|
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
|
Shahada
|
MH-31-005-075-001/1533
(PRAKASHA)
|
1831005000NRG24171020230166677
|
17/10/2023
|
Radhabai Arun Bhil
|
1831005WL024180
|
Radhabai Arun Bhil
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340200
|
|
Mrs. RADHABAI ARUN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Shahada
|
MH-31-005-075-001/1589
(PRAKASHA)
|
1831005000NRG24171020230166680
|
17/10/2023
|
Bhika
|
1831005WL024180
|
Bhika
|
00051
|
MAHB0000523
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230340239
|
|
Mr. BHIKA TUKA BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Shahada
|
MH-31-005-075-001/1974
(PRAKASHA)
|
1831005000NRG24171020230166681
|
17/10/2023
|
Keshav
|
1831005WL024180
|
Keshav
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340198
|
|
MR KESHAV UKHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahada
|
MH-31-005-075-001/1974
(PRAKASHA)
|
1831005000NRG24171020230166682
|
17/10/2023
|
Pintu
|
1831005WL024180
|
Pintu
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340086
|
|
MR PINTU KESHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahada
|
MH-31-005-075-001/1974
(PRAKASHA)
|
1831005000NRG24171020230166683
|
17/10/2023
|
Supadi
|
1831005WL024180
|
Supadi
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340088
|
|
MRS SUPADI PINTU BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahada
|
MH-31-005-075-001/926
(PRAKASHA)
|
1831005000NRG24171020230166684
|
17/10/2023
|
lilabai
|
1831005WL024180
|
lilabai
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340202
|
|
Mrs. LILABAI ASHOK BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
Shahada
|
MH-31-005-042-001/1100
(CHANDSAILI)
|
1831005000NRG24171020230167138
|
17/10/2023
|
Divan Seva Pawara
|
1831005WL024242
|
Divan Seva Pawara
|
00051
|
MAHB0000780
|
520
|
520
|
Processed
|
10/11/2023
|
|
A313230340250
|
|
PAWARA DIWAN SEVA
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
8
|
Shahada
|
MH-31-005-042-001/1100
(CHANDSAILI)
|
1831005000NRG24171020230167139
|
17/10/2023
|
Sangita Divan Pawara
|
1831005WL024242
|
Sangita Divan Pawara
|
00051
|
MAHB0000780
|
520
|
520
|
Processed
|
10/11/2023
|
|
A313230340249
|
|
Miss. Sangita Divan Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-042-001/196
(CHANDSAILI)
|
1831005000NRG24171020230167169
|
17/10/2023
|
chena
|
1831005WL024246
|
chena
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340208
|
|
Mrs. CHENA SURSING SULE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Shahada
|
MH-31-005-042-001/210
(CHANDSAILI)
|
1831005000NRG24171020230167144
|
17/10/2023
|
Ganesh
|
1831005WL024242
|
Ganesh
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340079
|
|
MR GANESH LAGANYA PATLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shahada
|
MH-31-005-042-001/261
(CHANDSAILI)
|
1831005000NRG24171020230167145
|
17/10/2023
|
Himmat
|
1831005WL024242
|
Himmat
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340090
|
|
MR HIMMAT PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahada
|
MH-31-005-042-001/290
(CHANDSAILI)
|
1831005000NRG24171020230167162
|
17/10/2023
|
gunta
|
1831005WL024243
|
gunta
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340081
|
|
Mrs. GUNTABAI MOHAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shahada
|
MH-31-005-042-001/311
(CHANDSAILI)
|
1831005000NRG24171020230167147
|
17/10/2023
|
DURGABAI
|
1831005WL024242
|
DURGABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340240
|
|
Mrs. DURGABAI YURAJ AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-042-001/311
(CHANDSAILI)
|
1831005000NRG24171020230167146
|
17/10/2023
|
youraj
|
1831005WL024242
|
youraj
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340241
|
|
Mr. YURAJ RAYSING AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shahada
|
MH-31-005-042-001/333
(CHANDSAILI)
|
1831005000NRG24171020230167163
|
17/10/2023
|
KHAJAN
|
1831005WL024243
|
KHAJAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340097
|
|
Mr. KHAJAN DEHALYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-042-001/333
(CHANDSAILI)
|
1831005000NRG24171020230167164
|
17/10/2023
|
RESU KHAJAN SULE
|
1831005WL024243
|
RESU KHAJAN SULE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340096
|
|
Mrs. RESUBAI KHAJAN SULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-042-001/382
(CHANDSAILI)
|
1831005000NRG24171020230167165
|
17/10/2023
|
Parvati
|
1831005WL024243
|
Parvati
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340085
|
|
MRS PARVATI GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahada
|
MH-31-005-042-001/549
(CHANDSAILI)
|
1831005000NRG24171020230167150
|
17/10/2023
|
SAYABI
|
1831005WL024242
|
SAYABI
|
00051
|
MAHB0000780
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230340244
|
|
MRS SAYABI GULASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shahada
|
MH-31-005-042-001/549
(CHANDSAILI)
|
1831005000NRG24171020230167151
|
17/10/2023
|
shubhash
|
1831005WL024242
|
shubhash
|
00051
|
MAHB0000780
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230340077
|
|
MR SUBHASH GULSHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahada
|
MH-31-005-042-001/572
(CHANDSAILI)
|
1831005000NRG24171020230167170
|
17/10/2023
|
Rajya
|
1831005WL024246
|
Rajya
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340246
|
|
MR RAJENDRA DHANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shahada
|
MH-31-005-042-001/572
(CHANDSAILI)
|
1831005000NRG24171020230167171
|
17/10/2023
|
Sunita
|
1831005WL024246
|
Sunita
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340245
|
|
Mrs. SUNITA RAJENDRA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-042-001/648
(CHANDSAILI)
|
1831005000NRG24171020230167153
|
17/10/2023
|
Nirmala
|
1831005WL024242
|
Nirmala
|
00051
|
MAHB0000780
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230340204
|
|
