|
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-31-005-055-001/116
(TIKHORA)
|
1831005000NRG24071120230191444
|
07/11/2023
|
bharku
|
1831005WL028740
|
bharku
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148546
|
|
BARKU CHIMA VADAR
|
BANK OF BARODA(606985)
|
|
2
|
Shahada
|
MH-31-005-055-001/232
(TIKHORA)
|
1831005000NRG24071120230191445
|
07/11/2023
|
YOGESH
|
1831005WL028740
|
YOGESH
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148547
|
|
YOGESH JAGATSING GIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Shahada
|
MH-31-005-075-001/1402
(PRAKASHA)
|
1831005000NRG24071120230191615
|
07/11/2023
|
akshay
|
1831005WL028785
|
akshay
|
00051
|
MAHB0000523
|
804
|
804
|
Processed
|
24/01/2024
|
|
A024240148533
|
|
Mr. AKSHAY ANIL AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-075-001/1402
(PRAKASHA)
|
1831005000NRG24071120230191614
|
07/11/2023
|
Ratna
|
1831005WL028785
|
Ratna
|
00051
|
MAHB0000523
|
1206
|
1206
|
Processed
|
24/01/2024
|
|
A024240148406
|
|
Mrs. RATNABAI ANIL AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shahada
|
MH-31-005-075-001/1840
(PRAKASHA)
|
1831005000NRG24071120230191617
|
07/11/2023
|
Rakesh
|
1831005WL028785
|
Rakesh
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148405
|
|
Mr. RAKESH BRIJLAL PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-075-001/1877
(PRAKASHA)
|
1831005000NRG24071120230191619
|
07/11/2023
|
MANISHA
|
1831005WL028785
|
MANISHA
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148407
|
|
Mrs. MANISHA RAJU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Shahada
|
MH-31-005-075-001/1877
(PRAKASHA)
|
1831005000NRG24071120230191618
|
07/11/2023
|
RAJU
|
1831005WL028785
|
RAJU
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148534
|
|
Mr. RAJU JAYSING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shahada
|
MH-31-005-121-001/507
(VAIJALI)
|
1831005000NRG24071120230191695
|
07/11/2023
|
funabai
|
1831005WL028800
|
funabai
|
00051
|
MAHB0000523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148502
|
|
Mrs. PHULABAI DEVIDAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-121-001/529
(VAIJALI)
|
1831005000NRG24071120230191696
|
07/11/2023
|
RANJANIBAI
|
1831005WL028800
|
RANJANIBAI
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148545
|
|
MRS RAJUBAI DAGA SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10746
|
10746
|
|
|
|
|
|
|
|
|
10
|
Shahada
|
MH-31-005-032-001/219
(KARJOT)
|
1831005000NRG24071120230191411
|
07/11/2023
|
somnath
|
1831005WL028733
|
somnath
|
00051
|
MAHB0000780
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240148409
|
|
Mr. SOMNATH SUBHASH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
11
|
Shahada
|
MH-31-005-072-001/1220
(PADALDE BK)
|
1831005000NRG24071120230191324
|
07/11/2023
|
JITENDRS
|
1831005WL028718
|
JITENDRS
|
00051
|
MAHB0000884
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148506
|
|
Mr. JITENDRA SUBHASH BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-072-001/1220
(PADALDE BK)
|
1831005000NRG24071120230191325
|
07/11/2023
|
MADHURI
|
1831005WL028718
|
MADHURI
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240148507
|
|
MISS MADHURI DAGADU BRAMANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahada
|
MH-31-005-072-001/1222
(PADALDE BK)
|
1831005000NRG24071120230191326
|
07/11/2023
|
DILIP PITAMBAR SONAWANE
|
1831005WL028718
|
DILIP PITAMBAR SONAWANE
|
00051
|
MAHB0000884
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148510
|
|
Mr. Dilip Pitambar Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-072-001/1222
(PADALDE BK)
|
1831005000NRG24071120230191327
|
07/11/2023
|
MANISHA
|
1831005WL028718
|
MANISHA
|
00051
|
MAHB0000884
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148511
|
|
Mr. Dilip Pitambar Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shahada
|
MH-31-005-072-001/178
(PADALDE BK)
|
1831005000NRG24071120230191313
|
07/11/2023
|
Sitabai
|
1831005WL028717
|
Sitabai
|
00051
|
MAHB0000884
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148512
|
|
MRS SITA GOTYA MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahada
|
MH-31-005-072-001/206
(PADALDE BK)
|
1831005000NRG24071120230191316
|
07/11/2023
|
Anil
|
1831005WL028717
|
Anil
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148542
|
|
Mr. ANIL SUDAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-072-001/206
(PADALDE BK)
|
1831005000NRG24071120230191315
|
07/11/2023
|
kalabai
|
1831005WL028717
|
kalabai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148543
|
|
MRS KALIBAI SUDAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahada
|
MH-31-005-072-001/206
(PADALDE BK)
|
1831005000NRG24071120230191314
|
07/11/2023
|
Sudam
|
1831005WL028717
|
Sudam
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148544
|
|
SUDAM FATAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shahada
|
MH-31-005-072-001/232
(PADALDE BK)
|
1831005000NRG24071120230191317
|
07/11/2023
|
sanjay
|
1831005WL028717
|
sanjay
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240148408
|
|
Master SAYAL SANJAY PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Shahada
|
MH-31-005-072-001/323
(PADALDE BK)
|
1831005000NRG24071120230191328
|
07/11/2023
|
PITABAR
|
1831005WL028718
|
PITABAR
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240148402
|
|
