|
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
|
BHUSAWAL
|
MH-08-006-024-001/482
(FEKARI)
|
1808006000NRG24081220230265944
|
08/12/2023
|
Ibrahimshah Ismailshah Fakir
|
1808006WL037582
|
Ibrahimshah Ismailshah Fakir
|
00045
|
BARB0BHUSAW
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143920
|
|
Mr. ANTIMA D/O RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHUSAWAL
|
MH-08-006-005-001/1
(KATHORE BK)
|
1808006000NRG24081220230265958
|
08/12/2023
|
RATILAL PUNJAJI KOLI
|
1808006WL037583
|
RATILAL PUNJAJI KOLI
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143853
|
|
Mr. RATILAL PUNJAJI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHUSAWAL
|
MH-08-006-005-001/58
(KATHORE BK)
|
1808006000NRG24081220230265971
|
08/12/2023
|
SARLA ISHWAR TAYADE
|
1808006WL037583
|
SARLA ISHWAR TAYADE
|
00089
|
CBIN0281045
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143887
|
|
Mrs. Sarla Ishwar Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
BHUSAWAL
|
MH-08-006-018-001/278
(TALVEL)
|
1808006000NRG24081220230265846
|
08/12/2023
|
SUNIL NAMADEV GULACHAR
|
1808006WL037567
|
SUNIL NAMADEV GULACHAR
|
00089
|
CBIN0281045
|
992
|
992
|
Processed
|
01/02/2024
|
|
A031240143850
|
|
Mr. SUNIL NAMDEO GURCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHUSAWAL
|
MH-08-006-018-001/483
(TALVEL)
|
1808006000NRG24081220230265848
|
08/12/2023
|
SUREKHA ANIL SURAWADE
|
1808006WL037567
|
SUREKHA ANIL SURAWADE
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240143890
|
|
Mrs. SUREKHA ANIL SURWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHUSAWAL
|
MH-08-006-018-001/745
(TALVEL)
|
1808006000NRG24081220230266137
|
08/12/2023
|
sangita songir pawar
|
1808006WL037591
|
sangita songir pawar
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143894
|
|
Mrs. SANGITA SONGIR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHUSAWAL
|
MH-08-006-030-001/171
(VAZARKHEDE)
|
1808006000NRG24081220230265871
|
08/12/2023
|
bhaskar prakash nikalaje
|
1808006WL037571
|
bhaskar prakash nikalaje
|
00089
|
CBIN0281045
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
A031240143851
|
|
Mr. BHASKAR PRAKASH NIKHALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BHUSAWAL
|
MH-08-006-030-001/171
(VAZARKHEDE)
|
1808006000NRG24081220230265872
|
08/12/2023
|
padambai prakash nikalaje
|
1808006WL037571
|
padambai prakash nikalaje
|
00089
|
CBIN0281045
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
A031240143852
|
|
Mrs. PADMABAI PRAKASH NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BHUSAWAL
|
MH-08-006-033-001/184
(VELHALE)
|
1808006000NRG24081220230265884
|
08/12/2023
|
KISAN MUKUNDA PATIL
|
1808006WL037573
|
KISAN MUKUNDA PATIL
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143854
|
|
KISAN MUKUNDA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
10
|
BHUSAWAL
|
MH-08-006-033-001/20
(VELHALE)
|
1808006000NRG24081220230265885
|
08/12/2023
|
SANGITA SANAJYA MAHAJAN
|
1808006WL037573
|
SANGITA SANAJYA MAHAJAN
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143863
|
|
Miss. SANGITA SANJAY MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BHUSAWAL
|
MH-08-006-033-001/277
(VELHALE)
|
1808006000NRG24051220230261116
|
08/12/2023
|
MEGHA RAJENDRA PATIL
|
1808006WL036909
|
MEGHA RAJENDRA PATIL
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143891
|
|
Miss. MEGHA RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHUSAWAL
|
MH-08-006-033-001/581
(VELHALE)
|
1808006000NRG24081220230265892
|
08/12/2023
|
SARITA MAHENDRA PATIL
|
1808006WL037573
|
SARITA MAHENDRA PATIL
|
00089
|
CBIN0281045
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143892
|
|
Mrs. SARITA MAHENDR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHUSAWAL
|
MH-08-006-033-001/98
(VELHALE)
|
1808006000NRG24081220230265870
|
08/12/2023
|
KALPANA PRADEEP PATIL
|
1808006WL037570
|
KALPANA PRADEEP PATIL
|
00089
|
CBIN0281045
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240143856
|
|
KALPNA PRATAP PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18567
|
18567
|
|
|
|
|
|
|
|
|
14
|
BHUSAWAL
|
MH-08-006-024-001/291
(FEKARI)
|
1808006000NRG24081220230265939
|
08/12/2023
|
altaf shah ayub shah
|
1808006WL037582
|
altaf shah ayub shah
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143857
|
|
Mr. ALTAF SHAH AYUB SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHUSAWAL
|
MH-08-006-024-001/320
(FEKARI)
|
1808006000NRG24081220230265941
|
08/12/2023
|
maya sunil bhirud
|
1808006WL037582
|
maya sunil bhirud
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143884
|
|
Mrs. MAYA SUNIL MUDLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHUSAWAL
|
MH-08-006-024-001/336
(FEKARI)
|
1808006000NRG24081220230265942
|
08/12/2023
|
shahnaj bi rais shah fakir
|
1808006WL037582
|
shahnaj bi rais shah fakir
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143885
|
|
