|
|
|
|
|
|
|
|
54
|
BODWAD
|
MH-08-014-008-001/327-A
(NADGAON)
|
1808014000NRG24090320240389826
|
12/03/2024
|
ANIL VISHWANATH GURACHAL
|
1808014WL052488
|
ANIL VISHWANATH GURACHAL
|
00165
|
IBKL0002058
|
1536
|
1536
|
Rejected
|
24/04/2024
|
|
A115241184274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BODWAD
|
MH-08-014-011-001/272
(SHIRSALE)
|
1808014000NRG24090320240389794
|
12/03/2024
|
UJAWALA SAGAR GHOTKAR
|
1808014WL052484
|
UJAWALA SAGAR GHOTKAR
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184268
|
|
UJWALA SAGAR GHOTAKAR
|
IDBI BANK(607095)
|
|
56
|
BODWAD
|
MH-08-014-011-001/296
(SHIRSALE)
|
1808014000NRG24090320240389791
|
12/03/2024
|
SAVITA VASANT HODGARE
|
1808014WL052483
|
SAVITA VASANT HODGARE
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184271
|
|
SAVITABAI VANSAT HODAGARE
|
IDBI BANK(607095)
|
|
57
|
BODWAD
|
MH-08-014-011-001/4
(SHIRSALE)
|
1808014000NRG24090320240389797
|
12/03/2024
|
SANJAY HARI BORSE
|
1808014WL052484
|
SANJAY HARI BORSE
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184266
|
|
SANJAY HARI BORSE
|
IDBI BANK(607095)
|
|
58
|
BODWAD
|
MH-08-014-011-001/79
(SHIRSALE)
|
1808014000NRG24090320240389799
|
12/03/2024
|
SANGITABAI SUNIL KOLI
|
1808014WL052484
|
SANGITABAI SUNIL KOLI
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184267
|
|
SANGITABAI SUNIL KOLI
|
IDBI BANK(607095)
|
|
59
|
BODWAD
|
MH-08-014-023-001/567
(NANDGAON)
|
1808014000NRG24090320240389830
|
12/03/2024
|
SAVITA SHRIKISAN GORE
|
1808014WL052489
|
SAVITA SHRIKISAN GORE
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184273
|
|
SAVITA SHIRIKISAN GORE
|
IDBI BANK(607095)
|
|
60
|
BODWAD
|
MH-08-014-023-001/567
(NANDGAON)
|
1808014000NRG24090320240389834
|
12/03/2024
|
SHRIKISAN VAMAN GORE
|
1808014WL052490
|
SHRIKISAN VAMAN GORE
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184269
|
|
SHRIKISAN VAMAN GORE
|
IDBI BANK(607095)
|
|
61
|
BODWAD
|
MH-08-014-023-001/575
(NANDGAON)
|
1808014000NRG24090320240389832
|
12/03/2024
|
SARALABAI SHRAWAN MORE
|
1808014WL052489
|
SARALABAI SHRAWAN MORE
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184270
|
|
SARALABAI SHRAWAN MORE
|
IDBI BANK(607095)
|
|
62
|
BODWAD
|
MH-08-014-023-001/575
(NANDGAON)
|
1808014000NRG24090320240389831
|
12/03/2024
|
SHRAVAN BHAGYAWAN MORE
|
1808014WL052489
|
SHRAVAN BHAGYAWAN MORE
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184272
|
|
SHRAVAN BHAGYAWAN MORE
|
IDBI BANK(607095)
|
|
63
|
BODWAD
|
MH-08-014-023-001/578
(NANDGAON)
|
1808014000NRG24090320240389833
|
12/03/2024
|
KUSH PRAKASH BHARSAKE
|
1808014WL052489
|
KUSH PRAKASH BHARSAKE
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184265
|
|
KUSH PRAKASH BHARSAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
64
|
BODWAD
|
MH-08-014-008-001/313-A
(NADGAON)
|
1808014000NRG24090320240389824
|
12/03/2024
|
LAHU DINKAR MORE
|
1808014WL052488
|
LAHU DINKAR MORE
|
00415
|
SBIN0000335
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184261
|
|
MR LAHU DINKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BODWAD
|
MH-08-014-008-001/313-A
(NADGAON)
|
1808014000NRG24090320240389825
|
12/03/2024
|
MANGALA LAHU MORE
|
1808014WL052488
|
MANGALA LAHU MORE
|
00415
|
SBIN0000335
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184260
|
|
MANGALA LAHU MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
66
|
BODWAD
|
MH-08-014-019-003/597
(JALCHAKRA BK)
|
1808014000NRG24120320240392987
