|
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-31-005-076-001/154
(PIMPRI)
|
1831005000NRG24270920230144351
|
27/09/2023
|
Mamata
|
1831005WL020479
|
Mamata
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155921
|
|
MAMTA MUKESH NIKUMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-052-001/108
(TEMBHLI)
|
1831005000NRG24270920230144284
|
27/09/2023
|
dashrath
|
1831005WL020470
|
dashrath
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155817
|
|
MR DASHRATH RUMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahada
|
MH-31-005-052-001/129
(TEMBHLI)
|
1831005000NRG24270920230144231
|
27/09/2023
|
Arman
|
1831005WL020463
|
Arman
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155918
|
|
ARMAN MUNIR KURESHI
|
BANK OF INDIA(508505)
|
|
4
|
Shahada
|
MH-31-005-052-001/144
(TEMBHLI)
|
1831005000NRG24270920230144232
|
27/09/2023
|
KAMU RAMDAS THAKARE
|
1831005WL020463
|
KAMU RAMDAS THAKARE
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155813
|
|
MR KAMU RAMDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahada
|
MH-31-005-052-001/144
(TEMBHLI)
|
1831005000NRG24270920230144233
|
27/09/2023
|
LILA KAMU THAKARE
|
1831005WL020463
|
LILA KAMU THAKARE
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155814
|
|
MRS LEELABAI KAMU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahada
|
MH-31-005-052-001/144
(TEMBHLI)
|
1831005000NRG24270920230144234
|
27/09/2023
|
RAMESH KAMU THAKARE
|
1831005WL020463
|
RAMESH KAMU THAKARE
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155815
|
|
RAMESH KAMU THAKARE
|
BANK OF INDIA(508505)
|
|
7
|
Shahada
|
MH-31-005-052-001/208
(TEMBHLI)
|
1831005000NRG24270920230144285
|
27/09/2023
|
JAYSING
|
1831005WL020470
|
JAYSING
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155920
|
|
JAISINGH AYATVARYA THAKARE
|
BANK OF INDIA(508505)
|
|
8
|
Shahada
|
MH-31-005-052-001/257
(TEMBHLI)
|
1831005000NRG24270920230144212
|
27/09/2023
|
kaya
|
1831005WL020461
|
kaya
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155915
|
|
KALU SATU MORE
|
BANK OF INDIA(508505)
|
|
9
|
Shahada
|
MH-31-005-052-001/257
(TEMBHLI)
|
1831005000NRG24270920230144213
|
27/09/2023
|
sunita
|
1831005WL020461
|
sunita
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155916
|
|
SUNITA KALU MORE
|
BANK OF INDIA(508505)
|
|
10
|
Shahada
|
MH-31-005-052-001/34
(TEMBHLI)
|
1831005000NRG24270920230144286
|
27/09/2023
|
Sunita
|
1831005WL020470
|
Sunita
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155822
|
|
SUNITA SHARAD MAHALE
|
BANK OF INDIA(508505)
|
|
11
|
Shahada
|
MH-31-005-052-001/38
(TEMBHLI)
|
1831005000NRG24270920230144287
|
27/09/2023
|
Madhu
|
1831005WL020470
|
Madhu
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155914
|
|
MADHU DEVSING THAKARE
|
BANK OF INDIA(508505)
|
|
12
|
Shahada
|
MH-31-005-052-001/480
(TEMBHLI)
|
1831005000NRG24270920230144228
|
27/09/2023
|
viju
|
1831005WL020462
|
viju
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155816
|
|
IJUBAI SHRAWAN THAKARE
|
BANK OF INDIA(508505)
|
|
13
|
Shahada
|
MH-31-005-052-001/598
(TEMBHLI)
|
1831005000NRG24270920230144217
|
27/09/2023
|
Pintya
|
1831005WL020461
|
Pintya
|
00048
|
BKID0000691
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
A314230155821
|
|
PINTYA NARU THAKARE
|
BANK OF INDIA(508505)
|
|
14
|
Shahada
|
MH-31-005-052-001/675
(TEMBHLI)
|
1831005000NRG24270920230144218
|
27/09/2023
|
bhaidas
|
1831005WL020461
|
bhaidas
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155820
|
|
MR BHAIDAS HARSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shahada
|
MH-31-005-052-001/711
(TEMBHLI)
|
1831005000NRG24270920230144235
|
27/09/2023
|
AMIR
|
1831005WL020463
|
AMIR
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155823
|
|
AMIR ARMAN KURESHI
|
BANK OF INDIA(508505)
|
|
16
|
Shahada
|
MH-31-005-052-002/409
(TEMBHLI)
|
1831005000NRG24270920230144229
|
27/09/2023
|
santosh
|
1831005WL020462
|
santosh
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155818
|
|
MR SANTOSH JIRYA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shahada
|
MH-31-005-052-002/410
(TEMBHLI)
|
1831005000NRG24270920230144230
|
27/09/2023
|
Sharad
|
1831005WL020462
|