Mrs. SHAHNAJBI RAIS SHAH FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BHUSAWAL
|
MH-08-006-024-001/470
(FEKARI)
|
1808006000NRG24081220230265943
|
08/12/2023
|
Tasvarshah Ayubshah Faki
|
1808006WL037582
|
Tasvarshah Ayubshah Faki
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143867
|
|
Mr. TASWAR SHA AYUB SHAH FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHUSAWAL
|
MH-08-006-024-001/624
(FEKARI)
|
1808006000NRG24081220230265945
|
08/12/2023
|
RAIS SHAH SATTAR SHAH
|
1808006WL037582
|
RAIS SHAH SATTAR SHAH
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143886
|
|
Mr. RAIS SHAH SHAFI SATTAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHUSAWAL
|
MH-08-006-024-001/625
(FEKARI)
|
1808006000NRG24081220230265946
|
08/12/2023
|
MALTA SUDHIR CHAUDHARI
|
1808006WL037582
|
MALTA SUDHIR CHAUDHARI
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143893
|
|
Ms. MALTA SUDHIR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BHUSAWAL
|
MH-08-006-024-001/660
(FEKARI)
|
1808006000NRG24081220230265950
|
08/12/2023
|
FAKIR SAMIR SHAH HAIDAR SHAH
|
1808006WL037582
|
FAKIR SAMIR SHAH HAIDAR SHAH
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240143869
|
|
Ms. FAKIR SAMIR SHA HAIDER SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BHUSAWAL
|
MH-08-006-024-001/663
(FEKARI)
|
1808006000NRG24081220230265951
|
08/12/2023
|
SUNANDA ASHOK PATIL
|
1808006WL037582
|
SUNANDA ASHOK PATIL
|
00089
|
CBIN0281712
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143848
|
|
SUNANDA ASHOK PATIL
|
BANK OF INDIA(508505)
|
|
22
|
BHUSAWAL
|
MH-08-006-024-001/665
(FEKARI)
|
1808006000NRG24081220230265952
|
08/12/2023
|
sameer shah yusuf shah fakir
|
1808006WL037582
|
sameer shah yusuf shah fakir
|
00089
|
CBIN0281712
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240143855
|
|
Master SAMIR SH YUSUF SHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
23
|
BHUSAWAL
|
MH-08-006-033-001/576
(VELHALE)
|
1808006000NRG24081220230265890
|
08/12/2023
|
CHANDRAKANT RAVINDRA PATIL
|
1808006WL037573
|
CHANDRAKANT RAVINDRA PATIL
|
00152
|
HDFC0000792
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143897
|
|
Mr. CHANDRAKANT RAVINDR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHUSAWAL
|
MH-08-006-033-001/577
(VELHALE)
|
1808006000NRG24081220230265891
|
08/12/2023
|
SACHIN RAVINDRA PATIL
|
1808006WL037573
|
SACHIN RAVINDRA PATIL
|
00152
|
HDFC0000792
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143896
|
|
SACHIN RAVINDRA PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
BHUSAWAL
|
MH-08-006-009-001/779
(KURHE PR N)
|
1808006000NRG24081220230266046
|
08/12/2023
|
SHAM RAMKRUSHNA BARI
|
1808006WL037586
|
SHAM RAMKRUSHNA BARI
|
00165
|
IBKL0000532
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143787
|
|
SHYAM RAMKRISHNA BARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
BHUSAWAL
|
MH-08-006-009-001/1002
(KURHE PR N)
|
1808006000NRG24081220230266003
|
08/12/2023
|
pramod nivrutti bavaskar
|
1808006WL037585
|
pramod nivrutti bavaskar
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143788
|
|
PRAMOD NIVRITTI BAVASKAR
|
IDBI BANK(607095)
|
|
27
|
BHUSAWAL
|
MH-08-006-009-001/1042
(KURHE PR N)
|
1808006000NRG24081220230266103
|
08/12/2023
|
VISHU JAYRAM BANAIT
|
1808006WL037589
|
VISHU JAYRAM BANAIT
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143805
|
|
VISHNU JAYRAM BANAIT
|
IDBI BANK(607095)
|
|
28
|
BHUSAWAL
|
MH-08-006-009-001/1116
(KURHE PR N)
|
1808006000NRG24081220230266053
|
08/12/2023
|
VASANT RAJARAM BARI
|
1808006WL037587
|
VASANT RAJARAM BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143796
|
|
MR VASANT RAJARAM BARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUSAWAL
|
MH-08-006-009-001/1168
(KURHE PR N)
|
1808006000NRG24081220230266077
|
08/12/2023
|
LATA PUNJO PATIL
|
1808006WL037588
|
LATA PUNJO PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143791
|
|
LATA PUNJO PATIL
|
IDBI BANK(607095)
|
|
30
|
BHUSAWAL
|
MH-08-006-009-001/1177
(KURHE PR N)
|
1808006000NRG24081220230266028
|
08/12/2023
|
ashok ramdas nagpure
|
1808006WL037586
|
ashok ramdas nagpure
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143808
|
|
ASHOK RAMDAS NAGAPURE
|
IDBI BANK(607095)
|
|
31
|
BHUSAWAL
|
MH-08-006-009-001/1295
(KURHE PR N)
|
1808006000NRG24081220230266029
|
08/12/2023
|
ARJUN LAXIMAN BARAKALE
|
1808006WL037586
|
ARJUN LAXIMAN BARAKALE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143804
|
|
ARJUN LAXMAN BARAKALE
|
IDBI BANK(607095)
|
|
32
|
BHUSAWAL
|
MH-08-006-009-001/1346
(KURHE PR N)
|
1808006000NRG24081220230266079
|
08/12/2023
|
Bharati Digamber asvar
|
1808006WL037588
|
Bharati Digamber asvar
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143819
|
|
BHARATI DIGAMBAR ASWAR
|
IDBI BANK(607095)
|
|
33
|
BHUSAWAL
|
MH-08-006-009-001/1347
(KURHE PR N)
|
1808006000NRG24081220230266080
|
08/12/2023
|
Digamber Vitthal BAri
|
1808006WL037588
|