Mr. PITAMBAR UDA SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shahada
|
MH-31-005-072-001/66
(PADALDE BK)
|
1831005000NRG24071120230191321
|
07/11/2023
|
Jirabai
|
1831005WL028717
|
Jirabai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148517
|
|
Mrs. JIRUBAI SUPDYA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-072-001/893
(PADALDE BK)
|
1831005000NRG24071120230191322
|
07/11/2023
|
Sunil
|
1831005WL028717
|
Sunil
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148403
|
|
Mr. SUNIL UDHDAV KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-072-001/893
(PADALDE BK)
|
1831005000NRG24071120230191323
|
07/11/2023
|
Suvarna
|
1831005WL028717
|
Suvarna
|
00051
|
MAHB0000884
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148404
|
|
Mrs. SUVARNA SUNIL KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Shahada
|
MH-31-005-072-001/974
(PADALDE BK)
|
1831005000NRG24071120230191330
|
07/11/2023
|
USHA
|
1831005WL028718
|
USHA
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148522
|
|
Mrs. USHABAI KALUSING KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
25
|
Shahada
|
MH-31-005-026-001/11
(KOTHALI T S)
|
1831005000NRG24071120230191631
|
07/11/2023
|
RAMA
|
1831005WL028790
|
RAMA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148398
|
|
Mr. RAMA HADU GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Shahada
|
MH-31-005-026-001/140
(KOTHALI T S)
|
1831005000NRG24071120230191633
|
07/11/2023
|
dulkibai
|
1831005WL028790
|
dulkibai
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148516
|
|
Mrs. DHUDAKIBAI NANA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Shahada
|
MH-31-005-026-001/175
(KOTHALI T S)
|
1831005000NRG24071120230191635
|
07/11/2023
|
LOTAN KRUSHNA KOLI
|
1831005WL028790
|
LOTAN KRUSHNA KOLI
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148395
|
|
Mr. LOTAN KRUSHNA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Shahada
|
MH-31-005-026-001/255
(KOTHALI T S)
|
1831005000NRG24071120230191638
|
07/11/2023
|
mahesh
|
1831005WL028790
|
mahesh
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148400
|
|
Mr. MAHESH ARJUN KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Shahada
|
MH-31-005-026-001/255
(KOTHALI T S)
|
1831005000NRG24071120230191639
|
07/11/2023
|
mangalabai
|
1831005WL028790
|
mangalabai
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148401
|
|
Mr. MAHESH ARJUN KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Shahada
|
MH-31-005-026-001/26
(KOTHALI T S)
|
1831005000NRG24071120230191640
|
07/11/2023
|
Pating
|
1831005WL028790
|
Pating
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148399
|
|
Mr. PATING HANUMANT SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-026-001/353
(KOTHALI T S)
|
1831005000NRG24071120230191641
|
07/11/2023
|
iandas
|
1831005WL028790
|
iandas
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148396
|
|
Mr. INDAS SUKRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Shahada
|
MH-31-005-026-001/353
(KOTHALI T S)
|
1831005000NRG24071120230191642
|
07/11/2023
|
Sunita
|
1831005WL028790
|
Sunita
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148397
|
|
SUNITABAI INDAS BHIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Shahada
|
MH-31-005-026-001/365
(KOTHALI T S)
|
1831005000NRG24071120230191653
|
07/11/2023
|
Kamalbai
|
1831005WL028791
|
Kamalbai
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148527
|
|
Mr. KAMALABAI JAGAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Shahada
|
MH-31-005-026-001/376
(KOTHALI T S)
|
1831005000NRG24071120230191644
|
07/11/2023
|
amol
|
1831005WL028790
|
amol
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148525
|
|
Mr. Amol Pating Salave
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Shahada
|
MH-31-005-026-001/400
(KOTHALI T S)
|
1831005000NRG24071120230191654
|
07/11/2023
|
Sunanda
|
1831005WL028791
|
Sunanda
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148518
|
|
Mrs. SUNANDA SUNIL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Shahada
|
MH-31-005-026-001/416
(KOTHALI T S)
|
1831005000NRG24071120230191646
|
07/11/2023
|
DEVISING
|
1831005WL028790
|
DEVISING
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148524
|
|
MR DEVSING HATNYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shahada
|
MH-31-005-026-001/66
(KOTHALI T S)
|
1831005000NRG24071120230191648
|
07/11/2023
|
Imabai Atmaram Bhil
|
1831005WL028790
|
Imabai Atmaram Bhil
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148521
|
|
Miss. Imabai Atmaram Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Shahada
|
MH-31-005-026-001/85
(KOTHALI T S)
|
1831005000NRG24071120230191656
|
07/11/2023
|
aashabai
|
1831005WL028791
|
aashabai
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148520
|
|
Mr. RAMSING HARSING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Shahada
|
MH-31-005-026-001/87
(KOTHALI T S)
|
1831005000NRG24071120230191649
|
07/11/2023
|
YUVARAJ
|
1831005WL028790
|
YUVARAJ
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148500
|
|
MR YUVRAJ RAMA KOLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shahada
|
MH-31-005-057-001/354
(TORKHEDA)
|
1831005000NRG24071120230191401
|
07/11/2023
|
Sahebrao Maharu Bhoi
|
1831005WL028731
|
Sahebrao Maharu Bhoi
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148532
|
|
MR SAHEBRAO MAHARU MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