Sharad
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155917
|
|
MR SHARAD JIRYA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahada
|
MH-31-005-052-003/340
(TEMBHLI)
|
1831005000NRG24270920230144221
|
27/09/2023
|
dayaram
|
1831005WL020461
|
dayaram
|
00048
|
BKID0000691
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
A314230155819
|
|
DAYARAM TUKARAM THAKARE
|
BANK OF INDIA(508505)
|
|
19
|
Shahada
|
MH-31-005-052-003/375
(TEMBHLI)
|
1831005000NRG24270920230144223
|
27/09/2023
|
Arjun
|
1831005WL020461
|
Arjun
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155919
|
|
MR ARJUN BHAMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahada
|
MH-31-005-052-003/375
(TEMBHLI)
|
1831005000NRG24270920230144224
|
27/09/2023
|
gegibai
|
1831005WL020461
|
gegibai
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230155811
|
|
ARJUN BHAMA BHIL
|
BANK OF INDIA(508505)
|
|
21
|
Shahada
|
MH-31-005-052-003/543
(TEMBHLI)
|
1831005000NRG24270920230144225
|
27/09/2023
|
piran
|
1831005WL020461
|
piran
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155913
|
|
MR PIRAN SHIVDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shahada
|
MH-31-005-052-003/576
(TEMBHLI)
|
1831005000NRG24270920230144226
|
27/09/2023
|
Dipak
|
1831005WL020461
|
Dipak
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155812
|
|
MR DIPAK TAKA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahada
|
MH-31-005-076-001/269
(PIMPRI)
|
1831005000NRG24270920230144353
|
27/09/2023
|
Pandit
|
1831005WL020479
|
Pandit
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155824
|
|
PANDIT RATAN SONAVANE
|
BANK OF INDIA(508505)
|
|
24
|
Shahada
|
MH-31-005-076-001/277
(PIMPRI)
|
1831005000NRG24270920230144355
|
27/09/2023
|
Narendra
|
1831005WL020479
|
Narendra
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155825
|
|
MR NARENDRA MAGAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39549
|
39549
|
|
|
|
|
|
|
|
|
25
|
Shahada
|
MH-31-005-018-001/2868
(KANSAI)
|
1831005000NRG24270920230144270
|
27/09/2023
|
LAXMIBAI NANA THAKARE
|
1831005WL020469
|
LAXMIBAI NANA THAKARE
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230155900
|
|
Miss. Laxmibai Nana Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Shahada
|
MH-31-005-018-001/2868
(KANSAI)
|
1831005000NRG24270920230144269
|
27/09/2023
|
NANA SURUPSING THAKRE
|
1831005WL020469
|
NANA SURUPSING THAKRE
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230155898
|
|
Mr. Nana Surupsing Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Shahada
|
MH-31-005-018-001/997
(KANSAI)
|
1831005000NRG24270920230144273
|
27/09/2023
|
girish
|
1831005WL020469
|
girish
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155897
|
|
MR GIRISH BHIKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shahada
|
MH-31-005-018-002/1279
(KANSAI)
|
1831005000NRG24270920230144250
|
27/09/2023
|
dilip
|
1831005WL020467
|
dilip
|
00051
|
MAHB0000884
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155896
|
|
Mr. Dilip Bawa Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Shahada
|
MH-31-005-018-002/1320
(KANSAI)
|
1831005000NRG24270920230144262
|
27/09/2023
|
MOVASHYA
|
1831005WL020468
|
MOVASHYA
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155832
|
|
Mr. MOVASHA POHALYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Shahada
|
MH-31-005-018-002/1335
(KANSAI)
|
1831005000NRG24270920230144252
|
27/09/2023
|
OLAMIBAI
|
1831005WL020467
|
OLAMIBAI
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230155899
|
|
Mrs. Olmibai Barkya Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-018-002/539
(KANSAI)
|
1831005000NRG24270920230144266
|
27/09/2023
|
olibai
|
1831005WL020468
|
olibai
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230155831
|
|
Mrs. OLIBAI BIJRYA PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Shahada
|
MH-31-005-018-002/545
(KANSAI)
|
1831005000NRG24270920230144267
|
27/09/2023
|
malsing
|
1831005WL020468
|
malsing
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155901
|
|
MR MALSING MOGA TADVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shahada
|
MH-31-005-018-004/1137
(KANSAI)
|
1831005000NRG24270920230144277
|
27/09/2023