|
12/03/2024
|
RAJESH YUVRAJ SURWADE
|
1808014WL052867
|
RAJESH YUVRAJ SURWADE
|
00415
|
SBIN0000419
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241184313
|
|
MR RAJESH YUVRAJ SURWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
67
|
BODWAD
|
MH-08-014-002-001/586
(MANUR BK)
|
1808014000NRG24090320240389811
|
12/03/2024
|
SHIVAJI BALU KHELWADE
|
1808014WL052487
|
SHIVAJI BALU KHELWADE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184289
|
|
Mr. SHIVAJI BADU KHELAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BODWAD
|
MH-08-014-002-001/593
(MANUR BK)
|
1808014000NRG24090320240389812
|
12/03/2024
|
VRUSHABH BHAGWAT CHAWARE
|
1808014WL052487
|
VRUSHABH BHAGWAT CHAWARE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184292
|
|
VRISHABH BHAGVAT CHAVARE
|
IDBI BANK(607095)
|
|
69
|
BODWAD
|
MH-08-014-006-001/153
(JAMATHI)
|
1808014000NRG24090320240389841
|
12/03/2024
|
SUDHAKAR BABURAO WAGH
|
1808014WL052492
|
SUDHAKAR BABURAO WAGH
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241184316
|
|
MR SUDHAKAR BABURAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BODWAD
|
MH-08-014-006-001/334
(JAMATHI)
|
1808014000NRG24090320240389839
|
12/03/2024
|
AMOL KASHINATH TELI
|
1808014WL052491
|
AMOL KASHINATH TELI
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241184288
|
|
MR AMOL KASHINATH TELI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BODWAD
|
MH-08-014-006-001/335
(JAMATHI)
|
1808014000NRG24090320240389840
|
12/03/2024
|
KASHINATH GULABCHAND TELI
|
1808014WL052491
|
KASHINATH GULABCHAND TELI
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
25/04/2024
|
|
A115241184325
|
|
MR KASHINATH GULABACHAND TELI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BODWAD
|
MH-08-014-006-001/441
(JAMATHI)
|
1808014000NRG24090320240389842
|
12/03/2024
|
raju shantaram surwade
|
1808014WL052492
|
raju shantaram surwade
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241204491
|
|
Mr. RAJU SHANTARAM SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BODWAD
|
MH-08-014-006-001/679
(JAMATHI)
|
1808014000NRG24090320240389843
|
12/03/2024
|
VAISHALI VIJAY SURALKAR
|
1808014WL052492
|
VAISHALI VIJAY SURALKAR
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115241204490
|
|
MS VAISHALI VIJAY SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BODWAD
|
MH-08-014-011-001/136
(SHIRSALE)
|
1808014000NRG24090320240389802
|
12/03/2024
|
NIRMALA SANJAY BHOLANKAR
|
1808014WL052485
|
NIRMALA SANJAY BHOLANKAR
|
00415
|
SBIN0011458
|
1024
|
1024
|
Processed
|
25/04/2024
|
|
A115241184302
|
|
MR NIRMALA SANJAY BHOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BODWAD
|
MH-08-014-011-001/300
(SHIRSALE)
|
1808014000NRG24090320240389796
|
12/03/2024
|
ANITA GAJANAN TAYADE
|
1808014WL052484
|
ANITA GAJANAN TAYADE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204478
|
|
MRS ANITABAI GAJANAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BODWAD
|
MH-08-014-011-001/8
(SHIRSALE)
|
1808014000NRG24090320240389806
|
12/03/2024
|
FULSING GULABSING PATIL
|
1808014WL052486
|
FULSING GULABSING PATIL
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204489
|
|
MR FULSING GULSING PARDHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BODWAD
|
MH-08-014-019-001/121
(JALCHAKRA BK)
|
1808014000NRG24120320240392969
|
12/03/2024
|
SHARAD DEVCHAND BAVASKAR
|
1808014WL052867
|
SHARAD DEVCHAND BAVASKAR
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184308
