|
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-08-014-009-001/302
(SHELWAD)
|
1808014000NRG24010820230100365
|
02/08/2023
|
MOTILAL NARAYAN BHOI
|
1808014WL015893
|
MOTILAL NARAYAN BHOI
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230038897
|
|
Mr. MOTIRAM NARAYAN BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BODWAD
|
MH-08-014-009-001/302
(SHELWAD)
|
1808014000NRG24010820230100366
|
02/08/2023
|
PRATIBHA MOTILAL BHOI
|
1808014WL015893
|
PRATIBHA MOTILAL BHOI
|
00051
|
MAHB0000873
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230038898
|
|
Mrs. PRATIBHA MOTIRAM BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BODWAD
|
MH-08-014-020-001/10
(WAKI)
|
1808014000NRG24010820230100349
|
02/08/2023
|
DYANESHWAR RAMDAS UBALE
|
1808014WL015890
|
DYANESHWAR RAMDAS UBALE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230038900
|
|
Mr. DYANESHWAR RAMDAS UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BODWAD
|
MH-08-014-020-001/113
(WAKI)
|
1808014000NRG24010820230100350
|
02/08/2023
|
RAGHUNATH KISAN DAFE
|
1808014WL015890
|
RAGHUNATH KISAN DAFE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230038934
|
|
Mr. RAGHUNATH KISAN DAFE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BODWAD
|
MH-08-014-020-001/348
(WAKI)
|
1808014000NRG24010820230100351
|
02/08/2023
|
MINABAI SAMBHAJI PATIL
|
1808014WL015890
|
MINABAI SAMBHAJI PATIL
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230038896
|
|
MINABAI SAMBHAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
BODWAD
|
MH-08-014-020-001/53
(WAKI)
|
1808014000NRG24010820230100352
|
02/08/2023
|
SANDIP SOPAN LARBADE
|
1808014WL015890
|
SANDIP SOPAN LARBADE
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230038899
|
|
Mr. SANDIP SOPAN LARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BODWAD
|
MH-08-014-020-001/79
(WAKI)
|
1808014000NRG24010820230100353
|
02/08/2023
|
KAILAS DEVRAM PATIL
|
1808014WL015890
|
KAILAS DEVRAM PATIL
|
00051
|
MAHB0000873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230038935
|
|
Mr. KAILAS DEVRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
8
|
BODWAD
|
MH-08-014-006-001/115
(JAMATHI)
|
1808014000NRG24010820230100913
|
02/08/2023
|
MANDA SANTOSH GAYAKWAD
|
1808014WL016041
|
MANDA SANTOSH GAYAKWAD
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038902
|
|
MRS CHANDRAKALA SANTOSH GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BODWAD
|
MH-08-014-006-001/115
(JAMATHI)
|
1808014000NRG24010820230100912
|
02/08/2023
|
SANTOSH RAMDHAN GAYAKWAD
|
1808014WL016041
|
SANTOSH RAMDHAN GAYAKWAD
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038901
|
|
Mr. SANTOSH RAMDHAN GAYAKWAD CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BODWAD
|
MH-08-014-006-001/156
(JAMATHI)
|
1808014013NRG24010820230100659
|
02/08/2023
|
ISHWAR BHAVLAL RATVEKAR
|
1808014WL015965
|
ISHWAR BHAVLAL RATVEKAR
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038944
|
|
MR ISHWAR BHAULAL RATWEKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BODWAD
|
MH-08-014-006-001/348
(JAMATHI)
|
1808014000NRG24010820230100914
|
02/08/2023
|
ISHWAR JANARDHAN GAYAKWAD
|
1808014WL016041
|
ISHWAR JANARDHAN GAYAKWAD
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038945
|
|
MR ISHWAR JANARDHAN GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODWAD
|
MH-08-014-006-001/348
(JAMATHI)
|
1808014000NRG24010820230100915
|
02/08/2023
|
JYOTI ISHWAR GAYAKWAD