|
Gulabsing
|
1831005WL020469
|
Gulabsing
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155833
|
|
MR GULABSING PRATAPSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
34
|
Shahada
|
MH-31-005-002-001/127
(AMODE)
|
1831005000NRG24270920230144205
|
27/09/2023
|
Tarsing
|
1831005WL020460
|
Tarsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155829
|
|
Mr. TARSING RAMSING THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Shahada
|
MH-31-005-002-001/349
(AMODE)
|
1831005000NRG24270920230144197
|
27/09/2023
|
Yamubai
|
1831005WL020459
|
Yamubai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155837
|
|
Mrs. YAMUNABAI GOPAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Shahada
|
MH-31-005-002-001/40
(AMODE)
|
1831005000NRG24270920230144208
|
27/09/2023
|
SAKU
|
1831005WL020460
|
SAKU
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155838
|
|
MISS SAKUBAI GOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shahada
|
MH-31-005-002-001/456
(AMODE)
|
1831005000NRG24270920230144198
|
27/09/2023
|
PREMLAL
|
1831005WL020459
|
PREMLAL
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155888
|
|
Mr. PREMLAL HIRALAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Shahada
|
MH-31-005-002-001/608
(AMODE)
|
1831005000NRG24270920230144199
|
27/09/2023
|
rahul
|
1831005WL020459
|
rahul
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155907
|
|
RAHUL PANNALAL JAYASWAL
|
IDBI BANK(607095)
|
|
39
|
Shahada
|
MH-31-005-002-001/608
(AMODE)
|
1831005000NRG24270920230144200
|
27/09/2023
|
vaishali
|
1831005WL020459
|
vaishali
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155883
|
|
Miss. VAISHALI RAHUL JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Shahada
|
MH-31-005-002-001/685
(AMODE)
|
1831005000NRG24270920230144201
|
27/09/2023
|
SHABIR
|
1831005WL020459
|
SHABIR
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155869
|
|
Mr. SHABBIR NASIR PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Shahada
|
MH-31-005-002-001/741
(AMODE)
|
1831005000NRG24270920230144202
|
27/09/2023
|
SATISH
|
1831005WL020459
|
SATISH
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155890
|
|
Mr. SATISH BALRAJ PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Shahada
|
MH-31-005-002-001/955
(AMODE)
|
1831005000NRG24270920230144204
|
27/09/2023
|
PRIYANKA
|
1831005WL020459
|
PRIYANKA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155878
|
|
PRIYANKA SATISH PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Shahada
|
MH-31-005-018-001/2479
(KANSAI)
|
1831005000NRG24270920230144245
|
27/09/2023
|
TARABAI KATILAL MARATHE
|
1831005WL020467
|
TARABAI KATILAL MARATHE
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155836
|
|
MS TARABAI RATIALAL MARATHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahada
|
MH-31-005-018-001/580
(KANSAI)
|
1831005000NRG24270920230144249
|
27/09/2023
|
PANABAI
|
1831005WL020467
|
PANABAI
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155835
|
|
MRS PANABAI SALAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shahada
|
MH-31-005-018-001/997
(KANSAI)
|
1831005000NRG24270920230144274
|
27/09/2023
|
kalpesh
|
1831005WL020469
|
kalpesh
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155886
|
|
Mr. KALPESH BHIKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Shahada
|
MH-31-005-018-002/1279
(KANSAI)
|
1831005000NRG24270920230144251
|
27/09/2023
|
PAYALIBAI
|
1831005WL020467
|
PAYALIBAI
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230155863
|
|
Mrs. Payalibai Dilip Padavi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Shahada
|
MH-31-005-018-002/1285
(KANSAI)
|
1831005000NRG24270920230144261
|
27/09/2023
|
JAHAGAY VALAVI
|
1831005WL020468
|
JAHAGAY VALAVI
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155906
|
|
Mr. JAHANGIRYA LIMBADYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Shahada
|
MH-31-005-018-002/1371
(KANSAI)
|
1831005000NRG24270920230144253
|
27/09/2023
|
NATVAR
|
1831005WL020467
|
NATVAR
|
00089
|
CBIN0281937
|
1416
|
1416
|
Processed
|
10/11/2023
|
|
A314230155922
|
|
Mr. NATVAR RAJESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shahada
|
MH-31-005-018-002/1371
(KANSAI)
|