|
|
MR SHARAD DEVCHAND BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BODWAD
|
MH-08-014-019-001/415-A
(JALCHAKRA BK)
|
1808014000NRG24120320240392970
|
12/03/2024
|
RAMESH NARAYAN INGALE
|
1808014WL052867
|
RAMESH NARAYAN INGALE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184314
|
|
MR RAMESH NARAYAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BODWAD
|
MH-08-014-019-001/417
(JALCHAKRA BK)
|
1808014000NRG24120320240392971
|
12/03/2024
|
MADHUKAR NARAYAN INGALE
|
1808014WL052867
|
MADHUKAR NARAYAN INGALE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184305
|
|
Mr. MADHUKAR NARAYAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BODWAD
|
MH-08-014-019-001/590
(JALCHAKRA BK)
|
1808014000NRG24120320240392974
|
12/03/2024
|
VISHVANATH KASHINATH BAVASKAR
|
1808014WL052867
|
VISHVANATH KASHINATH BAVASKAR
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184323
|
|
MR VISHVANATH KASHINATH BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BODWAD
|
MH-08-014-019-001/852
(JALCHAKRA BK)
|
1808014000NRG24120320240392975
|
12/03/2024
|
SHRAVAN FAKIRA PATIL
|
1808014WL052867
|
SHRAVAN FAKIRA PATIL
|
00415
|
SBIN0011458
|
1265
|
1265
|
Processed
|
25/04/2024
|
|
A115241184329
|
|
MR SHRAVAN FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BODWAD
|
MH-08-014-019-003/111
(JALCHAKRA BK)
|
1808014000NRG24120320240392981
|
12/03/2024
|
SAHEBRAO JAGDEV SURWADE
|
1808014WL052867
|
SAHEBRAO JAGDEV SURWADE
|
00415
|
SBIN0011458
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241184303
|
|
MR SAHEBRAO JAGDEO SURWADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BODWAD
|
MH-08-014-019-003/179
(JALCHAKRA BK)
|
1808014000NRG24120320240392983
|
12/03/2024
|
VINOD HARI PARADHI
|
1808014WL052867
|
VINOD HARI PARADHI
|
00415
|
SBIN0011458
|
1785
|
1785
|
Processed
|
25/04/2024
|
|
A115241184317
|
|
MR VINOD HARI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BODWAD
|
MH-08-014-023-001/133-B
(NANDGAON)
|
1808014023NRG24120320240393179
|
12/03/2024
|
ASHOK DAMODAR SHIRSAT
|
1808014023WL052910
|
ASHOK DAMODAR SHIRSAT
|
00415
|
SBIN0011458
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241184304
|
|
SHIRSAT ASHOK DAMODAR
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
85
|
BODWAD
|
MH-08-014-023-001/791
(NANDGAON)
|
1808014000NRG24090320240389837
|
12/03/2024
|
ROHIT RAJU PAWAR
|
1808014WL052490
|
ROHIT RAJU PAWAR
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184315
|
|
MR ROHIT RAJU PAVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BODWAD
|
MH-08-014-028-001/50
(MANMODI)
|
1808014000NRG24110320240392419
|
12/03/2024
|
SUNIL RAMESH KHARATE
|
1808014WL052813
|
SUNIL RAMESH KHARATE
|
00415
|
SBIN0011458
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241204488
|
|
Mr. SUNIL RAMESH KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BODWAD
|
MH-08-014-029-001/104
(RAJUR)
|
1808014029NRG24110320240391654
|
12/03/2024
|
SANJAY VASANT TAYADE
|
1808014029WL052743
|
SANJAY VASANT TAYADE
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184307
|
|
MR SANJAY VASANT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BODWAD
|
MH-08-014-029-001/171
(RAJUR)
|
1808014029NRG24110320240391581
|
12/03/2024
|
LAHENSING LAXMAN PARADHI
|
1808014029WL052736
|
LAHENSING LAXMAN PARADHI
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241204482
|
|
MR LAHENSING LAXMAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BODWAD