41
|
Shahada
|
MH-31-005-144-001/120
(SAVALDE)
|
1831005000NRG24071120230191686
|
07/11/2023
|
Ramsing
|
1831005WL028799
|
Ramsing
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148411
|
|
Mr. RAMSING DHANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Shahada
|
MH-31-005-144-001/16
(SAVALDE)
|
1831005000NRG24071120230191688
|
07/11/2023
|
shantilal
|
1831005WL028799
|
shantilal
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148410
|
|
MR SHANTILAL MOGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
Shahada
|
MH-31-005-031-001/105
(KOCHARE)
|
1831005000NRG24071120230191700
|
07/11/2023
|
ganesh
|
1831005WL028802
|
ganesh
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148493
|
|
Mr. GANESH KATTHU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Shahada
|
MH-31-005-031-001/180
(KOCHARE)
|
1831005000NRG24071120230191701
|
07/11/2023
|
SATILAL NARGALE
|
1831005WL028802
|
SATILAL NARGALE
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148480
|
|
SHRI SATILAL DAMU NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shahada
|
MH-31-005-031-001/213
(KOCHARE)
|
1831005000NRG24071120230191703
|
07/11/2023
|
Bindubai
|
1831005WL028802
|
Bindubai
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148514
|
|
Mrs. BINDAIBAI PIRACHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Shahada
|
MH-31-005-031-001/267
(KOCHARE)
|
1831005000NRG24071120230191704
|
07/11/2023
|
raju
|
1831005WL028802
|
raju
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148469
|
|
Mr. RAJU CHUNYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Shahada
|
MH-31-005-031-001/281
(KOCHARE)
|
1831005000NRG24071120230191705
|
07/11/2023
|
Pannalal
|
1831005WL028802
|
Pannalal
|
00089
|
CBIN0281936
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148535
|
|
MR PANALAL DEVIDAS NAGMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shahada
|
MH-31-005-031-001/302
(KOCHARE)
|
1831005000NRG24071120230191707
|
07/11/2023
|
Laxman
|
1831005WL028802
|
Laxman
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148468
|
|
Ms. LAXMAN BHIVA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shahada
|
MH-31-005-035-001/221
(KHARGAON)
|
1831005000NRG24071120230191354
|
07/11/2023
|
Vimal
|
1831005WL028722
|
Vimal
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148482
|
|
VIMALBAI SANTOSH THAKARE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Shahada
|
MH-31-005-035-001/232
(KHARGAON)
|
1831005000NRG24071120230191355
|
07/11/2023
|
JAGAN
|
1831005WL028722
|
JAGAN
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148449
|
|
MR JAGAN SHRIPAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shahada
|
MH-31-005-035-001/375
(KHARGAON)
|
1831005000NRG24071120230191357
|
07/11/2023
|
Yogesh
|
1831005WL028722
|
Yogesh
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148523
|
|
YOGESH LAXMAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Shahada
|
MH-31-005-091-001/123
(BILADI T HAWELI)
|
1831005000NRG24071120230191345
|
07/11/2023
|
Madhu
|
1831005WL028720
|
Madhu
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148478
|
|
MS MADHUBAI VISHRAM SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shahada
|
MH-31-005-091-001/123
(BILADI T HAWELI)
|
1831005000NRG24071120230191344
|
07/11/2023
|
Vishram
|
1831005WL028720
|
Vishram
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148477
|
|
MR VISHRAM MALSA SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shahada
|
MH-31-005-105-001/184
(RAYKHED)
|
1831005000NRG24071120230191860
|
07/11/2023
|
abar
|
1831005WL028830
|
abar
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148437
|
|
Mr. AMBAR PUNA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Shahada
|
MH-31-005-105-001/22
(RAYKHED)
|
1831005000NRG24071120230191861
|
07/11/2023
|
Tukaram
|
1831005WL028830
|
Tukaram
|
00089
|
CBIN0281936
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240148495
|
|
Mr. TUKARAM SITARAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Shahada
|
MH-31-005-105-001/315
(RAYKHED)
|
1831005000NRG24071120230191867
|
07/11/2023
|
DAGUBAI
|
1831005WL028831
|
DAGUBAI
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148453
|
|
MISS DAGUBAI SANTOSH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shahada
|
MH-31-005-105-001/315
(RAYKHED)
|
1831005000NRG24071120230191869
|
07/11/2023
|
MAYURI MANOHAR SONAWANE
|
1831005WL028831
|
MAYURI MANOHAR SONAWANE
|
00089
|
CBIN0281936
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148454
|
|
MAYURI MANOHAR SONAWANE
|
INDUSIND BANK(607189)
|
|
58
|
Shahada
|
MH-31-005-105-001/34
(RAYKHED)
|
1831005000NRG24071120230191863
|
07/11/2023
|
Premaraj
|
1831005WL028830
|
Premaraj
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148439
|
|
Mr. PREMRAJ RUPSING SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-105-001/369
(RAYKHED)
|
1831005000NRG24071120230191870
|
07/11/2023
|
ranjit
|
1831005WL028831
|
ranjit
|
00089
|
CBIN0281936
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148496
|
|
MR RANJIT RAJESING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shahada
|
MH-31-005-105-001/384
(RAYKHED)
|
1831005000NRG24071120230191864
|
07/11/2023
|
Ravindra
|
1831005WL028830
|
Ravindra
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148494
|
|
Mr. RAVINDRA TUKARAM NIKUMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-105-001/88