1831005000NRG24270920230144254
|
27/09/2023
|
SAPANA
|
1831005WL020467
|
SAPANA
|
00089
|
CBIN0281937
|
1416
|
1416
|
Processed
|
12/11/2023
|
|
A314230155868
|
|
Mrs. SAPANA NATVAR PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Shahada
|
MH-31-005-018-002/1379
(KANSAI)
|
1831005000NRG24270920230144255
|
27/09/2023
|
PINTIBAI
|
1831005WL020467
|
PINTIBAI
|
00089
|
CBIN0281937
|
1180
|
1180
|
Processed
|
10/11/2023
|
|
A314230155862
|
|
Mrs. PINTIBAI VIRSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Shahada
|
MH-31-005-018-002/524
(KANSAI)
|
1831005000NRG24270920230144265
|
27/09/2023
|
konya
|
1831005WL020468
|
konya
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155911
|
|
Mr. KONYA KHUMARYA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Shahada
|
MH-31-005-018-004/1462
(KANSAI)
|
1831005000NRG24270920230144279
|
27/09/2023
|
LALSING
|
1831005WL020469
|
LALSING
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155885
|
|
Mr. LALSING NOVA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Shahada
|
MH-31-005-018-004/1801
(KANSAI)
|
1831005000NRG24270920230144280
|
27/09/2023
|
fattesing
|
1831005WL020469
|
fattesing
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155912
|
|
MR FATESINGHANYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shahada
|
MH-31-005-059-001/103
(TALAVDI)
|
1831005000NRG24270920230144290
|
27/09/2023
|
Brijlal
|
1831005WL020471
|
Brijlal
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155844
|
|
Mr. BRIJLAL NARSINGH PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Shahada
|
MH-31-005-059-001/103
(TALAVDI)
|
1831005000NRG24270920230144291
|
27/09/2023
|
Rekhabai
|
1831005WL020471
|
Rekhabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155842
|
|
Mrs. REKHABAI BRIJLAL PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Shahada
|
MH-31-005-059-001/115
(TALAVDI)
|
1831005000NRG24270920230144304
|
27/09/2023
|
Kalpana
|
1831005WL020473
|
Kalpana
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155861
|
|
Miss. KALPANA SANDIP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Shahada
|
MH-31-005-059-001/115
(TALAVDI)
|
1831005000NRG24270920230144321
|
27/09/2023
|
Sandip
|
1831005WL020474
|
Sandip
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155841
|
|
Mr. SANDEEP CHANDRASINGH PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-059-001/120
(TALAVDI)
|
1831005000NRG24270920230144305
|
27/09/2023
|
sudham
|
1831005WL020473
|
sudham
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155859
|
|
Mr. SUDAM CHINTAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-059-001/125
(TALAVDI)
|
1831005000NRG24270920230144303
|
27/09/2023
|
Chinakibai
|
1831005WL020472
|
Chinakibai
|
00089
|
CBIN0281937
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230155839
|
|
MRS CHINKIBAI MEDASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shahada
|
MH-31-005-059-001/225
(TALAVDI)
|
1831005000NRG24270920230144322
|
27/09/2023
|
kalusing
|
1831005WL020474
|
kalusing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155843
|
|
Mr. KALUSINGH DAME PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-059-001/231
(TALAVDI)
|
1831005000NRG24270920230144338
|
27/09/2023
|
Kalibai Padam Pawara
|
1831005WL020477
|
Kalibai Padam Pawara
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155847
|
|
MRS KALIBAI PADAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shahada
|
MH-31-005-059-001/231
(TALAVDI)
|
1831005000NRG24270920230144337
|
27/09/2023
|
Padam Abdul Pawara
|
1831005WL020477
|
Padam Abdul Pawara
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155846
|
|
MR PADAM ABDUL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shahada
|
MH-31-005-059-001/256
(TALAVDI)
|
1831005000NRG24270920230144308
|
27/09/2023
|
Changibai
|
1831005WL020473
|
Changibai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155853
|
|
MRS CHONIBAI DASHARATH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shahada
|
MH-31-005-059-001/256
(TALAVDI)
|
1831005000NRG24270920230144307
|
27/09/2023
|
Dasharath
|
1831005WL020473
|
Dasharath
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155852
|
|
Mr. DASHRATH MURLIDHAR PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shahada