Digamber Vitthal BAri
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143793
|
|
DIGAMBAR VITTHAL BARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHUSAWAL
|
MH-08-006-009-001/1445
(KURHE PR N)
|
1808006000NRG24081220230266081
|
08/12/2023
|
ALKABAI YEKNATH PALODE
|
1808006WL037588
|
ALKABAI YEKNATH PALODE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143814
|
|
ALKABAI EKNATH PALODE
|
IDBI BANK(607095)
|
|
35
|
BHUSAWAL
|
MH-08-006-009-001/1450
(KURHE PR N)
|
1808006000NRG24081220230266104
|
08/12/2023
|
YOGESH SHANTARAM JAGTAP
|
1808006WL037589
|
YOGESH SHANTARAM JAGTAP
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143798
|
|
YOGESH SHANTARAM JAGTAP
|
IDBI BANK(607095)
|
|
36
|
BHUSAWAL
|
MH-08-006-009-001/196
(KURHE PR N)
|
1808006000NRG24081220230266106
|
08/12/2023
|
BHARAT UTTAM PATIL
|
1808006WL037589
|
BHARAT UTTAM PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143789
|
|
BHARAT UTTAM PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
37
|
BHUSAWAL
|
MH-08-006-009-001/2044
(KURHE PR N)
|
1808006000NRG24081220230265976
|
08/12/2023
|
ARUN BHAGWAN RATHOD
|
1808006WL037584
|
ARUN BHAGWAN RATHOD
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143833
|
|
ARUN BHASWAN RATHOD
|
IDBI BANK(607095)
|
|
38
|
BHUSAWAL
|
MH-08-006-009-001/2060
(KURHE PR N)
|
1808006000NRG24081220230266008
|
08/12/2023
|
SANJAY RAGHUNATH WARADE
|
1808006WL037585
|
SANJAY RAGHUNATH WARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143901
|
|
WARADE SANJIV RAGHUNATH
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
39
|
BHUSAWAL
|
MH-08-006-009-001/2451
(KURHE PR N)
|
1808006000NRG24081220230266033
|
08/12/2023
|
Nirmala Anil Patil
|
1808006WL037586
|
Nirmala Anil Patil
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143825
|
|
NIRMALA ANIL PATIL
|
IDBI BANK(607095)
|
|
40
|
BHUSAWAL
|
MH-08-006-009-001/2455
(KURHE PR N)
|
1808006000NRG24081220230265978
|
08/12/2023
|
GOPAL ARUN PATIL
|
1808006WL037584
|
GOPAL ARUN PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143827
|
|
MR GOPAL ARUN PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUSAWAL
|
MH-08-006-009-001/2462
(KURHE PR N)
|
1808006000NRG24081220230266009
|
08/12/2023
|
ANIL DASHRATH ASAVAR
|
1808006WL037585
|
ANIL DASHRATH ASAVAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143837
|
|
ANIL DASHRATH ASAVAR
|
IDBI BANK(607095)
|
|
42
|
BHUSAWAL
|
MH-08-006-009-001/2502
(KURHE PR N)
|
1808006000NRG24081220230266034
|
08/12/2023
|
RAMESH BHIKA NAGPURE
|
1808006WL037586
|
RAMESH BHIKA NAGPURE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143899
|
|
NAGPURE RAMESH BHIKA
|
IDBI BANK(607095)
|
|
43
|
BHUSAWAL
|
MH-08-006-009-001/2524
(KURHE PR N)
|
1808006000NRG24081220230266059
|
08/12/2023
|
DURGA PADMAKAR BUNDHE
|
1808006WL037587
|
DURGA PADMAKAR BUNDHE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143829
|
|
DURGA PADAMAKAR BUNDHE
|
IDBI BANK(607095)
|
|
44
|
BHUSAWAL
|
MH-08-006-009-001/2529
(KURHE PR N)
|
1808006000NRG24081220230266083
|
08/12/2023
|
urmila shalik patil
|
1808006WL037588
|
urmila shalik patil
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143795
|
|
URMILA SHALIKARAM PATIL
|
IDBI BANK(607095)
|
|
45
|
BHUSAWAL
|
MH-08-006-009-001/2545
(KURHE PR N)
|
1808006000NRG24081220230266108
|
08/12/2023
|
JIVAN SUNIL WARADE
|
1808006WL037589
|
JIVAN SUNIL WARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143806
|
|
JIVAN SUNIL WARADE
|
IDBI BANK(607095)
|
|
46
|
BHUSAWAL
|
MH-08-006-009-001/2566
(KURHE PR N)
|
1808006000NRG24081220230266012
|
08/12/2023
|
shantabai murlidhar bari
|
1808006WL037585
|
shantabai murlidhar bari
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143902
|
|
MRS SHANTABAI MURALIDHAR ASWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUSAWAL
|
MH-08-006-009-001/2567
(KURHE PR N)
|
1808006000NRG24081220230266013
|
08/12/2023
|
KAVITA GOPAL BARI
|
1808006WL037585
|
KAVITA GOPAL BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143823
|
|
KAVITA GOPAL BARI
|
IDBI BANK(607095)
|
|
48
|
BHUSAWAL
|
MH-08-006-009-001/2568
(KURHE PR N)
|
1808006000NRG24081220230266014
|
08/12/2023
|
KIRTI VALMIK AHIRE
|
1808006WL037585
|
KIRTI VALMIK AHIRE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143832
|
|
KIRTI VALMIK AHIR
|
IDBI BANK(607095)
|
|
49
|
BHUSAWAL
|
MH-08-006-009-001/2570
(KURHE PR N)
|
1808006000NRG24081220230266015
|
08/12/2023
|
MADHURI PRAMOD BAVASKAR
|
1808006WL037585
|
MADHURI PRAMOD BAVASKAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143824
|
|
MADHURI PRAMOD BAVASKAR
|
IDBI BANK(607095)
|
|
50
|
BHUSAWAL
|
MH-08-006-009-001/2572
(KURHE PR N)
|
1808006000NRG24081220230266016
|
08/12/2023
|
GIRIJABAI NAMDEO VARADE
|
1808006WL037585
|
GIRIJABAI NAMDEO VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143801
|
|
MRS GIRAJABAI NAMDEO VARADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUSAWAL
|
MH-08-006-009-001/2573