(RAYKHED)
|
1831005000NRG24071120230191866
|
07/11/2023
|
Chunilal
|
1831005WL028830
|
Chunilal
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148491
|
|
Mr. CHUNILAL RATILAL BHILL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
62
|
Shahada
|
MH-31-005-079-001/115
(PIMPARANI)
|
1831005000NRG24071120230191482
|
07/11/2023
|
VASANTA CHOUDHARI
|
1831005WL028758
|
VASANTA CHOUDHARI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148536
|
|
Mrs. Vasnata Tirsing Chaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Shahada
|
MH-31-005-079-001/12
(PIMPARANI)
|
1831005000NRG24071120230191582
|
07/11/2023
|
FULSING
|
1831005WL028779
|
FULSING
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148393
|
|
FULSING GARDYA GENDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Shahada
|
MH-31-005-079-001/124
(PIMPARANI)
|
1831005000NRG24071120230191495
|
07/11/2023
|
amasha
|
1831005WL028759
|
amasha
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148433
|
|
Mr. AMASHA UKHADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shahada
|
MH-31-005-079-001/124
(PIMPARANI)
|
1831005000NRG24071120230191496
|
07/11/2023
|
Gimba
|
1831005WL028759
|
Gimba
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148436
|
|
Mrs. GINBABAI AAMSHA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-079-001/139
(PIMPARANI)
|
1831005000NRG24071120230191498
|
07/11/2023
|
aakka
|
1831005WL028759
|
aakka
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148497
|
|
Mrs. UTTAKABAI SHIVA JANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Shahada
|
MH-31-005-079-001/139
(PIMPARANI)
|
1831005000NRG24071120230191497
|
07/11/2023
|
shiva
|
1831005WL028759
|
shiva
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148427
|
|
Mr. SHIVA VAHRYA JANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Shahada
|
MH-31-005-079-001/17
(PIMPARANI)
|
1831005000NRG24071120230191483
|
07/11/2023
|
asha
|
1831005WL028758
|
asha
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148419
|
|
Mrs. AASHABAI GANA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-079-001/182
(PIMPARANI)
|
1831005000NRG24071120230191499
|
07/11/2023
|
Mangilal Hunya Torale
|
1831005WL028759
|
Mangilal Hunya Torale
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148460
|
|
MR MANGILAL HUNYA TAROLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shahada
|
MH-31-005-079-001/199
(PIMPARANI)
|
1831005000NRG24071120230191485
|
07/11/2023
|
ranja
|
1831005WL028758
|
ranja
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148503
|
|
Mrs. RANJANABAI SHIVDAS CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-079-001/199
(PIMPARANI)
|
1831005000NRG24071120230191484
|
07/11/2023
|
shivram
|
1831005WL028758
|
shivram
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148499
|
|
Mr. SHIVRAM DEVSING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Shahada
|
MH-31-005-079-001/201
(PIMPARANI)
|
1831005000NRG24071120230191500
|
07/11/2023
|
VASUBAI IJALAL MUKHADE
|
1831005WL028759
|
VASUBAI IJALAL MUKHADE
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148420
|
|
Mrs. VASUBAI IJALAL MUKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Shahada
|
MH-31-005-079-001/255
(PIMPARANI)
|
1831005000NRG24071120230191486
|
07/11/2023
|
kalusing
|
1831005WL028758
|
kalusing
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148424
|
|
Mr. KALUSING GARDYA GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Shahada
|
MH-31-005-079-001/255
(PIMPARANI)
|
1831005000NRG24071120230191487
|
07/11/2023
|
TUKADI
|
1831005WL028758
|
TUKADI
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148423
|
|
Mrs. LUDAKIBAI KALSING GENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Shahada
|
MH-31-005-079-001/258
(PIMPARANI)
|
1831005000NRG24071120230191489
|
07/11/2023
|
bamni
|
1831005WL028758
|
bamni
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148429
|
|
Mrs. BAMNIBAI SHANTA HENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Shahada
|
MH-31-005-079-001/258
(PIMPARANI)
|
1831005000NRG24071120230191488
|
07/11/2023
|
shanta
|
1831005WL028758
|
shanta
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148428
|
|
Mr. SHANTA VANGARYA HENDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Shahada
|
MH-31-005-079-001/266
(PIMPARANI)
|
1831005000NRG24071120230191584
|
07/11/2023
|
kagda
|
1831005WL028779
|
kagda
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148446
|
|
Mr. KAGDA DUGRYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Shahada
|
MH-31-005-079-001/267
(PIMPARANI)
|
1831005000NRG24071120230191490
|
07/11/2023
|
samji
|
1831005WL028758
|
samji
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148431
|
|
Mr. SAMAJI DOHRYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Shahada
|
MH-31-005-079-001/270
(PIMPARANI)
|
1831005000NRG24071120230191585
|
07/11/2023
|
meldi
|
1831005WL028779
|
meldi
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148474
|
|
Mrs. MELADIBAI SURSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Shahada
|
MH-31-005-079-001/277
(PIMPARANI)
|
1831005000NRG24071120230191502
|
07/11/2023
|
divli
|
1831005WL028759
|
divli
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148426
|
|
Mrs. DIVALI RANYA VADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Shahada
|
MH-31-005-079-001/277