|
MH-31-005-059-001/278
(TALAVDI)
|
1831005000NRG24270920230144324
|
27/09/2023
|
Maharu
|
1831005WL020474
|
Maharu
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155909
|
|
Mr. MAHARIBAI BHIMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-059-001/278
(TALAVDI)
|
1831005000NRG24270920230144323
|
27/09/2023
|
Raju
|
1831005WL020474
|
Raju
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155855
|
|
MR RAJU BHIMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shahada
|
MH-31-005-059-001/283
(TALAVDI)
|
1831005000NRG24270920230144294
|
27/09/2023
|
ROHIDAS
|
1831005WL020471
|
ROHIDAS
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155840
|
|
MR ROHIDAS KAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shahada
|
MH-31-005-059-001/31
(TALAVDI)
|
1831005000NRG24270920230144295
|
27/09/2023
|
Sattarsing
|
1831005WL020471
|
Sattarsing
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155854
|
|
Mr. SATTARSINGH VARA BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-059-001/31
(TALAVDI)
|
1831005000NRG24270920230144296
|
27/09/2023
|
Sushilabai
|
1831005WL020471
|
Sushilabai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155887
|
|
Mr. SUSHILA BAI W/O BABULAL SITOLE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
70
|
Shahada
|
MH-31-005-059-001/327
(TALAVDI)
|
1831005000NRG24270920230144298
|
27/09/2023
|
Mohan
|
1831005WL020471
|
Mohan
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155850
|
|
Mr. MOHAN FATYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-059-001/332
(TALAVDI)
|
1831005000NRG24270920230144309
|
27/09/2023
|
Karsan
|
1831005WL020473
|
Karsan
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155858
|
|
Mr. KARSAN HAJARYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Shahada
|
MH-31-005-059-001/332
(TALAVDI)
|
1831005000NRG24270920230144312
|
27/09/2023
|
Mangala
|
1831005WL020473
|
Mangala
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155889
|
|
MRS MANGALABAI SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shahada
|
MH-31-005-059-001/332
(TALAVDI)
|
1831005000NRG24270920230144310
|
27/09/2023
|
Sanjay
|
1831005WL020473
|
Sanjay
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155834
|
|
Mr. SANJAY KARSAN PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Shahada
|
MH-31-005-059-001/349
(TALAVDI)
|
1831005000NRG24270920230144314
|
27/09/2023
|
Bharat
|
1831005WL020473
|
Bharat
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230155857
|
|
BHARAT PIRAN PADAVI
|
BANK OF INDIA(508505)
|
|
75
|
Shahada
|
MH-31-005-059-001/349
(TALAVDI)
|
1831005000NRG24270920230144313
|
27/09/2023
|
Piran
|
1831005WL020473
|
Piran
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155856
|
|
Mr. PIRAN BABU PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Shahada
|
MH-31-005-059-001/4
(TALAVDI)
|
1831005000NRG24270920230144339
|
27/09/2023
|
Brijlal
|
1831005WL020477
|
Brijlal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155830
|
|
MR BRIJALAL UKHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shahada
|
MH-31-005-059-001/45
(TALAVDI)
|
1831005000NRG24270920230144326
|
27/09/2023
|
vajya
|
1831005WL020474
|
vajya
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155884
|
|
MR AJAY BAJYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shahada
|
MH-31-005-059-001/47
(TALAVDI)
|
1831005000NRG24270920230144315
|
27/09/2023
|
Kisan
|
1831005WL020473
|
Kisan
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155848
|
|
Mr. Kisan Sana Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Shahada
|
MH-31-005-059-001/47
(TALAVDI)
|
1831005000NRG24270920230144317
|
27/09/2023
|
SHISHAN SANA PAWAR
|
1831005WL020473
|
SHISHAN SANA PAWAR
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230155891
|
|
Mr. SHIKSHAN SANA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Shahada
|
MH-31-005-059-001/47
(TALAVDI)
|
1831005000NRG24270920230144316
|
27/09/2023
|
Vimal
|
1831005WL020473
|
Vimal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155849
|
|
MRS VIMALBAI KISAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shahada
|
MH-31-005-059-001/496
(TALAVDI)
|
1831005000NRG24270920230144319