MRS NIRMALA SUKLAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahada
|
MH-31-005-042-001/648
(CHANDSAILI)
|
1831005000NRG24171020230167152
|
17/10/2023
|
Suklal
|
1831005WL024242
|
Suklal
|
00051
|
MAHB0000780
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230340242
|
|
MR SUKALAL VIKALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shahada
|
MH-31-005-042-001/659
(CHANDSAILI)
|
1831005000NRG24171020230167154
|
17/10/2023
|
puptya
|
1831005WL024242
|
puptya
|
00051
|
MAHB0000780
|
1190
|
1190
|
Processed
|
10/11/2023
|
|
A313230340080
|
|
MR PUPATYA BUDHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shahada
|
MH-31-005-042-001/661
(CHANDSAILI)
|
1831005000NRG24171020230167175
|
17/10/2023
|
anita
|
1831005WL024246
|
anita
|
00051
|
MAHB0000780
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
A313230340207
|
|
MRS ANITA SHIVDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shahada
|
MH-31-005-042-001/661
(CHANDSAILI)
|
1831005000NRG24171020230167172
|
17/10/2023
|
RAYSING
|
1831005WL024246
|
RAYSING
|
00051
|
MAHB0000780
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
A313230340247
|
|
MR VALVI RAYSING KHETYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahada
|
MH-31-005-042-001/661
(CHANDSAILI)
|
1831005000NRG24171020230167174
|
17/10/2023
|
Shivdas
|
1831005WL024246
|
Shivdas
|
00051
|
MAHB0000780
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
A313230340238
|
|
MR SHIVDAS RAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shahada
|
MH-31-005-042-001/661
(CHANDSAILI)
|
1831005000NRG24171020230167173
|
17/10/2023
|
Yamunabai
|
1831005WL024246
|
Yamunabai
|
00051
|
MAHB0000780
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
A313230340237
|
|
MRS YAMUNABAI RAYSING VALAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shahada
|
MH-31-005-042-001/716
(CHANDSAILI)
|
1831005000NRG24171020230167176
|
17/10/2023
|
RAMESH
|
1831005WL024246
|
RAMESH
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340089
|
|
Mr. Ramesh Manga Bhandari
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Shahada
|
MH-31-005-042-001/798
(CHANDSAILI)
|
1831005000NRG24171020230167177
|
17/10/2023
|
Prakash
|
1831005WL024246
|
Prakash
|
00051
|
MAHB0000780
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
A313230340243
|
|
MR PRAKASH DULLABH RAVATALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shahada
|
MH-31-005-042-001/798
(CHANDSAILI)
|
1831005000NRG24171020230167178
|
17/10/2023
|
Sakubai
|
1831005WL024246
|
Sakubai
|
00051
|
MAHB0000780
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
A313230340091
|
|
MRS SAKUBAI PRAKASH RAVTALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shahada
|
MH-31-005-042-001/80
(CHANDSAILI)
|
1831005000NRG24171020230167155
|
17/10/2023
|
SUMAN
|
1831005WL024242
|
SUMAN
|
00051
|
MAHB0000780
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
A313230340083
|
|
MRS SUMANBAI JAGDISH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shahada
|
MH-31-005-042-001/879
(CHANDSAILI)
|
1831005000NRG24171020230167156
|
17/10/2023
|
Gangaram
|
1831005WL024242
|
Gangaram
|
00051
|
MAHB0000780
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230340094
|
|
MR GANGARAM MANGILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shahada
|
MH-31-005-042-001/879
(CHANDSAILI)
|
1831005000NRG24171020230167157
|
17/10/2023
|
Vandana Gangaram Pawara
|
1831005WL024242
|
Vandana Gangaram Pawara
|
00051
|
MAHB0000780
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
A313230340095
|
|
Mrs. VANDANA GANGARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Shahada
|
MH-31-005-095-001/100
(BHOGARA)
|
1831005000NRG24161020230164325
|
17/10/2023
|
Bhagabai
|
1831005WL023738
|
Bhagabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340203
|
|
Mrs. BHAGA KESHAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Shahada
|
MH-31-005-095-001/106
(BHOGARA)
|
1831005000NRG24161020230164339
|
17/10/2023
|
Jayabai
|
1831005WL023739
|
Jayabai
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340092
|
|
Mrs. Jaya Rewaji Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Shahada
|
MH-31-005-095-001/216
(BHOGARA)
|
1831005000NRG24161020230164327
|
17/10/2023
|
Sanjay
|
1831005WL023738
|
Sanjay
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340205
|
|
MR SANJAY ARJUN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shahada
|
MH-31-005-095-001/604
(BHOGARA)
|
1831005000NRG24161020230164341
|
17/10/2023
|
MANJALI
|
1831005WL023739
|
MANJALI
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340084
|
|
Mrs. MANULABAI ROHIDAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Shahada
|
MH-31-005-095-001/604
(BHOGARA)
|
1831005000NRG24161020230164340
|
17/10/2023
|
rohidas
|
1831005WL023739
|
rohidas
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340093
|
|
MR ROHIDAS GULAB MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shahada
|
MH-31-005-095-001/61
(BHOGARA)
|
1831005000NRG24161020230164331
|
17/10/2023
|
AJAY
|
1831005WL023738
|
AJAY
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340206
|
|
Mr. AJAY JAYSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Shahada
|
MH-31-005-095-001/633
(BHOGARA)
|
1831005000NRG24161020230164332
|
17/10/2023
|
Satish
|
1831005WL023738
|
Satish
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340082
|
|
Mr. SATISH ARJUN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Shahada
|
MH-31-005-095-001/633
(BHOGARA)
|
1831005000NRG24161020230164333
|
17/10/2023
|
Shital
|
1831005WL023738
|
Shital
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340199
|
|
Mrs. SHITAL SATISH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Shahada
|
MH-31-005-095-001/699
(BHOGARA)
|
1831005000NRG24161020230164334
|
17/10/2023
|
Vijay Revaji Sule
|
1831005WL023738
|
Vijay Revaji Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340075
|
|
Mr. VIJAY REVAJI SULE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Shahada