|
1808014WL016041
|
JYOTI ISHWAR GAYAKWAD
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038903
|
|
MRS JYOTI ISHWAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BODWAD
|
MH-08-014-007-001/150
(LONWADI)
|
1808014000NRG24020820230101395
|
02/08/2023
|
KALPANABAI GAJANAN BAVASKAR
|
1808014WL016141
|
KALPANABAI GAJANAN BAVASKAR
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038905
|
|
Mrs. KALAPANA GAJANAN BAVASKAR KIRAN KAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BODWAD
|
MH-08-014-007-001/215
(LONWADI)
|
1808014000NRG24020820230101396
|
02/08/2023
|
RATNABAI GOPAL BAVASKAR
|
1808014WL016141
|
RATNABAI GOPAL BAVASKAR
|
00089
|
CBIN0280712
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038904
|
|
Mrs. RATNABAI GOPAL BAVASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BODWAD
|
MH-08-014-013-001/46
(HINGANE)
|
1808014013NRG24010820230100654
|
02/08/2023
|
HARI DEVRAM HODGARE
|
1808014WL015964
|
HARI DEVRAM HODGARE
|
00089
|
CBIN0280712
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230038895
|
|
Mr. HARI DEVARAO HODGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BODWAD
|
MH-08-014-031-001/119
(DHONDKHEDA)
|
1808014000NRG24020820230101384
|
02/08/2023
|
TUKARAM SANTOSH PATIL
|
1808014WL016140
|
TUKARAM SANTOSH PATIL
|
00089
|
CBIN0280712
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230038911
|
|
Mr. TUKARAM SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BODWAD
|
MH-08-014-031-001/224
(DHONDKHEDA)
|
1808014000NRG24020820230101389
|
02/08/2023
|
RAVINDRA DEVCHAND DANDAGE
|
1808014WL016140
|
RAVINDRA DEVCHAND DANDAGE
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230038894
|
|
Mr. RVINDRA DEVACHAND DANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BODWAD
|
MH-08-014-031-001/265
(DHONDKHEDA)
|
1808014000NRG24020820230101393
|
02/08/2023
|
NANDINI SUPADA KOLI
|
1808014WL016140
|
NANDINI SUPADA KOLI
|
00089
|
CBIN0280712
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230038915
|
|
Mrs. NANDINI SUPADA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
19
|
BODWAD
|
MH-08-014-009-001/1107
(SHELWAD)
|
1808014000NRG24010820230100363
|
02/08/2023
|
VINOD SHALIGRAM MALI
|
1808014WL015893
|
VINOD SHALIGRAM MALI
|
00165
|
IBKL0002058
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230038889
|
|
VINOD SHALIGRAM MALI
|
IDBI BANK(607095)
|
|
20
|
BODWAD
|
MH-08-014-013-001/188
(HINGANE)
|
1808014013NRG24010820230100653
|
02/08/2023
|
SANJAY PRALHAD PATIL
|
1808014WL015964
|
SANJAY PRALHAD PATIL
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230038890
|
|
SANJAY PRALHAD PATIL
|
IDBI BANK(607095)
|
|
21
|
BODWAD
|
MH-08-014-023-002/110
(NANDGAON)
|
1808014000NRG24020820230101366
|
02/08/2023
|
SARALABAI PRAVIN BODADE
|
1808014WL016135
|
SARALABAI PRAVIN BODADE
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230038891
|
|
SARALABAI PRAVIN BODADE
|
IDBI BANK(607095)
|
|
22
|
BODWAD
|
MH-08-014-023-002/85
(NANDGAON)
|
1808014000NRG24020820230101368
|
02/08/2023
|
SUSHILABAI YASHWANT GAVAI
|
1808014WL016135
|
SUSHILABAI YASHWANT GAVAI
|
00165
|
IBKL0002058
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230038892
|
|
SUSHILABAI YASHWANT GAVAI
|
IDBI BANK(607095)
|
|
23
|
BODWAD
|
MH-08-014-034-001/495
(YEOTI)
|
1808014000NRG24010820230100362
|
02/08/2023
|
RINA ASHOK SURVADE
|
1808014WL015892
|
RINA ASHOK SURVADE
|
00165
|
IBKL0002058
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038893