(KURHE PR N)
|
1808006000NRG24081220230266017
|
08/12/2023
|
SHOBHABAI ANIL VARADE
|
1808006WL037585
|
SHOBHABAI ANIL VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143838
|
|
SHOBABAI ANIL VARADE
|
BANK OF BARODA(606985)
|
|
52
|
BHUSAWAL
|
MH-08-006-009-001/2574
(KURHE PR N)
|
1808006000NRG24081220230266018
|
08/12/2023
|
AMAR RAMESH ASVAR
|
1808006WL037585
|
AMAR RAMESH ASVAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143830
|
|
AMAR RAMESH ASWAR
|
IDBI BANK(607095)
|
|
53
|
BHUSAWAL
|
MH-08-006-009-001/2575
(KURHE PR N)
|
1808006000NRG24081220230266019
|
08/12/2023
|
KANTA SANJIV VARADE
|
1808006WL037585
|
KANTA SANJIV VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143818
|
|
KANTA SANJIV WARADE
|
IDBI BANK(607095)
|
|
54
|
BHUSAWAL
|
MH-08-006-009-001/2592
(KURHE PR N)
|
1808006000NRG24081220230266035
|
08/12/2023
|
BHAIYYA RAMESH ADBAL
|
1808006WL037586
|
BHAIYYA RAMESH ADBAL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143800
|
|
BHAIYYA RAMESH ADBAL
|
IDBI BANK(607095)
|
|
55
|
BHUSAWAL
|
MH-08-006-009-001/2593
(KURHE PR N)
|
1808006000NRG24081220230266036
|
08/12/2023
|
KALPANA RAMESH VARADE
|
1808006WL037586
|
KALPANA RAMESH VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143813
|
|
KALPANA RAMESH WARADE
|
IDBI BANK(607095)
|
|
56
|
BHUSAWAL
|
MH-08-006-009-001/2608
(KURHE PR N)
|
1808006000NRG24081220230266085
|
08/12/2023
|
NIKITA EKNATH PALODE
|
1808006WL037588
|
NIKITA EKNATH PALODE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143834
|
|
NIKITA EKNATH PALODE
|
IDBI BANK(607095)
|
|
57
|
BHUSAWAL
|
MH-08-006-009-001/2633
(KURHE PR N)
|
1808006000NRG24081220230266086
|
08/12/2023
|
MANISH DIGAMBAR ASWAR
|
1808006WL037588
|
MANISH DIGAMBAR ASWAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143816
|
|
MANISH DIGAMBAR ASWAR
|
IDBI BANK(607095)
|
|
58
|
BHUSAWAL
|
MH-08-006-009-001/2637
(KURHE PR N)
|
1808006000NRG24081220230266111
|
08/12/2023
|
BHUSHAN GOBA UMBARKAR
|
1808006WL037589
|
BHUSHAN GOBA UMBARKAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143807
|
|
BHUSHAN GOBA UMBARKAR
|
IDBI BANK(607095)
|
|
59
|
BHUSAWAL
|
MH-08-006-009-001/2638
(KURHE PR N)
|
1808006000NRG24081220230266112
|
08/12/2023
|
MAHESH BHARAT PATIL
|
1808006WL037589
|
MAHESH BHARAT PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143821
|
|
MAHESH BHARAT PATIL
|
IDBI BANK(607095)
|
|
60
|
BHUSAWAL
|
MH-08-006-009-001/2639
(KURHE PR N)
|
1808006000NRG24081220230265980
|
08/12/2023
|
NAYANA NIKHIL VARADE
|
1808006WL037584
|
NAYANA NIKHIL VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143836
|
|
NAYANA NIKHIL VARADE
|
IDBI BANK(607095)
|
|
61
|
BHUSAWAL
|
MH-08-006-009-001/2640
(KURHE PR N)
|
1808006000NRG24081220230265981
|
08/12/2023
|
SHITAL SAMADHAN VARADE
|
1808006WL037584
|
SHITAL SAMADHAN VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143803
|
|
SHITAL SAMADHAN VARADE
|
IDBI BANK(607095)
|
|
62
|
BHUSAWAL
|
MH-08-006-009-001/2641
(KURHE PR N)
|
1808006000NRG24081220230265982
|
08/12/2023
|
RUTUJA DEVENDRA VANJARIRUTUJA DEVENDRA VANJARI
|
1808006WL037584
|
RUTUJA DEVENDRA VANJARIRUTUJA DEVENDRA VANJARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143794
|
|
RUTUJA SAMADHAN WARADE
|
IDBI BANK(607095)
|
|
63
|
BHUSAWAL
|
MH-08-006-009-001/2642
(KURHE PR N)
|
1808006000NRG24081220230265983
|
08/12/2023
|
NIKHIL SAMADHAN VARADE
|
1808006WL037584
|
NIKHIL SAMADHAN VARADE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143840
|
|
NIKHIL SAMADHAN VARADE
|
IDBI BANK(607095)
|
|
64
|
BHUSAWAL
|
MH-08-006-009-001/2644
(KURHE PR N)
|
1808006000NRG24081220230266113
|
08/12/2023
|
SAMADHAN HIMMAT PATIL
|
1808006WL037589
|
SAMADHAN HIMMAT PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143790
|
|
SAMADHAN HIMMAT PATIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BHUSAWAL
|
MH-08-006-009-001/2645
(KURHE PR N)
|
1808006000NRG24081220230266114
|
08/12/2023
|
RUPALI DIPAK PATIL
|
1808006WL037589
|
RUPALI DIPAK PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143810
|
|
RUPALI DEEPAK PATIL
|
IDBI BANK(607095)
|
|
66
|
BHUSAWAL
|
MH-08-006-009-001/2646
(KURHE PR N)
|
1808006000NRG24081220230265984
|
08/12/2023
|
ramlal bhavlal badgujar
|
1808006WL037584
|
ramlal bhavlal badgujar
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143903
|
|
RAMLAL BHAVLAL BADGUJAR
|
IDBI BANK(607095)
|
|
67
|
BHUSAWAL
|
MH-08-006-009-001/2648
(KURHE PR N)
|
1808006000NRG24081220230265986
|
08/12/2023
|
BARI BHARATI RAVINDRA
|
1808006WL037584
|
BARI BHARATI RAVINDRA
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143841
|
|
BHARATI RAVINDRA BARI
|
IDBI BANK(607095)
|
|
68
|
BHUSAWAL
|
MH-08-006-009-001/2650
(KURHE PR N)
|
1808006000NRG24081220230266087
|
08/12/2023
|
RUPALI ISHWAR PATIL
|
1808006WL037588
|
RUPALI ISHWAR PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143822
|
|
RUPALI ISHWAR PATIL
|
IDBI BANK(607095)
|
|
69
|
BHUSAWAL
|