(PIMPARANI)
|
1831005000NRG24071120230191501
|
07/11/2023
|
ranya
|
1831005WL028759
|
ranya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148425
|
|
Mr. RANYA BILADYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Shahada
|
MH-31-005-079-001/311
(PIMPARANI)
|
1831005000NRG24071120230191491
|
07/11/2023
|
surti
|
1831005WL028758
|
surti
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148459
|
|
Mrs. SURTI SURSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Shahada
|
MH-31-005-079-001/405
(PIMPARANI)
|
1831005000NRG24071120230191504
|
07/11/2023
|
anna
|
1831005WL028759
|
anna
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148462
|
|
Mr. ANNA TETYA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Shahada
|
MH-31-005-079-001/438
(PIMPARANI)
|
1831005000NRG24071120230191591
|
07/11/2023
|
kalusing
|
1831005WL028780
|
kalusing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148504
|
|
MR KALUSING FULSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shahada
|
MH-31-005-079-001/438
(PIMPARANI)
|
1831005000NRG24071120230191592
|
07/11/2023
|
laxmi
|
1831005WL028780
|
laxmi
|
00089
|
CBIN0281937
|
1362
|
1362
|
Processed
|
24/01/2024
|
|
A024240148461
|
|
Mrs. LAXMIBAI KALUSING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Shahada
|
MH-31-005-079-001/7
(PIMPARANI)
|
1831005000NRG24071120230191493
|
07/11/2023
|
Kuvarsing
|
1831005WL028758
|
Kuvarsing
|
00089
|
CBIN0281937
|
1362
|
1362
|
Processed
|
24/01/2024
|
|
A024240148498
|
|
MR KUVARSING JASHA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shahada
|
MH-31-005-079-001/81
(PIMPARANI)
|
1831005000NRG24071120230191587
|
07/11/2023
|
lata
|
1831005WL028779
|
lata
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240148430
|
|
Mrs. LATABAI SUBHASH CJHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shahada
|
MH-31-005-079-001/89
(PIMPARANI)
|
1831005000NRG24071120230191593
|
07/11/2023
|
sardar
|
1831005WL028780
|
sardar
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148392
|
|
Mr. SARDAR PARSHI GENDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Shahada
|
MH-31-005-079-001/92
(PIMPARANI)
|
1831005000NRG24071120230191594
|
07/11/2023
|
DULBA DEMSHA CHAUDHARI
|
1831005WL028780
|
DULBA DEMSHA CHAUDHARI
|
00089
|
CBIN0281937
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240148432
|
|
Mr. DULBA DEMSHA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Shahada
|
MH-31-005-079-001/94
(PIMPARANI)
|
1831005000NRG24071120230191494
|
07/11/2023
|
ditaya
|
1831005WL028758
|
ditaya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148391
|
|
MR DITYA ADARJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shahada
|
MH-31-005-079-001/96
(PIMPARANI)
|
1831005000NRG24071120230191588
|
07/11/2023
|
BHAIDAS
|
1831005WL028779
|
BHAIDAS
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148434
|
|
Mr. BHAIDAS DAMAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Shahada
|
MH-31-005-079-001/96
(PIMPARANI)
|
1831005000NRG24071120230191589
|
07/11/2023
|
suman
|
1831005WL028779
|
suman
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148421
|
|
Ms. SUMANBAI BHAIDAS CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Shahada
|
MH-31-005-106-001/145
(RAMPUR)
|
1831005000NRG24071120230191682
|
07/11/2023
|
Rutubai
|
1831005WL028797
|
Rutubai
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148455
|
|
Mrs. RUTIBAI GULAB VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Shahada
|
MH-31-005-106-001/172
(RAMPUR)
|
1831005000NRG24071120230191683
|
07/11/2023
|
Laxman
|
1831005WL028797
|
Laxman
|
00089
|
CBIN0281937
|
258
|
258
|
Processed
|
24/01/2024
|
|
A024240148440
|
|
MR LAXMAN BANYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50484
|
50484
|
|
|
|
|
|
|
|
|
95
|
Shahada
|
MH-31-005-020-001/134
(KAKARDE DIGAR)
|
1831005000NRG24071120230191837
|
07/11/2023
|
Pratibha
|
1831005WL028820
|
Pratibha
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148422
|
|
PRATIBHA MOHAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Shahada
|
MH-31-005-026-001/126
(KOTHALI T S)
|
1831005000NRG24071120230191650
|
07/11/2023
|
aadhar
|
1831005WL028791
|
aadhar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148413
|
|
Mr. ADHAR LALSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Shahada
|
MH-31-005-026-001/144
(KOTHALI T S)
|
1831005000NRG24071120230191634
|
07/11/2023
|
laxmabai
|
1831005WL028790
|
laxmabai
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148412
|
|
Mrs. Laxmibai Bapu Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Shahada
|
MH-31-005-057-001/107
(TORKHEDA)
|
1831005000NRG24071120230191366
|
07/11/2023
|
Madhukar
|
1831005WL028725
|
Madhukar
|
00089
|
CBIN0281945
|
108
|
108
|
Processed
|
24/01/2024
|
|
A024240148452
|
|
MR MADHUKAR BABURAO MARATHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shahada
|
MH-31-005-057-001/1116
(TORKHEDA)
|
1831005000NRG24071120230191378
|
07/11/2023
|
Sandipkumar Pramod Ishi
|
1831005WL028726
|
Sandipkumar Pramod Ishi
|
00089
|
CBIN0281945
|
290
|
290
|
Processed
|
24/01/2024
|
|
A024240148531
|
|
SUDIPAKUMAR PRAMOD ISHI
|
HDFC BANK LTD(607152)
|
|
100
|
Shahada
|
MH-31-005-057-001/1123
(TORKHEDA)
|
1831005000NRG24071120230191400
|
07/11/2023
|
Prakash
|
1831005WL028731
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148471
|
|