|
|
MRS RINA ASHOK SURWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
24
|
BODWAD
|
MH-08-014-004-001/187
(KURHE HARDO)
|
1808014000NRG24010820230100355
|
02/08/2023
|
LATABAI SHESHRAO PATILlatabai
|
1808014WL015891
|
LATABAI SHESHRAO PATILlatabai
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230038918
|
|
MRS LATABAI SHESHRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BODWAD
|
MH-08-014-004-001/187
(KURHE HARDO)
|
1808014000NRG24010820230100354
|
02/08/2023
|
SHESHRAO NARAYAN PATIL
|
1808014WL015891
|
SHESHRAO NARAYAN PATIL
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230038917
|
|
MR SHESHRAO NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BODWAD
|
MH-08-014-004-001/402
(KURHE HARDO)
|
1808014000NRG24010820230100357
|
02/08/2023
|
SHARAD BHARAT PATIL
|
1808014WL015891
|
SHARAD BHARAT PATIL
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230038941
|
|
MASTER SHARAD BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BODWAD
|
MH-08-014-004-001/425
(KURHE HARDO)
|
1808014000NRG24010820230100358
|
02/08/2023
|
BAGAVAN ANANDA SELAKE
|
1808014WL015891
|
BAGAVAN ANANDA SELAKE
|
00415
|
SBIN0011458
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230038912
|
|
MR BHAGAVAN ANANDA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BODWAD
|
MH-08-014-006-001/153
(JAMATHI)
|
1808014013NRG24010820230100657
|
02/08/2023
|
SUDHAKAR BABURAO WAGH
|
1808014WL015965
|
SUDHAKAR BABURAO WAGH
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038930
|
|
MR SUDHAKAR BABURAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BODWAD
|
MH-08-014-006-001/197
(JAMATHI)
|
1808014013NRG24010820230100660
|
02/08/2023
|
YOGESH GOVINDA SHELKE
|
1808014WL015965
|
YOGESH GOVINDA SHELKE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038906
|
|
MR YOGESH GOVINDA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BODWAD
|
MH-08-014-006-001/203
(JAMATHI)
|
1808014013NRG24010820230100661
|
02/08/2023
|
shobhabai gopal patil
|
1808014WL015965
|
shobhabai gopal patil
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038908
|
|
SHOBHABAI GOPAL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
31
|
BODWAD
|
MH-08-014-006-001/271
(JAMATHI)
|
1808014013NRG24010820230100662
|
02/08/2023
|
UMESH JALAMSING PATIL
|
1808014WL015965
|
UMESH JALAMSING PATIL
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038914
|
|
MRS SULOCHANA JALAMSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BODWAD
|
MH-08-014-006-001/379
(JAMATHI)
|
1808014013NRG24010820230100664
|
02/08/2023
|
ASHA PUNDLIK SHINDE
|
1808014WL015965
|
ASHA PUNDLIK SHINDE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038919
|
|
MRS ASHA PUNDLIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BODWAD
|
MH-08-014-006-001/379
(JAMATHI)
|
1808014013NRG24010820230100663
|
02/08/2023
|
PUNDLIK NARAYAN SHINDE
|
1808014WL015965
|
PUNDLIK NARAYAN SHINDE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038936
|
|
Miss. HARSHADA PUNDLIK SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BODWAD
|
MH-08-014-006-001/428
(JAMATHI)
|
1808014013NRG24010820230100665
|
02/08/2023
|
PRADIP MOTILAL JAISWAL
|
1808014WL015965
|
PRADIP MOTILAL JAISWAL
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038926
|
|
MR PRADIP MOTILAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BODWAD
|
MH-08-014-007-001/122
(LONWADI)
|
1808014000NRG24020820230101394
|
02/08/2023
|
SAGAR BHASKAR BHUSARI