MH-08-006-009-001/2656
(KURHE PR N)
|
1808006000NRG24081220230265987
|
08/12/2023
|
AACHAL BANDU PAIL
|
1808006WL037584
|
AACHAL BANDU PAIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143815
|
|
AACHAL BANDU PATIL
|
IDBI BANK(607095)
|
|
70
|
BHUSAWAL
|
MH-08-006-009-001/2657
(KURHE PR N)
|
1808006000NRG24081220230265988
|
08/12/2023
|
SAKSHI SANJAY PAIL
|
1808006WL037584
|
SAKSHI SANJAY PAIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143826
|
|
SAKSHI SANJAY PATIL
|
IDBI BANK(607095)
|
|
71
|
BHUSAWAL
|
MH-08-006-009-001/2658
(KURHE PR N)
|
1808006000NRG24081220230265989
|
08/12/2023
|
BHUSHAN ARUN PATIL
|
1808006WL037584
|
BHUSHAN ARUN PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143811
|
|
BHUSHAN ARUN PATIL
|
IDBI BANK(607095)
|
|
72
|
BHUSAWAL
|
MH-08-006-009-001/374
(KURHE PR N)
|
1808006000NRG24081220230266073
|
08/12/2023
|
JIVAN SHRIRAM BARI
|
1808006WL037587
|
JIVAN SHRIRAM BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143812
|
|
JIVAN SHRIRAJ BARI
|
IDBI BANK(607095)
|
|
73
|
BHUSAWAL
|
MH-08-006-009-001/535
(KURHE PR N)
|
1808006000NRG24081220230266023
|
08/12/2023
|
pramila ramesh bari
|
1808006WL037585
|
pramila ramesh bari
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143839
|
|
MRS PRAMILA RAMESH BARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUSAWAL
|
MH-08-006-009-001/551
(KURHE PR N)
|
1808006000NRG24081220230266118
|
08/12/2023
|
SHITAL SNAJIV DHANAGAR
|
1808006WL037589
|
SHITAL SNAJIV DHANAGAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143820
|
|
SHITAL SANJIV SONAVANE
|
IDBI BANK(607095)
|
|
75
|
BHUSAWAL
|
MH-08-006-009-001/557
(KURHE PR N)
|
1808006000NRG24081220230266024
|
08/12/2023
|
SANDIP AMRUT GANDHELE
|
1808006WL037585
|
SANDIP AMRUT GANDHELE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143799
|
|
SANDIP AMRUT GANDHELE
|
IDBI BANK(607095)
|
|
76
|
BHUSAWAL
|
MH-08-006-009-001/559
(KURHE PR N)
|
1808006000NRG24081220230265998
|
08/12/2023
|
ravindra madhukar bari
|
1808006WL037584
|
ravindra madhukar bari
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143900
|
|
RAVINDRA MADHUKAR BARI
|
IDBI BANK(607095)
|
|
77
|
BHUSAWAL
|
MH-08-006-009-001/601
(KURHE PR N)
|
1808006000NRG24081220230266026
|
08/12/2023
|
SAMADHAN DASHANRATH
|
1808006WL037585
|
SAMADHAN DASHANRATH
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143792
|
|
SAMADHAN DASHARATH KOLI
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHUSAWAL
|
MH-08-006-009-001/601
(KURHE PR N)
|
1808006000NRG24081220230266027
|
08/12/2023
|
VENUBAI SAMADHAN KOLI
|
1808006WL037585
|
VENUBAI SAMADHAN KOLI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143817
|
|
VENUBAI SAMADHAN KOLI
|
IDBI BANK(607095)
|
|
79
|
BHUSAWAL
|
MH-08-006-009-001/622
(KURHE PR N)
|
1808006000NRG24081220230266044
|
08/12/2023
|
SAVITA VISHWANATH BARI
|
1808006WL037586
|
SAVITA VISHWANATH BARI
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143828
|
|
SAVITA VISHWANATH BARI
|
IDBI BANK(607095)
|
|
80
|
BHUSAWAL
|
MH-08-006-009-001/638
(KURHE PR N)
|
1808006000NRG24081220230266045
|
08/12/2023
|
VIJAYA GANESH NAGPURE
|
1808006WL037586
|
VIJAYA GANESH NAGPURE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143831
|
|
VIJAYA GANESH NAGPURE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
81
|
BHUSAWAL
|
MH-08-006-009-001/712
(KURHE PR N)
|
1808006000NRG24081220230266075
|
08/12/2023
|
SAGAR NARAYAN PALODE
|
1808006WL037587
|
SAGAR NARAYAN PALODE
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143802
|
|
SAGAR NARAYAN PALODE
|
IDBI BANK(607095)
|
|
82
|
BHUSAWAL
|
MH-08-006-009-001/850
(KURHE PR N)
|
1808006000NRG24081220230266000
|
08/12/2023
|
SHARAD AMRUT PATIL
|
1808006WL037584
|
SHARAD AMRUT PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143898
|
|
PATIL SHARAD AMRUT
|
IDBI BANK(607095)
|
|
83
|
BHUSAWAL
|
MH-08-006-009-001/949
(KURHE PR N)
|
1808006000NRG24081220230266099
|
08/12/2023
|
NIMBAJI PUNDALIK PATIL
|
1808006WL037588
|
NIMBAJI PUNDALIK PATIL
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143797
|
|
NIMBAJI PUNDLIK PATIL
|
IDBI BANK(607095)
|
|
84
|
BHUSAWAL
|
MH-08-006-009-001/96
(KURHE PR N)
|
1808006000NRG24081220230266047
|
08/12/2023
|
CHANDRAKAnt KADU PAWAR
|
1808006WL037586
|
CHANDRAKAnt KADU PAWAR
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143809
|
|
CHANDRAKANT BHADU PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
85
|
BHUSAWAL
|
MH-08-006-035-001/163
(SHINDI)
|
1808006000NRG24081220230265842
|
08/12/2023
|
SAGAR NAVALSING RAJPUT
|
1808006WL037566
|
SAGAR NAVALSING RAJPUT
|
00165
|
IBKL0000620
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143835
|
|
SAGAR NAVALSING RAJPUT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
86
|
BHUSAWAL
|
MH-08-006-032-001/171
(VARADSIM)
|
1808006000NRG24081220230265856
|
08/12/2023
|
SHRIKANT RAMESH NIKAM
|
1808006WL037569
|
SHRIKANT RAMESH NIKAM
|
00165
|
IBKL0001364