|
MH-31-005-095-001/703
(BHOGARA)
|
1831005000NRG24161020230164335
|
17/10/2023
|
Chandrabai Revaji Sule
|
1831005WL023738
|
Chandrabai Revaji Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340087
|
|
Mrs. CHANDRABAI REWAJI SULE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Shahada
|
MH-31-005-095-001/704
(BHOGARA)
|
1831005000NRG24161020230164336
|
17/10/2023
|
Kiran
|
1831005WL023738
|
Kiran
|
00051
|
MAHB0000780
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340078
|
|
Mrs. KIRANBAI VINAYAK PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Shahada
|
MH-31-005-095-001/733
(BHOGARA)
|
1831005000NRG24161020230164337
|
17/10/2023
|
MADHAVRAO AAGALE
|
1831005WL023738
|
MADHAVRAO AAGALE
|
00051
|
MAHB0000780
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
A313230340197
|
|
AGALE MADHAVRAO ABHI
|
BANK OF BARODA(606985)
|
|
47
|
Shahada
|
MH-31-005-095-001/740
(BHOGARA)
|
1831005000NRG24161020230164338
|
17/10/2023
|
BEBIBAI PATIL
|
1831005WL023738
|
BEBIBAI PATIL
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340074
|
|
Mrs. BEBIBAI RAMBAU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
48
|
Shahada
|
MH-31-005-107-002/1075
(RANIPUR)
|
1831005000NRG24171020230167248
|
17/10/2023
|
Magan
|
1831005WL024251
|
Magan
|
00051
|
MAHB0001488
|
440
|
440
|
Processed
|
10/11/2023
|
|
A313230340201
|
|
Mr. MAGAN DESARYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
49
|
Shahada
|
MH-31-005-079-001/463
(PIMPARANI)
|
1831005000NRG24171020230166983
|
17/10/2023
|
dinesh
|
1831005WL024223
|
dinesh
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340223
|
|
Mr. DINESH MAGAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Shahada
|
MH-31-005-118-002/314
(VIRPUR)
|
1831005000NRG24171020230166770
|
17/10/2023
|
rekha
|
1831005WL024192
|
rekha
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340235
|
|
Mrs. REKHABAI ASHOK RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
51
|
Shahada
|
MH-31-005-079-001/199
(PIMPARANI)
|
1831005000NRG24171020230166974
|
17/10/2023
|
ranja
|
1831005WL024223
|
ranja
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340164
|
|
Mrs. RANJANABAI SHIVDAS CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Shahada
|
MH-31-005-079-001/199
(PIMPARANI)
|
1831005000NRG24171020230166973
|
17/10/2023
|
shivram
|
1831005WL024223
|
shivram
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340165
|
|
Mr. SHIVRAM DEVSING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Shahada
|
MH-31-005-079-001/20
(PIMPARANI)
|
1831005000NRG24171020230166975
|
17/10/2023
|
Rajendra
|
1831005WL024223
|
Rajendra
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340163
|
|
MR RAJENDRA KOLAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shahada
|
MH-31-005-079-001/275
(PIMPARANI)
|
1831005000NRG24171020230166976
|
17/10/2023
|
Mithya
|
1831005WL024223
|
Mithya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340248
|
|
Mr. MITHYA VESTA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Shahada
|
MH-31-005-079-001/320
(PIMPARANI)
|
1831005000NRG24171020230166978
|
17/10/2023
|
Masi
|
1831005WL024223
|
Masi
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340234
|
|
Mrs. MOSIBAI SATTARSING RAWTALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Shahada
|
MH-31-005-079-001/320
(PIMPARANI)
|
1831005000NRG24171020230166977
|
17/10/2023
|
sattarsing
|
1831005WL024223
|
sattarsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340224
|
|
Mr. SATTARSING SATYA RAVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Shahada
|
MH-31-005-079-001/356
(PIMPARANI)
|
1831005000NRG24171020230166979
|
17/10/2023
|
ravindra
|
1831005WL024223
|
ravindra
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340230
|
|
Mr. RAVINDRA MAGAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-079-001/390
(PIMPARANI)
|
1831005000NRG24171020230166980
|
17/10/2023
|
Ragya
|
1831005WL024223
|
Ragya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340166
|
|
Mr. RANGYA PASHA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-079-001/462
(PIMPARANI)
|
1831005000NRG24171020230166982
|
17/10/2023
|
fedribai
|
1831005WL024223
|
fedribai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340233
|
|
Mrs. FENDRI MAGAN PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Shahada
|
MH-31-005-079-001/462
(PIMPARANI)
|
1831005000NRG24171020230166981
|
17/10/2023
|
magan
|
1831005WL024223
|
magan
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340113
|
|
Mr. MAGAN LIMJI PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-079-001/7
(PIMPARANI)
|
1831005000NRG24171020230166985
|
17/10/2023
|
GINA
|
1831005WL024223
|
GINA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340109
|
|
Mrs. GINA AMBARSING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Shahada
|
MH-31-005-079-001/7
(PIMPARANI)
|
1831005000NRG24171020230166987
|
17/10/2023
|
HINA
|
1831005WL024223
|
HINA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340187
|
|
MRS HINA SAMBARSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shahada
|
MH-31-005-079-001/81
(PIMPARANI)
|
1831005000NRG24171020230166988
|
17/10/2023
|
lata
|
1831005WL024223
|
lata
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340231
|
|
Mrs. LATABAI SUBHASH CJHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Shahada
|
MH-31-005-079-001/85
(PIMPARANI)
|
1831005000NRG24171020230166989
|
17/10/2023
|
apsing
|
1831005WL024223
|
apsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340162
|
|
Mr. APSING AGARAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shahada
|
MH-31-005-079-001/85
(PIMPARANI)
|
1831005000NRG24171020230166990
|
17/10/2023
|
suman
|
1831005WL024223
|
suman
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340213
|
|
Mrs. SUMANBAI AAPSING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-107-002/1080
(RANIPUR)
|
1831005000NRG24171020230167255
|
17/10/2023