Mr. PRAKASH GANGARAM SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Shahada
|
MH-31-005-057-001/1146
(TORKHEDA)
|
1831005000NRG24071120230191386
|
07/11/2023
|
KOKILA PARESH ESHI
|
1831005WL028728
|
KOKILA PARESH ESHI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148492
|
|
KOKILA MAHADU NIKUMB
|
BANK OF BARODA(606985)
|
|
102
|
Shahada
|
MH-31-005-057-001/1191
(TORKHEDA)
|
1831005000NRG24071120230191379
|
07/11/2023
|
GANESH
|
1831005WL028726
|
GANESH
|
00089
|
CBIN0281945
|
245
|
245
|
Processed
|
24/01/2024
|
|
A024240148451
|
|
Mr. GANESH ATMARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Shahada
|
MH-31-005-057-001/1213
(TORKHEDA)
|
1831005000NRG24071120230191367
|
07/11/2023
|
MADHUKAR
|
1831005WL028725
|
MADHUKAR
|
00089
|
CBIN0281945
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240148464
|
|
Mr. MADHUKAR SITARAM VADILE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Shahada
|
MH-31-005-057-001/1259
(TORKHEDA)
|
1831005000NRG24071120230191387
|
07/11/2023
|
GUMAN
|
1831005WL028728
|
GUMAN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148515
|
|
MR GUMAN PATU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shahada
|
MH-31-005-057-001/1342
(TORKHEDA)
|
1831005000NRG24071120230191380
|
07/11/2023
|
PUJA
|
1831005WL028726
|
PUJA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148509
|
|
Mrs. PADMA SUDHIR LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Shahada
|
MH-31-005-057-001/524
(TORKHEDA)
|
1831005000NRG24071120230191372
|
07/11/2023
|
JIVAN
|
1831005WL028725
|
JIVAN
|
00089
|
CBIN0281945
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240148484
|
|
Mr. JIVAN RAMESH RAMOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Shahada
|
MH-31-005-057-001/525
(TORKHEDA)
|
1831005000NRG24071120230191373
|
07/11/2023
|
Ramesh
|
1831005WL028725
|
Ramesh
|
00089
|
CBIN0281945
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240148470
|
|
Mr. RAMESH YADAV RAMOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Shahada
|
MH-31-005-057-001/543
(TORKHEDA)
|
1831005000NRG24071120230191374
|
07/11/2023
|
Bhika
|
1831005WL028725
|
Bhika
|
00089
|
CBIN0281945
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240148476
|
|
Mr. BHIKA JAGAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Shahada
|
MH-31-005-057-001/662
(TORKHEDA)
|
1831005000NRG24071120230191390
|
07/11/2023
|
Mangalabai
|
1831005WL028728
|
Mangalabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148418
|
|
Mrs. MANGALABAI MOTU GAYKAVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Shahada
|
MH-31-005-057-001/773
(TORKHEDA)
|
1831005000NRG24071120230191391
|
07/11/2023
|
SHIVSHENA
|
1831005WL028728
|
SHIVSHENA
|
00089
|
CBIN0281945
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240148528
|
|
SHIVA SENA BHOI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Shahada
|
MH-31-005-057-001/79
(TORKHEDA)
|
1831005000NRG24071120230191376
|
07/11/2023
|
parsharam
|
1831005WL028725
|
parsharam
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148390
|
|
PARASHRAM PIRA DHANG
|
BANK OF BARODA(606985)
|
|
112
|
Shahada
|
MH-31-005-057-001/908
(TORKHEDA)
|
1831005000NRG24071120230191381
|
07/11/2023
|
Pandit Maharu Chavhan
|
1831005WL028726
|
Pandit Maharu Chavhan
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148508
|
|
MR PANDIT MAHARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shahada
|
MH-31-005-057-001/947
(TORKHEDA)
|
1831005000NRG24071120230191383
|
07/11/2023
|
Kavita
|
1831005WL028726
|
Kavita
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148466
|
|
MISS KAVIITA SANTOSH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shahada
|
MH-31-005-057-001/947
(TORKHEDA)
|
1831005000NRG24071120230191382
|
07/11/2023
|
Santosh
|
1831005WL028726
|
Santosh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148465
|
|
MR SANTOSH ROHIDAS SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shahada
|
MH-31-005-057-001/962
(TORKHEDA)
|
1831005000NRG24071120230191384
|
07/11/2023
|
PRAKASH
|
1831005WL028726
|
PRAKASH
|
00089
|
CBIN0281945
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240148438
|
|
Mr. PRAKASH MAHARU CHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Shahada
|
MH-31-005-134-001/162
(HINGANI)
|
1831005000NRG24071120230191302
|
07/11/2023
|
Tinabai
|
1831005WL028714
|
Tinabai
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148483
|
|
MRS TINA PRALHAD DABHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shahada
|
MH-31-005-134-001/23
(HINGANI)
|
1831005000NRG24071120230191303
|
07/11/2023
|
Hiraman
|
1831005WL028714
|
Hiraman
|
00089
|
CBIN0281945
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240148445
|
|
Mr. HIRAMAN HIMMAT KOLI (ISHI )
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27670
|
27670
|
|
|
|
|
|
|
|
|
118
|
Shahada
|
MH-31-005-032-001/115
(KARJOT)
|
1831005000NRG24071120230191404
|
07/11/2023
|
JABANABAI
|
1831005WL028733
|
JABANABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148475
|
|
JABANABAI
|
INDUSIND BANK(607189)
|
|
119
|
Shahada
|
MH-31-005-032-001/116
(KARJOT)
|
1831005000NRG24071120230191406
|
07/11/2023
|
SUMANBAI
|
1831005WL028733
|
SUMANBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148443
|
|
Mrs. SUMANBAI SUKRAM SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Shahada
|
MH-31-005-032-001/12
(KARJOT)
|
1831005000NRG24071120230191407
|
07/11/2023
|