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
A031240143846
|
|
SHRIKANT RAMESH NIKAM
|
IDBI BANK(607095)
|
|
87
|
BHUSAWAL
|
MH-08-006-032-001/194
(VARADSIM)
|
1808006000NRG24081220230265857
|
08/12/2023
|
balu bhaskar sapkale
|
1808006WL037569
|
balu bhaskar sapkale
|
00165
|
IBKL0001364
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
A031240143847
|
|
MR BALU BHASKAR SAPKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
88
|
BHUSAWAL
|
MH-08-006-013-001/482
(KHANDALE)
|
1808006000NRG24081220230265936
|
08/12/2023
|
Vitthal Tulsiram Patil
|
1808006WL037581
|
Vitthal Tulsiram Patil
|
00415
|
SBIN0000335
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143889
|
|
VITTHAL TULSIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
BHUSAWAL
|
MH-08-006-005-001/181
(KATHORE BK)
|
1808006000NRG24081220230265925
|
08/12/2023
|
CHETAN ANIL KOLI
|
1808006WL037579
|
CHETAN ANIL KOLI
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143865
|
|
MASTER CHETAN ANIL KOLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUSAWAL
|
MH-08-006-018-001/1056
(TALVEL)
|
1808006000NRG24081220230265851
|
08/12/2023
|
vijay krushna koli
|
1808006WL037568
|
vijay krushna koli
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143871
|
|
MR VIJAY KRUSHNA KOLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUSAWAL
|
MH-08-006-018-001/1056
(TALVEL)
|
1808006000NRG24081220230265288
|
08/12/2023
|
vijay krushna koli
|
1808006WL037485
|
vijay krushna koli
|
00415
|
SBIN0004819
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240143870
|
|
MR VIJAY KRUSHNA KOLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUSAWAL
|
MH-08-006-018-001/1206
(TALVEL)
|
1808006000NRG24081220230266135
|
08/12/2023
|
mallu govinda gumbalkar
|
1808006WL037591
|
mallu govinda gumbalkar
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143877
|
|
MR MALLU GOVINDA GUMALKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUSAWAL
|
MH-08-006-018-001/483
(TALVEL)
|
1808006000NRG24081220230265847
|
08/12/2023
|
ANIL SHRIPAT SURAWADE
|
1808006WL037567
|
ANIL SHRIPAT SURAWADE
|
00415
|
SBIN0004819
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240143876
|
|
MR ANIL SHRIPAT SURWADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUSAWAL
|
MH-08-006-018-001/617
(TALVEL)
|
1808006000NRG24081220230265290
|
08/12/2023
|
AMBADAS BHASKAR BARASAKE
|
1808006WL037485
|
AMBADAS BHASKAR BARASAKE
|
00415
|
SBIN0004819
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240143878
|
|
MR AMBADAS BHASKAR BHARSAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUSAWAL
|
MH-08-006-018-001/617
(TALVEL)
|
1808006000NRG24081220230265853
|
08/12/2023
|
AMBADAS BHASKAR BARASAKE
|
1808006WL037568
|
AMBADAS BHASKAR BARASAKE
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143879
|
|
MR AMBADAS BHASKAR BHARSAKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUSAWAL
|
MH-08-006-018-001/617
(TALVEL)
|
1808006000NRG24081220230265854
|
08/12/2023
|
RANJANA AMBADAS BHARASAKE
|
1808006WL037568
|
RANJANA AMBADAS BHARASAKE
|
00415
|
SBIN0004819
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143880
|
|
MS RANJANA AMBADAS BHARSAKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUSAWAL
|
MH-08-006-018-001/617
(TALVEL)
|
1808006000NRG24081220230265291
|
08/12/2023
|
RANJANA AMBADAS BHARASAKE
|
1808006WL037485
|
RANJANA AMBADAS BHARASAKE
|
00415
|
SBIN0004819
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240143881
|
|
MS RANJANA AMBADAS BHARSAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUSAWAL
|
MH-08-006-018-001/745
(TALVEL)
|
1808006000NRG24081220230266136
|
08/12/2023
|
SONGIR GOVINDA PAWAR
|
1808006WL037591
|
SONGIR GOVINDA PAWAR
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143895
|
|
Mr. SONGIR GOVINDA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHUSAWAL
|
MH-08-006-030-001/171
(VAZARKHEDE)
|
1808006000NRG24081220230265873
|
08/12/2023
|
RAHUL PRAKASH NIKALAJE
|
1808006WL037571
|
RAHUL PRAKASH NIKALAJE
|
00415
|
SBIN0004819
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240143874
|
|
MR RAHUL PRAKASH NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUSAWAL
|
MH-08-006-033-001/251
(VELHALE)
|
1808006000NRG24081220230265886
|
08/12/2023
|
rajendra jayram thode
|
1808006WL037573
|
rajendra jayram thode
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143864
|
|
MR RAJENDRA JAIRAM THOKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUSAWAL
|
MH-08-006-033-001/53
(VELHALE)
|
1808006000NRG24051220230261117
|
08/12/2023
|
SACHIN BHALCHANDRA PATIL
|
1808006WL036909
|
SACHIN BHALCHANDRA PATIL
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143868
|
|
SACHIN BHALCHANDRA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
102
|
BHUSAWAL
|
MH-08-006-033-001/567
(VELHALE)
|
1808006000NRG24081220230265888
|
08/12/2023
|
RAVINDRA MURLIDHAR PATIL
|
1808006WL037573
|
RAVINDRA MURLIDHAR PATIL