|
MH-08-014-029-001/209
(RAJUR)
|
1808014029NRG24110320240391582
|
12/03/2024
|
DHARMA TRYAMBAK PARDHI
|
1808014029WL052736
|
DHARMA TRYAMBAK PARDHI
|
00415
|
SBIN0011458
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241204483
|
|
MR DHARMA TRIYAMBAK PARADHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BODWAD
|
MH-08-014-034-001/177
(YEOTI)
|
1808014000NRG24090320240389775
|
12/03/2024
|
SOPAN SHENFAD WAGH
|
1808014WL052482
|
SOPAN SHENFAD WAGH
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184299
|
|
SOPAN SHENAFAD WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BODWAD
|
MH-08-014-034-001/187
(YEOTI)
|
1808014000NRG24090320240389777
|
12/03/2024
|
simabai tryambak sonawane
|
1808014WL052482
|
simabai tryambak sonawane
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204479
|
|
MRS SIMABAI TRYAMBAK BHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BODWAD
|
MH-08-014-034-001/187
(YEOTI)
|
1808014000NRG24090320240389776
|
12/03/2024
|
tryambak chhgan sonawane
|
1808014WL052482
|
tryambak chhgan sonawane
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204480
|
|
MR TRYAMBAK CHHAGAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BODWAD
|
MH-08-014-034-001/209
(YEOTI)
|
1808014000NRG24090320240389778
|
12/03/2024
|
YOGESHWAR SIDHARTH SHEJOLE
|
1808014WL052482
|
YOGESHWAR SIDHARTH SHEJOLE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184312
|
|
MR YOGESHWAR SIDHARTH SHEJOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BODWAD
|
MH-08-014-034-001/209
(YEOTI)
|
1808014000NRG24090320240389779
|
12/03/2024
|
YOGESHWAR SIDHARTH SHEJOLE
|
1808014WL052482
|
YOGESHWAR SIDHARTH SHEJOLE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184311
|
|
MR YOGESHWAR SIDHARTH SHEJOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BODWAD
|
MH-08-014-034-001/448
(YEOTI)
|
1808014000NRG24090320240389782
|
12/03/2024
|
MINA RAJENDRA SHINDE
|
1808014WL052482
|
MINA RAJENDRA SHINDE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184298
|
|
MRS MINA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BODWAD
|
MH-08-014-034-001/448
(YEOTI)
|
1808014000NRG24090320240389781
|
12/03/2024
|
RAJENDRA SAMADHAN SHINDE
|
1808014WL052482
|
RAJENDRA SAMADHAN SHINDE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204477
|
|
MR RAJENDRA SAMADHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BODWAD
|
MH-08-014-034-002/1179
(YEOTI)
|
1808014000NRG24090320240389784
|
12/03/2024
|
vinod ramlal paradhi
|
1808014WL052482
|
vinod ramlal paradhi
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204486
|
|
Master VINOD RAMALAL PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BODWAD
|
MH-08-014-034-002/1180
(YEOTI)
|
1808014000NRG24090320240389785
|
12/03/2024
|
ishwar ramlal paradhi
|
1808014WL052482
|
ishwar ramlal paradhi
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204485
|
|
MR ISHWAR RAMALAL PARADHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BODWAD
|
MH-08-014-034-002/457
(YEOTI)
|
1808014000NRG24090320240389787
|
12/03/2024
|
CHAND ANIS SHEIKH
|
1808014WL052482
|
CHAND ANIS SHEIKH
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184300
|
|
MR CHAND SHE ANIS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BODWAD
|
MH-08-014-034-002/549
(YEOTI)
|
1808014000NRG24090320240389788
|
12/03/2024
|
bharati nilesh pardhi
|
1808014WL052482
|
bharati nilesh pardhi
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204484