Nanabhau
|
1831005WL028733
|
Nanabhau
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148415
|
|
Mr. NANABHAU UKHA SHEMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Shahada
|
MH-31-005-032-001/14
(KARJOT)
|
1831005000NRG24071120230191408
|
07/11/2023
|
jijabai
|
1831005WL028733
|
jijabai
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148394
|
|
Mrs. JIJABAI TARSING SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Shahada
|
MH-31-005-032-001/15
(KARJOT)
|
1831005000NRG24071120230191409
|
07/11/2023
|
Dasharath Sonawane
|
1831005WL028733
|
Dasharath Sonawane
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148414
|
|
DASHARATH KAYSING SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Shahada
|
MH-31-005-032-001/16
(KARJOT)
|
1831005000NRG24071120230191410
|
07/11/2023
|
Devalabai Thakare
|
1831005WL028733
|
Devalabai Thakare
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148479
|
|
Ms. DEVAKABAI BABURAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Shahada
|
MH-31-005-032-001/74
(KARJOT)
|
1831005000NRG24071120230191413
|
07/11/2023
|
Aashabai
|
1831005WL028733
|
Aashabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148442
|
|
Mrs. ASHABAI SUDAM SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Shahada
|
MH-31-005-032-001/92
(KARJOT)
|
1831005000NRG24071120230191414
|
07/11/2023
|
Gaju
|
1831005WL028733
|
Gaju
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148416
|
|
Mr. GAJU RAJU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Shahada
|
MH-31-005-057-001/662
(TORKHEDA)
|
1831005000NRG24071120230191389
|
07/11/2023
|
Motiram
|
1831005WL028728
|
Motiram
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148417
|
|
Mr. MOTILAL RAJU GAYAKAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Shahada
|
MH-31-005-110-002/245
(LOHARE)
|
1831005000NRG24071120230191449
|
07/11/2023
|
ramesh
|
1831005WL028742
|
ramesh
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148485
|
|
MRS RAMESH SHIVDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shahada
|
MH-31-005-154-001/111
(NEW ASLOD)
|
1831005000NRG24071120230191839
|
07/11/2023
|
DASHARAT
|
1831005WL028822
|
DASHARAT
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148450
|
|
MR DASHRATH JADHAV SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shahada
|
MH-31-005-154-001/111
(NEW ASLOD)
|
1831005000NRG24071120230191840
|
07/11/2023
|
LAXMI
|
1831005WL028822
|
LAXMI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148505
|
|
Mrs. LAXMIBAI DASHARATH SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Shahada
|
MH-31-005-154-001/215
(NEW ASLOD)
|
1831005000NRG24071120230191842
|
07/11/2023
|
MANGALSING
|
1831005WL028822
|
MANGALSING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148537
|
|
MANGALSING GOTU NAVRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
131
|
Shahada
|
MH-31-005-031-001/180
(KOCHARE)
|
1831005000NRG24071120230191702
|
07/11/2023
|
BHAGWAN
|
1831005WL028802
|
BHAGWAN
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148526
|
|
MR BHAGWAN SATYALAL NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
Shahada
|
MH-31-005-105-001/464
(RAYKHED)
|
1831005000NRG24071120230191865
|
07/11/2023
|
Suresh
|
1831005WL028830
|
Suresh
|
00165
|
IBKL0001572
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148389
|
|
SURESH RAVINDRA NIKUM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
Shahada
|
MH-31-005-026-001/413
(KOTHALI T S)
|
1831005000NRG24071120230191645
|
07/11/2023
|
GANESH
|
1831005WL028790
|
GANESH
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148456
|
|
MS GANESH SHANKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shahada
|
MH-31-005-035-001/232
(KHARGAON)
|
1831005000NRG24071120230191356
|
07/11/2023
|
Ashabai
|
1831005WL028722
|
Ashabai
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148448
|
|
MRS ASHABAI JAGAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shahada
|
MH-31-005-035-001/375
(KHARGAON)
|
1831005000NRG24071120230191358
|
07/11/2023
|
Sharada
|
1831005WL028722
|
Sharada
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148463
|
|
Mrs. SHARADA YOGESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Shahada
|
MH-31-005-057-001/1258
(TORKHEDA)
|
1831005000NRG24071120230191368
|
07/11/2023
|
SUNIL
|
1831005WL028725
|
SUNIL
|
00415
|
SBIN0000480
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240148488
|
|
MR SUNIL MOTIRAM BAISANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shahada
|
MH-31-005-057-001/167
(TORKHEDA)
|
1831005000NRG24071120230191388
|
07/11/2023
|
Yogesh
|
1831005WL028728
|
Yogesh
|
00415
|
SBIN0000480
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240148472
|
|
MR YOGESH KASHINATH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shahada
|
MH-31-005-079-001/23
(PIMPARANI)
|
1831005000NRG24071120230191507
|
07/11/2023
|
Ramesh
|
1831005WL028760
|
Ramesh
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148447
|
|
MR RAMESH MAKKAN BAGALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shahada
|
MH-31-005-121-001/227
(VAIJALI)
|
1831005000NRG24071120230191692
|
07/11/2023
|
Motilal
|
1831005WL028800
|
Motilal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148441
|
|
MR MOTILAL VANYA SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shahada
|
MH-31-005-121-001/600
(VAIJALI)
|
1831005000NRG24071120230191698