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143872
|
|
MR RAVINDRA MURLIDHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUSAWAL
|
MH-08-006-033-001/568
(VELHALE)
|
1808006000NRG24081220230265889
|
08/12/2023
|
SANGITA RAVINDRA PATIL
|
1808006WL037573
|
SANGITA RAVINDRA PATIL
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143873
|
|
MRS SANGITA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUSAWAL
|
MH-08-006-040-002/655
(HATNUR)
|
1808006000NRG24081220230265279
|
08/12/2023
|
JYOTIBAI SUNIL KOLI
|
1808006WL037484
|
JYOTIBAI SUNIL KOLI
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143883
|
|
MRS JYOTIBAI SUNIL KOLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUSAWAL
|
MH-08-006-040-003/240
(HATNUR)
|
1808006000NRG24081220230265285
|
08/12/2023
|
SUNIL CHUDAMAN KOLI
|
1808006WL037484
|
SUNIL CHUDAMAN KOLI
|
00415
|
SBIN0004819
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143866
|
|
MR SUNIL CHUDAMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
106
|
BHUSAWAL
|
MH-08-006-009-001/2468
(KURHE PR N)
|
1808006000NRG24081220230266010
|
08/12/2023
|
SHASHIKANT LAXMAN VARADE
|
1808006WL037585
|
SHASHIKANT LAXMAN VARADE
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143888
|
|
SHASHIKANT LAXMAN BARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
107
|
BHUSAWAL
|
MH-08-006-009-001/970
(KURHE PR N)
|
1808006000NRG24081220230266100
|
08/12/2023
|
SANDIP SUPADU PATIL
|
1808006WL037588
|
SANDIP SUPADU PATIL
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143882
|
|
MR SANDIP SUPADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUSAWAL
|
MH-08-006-024-001/653
(FEKARI)
|
1808006000NRG24081220230265947
|
08/12/2023
|
SUGANDHA YOGESH TALELE
|
1808006WL037582
|
SUGANDHA YOGESH TALELE
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143849
|
|
Mrs. SUGANDHA. YOGESH TALELE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BHUSAWAL
|
MH-08-006-029-001/49
(MONDHALE)
|
1808006000NRG24081220230266052
|
08/12/2023
|
MEENA SUNIL SURWADE
|
1808006WL037586
|
MEENA SUNIL SURWADE
|
00415
|
SBIN0016834
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143875
|
|
MRS MINA SUNIL SURWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
110
|
BHUSAWAL
|
MH-08-006-003-001/117
(KANHALE BK)
|
1808006000NRG24081220230265806
|
08/12/2023
|
NARENDRA DHANA JAVDE
|
1808006WL037561
|
NARENDRA DHANA JAVDE
|
00462
|
UCBA0001066
|
1240
|
1240
|
Processed
|
01/02/2024
|
|
A031240143844
|
|
NARENDRA DHANA JAVALE
|
UCO BANK(607066)
|
|
111
|
BHUSAWAL
|
MH-08-006-003-001/703
(KANHALE BK)
|
1808006000NRG24081220230265808
|
08/12/2023
|
CHETAN KAILAS MAHAJAN
|
1808006WL037561
|
CHETAN KAILAS MAHAJAN
|
00462
|
UCBA0001066
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143845
|
|
CHETAN KAILASH MAHAJAN
|
UCO BANK(607066)
|
|
112
|
BHUSAWAL
|
MH-08-006-009-001/2605
(KURHE PR N)
|
1808006000NRG24081220230266109
|
08/12/2023
|
ISHWAR PANDIT LORI
|
1808006WL037589
|
ISHWAR PANDIT LORI
|
00462
|
UCBA0001066
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143842
|
|
ISHWAR PANDIT LORI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4516
|
4516
|
|
|
|
|
|
|
|
|
113
|
BHUSAWAL
|
MH-08-006-013-001/81
(KHANDALE)
|
1808006000NRG24081220230265934
|
08/12/2023
|
MOHAN DURGADAS PATIL
|
1808006WL037580
|
MOHAN DURGADAS PATIL
|
00462
|
UCBA0002277
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143843
|
|
MOHAN DURGADAS PATIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
BHUSAWAL
|
MH-08-006-003-001/336
(KANHALE BK)
|
1808006000NRG24081220230265807
|
08/12/2023
|
GOPAL PRLHAD JAWALE
|
1808006WL037561
|
GOPAL PRLHAD JAWALE
|
00468
|
UBIN0532444
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143860
|
|
GOPAL PRALHAD JAWALE
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHUSAWAL
|
MH-08-006-013-001/128
(KHANDALE)
|
1808006000NRG24081220230265928
|
08/12/2023
|
EKANATH BADHU MAHAJAN
|
1808006WL037580
|
EKANATH BADHU MAHAJAN
|
00468
|
UBIN0532444
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143858
|
|
EKNATH BUDHO MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHUSAWAL
|
MH-08-006-013-001/83
(KHANDALE)
|
1808006000NRG24081220230265812
|
08/12/2023
|
CHANDRAKANT LALACHAND MAHAJAN
|
1808006WL037562
|
CHANDRAKANT LALACHAND MAHAJAN
|
00468
|
UBIN0532444
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240143859
|
|
CHANDRAKANT LALCHAND MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHUSAWAL
|
MH-08-006-035-001/163
(SHINDI)
|
1808006000NRG24081220230265841
|
08/12/2023
|
SANGITA NAVALSING RAJPUT
|
1808006WL037566
|
SANGITA NAVALSING RAJPUT
|
00468
|
UBIN0532444
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143861
|
|
SANGITA NAVALSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHUSAWAL
|
MH-08-006-035-001/488
(SHINDI)
|
1808006000NRG24081220230265843
|
08/12/2023
|
POONAM SAGAR RAJPUT
|
1808006WL037566
|
POONAM SAGAR RAJPUT
|
00468
|
UBIN0532444