|
27/09/2023
|
Ranjana
|
1831005WL020473
|
Ranjana
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155851
|
|
Mr. RANJANA SUDAM PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Shahada
|
MH-31-005-059-001/496
(TALAVDI)
|
1831005000NRG24270920230144318
|
27/09/2023
|
Sudam
|
1831005WL020473
|
Sudam
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155845
|
|
MR SUDAM SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shahada
|
MH-31-005-059-001/507
(TALAVDI)
|
1831005000NRG24270920230144320
|
27/09/2023
|
Kola
|
1831005WL020473
|
Kola
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155865
|
|
MR KOLA IGAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shahada
|
MH-31-005-059-001/52
(TALAVDI)
|
1831005000NRG24270920230144299
|
27/09/2023
|
pahadsing
|
1831005WL020471
|
pahadsing
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230155828
|
|
Mr. PAHADSING CHOMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Shahada
|
MH-31-005-059-001/580
(TALAVDI)
|
1831005000NRG24270920230144300
|
27/09/2023
|
bharsing
|
1831005WL020471
|
bharsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155864
|
|
Mr. BHARSING KALSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Shahada
|
MH-31-005-059-001/65
(TALAVDI)
|
1831005000NRG24270920230144301
|
27/09/2023
|
Kautik
|
1831005WL020471
|
Kautik
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155866
|
|
MR KAOUTIK VAKA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shahada
|
MH-31-005-076-001/261
(PIMPRI)
|
1831005000NRG24270920230144352
|
27/09/2023
|
Bharati
|
1831005WL020479
|
Bharati
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155870
|
|
BHARATI MADAN NIKUMBH
|
ICICI BANK LTD(508534)
|
|
88
|
Shahada
|
MH-31-005-079-001/14
(PIMPARANI)
|
1831005000NRG24270920230144237
|
27/09/2023
|
atubai
|
1831005WL020464
|
atubai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155910
|
|
Mrs. AATUBAI LALSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Shahada
|
MH-31-005-079-001/81
(PIMPARANI)
|
1831005000NRG24270920230144238
|
27/09/2023
|
lata
|
1831005WL020464
|
lata
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155860
|
|
Mrs. LATABAI SUBHASH CJHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94375
|
94375
|
|
|
|
|
|
|
|
|
90
|
Shahada
|
MH-31-005-018-001/2479
(KANSAI)
|
1831005000NRG24270920230144244
|
27/09/2023
|
RATILAL TULSHIRAM MARATHE
|
1831005WL020467
|
RATILAL TULSHIRAM MARATHE
|
00165
|
IBKL0001572
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155826
|
|
RATILAL TULSHIRAM MARATHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
91
|
Shahada
|
MH-31-005-018-002/2111
(KANSAI)
|
1831005000NRG24270920230144263
|
27/09/2023
|
sandesh
|
1831005WL020468
|
sandesh
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155827
|
|
MR SANDESH KONYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahada
|
MH-31-005-018-003/2137
(KANSAI)
|
1831005000NRG24270920230144275
|
27/09/2023
|
DINESH
|
1831005WL020469
|
DINESH
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155873
|
|
MR DINESH LALSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shahada
|
MH-31-005-018-003/2137
(KANSAI)
|
1831005000NRG24270920230144276
|
27/09/2023
|
DURVAKI
|
1831005WL020469
|
DURVAKI
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155881
|
|
MRS DUVARKI DINESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Shahada
|
MH-31-005-018-004/1137
(KANSAI)
|
1831005000NRG24270920230144278
|
27/09/2023
|
NANABAI
|
1831005WL020469
|
NANABAI
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155877
|
|
MRS NANABAI GULABSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shahada
|
MH-31-005-018-004/2841
(KANSAI)
|
1831005000NRG24270920230144283
|
27/09/2023
|
VASANT
|
1831005WL020469
|
VASANT
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155882
|
|
MR VASAN LALSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shahada
|
MH-31-005-059-001/31
(TALAVDI)
|
1831005000NRG24270920230144297
|
27/09/2023
|
Pradip
|
1831005WL020471
|
Pradip
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230155867
|
|
MR PRADIP BABULAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shahada
|
MH-31-005-059-001/332