|
pechari jahagya pawara
|
1831005WL024252
|
pechari jahagya pawara
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340192
|
|
MRS KESARI GANGIR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shahada
|
MH-31-005-107-002/812
(RANIPUR)
|
1831005000NRG24171020230167253
|
17/10/2023
|
Jitendra
|
1831005WL024251
|
Jitendra
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340227
|
|
MR JITENDRA BATESING PADVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shahada
|
MH-31-005-107-002/942
(RANIPUR)
|
1831005000NRG24171020230167254
|
17/10/2023
|
Nimba
|
1831005WL024251
|
Nimba
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340110
|
|
Mr. LIMBA FADYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-118-001/11
(VIRPUR)
|
1831005000NRG24171020230166748
|
17/10/2023
|
Amashibai
|
1831005WL024190
|
Amashibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340178
|
|
Mrs. AMASHIBAI KANTILAL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Shahada
|
MH-31-005-118-001/11
(VIRPUR)
|
1831005000NRG24171020230166747
|
17/10/2023
|
lalsing
|
1831005WL024190
|
lalsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340177
|
|
Mr. LALSING SATYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-118-001/123
(VIRPUR)
|
1831005000NRG24171020230166294
|
17/10/2023
|
DHARAMSING
|
1831005WL024132
|
DHARAMSING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340115
|
|
Mr. DHARMSING RAKHDU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Shahada
|
MH-31-005-118-001/164
(VIRPUR)
|
1831005000NRG24171020230166717
|
17/10/2023
|
Bebibai
|
1831005WL024187
|
Bebibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340180
|
|
Mrs. BEBIBAI ROHIDAS NIKUMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Shahada
|
MH-31-005-118-001/164
(VIRPUR)
|
1831005000NRG24171020230166878
|
17/10/2023
|
Bebibai
|
1831005WL024217
|
Bebibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340179
|
|
Mrs. BEBIBAI ROHIDAS NIKUMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Shahada
|
MH-31-005-118-001/164
(VIRPUR)
|
1831005000NRG24171020230166876
|
17/10/2023
|
MOMNABAI
|
1831005WL024217
|
MOMNABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340107
|
|
Mr. MOTANBAI DADABHAI NIKUMBH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Shahada
|
MH-31-005-118-001/164
(VIRPUR)
|
1831005000NRG24171020230166715
|
17/10/2023
|
MOMNABAI
|
1831005WL024187
|
MOMNABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340106
|
|
Mr. MOTANBAI DADABHAI NIKUMBH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Shahada
|
MH-31-005-118-001/164
(VIRPUR)
|
1831005000NRG24171020230166716
|
17/10/2023
|
rohidas
|
1831005WL024187
|
rohidas
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340174
|
|
Mr. ROHIDAS DADABHAI NIKUMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Shahada
|
MH-31-005-118-001/164
(VIRPUR)
|
1831005000NRG24171020230166877
|
17/10/2023
|
rohidas
|
1831005WL024217
|
rohidas
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340175
|
|
Mr. ROHIDAS DADABHAI NIKUMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Shahada
|
MH-31-005-118-001/18
(VIRPUR)
|
1831005000NRG24171020230166750
|
17/10/2023
|
Jaysing
|
1831005WL024190
|
Jaysing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340117
|
|
MR JAYSING RAHEMATSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shahada
|
MH-31-005-118-001/21
(VIRPUR)
|
1831005000NRG24171020230166879
|
17/10/2023
|
kelsing
|
1831005WL024217
|
kelsing
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340186
|
|
MR KELSING JUMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shahada
|
MH-31-005-118-001/215
(VIRPUR)
|
1831005000NRG24171020230166311
|
17/10/2023
|
Dharamsing
|
1831005WL024133
|
Dharamsing
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340123
|
|
Mr. DHARAMSING KARAMSING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Shahada
|
MH-31-005-118-001/230
(VIRPUR)
|
1831005000NRG24171020230166735
|
17/10/2023
|
Suklal
|
1831005WL024189
|
Suklal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340119
|
|
SUKALAL HIRAJI THAKARE
|
BANK OF INDIA(508505)
|
|
82
|
Shahada
|
MH-31-005-118-001/248
(VIRPUR)
|
1831005000NRG24171020230166880
|
17/10/2023
|
navalshig
|
1831005WL024217
|
navalshig
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340225
|
|
Mr. NAVALSING RUPA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Shahada
|
MH-31-005-118-001/267
(VIRPUR)
|
1831005000NRG24171020230166737
|
17/10/2023
|
saysing
|
1831005WL024189
|
saysing
|
00089
|
CBIN0281937
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
A313230340111
|
|
Mr. Saysing Gensing Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Shahada
|
MH-31-005-118-001/269
(VIRPUR)
|
1831005000NRG24171020230166312
|
17/10/2023
|
Vesta
|
1831005WL024133
|
Vesta
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340116
|
|
Mr. VESHTA GHAMARSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Shahada
|
MH-31-005-118-001/273
(VIRPUR)
|
1831005000NRG24171020230166314
|
17/10/2023
|
BAMNYA PARSHYA VALVI
|
1831005WL024133
|
BAMNYA PARSHYA VALVI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340172
|
|
Bamnya Parshya Valvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Shahada
|
MH-31-005-118-001/280
(VIRPUR)
|
1831005000NRG24171020230166752
|
17/10/2023
|
raghu
|
1831005WL024190
|
raghu
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340120
|
|
Mr. RAGHUSING PUNYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Shahada
|
MH-31-005-118-001/29
(VIRPUR)
|
1831005000NRG24171020230166890
|
17/10/2023
|
ruma
|
1831005WL024218
|
ruma
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340100
|
|
Mr. RUMA MURA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shahada
|
MH-31-005-118-001/422
(VIRPUR)
|
1831005000NRG24171020230166881
|
17/10/2023
|
kuvar
|
1831005WL024217
|
kuvar
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340228
|
|