|
1808014WL016141
|
SAGAR BHASKAR BHUSARI
|
00415
|
SBIN0011458
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230038940
|
|
MR SAGAR BHASKAR BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BODWAD
|
MH-08-014-007-001/376
(LONWADI)
|
1808014000NRG24020820230101397
|
02/08/2023
|
SHIRISH BABURAO WANI
|
1808014WL016141
|
SHIRISH BABURAO WANI
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230038907
|
|
MRS SHIRISH WANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODWAD
|
MH-08-014-007-001/376
(LONWADI)
|
1808014000NRG24020820230101398
|
02/08/2023
|
SUREKHA SHIRISH WANI
|
1808014WL016141
|
SUREKHA SHIRISH WANI
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230038923
|
|
MS SUREKHA SHIRISH VANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BODWAD
|
MH-08-014-007-001/401
(LONWADI)
|
1808014000NRG24020820230101399
|
02/08/2023
|
DIPAK DAMODAR ATAK
|
1808014WL016141
|
DIPAK DAMODAR ATAK
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038910
|
|
MR DIPAK DAMODHAR ATAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BODWAD
|
MH-08-014-007-001/416
(LONWADI)
|
1808014000NRG24020820230101401
|
02/08/2023
|
manisha padmakar suryawanshi
|
1808014WL016141
|
manisha padmakar suryawanshi
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038928
|
|
MANISHA PADMAKAR SURYAVANSHI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
40
|
BODWAD
|
MH-08-014-007-001/416
(LONWADI)
|
1808014000NRG24020820230101400
|
02/08/2023
|
PADMAKAR JANKIRAM SURYAWANSHI
|
1808014WL016141
|
PADMAKAR JANKIRAM SURYAWANSHI
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038943
|
|
PADMAKAR JANKIRAM SURYVANSHI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
41
|
BODWAD
|
MH-08-014-007-001/435
(LONWADI)
|
1808014000NRG24020820230101402
|
02/08/2023
|
SOPAN RAJARAM HINGE
|
1808014WL016141
|
SOPAN RAJARAM HINGE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038921
|
|
SOPAN RAJARAM HINGE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
42
|
BODWAD
|
MH-08-014-007-001/435
(LONWADI)
|
1808014000NRG24020820230101403
|
02/08/2023
|
SOPAN RAJARAM HINGE
|
1808014WL016141
|
SOPAN RAJARAM HINGE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038924
|
|
MRS DEVAKABAI SOPAN HINGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BODWAD
|
MH-08-014-007-001/50
(LONWADI)
|
1808014000NRG24020820230101405
|
02/08/2023
|
HARSHA KISAN RAUT
|
1808014WL016141
|
HARSHA KISAN RAUT
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230038927
|
|
MRS HARSHA KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BODWAD
|
MH-08-014-007-001/50
(LONWADI)
|
1808014000NRG24020820230101404
|
02/08/2023
|
KISAN PRABHAKAR RAUT
|
1808014WL016141
|
KISAN PRABHAKAR RAUT
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230038937
|
|
MR KISAN PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BODWAD
|
MH-08-014-007-001/55
(LONWADI)
|
1808014000NRG24020820230101406
|
02/08/2023
|
PRAKASH BHASKAR NIMBOLKAR
|
1808014WL016141
|
PRAKASH BHASKAR NIMBOLKAR
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038920
|
|
MR PRAKASH BHASKAR NIMBOLKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODWAD
|
MH-08-014-007-001/69
(LONWADI)
|
1808014000NRG24020820230101407
|
02/08/2023
|
RAJU RAMESHWAR DETHE
|
1808014WL016141
|
RAJU RAMESHWAR DETHE
|
00415
|
SBIN0011458
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230038942
|
|
MR RAJU RAMESHWAR DETHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BODWAD