|
07/11/2023
|
sangita
|
1831005WL028801
|
sangita
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240148489
|
|
MRS SANGITA SHATRUGAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shahada
|
MH-31-005-123-001/166
(SHELTI)
|
1831005000NRG24071120230191668
|
07/11/2023
|
aashabai bhilave
|
1831005WL028793
|
aashabai bhilave
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148457
|
|
MRS ASHABAI DASHRATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shahada
|
MH-31-005-123-001/168
(SHELTI)
|
1831005000NRG24071120230191669
|
07/11/2023
|
murlidhar
|
1831005WL028793
|
murlidhar
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240148458
|
|
MR MURLIDHAR AANANDA SAVLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shahada
|
MH-31-005-123-001/232
(SHELTI)
|
1831005000NRG24071120230191662
|
07/11/2023
|
Parvatibai
|
1831005WL028792
|
Parvatibai
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148487
|
|
MRS PARVATA JAGAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shahada
|
MH-31-005-123-001/237
(SHELTI)
|
1831005000NRG24071120230191664
|
07/11/2023
|
VANSHI
|
1831005WL028792
|
VANSHI
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148490
|
|
MRS VASHIBAI TUKARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shahada
|
MH-31-005-144-001/148
(SAVALDE)
|
1831005000NRG24071120230191687
|
07/11/2023
|
Sukabai
|
1831005WL028799
|
Sukabai
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148481
|
|
MRS SUPABAI VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Shahada
|
MH-31-005-144-001/279
(SAVALDE)
|
1831005000NRG24071120230191689
|
07/11/2023
|
gansh
|
1831005WL028799
|
gansh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148486
|
|
MR GANESH ROHIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
147
|
Shahada
|
MH-31-005-075-001/1402
(PRAKASHA)
|
1831005000NRG24071120230191616
|
07/11/2023
|
RITU
|
1831005WL028785
|
RITU
|
00415
|
SBIN0012708
|
804
|
804
|
Processed
|
24/01/2024
|
|
A024240148473
|
|
Miss. RITU ANIL AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Shahada
|
MH-31-005-121-001/370
(VAIJALI)
|
1831005000NRG24071120230191697
|
07/11/2023
|
Ramesh
|
1831005WL028801
|
Ramesh
|
00415
|
SBIN0012708
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240148444
|
|
Mr. RAMESH BHAMA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Shahada
|
MH-31-005-121-001/417
(VAIJALI)
|
1831005000NRG24071120230191693
|
07/11/2023
|
Ramesh
|
1831005WL028800
|
Ramesh
|
00415
|
SBIN0012708
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240148435
|
|
MR RAMESH RANGLYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shahada
|
MH-31-005-121-001/417
(VAIJALI)
|
1831005000NRG24071120230191694
|
07/11/2023
|
SUSHILA
|
1831005WL028800
|
SUSHILA
|
00415
|
SBIN0012708
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240148467
|
|
MRS SUSHILABAI RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
151
|
Shahada
|
MH-31-005-105-001/315
(RAYKHED)
|
1831005000NRG24071120230191868
|
07/11/2023
|
MANOHAR SANTOSH SONAWANE
|
1831005WL028831
|
MANOHAR SANTOSH SONAWANE
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148513
|
|
MANOHAR SANTOSH SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
152
|
Shahada
|
MH-31-005-123-001/137
(SHELTI)
|
1831005000NRG24071120230191657
|
07/11/2023
|
ishavar
|
1831005WL028792
|
ishavar
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148501
|
|
ISHWAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
153
|
Shahada
|
MH-31-005-123-001/143
(SHELTI)
|
1831005000NRG24071120230191660
|
07/11/2023
|
Gangaram
|
1831005WL028792
|
Gangaram
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148541
|
|
GANGARAM SAKHARAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
154
|
Shahada
|
MH-31-005-123-001/143
(SHELTI)
|
1831005000NRG24071120230191658
|
07/11/2023
|
sakharam
|
1831005WL028792
|
sakharam
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240148538
|
|
MR SAKHARAM UKHA PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shahada
|
MH-31-005-123-001/166
(SHELTI)
|
1831005000NRG24071120230191667
|
07/11/2023
|
Dasharath
|
1831005WL028793
|
Dasharath
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148529
|
|
MR DASHRATH GORAKH BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shahada
|
MH-31-005-123-001/237
(SHELTI)
|
1831005000NRG24071120230191663
|
07/11/2023
|
Tuka
|
1831005WL028792
|
Tuka
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240148539
|
|
MR TUKARAM NANDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shahada
|
MH-31-005-123-001/31
(SHELTI)
|
1831005000NRG24071120230191665
|
07/11/2023
|
bhutu
|
1831005WL028792
|
bhutu
|
00468
|
UBIN0559717
|
210
|
210
|
Processed
|
24/01/2024
|
|
A024240148530
|
|
MR BHUTTU AMBER BHIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shahada
|
MH-31-005-123-001/35
(SHELTI)
|
1831005000NRG24071120230191666
|
07/11/2023
|
bhaysing
|
1831005WL028792
|
bhaysing
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240148519
|
|
MR BAISING NAVAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shahada
|
MH-31-005-123-001/740
(SHELTI)
|
1831005000NRG24071120230191671
|
07/11/2023
|
PRAKASH
|
1831005WL028793
|
PRAKASH
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240148540
|
|
PRAKASH GORAKH KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233512
|
233512
|
|
|
|
|
|
|
|