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143862
|
|
POONAM SAGAR RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
119
|
BHUSAWAL
|
MH-08-006-005-001/18
(KATHORE BK)
|
1808006000NRG24081220230265963
|
08/12/2023
|
pandhari gangadhar koli
|
1808006WL037583
|
pandhari gangadhar koli
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143918
|
|
Mr. PANDHARI GANGADHAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BHUSAWAL
|
MH-08-006-005-001/187
(KATHORE BK)
|
1808006000NRG24081220230265964
|
08/12/2023
|
RUPESH ANIL TAYADE
|
1808006WL037583
|
RUPESH ANIL TAYADE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143913
|
|
Mr. Rupesh Anil Tayade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
BHUSAWAL
|
MH-08-006-005-001/188
(KATHORE BK)
|
1808006000NRG24081220230265965
|
08/12/2023
|
NIKHIL SUNIL TAYADE
|
1808006WL037583
|
NIKHIL SUNIL TAYADE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143919
|
|
Mr. NIKHIL SUNIL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BHUSAWAL
|
MH-08-006-005-001/64
(KATHORE BK)
|
1808006000NRG24081220230265972
|
08/12/2023
|
chandrrakant dilip tayade
|
1808006WL037583
|
chandrrakant dilip tayade
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143917
|
|
Mrs. CHANDRAKALA DILIP TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BHUSAWAL
|
MH-08-006-014-001/305
(JATGAON)
|
1808006000NRG24081220230265798
|
08/12/2023
|
BHUSAHN RAVINDRA BONDE
|
1808006WL037560
|
BHUSAHN RAVINDRA BONDE
|
1143
|
MAHG0005507
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143910
|
|
Mr. BHUSAN RAVINDRA BONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
BHUSAWAL
|
MH-08-006-018-001/630
(TALVEL)
|
1808006000NRG24081220230266139
|
08/12/2023
|
Ganesh Ashok Surywanshi
|
1808006WL037592
|
Ganesh Ashok Surywanshi
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143907
|
|
Mr. GANESH ASHOK SURYWANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
BHUSAWAL
|
MH-08-006-033-001/104
(VELHALE)
|
1808006000NRG24081220230265859
|
08/12/2023
|
LATABAI PRAMOD PATIL
|
1808006WL037570
|
LATABAI PRAMOD PATIL
|
1143
|
MAHG0005507
|
819
|
819
|
Rejected
|
31/01/2024
|
|
A031240143912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BHUSAWAL
|
MH-08-006-033-001/118
(VELHALE)
|
1808006000NRG24081220230265882
|
08/12/2023
|
SINDHU SHALIK PATIL
|
1808006WL037573
|
SINDHU SHALIK PATIL
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143909
|
|
Mrs. SINDHU SHALIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
BHUSAWAL
|
MH-08-006-033-001/137
(VELHALE)
|
1808006000NRG24051220230261115
|
08/12/2023
|
sadhana yogesh sonawane
|
1808006WL036909
|
sadhana yogesh sonawane
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143914
|
|
Mrs. Sadhana Yogesh Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
BHUSAWAL
|
MH-08-006-033-001/140
(VELHALE)
|
1808006000NRG24081220230265883
|
08/12/2023
|
LALITA JITENDRA THOKE
|
1808006WL037573
|
LALITA JITENDRA THOKE
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143911
|
|
Mrs. LALITA JITENDRA THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
BHUSAWAL
|
MH-08-006-033-001/163
(VELHALE)
|
1808006000NRG24081220230265860
|
08/12/2023
|
SANJAY UKARDU CHAUDERI
|
1808006WL037570
|
SANJAY UKARDU CHAUDERI
|
1143
|
MAHG0005507
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240143916
|
|
MR SANJAY UKHARDU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUSAWAL
|
MH-08-006-033-001/251
(VELHALE)
|
1808006000NRG24081220230265887
|
08/12/2023
|
sharda rajendra thode
|
1808006WL037573
|
sharda rajendra thode
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143908
|
|
Mrs. SHARDA RAJENDRA THOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
BHUSAWAL
|
MH-08-006-033-001/582
(VELHALE)
|
1808006000NRG24081220230265893
|
08/12/2023
|
SUCHITA RAJENDRA PATIL
|
1808006WL037573
|
SUCHITA RAJENDRA PATIL
|
1143
|
MAHG0005507
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240143915
|
|
Mrs. Suchita Rajendra Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
132
|
BHUSAWAL
|
MH-08-006-009-001/424
(KURHE PR N)
|
1808006000NRG24081220230266022
|
08/12/2023
|
SANDEEP S BAVASKAR
|
1808006WL037585
|
SANDEEP S BAVASKAR
|
400001
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143904
|
|
SANDEEP SANTOSH BAVASKAR
|
IDBI BANK(607095)
|
|
133
|
BHUSAWAL
|
MH-08-006-009-001/514-A
(KURHE PR N)
|
1808006000NRG24081220230266097
|
08/12/2023
|
SHALIK SHANKAR PATIL
|
1808006WL037588
|
SHALIK SHANKAR PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143905
|
|
SHALIK SHANKAR PATIL
|
IDBI BANK(607095)
|
|
134
|
BHUSAWAL
|
MH-08-006-009-001/529
(KURHE PR N)
|
1808006000NRG24081220230266117
|
08/12/2023
|
DIPAK PRAKASH PATIL
|
1808006WL037589
|
DIPAK PRAKASH PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240143906
|
|
MR DEEPAK PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218040
|
218040
|
|
|
|
|
|
|
|