|
|
MRS BHARATI NILESH PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56280
|
56280
|
|
|
|
|
|
|
|
|
101
|
BODWAD
|
MH-08-014-028-001/18
(MANMODI)
|
1808014000NRG24110320240392417
|
12/03/2024
|
DILIP RAMESH KHARATE
|
1808014WL052813
|
DILIP RAMESH KHARATE
|
00415
|
SBIN0015661
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241184264
|
|
MR DILIP RAMESH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
102
|
BODWAD
|
MH-08-014-023-001/790
(NANDGAON)
|
1808014000NRG24090320240389836
|
12/03/2024
|
CHANDRAKANT SANJAY PAWAR
|
1808014WL052490
|
CHANDRAKANT SANJAY PAWAR
|
00468
|
UBIN0546666
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241184319
|
|
CHANDRAKANT SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
103
|
BODWAD
|
MH-08-014-008-001/1097
(NADGAON)
|
1808014000NRG24090320240389822
|
12/03/2024
|
ajay kailas ingale
|
1808014WL052488
|
ajay kailas ingale
|
00468
|
UBIN0564168
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241204510
|
|
AJAY KAILAS INGALE
|
UNION BANK OF INDIA(508500)
|
|
104
|
BODWAD
|
MH-08-014-008-001/1097
(NADGAON)
|
1808014000NRG24090320240389823
|
12/03/2024
|
moni pavlus palve
|
1808014WL052488
|
moni pavlus palve
|
00468
|
UBIN0564168
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241184262
|
|
MONI PAVLUS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
105
|
BODWAD
|
MH-08-014-002-001/609
(MANUR BK)
|
1808014000NRG24090320240389815
|
12/03/2024
|
YOGESH RAMESH PATIL
|
1808014WL052487
|
YOGESH RAMESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184259
|
|
YOGESH RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BODWAD
|
MH-08-014-002-001/609
(MANUR BK)
|
1808014000NRG24090320240389816
|
12/03/2024
|
YOGESH RAMESH PATIL
|
1808014WL052487
|
YOGESH RAMESH PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241184258
|
|
YOGESH RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
BODWAD
|
MH-08-014-023-001/133-B
(NANDGAON)
|
1808014023NRG24120320240393180
|
12/03/2024
|
JAYA ASHOK SHIRSATH
|
1808014023WL052910
|
JAYA ASHOK SHIRSATH
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241204495
|
|
JAYABAI ASHOK SHRIASAT
|
IDBI BANK(607095)
|
|
108
|
BODWAD
|
MH-08-014-039-001/282
(MUKTAL)
|
1808014039NRG24110320240391044
|
12/03/2024
|
NARAYAN DEVRAM KAPSE
|
1808014039WL052690
|
NARAYAN DEVRAM KAPSE
|
400001
|
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241204507
|
|
Mr. NARAYAN DEVRAM KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BODWAD
|
MH-08-014-039-001/282
(MUKTAL)
|
1808014039NRG24110320240391045
|
12/03/2024
|
SARLA NARAYAN KAPSE
|
1808014039WL052690
|
SARLA NARAYAN KAPSE
|
400001
|
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241204508
|
|
Mrs. SARALA NARAYAN KAPASE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BODWAD
|
MH-08-014-011-001/29
(SHIRSALE)
|
1808014000NRG24090320240389795
|
12/03/2024
|
PRAVIN SITARAM BORASE
|
1808014WL052484
|
PRAVIN SITARAM BORASE
|
425201
|
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204509
|
|
Mr. PRAVIN SITARAM BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BODWAD
|
MH-08-014-034-001/24
(YEOTI)
|
1808014000NRG24090320240389780
|
12/03/2024
|
SAVITA PANDIT WAGH
|
1808014WL052482
|
SAVITA PANDIT WAGH
|
425201
|
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241204496
|
|
MRS SAVITA PANDIT WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183788
|
183788
|
|
|
|
|
|
|
|