Mr. KUVARSING MALSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Shahada
|
MH-31-005-118-001/422
(VIRPUR)
|
1831005000NRG24171020230166882
|
17/10/2023
|
SANGITABAI
|
1831005WL024217
|
SANGITABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340251
|
|
Mrs. SANGITA KUWARSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Shahada
|
MH-31-005-118-001/435
(VIRPUR)
|
1831005000NRG24171020230166719
|
17/10/2023
|
Kalusing
|
1831005WL024187
|
Kalusing
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340121
|
|
MR KALYA GORAKH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shahada
|
MH-31-005-118-001/445
(VIRPUR)
|
1831005000NRG24171020230166317
|
17/10/2023
|
Laxmibai
|
1831005WL024133
|
Laxmibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340124
|
|
Mrs. LAXMI DINKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Shahada
|
MH-31-005-118-001/46
(VIRPUR)
|
1831005000NRG24171020230166333
|
17/10/2023
|
Padamabai
|
1831005WL024134
|
Padamabai
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340102
|
|
Mrs. PADAMBAI SAKHARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Shahada
|
MH-31-005-118-001/487
(VIRPUR)
|
1831005000NRG24171020230166883
|
17/10/2023
|
BOTA
|
1831005WL024217
|
BOTA
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340170
|
|
Mr. BOTA ONKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Shahada
|
MH-31-005-118-001/487
(VIRPUR)
|
1831005000NRG24171020230166884
|
17/10/2023
|
PANUBAI
|
1831005WL024217
|
PANUBAI
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340171
|
|
Mrs. PANUBAI BADUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Shahada
|
MH-31-005-118-001/52
(VIRPUR)
|
1831005000NRG24171020230166300
|
17/10/2023
|
Ditubai Khatarya Pawar
|
1831005WL024132
|
Ditubai Khatarya Pawar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340105
|
|
Dituba Khatya Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Shahada
|
MH-31-005-118-001/52
(VIRPUR)
|
1831005000NRG24171020230166298
|
17/10/2023
|
Indrasing
|
1831005WL024132
|
Indrasing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340076
|
|
Mr. INADRSING SUKLAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Shahada
|
MH-31-005-118-001/52
(VIRPUR)
|
1831005000NRG24171020230166299
|
17/10/2023
|
latabai
|
1831005WL024132
|
latabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340229
|
|
MRS LATABAI INDRSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shahada
|
MH-31-005-118-001/523
(VIRPUR)
|
1831005000NRG24171020230166350
|
17/10/2023
|
Ganesh
|
1831005WL024135
|
Ganesh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340122
|
|
Mr. GANESH DILSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Shahada
|
MH-31-005-118-001/523
(VIRPUR)
|
1831005000NRG24171020230166351
|
17/10/2023
|
Ratna
|
1831005WL024135
|
Ratna
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340182
|
|
Mrs. RATNA GANESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Shahada
|
MH-31-005-118-001/525
(VIRPUR)
|
1831005000NRG24171020230166769
|
17/10/2023
|
sumanbai
|
1831005WL024192
|
sumanbai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340211
|
|
Mrs. SUMAN MANGA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Shahada
|
MH-31-005-118-001/530
(VIRPUR)
|
1831005000NRG24171020230166335
|
17/10/2023
|
fulavanti
|
1831005WL024134
|
fulavanti
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340226
|
|
Mrs. FULVANTI VISHANU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Shahada
|
MH-31-005-118-001/530
(VIRPUR)
|
1831005000NRG24171020230166334
|
17/10/2023
|
vishanu
|
1831005WL024134
|
vishanu
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340222
|
|
MR VISHNU GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shahada
|
MH-31-005-118-001/550
(VIRPUR)
|
1831005000NRG24171020230166895
|
17/10/2023
|
Munnibai
|
1831005WL024218
|
Munnibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340168
|
|
Mrs. MUNNIBAI VAHARU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Shahada
|
MH-31-005-118-001/550
(VIRPUR)
|
1831005000NRG24171020230166894
|
17/10/2023
|
Vaharu
|
1831005WL024218
|
Vaharu
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340212
|
|
MR VAHARU VAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shahada
|
MH-31-005-118-001/56
(VIRPUR)
|
1831005000NRG24171020230166754
|
17/10/2023
|
Neharu
|
1831005WL024190
|
Neharu
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340184
|
|
MR NEHRU SOMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shahada
|
MH-31-005-118-001/579
(VIRPUR)
|
1831005000NRG24171020230166352
|
17/10/2023
|
gorakh
|
1831005WL024135
|
gorakh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340188
|
|
GORAKH HIMMAT THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Shahada
|
MH-31-005-118-001/585
(VIRPUR)
|
1831005000NRG24171020230166755
|
17/10/2023
|
Mangalsing
|
1831005WL024190
|
Mangalsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340169
|
|
MR MANGALSING AALAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shahada
|
MH-31-005-118-001/585
(VIRPUR)
|
1831005000NRG24171020230166756
|
17/10/2023
|
Surekhabai
|
1831005WL024190
|
Surekhabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340189
|
|
MRS SUREKHABAI MANGALSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shahada
|
MH-31-005-118-001/608
(VIRPUR)
|
1831005000NRG24171020230166741
|
17/10/2023
|
Hiralal
|
1831005WL024189
|
Hiralal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340185
|
|
MR HIRALAL SUKLAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shahada
|
MH-31-005-118-001/616
(VIRPUR)
|
1831005000NRG24171020230166320
|
17/10/2023
|
chindhu
|
1831005WL024133
|
chindhu
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340181
|
|
Mrs. CHINDUBAI NARSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Shahada
|
MH-31-005-118-001/618
(VIRPUR)
|
1831005000NRG24171020230166303
|
17/10/2023
|
SUNITA
|
1831005WL024132
|