(TALAVDI)
|
1831005000NRG24270920230144311
|
27/09/2023
|
Lalita
|
1831005WL020473
|
Lalita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155875
|
|
Mr. LALIT KARSAR PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Shahada
|
MH-31-005-059-001/4
(TALAVDI)
|
1831005000NRG24270920230144341
|
27/09/2023
|
Chunilal
|
1831005WL020477
|
Chunilal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155876
|
|
MR CHUNILAL BRIJLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shahada
|
MH-31-005-059-001/4
(TALAVDI)
|
1831005000NRG24270920230144340
|
27/09/2023
|
Kamali
|
1831005WL020477
|
Kamali
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155874
|
|
MRS KAMALABAI BRIJLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shahada
|
MH-31-005-076-001/271
(PIMPRI)
|
1831005000NRG24270920230144354
|
27/09/2023
|
vandanbai
|
1831005WL020479
|
vandanbai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155872
|
|
MS VANDANABAI YOGESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shahada
|
MH-31-005-076-001/342
(PIMPRI)
|
1831005000NRG24270920230144360
|
27/09/2023
|
jogya
|
1831005WL020479
|
jogya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155879
|
|
MR JOGYA DEVA MORE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shahada
|
MH-31-005-076-001/342
(PIMPRI)
|
1831005000NRG24270920230144361
|
27/09/2023
|
pomabai
|
1831005WL020479
|
pomabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155880
|
|
MRS POMABAI JOGYA MORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shahada
|
MH-31-005-076-001/92
(PIMPRI)
|
1831005000NRG24270920230144365
|
27/09/2023
|
madan
|
1831005WL020479
|
madan
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155908
|
|
MR MADANPURI SADASHIV NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shahada
|
MH-31-005-076-001/95
(PIMPRI)
|
1831005000NRG24270920230144366
|
27/09/2023
|
Selabai
|
1831005WL020479
|
Selabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155871
|
|
MRS ZELA DHANYA NHAVADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shahada
|
MH-31-005-112-001/219
(LANGADI BHAWANI)
|
1831005000NRG24270920230144241
|
27/09/2023
|
koshalya
|
1831005WL020466
|
koshalya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155903
|
|
MRS KAUSHALYA NATARAJ PAWARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shahada
|
MH-31-005-112-001/219
(LANGADI BHAWANI)
|
1831005000NRG24270920230144240
|
27/09/2023
|
natraj
|
1831005WL020466
|
natraj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230155904
|
|
Mr. NATARAJ GIYAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Shahada
|
MH-31-005-112-001/256
(LANGADI BHAWANI)
|
1831005000NRG24270920230144242
|
27/09/2023
|
kamdar
|
1831005WL020466
|
kamdar
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155902
|
|
MR KAMDAR VISHRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shahada
|
MH-31-005-112-001/256
(LANGADI BHAWANI)
|
1831005000NRG24270920230144243
|
27/09/2023
|
muni
|
1831005WL020466
|
muni
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155905
|
|
MRS MUNNI KAMADAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
109
|
Shahada
|
MH-31-005-002-001/127
(AMODE)
|
1831005000NRG24270920230144206
|
27/09/2023
|
JARIBAI
|
1831005WL020460
|
JARIBAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155895
|
|
JARIBAI TARSINGH THAKRE
|
UNION BANK OF INDIA(508500)
|
|
110
|
Shahada
|
MH-31-005-002-001/361
(AMODE)
|
1831005000NRG24270920230144207
|
27/09/2023
|
nitin
|
1831005WL020460
|
nitin
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155893
|
|
Mr. NITIN KUMAR PANNALAL PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Shahada
|
MH-31-005-002-001/785
(AMODE)
|
1831005000NRG24270920230144203
|
27/09/2023
|
SURAJ
|
1831005WL020459
|
SURAJ
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155892
|
|
SURAJ SUBHASH PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Shahada
|
MH-31-005-002-001/786
(AMODE)
|
1831005000NRG24270920230144209
|
27/09/2023
|
RAKESH
|
1831005WL020460
|
RAKESH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155894
|
|
RAKESH SUBHASH JAYASWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190981
|
190981
|
|
|
|
|
|
|
|