|
MH-08-014-013-001/46
(HINGANE)
|
1808014013NRG24010820230100656
|
02/08/2023
|
ANIL HARI HODGARE
|
1808014WL015964
|
ANIL HARI HODGARE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230038929
|
|
MR ANIL HARI HODGARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODWAD
|
MH-08-014-023-002/589
(NANDGAON)
|
1808014000NRG24020820230101367
|
02/08/2023
|
SUNIL SUBHASH BODADE
|
1808014WL016135
|
SUNIL SUBHASH BODADE
|
00415
|
SBIN0011458
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230038922
|
|
MR SUNIL SUBHASH BODADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BODWAD
|
MH-08-014-031-001/134
(DHONDKHEDA)
|
1808014000NRG24020820230101386
|
02/08/2023
|
KAVITA VIJAY PATIL
|
1808014WL016140
|
KAVITA VIJAY PATIL
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230038938
|
|
MR VIJAY RAMKRUSHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BODWAD
|
MH-08-014-031-001/134
(DHONDKHEDA)
|
1808014000NRG24020820230101385
|
02/08/2023
|
VIJAY RAMKRUSHNA PATIL
|
1808014WL016140
|
VIJAY RAMKRUSHNA PATIL
|
00415
|
SBIN0011458
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
A256230038939
|
|
MR VIJAY RAMKRUSHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BODWAD
|
MH-08-014-031-001/172
(DHONDKHEDA)
|
1808014000NRG24020820230101388
|
02/08/2023
|
ANIL SURESH GAVALE
|
1808014WL016140
|
ANIL SURESH GAVALE
|
00415
|
SBIN0011458
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230038916
|
|
MR ANIL SURESH GAVALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BODWAD
|
MH-08-014-031-001/226
(DHONDKHEDA)
|
1808014000NRG24020820230101390
|
02/08/2023
|
RAJU KADU DANDAGE
|
1808014WL016140
|
RAJU KADU DANDAGE
|
00415
|
SBIN0011458
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230038913
|
|
MASTER RAHUL RAJU DANDGE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BODWAD
|
MH-08-014-031-001/259
(DHONDKHEDA)
|
1808014000NRG24020820230101392
|
02/08/2023
|
KAVITABAI YOGESH PATIL
|
1808014WL016140
|
KAVITABAI YOGESH PATIL
|
00415
|
SBIN0011458
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230038931
|
|
MRS KAVITABAI YOGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BODWAD
|
MH-08-014-031-001/259
(DHONDKHEDA)
|
1808014000NRG24020820230101391
|
02/08/2023
|
YOGESHSING MOHANSING PATIL
|
1808014WL016140
|
YOGESHSING MOHANSING PATIL
|
00415
|
SBIN0011458
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
A256230038909
|
|
MRS KOKILABAI MOHANSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BODWAD
|
MH-08-014-034-001/147
(YEOTI)
|
1808014000NRG24010820230100359
|
02/08/2023
|
VIKI GOPAL GAVANDE
|
1808014WL015892
|
VIKI GOPAL GAVANDE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038925
|
|
MR VIKI GOPAL GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BODWAD
|
MH-08-014-034-001/242
(YEOTI)
|
1808014000NRG24010820230100360
|
02/08/2023
|
ANUSAYA MANGO SHEJOLE
|
1808014WL015892
|
ANUSAYA MANGO SHEJOLE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038933
|
|
MRS ANUSAYA MANGO SHEJOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BODWAD
|
MH-08-014-034-001/494
(YEOTI)
|
1808014000NRG24010820230100361
|
02/08/2023
|
KAVITA SAGAR SHEJOLE
|
1808014WL015892
|
KAVITA SAGAR SHEJOLE
|
00415
|
SBIN0011458
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
A256230038932
|
|
MRS KAVITA SAGAR SHEJOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88382
|
88382
|
|
|
|
|
|
|
|