SUNITA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340183
|
|
MRS SUNITA PRATAP PADVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shahada
|
MH-31-005-118-001/627
(VIRPUR)
|
1831005000NRG24171020230166339
|
17/10/2023
|
Sangita
|
1831005WL024134
|
Sangita
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340112
|
|
Mrs. SANGITABAI BHARAT THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Shahada
|
MH-31-005-118-001/75
(VIRPUR)
|
1831005000NRG24171020230166340
|
17/10/2023
|
SANTOSH
|
1831005WL024134
|
SANTOSH
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340108
|
|
Mr. SHANTILAL JARTYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Shahada
|
MH-31-005-118-001/765
(VIRPUR)
|
1831005000NRG24171020230166322
|
17/10/2023
|
Gorakhnath
|
1831005WL024133
|
Gorakhnath
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340190
|
|
MR GORAKHNATH BAMNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shahada
|
MH-31-005-118-001/774
(VIRPUR)
|
1831005000NRG24171020230166324
|
17/10/2023
|
sunilal
|
1831005WL024133
|
sunilal
|
00089
|
CBIN0281937
|
1876
|
1876
|
Processed
|
10/11/2023
|
|
A313230340099
|
|
Mr. SUNILAL PRATAP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Shahada
|
MH-31-005-118-001/791
(VIRPUR)
|
1831005000NRG24171020230166356
|
17/10/2023
|
Sharmila
|
1831005WL024135
|
Sharmila
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340114
|
|
Mrs. SHARMILA SHARAD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Shahada
|
MH-31-005-118-001/833
(VIRPUR)
|
1831005000NRG24171020230166306
|
17/10/2023
|
sunita
|
1831005WL024132
|
sunita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340193
|
|
MRS SUNITABAI KUWARSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shahada
|
MH-31-005-118-001/968
(VIRPUR)
|
1831005000NRG24171020230166345
|
17/10/2023
|
makubai
|
1831005WL024134
|
makubai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340191
|
|
MRS MAKUBAI JELSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shahada
|
MH-31-005-118-002/316
(VIRPUR)
|
1831005000NRG24171020230166726
|
17/10/2023
|
sada
|
1831005WL024187
|
sada
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340232
|
|
Mr. SADA TETYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Shahada
|
MH-31-005-118-002/413
(VIRPUR)
|
1831005000NRG24171020230166346
|
17/10/2023
|
Kalusing
|
1831005WL024134
|
Kalusing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340098
|
|
Mr. KALUSING PARASHA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Shahada
|
MH-31-005-118-002/532
(VIRPUR)
|
1831005000NRG24171020230166348
|
17/10/2023
|
Jevubai
|
1831005WL024134
|
Jevubai
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340236
|
|
Mrs. JIVABAI MOTYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Shahada
|
MH-31-005-118-002/532
(VIRPUR)
|
1831005000NRG24171020230166347
|
17/10/2023
|
Mota
|
1831005WL024134
|
Mota
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340167
|
|
Mr. MOTA TETA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Shahada
|
MH-31-005-118-002/534
(VIRPUR)
|
1831005000NRG24171020230166326
|
17/10/2023
|
Kisan
|
1831005WL024133
|
Kisan
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340103
|
|
MR KISAN PECHARA RAHESA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shahada
|
MH-31-005-118-002/534
(VIRPUR)
|
1831005000NRG24171020230166327
|
17/10/2023
|
Minabai
|
1831005WL024133
|
Minabai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340104
|
|
MS MINABAI KISAN RAHASE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shahada
|
MH-31-005-118-002/678
(VIRPUR)
|
1831005000NRG24171020230166328
|
17/10/2023
|
Magan
|
1831005WL024133
|
Magan
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340176
|
|
Mr. MAGAN NURJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Shahada
|
MH-31-005-118-002/678
(VIRPUR)
|
1831005000NRG24171020230166329
|
17/10/2023
|
Vasubai
|
1831005WL024133
|
Vasubai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340101
|
|
Mrs. VASUBAI MOGA CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120901
|
120901
|
|
|
|
|
|
|
|
|
127
|
Shahada
|
MH-31-005-042-001/325
(CHANDSAILI)
|
1831005000NRG24171020230167148
|
17/10/2023
|
Ganesh
|
1831005WL024242
|
Ganesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340118
|
|
MR GANESH SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shahada
|
MH-31-005-079-001/7
(PIMPARANI)
|
1831005000NRG24171020230166984
|
17/10/2023
|
AMBARSING
|
1831005WL024223
|
AMBARSING
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340144
|
|
MR AMBARSING JASHA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shahada
|
MH-31-005-079-001/7
(PIMPARANI)
|
1831005000NRG24171020230166986
|
17/10/2023
|
sambarsing
|
1831005WL024223
|
sambarsing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340145
|
|
MR SAMBARSINGJASHACHAUDHARI JASHA CHAUDH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shahada
|
MH-31-005-107-002/1440
(RANIPUR)
|
1831005000NRG24171020230167249
|
17/10/2023
|
Lalsing Utarya Bhil
|
1831005WL024251
|
Lalsing Utarya Bhil
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340134
|
|
MR LALSING UTARYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shahada
|
MH-31-005-107-002/1749
(RANIPUR)
|
1831005000NRG24171020230167250
|
17/10/2023
|
Gabbarsing Munga Bhil
|
1831005WL024251
|
Gabbarsing Munga Bhil
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340150
|
|
MR GABBARASING MUNGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shahada
|
MH-31-005-107-002/1752
(RANIPUR)
|
1831005000NRG24171020230167251
|
17/10/2023
|
Santosh
|
1831005WL024251
|
Santosh
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340146
|
|
MR SANTOSH BATESING PADVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shahada
|
MH-31-005-107-002/614
(RANIPUR)
|
1831005000NRG24171020230167252
|
17/10/2023
|
Oti
|
1831005WL024251
|
Oti
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340148
|
|
MRS HORIBAI PARABA BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shahada
|
MH-31-005-118-001/119
(VIRPUR)
|
1831005000NRG24171020230166713
|
17/10/2023
|
RETUBAI RAMA PAWAR
|
1831005WL024187
|
RETUBAI RAMA PAWAR
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340138
|
|
MRS RITU RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shahada
|
MH-31-005-118-001/137
(VIRPUR)
|
1831005000NRG24171020230166295
|
17/10/2023
|
Sonubai
|
1831005WL024132
|
Sonubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340143
|
|
Mrs. Sunita Vasant Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Shahada
|
MH-31-005-118-001/177
(VIRPUR)
|
1831005000NRG24171020230166749
|
17/10/2023
|
Lalita
|
1831005WL024190
|
Lalita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340139
|
|
MRS LALITA MOGA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shahada
|
MH-31-005-118-001/177
(VIRPUR)
|
1831005000NRG24171020230166728
|
17/10/2023
|
Vasant
|
1831005WL024189
|
Vasant
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340152
|
|
MR VASANT KOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shahada
|
MH-31-005-118-001/177
(VIRPUR)
|
1831005000NRG24171020230166729
|
17/10/2023
|
yashoda
|
1831005WL024189
|
yashoda
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340149
|
|
MRS YASHODA VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shahada
|
MH-31-005-118-001/18
(VIRPUR)
|
1831005000NRG24171020230166751
|
17/10/2023
|
Aanubai
|
1831005WL024190
|
Aanubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340214
|
|
MRS ANUBAI JAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shahada
|
MH-31-005-118-001/19
(VIRPUR)
|
1831005000NRG24171020230166730
|
17/10/2023
|
kalusing
|
1831005WL024189
|
kalusing
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340135
|
|
MR KALUSING SHELYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shahada
|
MH-31-005-118-001/19
(VIRPUR)
|
1831005000NRG24171020230166731
|
17/10/2023
|
kantibai
|
1831005WL024189
|
kantibai
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340136
|
|
MRS KANTIBAI KALUSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shahada
|
MH-31-005-118-001/208
(VIRPUR)
|
1831005000NRG24171020230166331
|
17/10/2023
|
sonya
|
1831005WL024134
|
sonya
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340215
|
|
MR SONYA TETYA VANJARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shahada
|
MH-31-005-118-001/208
(VIRPUR)
|
1831005000NRG24171020230166332
|
17/10/2023
|
VANIBAI SONYA VANJARA
|
1831005WL024134
|
VANIBAI SONYA VANJARA
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340141
|
|
MRS VANIBAI SONYA VANJARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shahada
|
MH-31-005-118-001/216
(VIRPUR)
|
1831005000NRG24171020230166296
|
17/10/2023
|
GUNIBAI
|
1831005WL024132
|
GUNIBAI
|
00415
|
SBIN0000480
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230340218
|
|
MRS GUNI KARAMASIHG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shahada
|
MH-31-005-118-001/226
(VIRPUR)
|
1831005000NRG24171020230166732
|
17/10/2023
|
LIBUBAI
|
1831005WL024189
|
LIBUBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340147
|
|
MISS LIMBUBAI ROHIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shahada
|
MH-31-005-118-001/229
(VIRPUR)
|
1831005000NRG24171020230166733
|
17/10/2023
|
Mungalya
|
1831005WL024189
|
Mungalya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230340142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Shahada
|
MH-31-005-118-001/236
(VIRPUR)
|
1831005000NRG24171020230166718
|
17/10/2023
|
kelubai
|
1831005WL024187
|
kelubai
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340160
|
|
MRS KEBUBAI JAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Shahada
|
MH-31-005-118-001/269
(VIRPUR)
|
1831005000NRG24171020230166313
|
17/10/2023
|
Ditubai
|
1831005WL024133
|
Ditubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340137
|
|
MRS DITU VESTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shahada
|
MH-31-005-118-001/273
(VIRPUR)
|
1831005000NRG24171020230166315
|
17/10/2023
|
Lilabai
|
1831005WL024133
|
Lilabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340158
|
|
MRS LILABAI BAMNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shahada
|
MH-31-005-118-001/282
(VIRPUR)
|
1831005000NRG24171020230166316
|
17/10/2023
|
BAMANYA
|
1831005WL024133
|
BAMANYA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340127
|
|
MR BAMANYA SUKLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shahada
|
MH-31-005-118-001/40
(VIRPUR)
|
1831005000NRG24171020230166892
|
17/10/2023
|
jaya
|
1831005WL024218
|
jaya
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340216
|
|
MR JAYA KAGADA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shahada
|
MH-31-005-118-001/40
(VIRPUR)
|
1831005000NRG24171020230166893
|
17/10/2023
|
SAKHUBAI
|
1831005WL024218
|
SAKHUBAI
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340217
|
|
MRS SAKUBAI JAYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Shahada
|
MH-31-005-118-001/491
(VIRPUR)
|
1831005000NRG24171020230166722
|
17/10/2023
|
akash
|
1831005WL024187
|
akash
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340221
|
|
MR AAKASH DEVIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shahada
|
MH-31-005-118-001/491
(VIRPUR)
|
1831005000NRG24171020230166723
|
17/10/2023
|
Ashabai
|
1831005WL024187
|
Ashabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340161
|
|
MRS ASHABAI AKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shahada
|
MH-31-005-118-001/549
(VIRPUR)
|
1831005000NRG24171020230166318
|
17/10/2023
|
Lalsing
|
1831005WL024133
|
Lalsing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340128
|
|
MR LALSING BESHTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shahada
|
MH-31-005-118-001/592
(VIRPUR)
|
1831005000NRG24171020230166336
|
17/10/2023
|
palusing
|
1831005WL024134
|
palusing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340133
|
|
MR PALUSING SURTA PADVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shahada
|
MH-31-005-118-001/596
(VIRPUR)
|
1831005000NRG24171020230166337
|
17/10/2023
|
Laxman
|
1831005WL024134
|
Laxman
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340157
|
|
MR LAXMAN RAMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shahada
|
MH-31-005-118-001/596
(VIRPUR)
|
1831005000NRG24171020230166338
|
17/10/2023
|
Savita
|
1831005WL024134
|
Savita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340156
|
|
MRS SAVITABAI LAXMAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shahada
|
MH-31-005-118-001/606
(VIRPUR)
|
1831005000NRG24171020230166740
|
17/10/2023
|
shobhabai
|
1831005WL024189
|
shobhabai
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340129
|
|
MR SHOBHABAI SUDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shahada
|
MH-31-005-118-001/606
(VIRPUR)
|
1831005000NRG24171020230166739
|
17/10/2023
|
suda
|
1831005WL024189
|
suda
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340130
|
|
MR SADU MURLYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shahada
|
MH-31-005-118-001/709
(VIRPUR)
|
1831005000NRG24171020230166304
|
17/10/2023
|
Danamsing
|
1831005WL024132
|
Danamsing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340126
|
|
MR DAMANSING GURU BHIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shahada
|
MH-31-005-118-001/715
(VIRPUR)
|
1831005000NRG24171020230166321
|
17/10/2023
|
Sudam
|
1831005WL024133
|
Sudam
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340153
|
|
MR SUDAM PASHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shahada
|
MH-31-005-118-001/75
(VIRPUR)
|
1831005000NRG24171020230166341
|
17/10/2023
|
mograbai
|
1831005WL024134
|
mograbai
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340132
|
|
MRS MOGBAI SHANTILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shahada
|
MH-31-005-118-001/765
(VIRPUR)
|
1831005000NRG24171020230166323
|
17/10/2023
|
Bharati
|
1831005WL024133
|
Bharati
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340159
|
|
MRS BHARATI GORKHANATH VALVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shahada
|
MH-31-005-118-001/789
(VIRPUR)
|
1831005000NRG24171020230166758
|
17/10/2023
|
Bharatibai
|
1831005WL024190
|
Bharatibai
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340220
|
|
MRS BHARATIBAI NARSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shahada
|
MH-31-005-118-001/789
(VIRPUR)
|
1831005000NRG24171020230166757
|
17/10/2023
|
Narsing
|
1831005WL024190
|
Narsing
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230340219
|
|
MR NARSING DHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shahada
|
MH-31-005-118-001/833
(VIRPUR)
|
1831005000NRG24171020230166305
|
17/10/2023
|
Kuvarsing
|
1831005WL024132
|
Kuvarsing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340131
|
|
KUWARSINGH RUPA WASAVE
|
IDBI BANK(607095)
|
|
168
|
Shahada
|
MH-31-005-118-001/843
(VIRPUR)
|
1831005000NRG24171020230166746
|
17/10/2023
|
yuvraj
|
1831005WL024189
|
yuvraj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340140
|
|
MR YUVRAJ MANGA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shahada
|
MH-31-005-118-001/912
(VIRPUR)
|
1831005000NRG24171020230166900
|
17/10/2023
|
manoj
|
1831005WL024218
|
manoj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340151
|
|
MR MANOJ KATHTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shahada
|
MH-31-005-118-001/934
(VIRPUR)
|
1831005000NRG24171020230166325
|
17/10/2023
|
jalam
|
1831005WL024133
|
jalam
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340173
|
|
MR JALAM DHRMSING CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shahada
|
MH-31-005-118-001/962
(VIRPUR)
|
1831005000NRG24171020230166344
|
17/10/2023
|
Guribai
|
1831005WL024134
|
Guribai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340209
|
|
GURIBAI VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Shahada
|
MH-31-005-118-001/962
(VIRPUR)
|
1831005000NRG24171020230166343
|
17/10/2023
|
Vilas
|
1831005WL024134
|
Vilas
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340210
|
|
MR VILAS THOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shahada
|
MH-31-005-118-001/966
(VIRPUR)
|
1831005000NRG24171020230166902
|
17/10/2023
|
nilesh
|
1831005WL024218
|
nilesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340155
|
|
MR NILESH BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shahada
|
MH-31-005-118-002/584
(VIRPUR)
|
1831005000NRG24171020230166349
|
17/10/2023
|
Gopal
|
1831005WL024134
|
Gopal
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230340154
|
|
MR GOPAL MOTESING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
175
|
Shahada
|
MH-31-005-042-001/1463
(CHANDSAILI)
|
1831005000NRG24171020230167141
|
17/10/2023
|
YOGESH
|
1831005WL024242
|
YOGESH
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230340125
|
|
MR YOGESH VYANKAT PATALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
176
|
Shahada
|
MH-31-005-118-001/230
(VIRPUR)
|
1831005000NRG24171020230166736
|
17/10/2023
|
MOTILAL THAKARE
|
1831005WL024189
|
MOTILAL THAKARE
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340196
|
|
MOTABAI SUKALAL THAKARE
|
UNION BANK OF INDIA(508500)
|
|
177
|
Shahada
|
MH-31-005-118-001/29
(VIRPUR)
|
1831005000NRG24171020230166891
|
17/10/2023
|
Latabai Ruma Pawar
|
1831005WL024218
|
Latabai Ruma Pawar
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340195
|
|
LATABAI RUMA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
Shahada
|
MH-31-005-118-001/700
(VIRPUR)
|
1831005000NRG24171020230166885
|
17/10/2023
|
SUDAM
|
1831005WL024217
|
SUDAM
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230340194
|
|
SUDAM MAHARU PARADKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273285
|
273285
|
|
|
|
|
|
|
|