|
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-31-005-067-001/234
(NAVANAGAR)
|
1831005100NRG24160120240249761
|
16/01/2024
|
Dali
|
1831005WL039759
|
Dali
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691250
|
|
Mrs. HUNIBAI CHAUDHARYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Shahada
|
MH-31-005-067-001/279
(NAVANAGAR)
|
1831005100NRG24160120240249763
|
16/01/2024
|
Ashabai
|
1831005WL039759
|
Ashabai
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691199
|
|
Mrs. AASHABAI NANA VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Shahada
|
MH-31-005-067-001/279
(NAVANAGAR)
|
1831005100NRG24160120240249762
|
16/01/2024
|
Nana
|
1831005WL039759
|
Nana
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691185
|
|
Mr. NANA CHOUDHARY VADVI/VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-067-001/324
(NAVANAGAR)
|
1831005100NRG24160120240249765
|
16/01/2024
|
LATA
|
1831005WL039759
|
LATA
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691252
|
|
MISS LATABAI SUKALAL PATALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahada
|
MH-31-005-067-001/324
(NAVANAGAR)
|
1831005100NRG24160120240249764
|
16/01/2024
|
suklal
|
1831005WL039759
|
suklal
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691287
|
|
Mr. SUKALAL VANASING PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-100-001/1041
(MANDANE)
|
1831005000NRG24160120240249317
|
16/01/2024
|
bhagvan
|
1831005WL039717
|
bhagvan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691243
|
|
Mr. bhagwan janga jagadev
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Shahada
|
MH-31-005-100-001/1053
(MANDANE)
|
1831005000NRG24160120240249318
|
16/01/2024
|
Bhaskar
|
1831005WL039717
|
Bhaskar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691260
|
|
Mr. BHASKAR SADASHIV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Shahada
|
MH-31-005-100-001/1063
(MANDANE)
|
1831005000NRG24160120240249320
|
16/01/2024
|
Chhayabai
|
1831005WL039717
|
Chhayabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691242
|
|
Mrs. CHHAYA SHANTARAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-100-001/1063
(MANDANE)
|
1831005000NRG24160120240249319
|
16/01/2024
|
Shantaram
|
1831005WL039717
|
Shantaram
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691182
|
|
Mr. SHANTARAM RAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Shahada
|
MH-31-005-100-001/1071
(MANDANE)
|
1831005100NRG24160120240249747
|
16/01/2024
|
prakash rada bagal
|
1831005WL039757
|
prakash rada bagal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691181
|
|
Mr. PRAKASH RADA BAGAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shahada
|
MH-31-005-100-001/1083
(MANDANE)
|
1831005000NRG24160120240249321
|
16/01/2024
|
VIJAY
|
1831005WL039717
|
VIJAY
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691244
|
|
Mr. VIJAY CHANDRAKANT KOTHARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-100-001/1084
(MANDANE)
|
1831005000NRG24160120240249322
|
16/01/2024
|
Rajendra
|
1831005WL039717
|
Rajendra
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691165
|
|
Mr. RAJENDRA ATMARAM MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shahada
|
MH-31-005-100-001/1085
(MANDANE)
|
1831005000NRG24160120240249323
|
16/01/2024
|
Kiran Chandrakant Kothari
|
1831005WL039717
|
Kiran Chandrakant Kothari
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691257
|
|
Mr. KIRAN CHANDRAKANT KOTHARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-100-001/1249
(MANDANE)
|
1831005000NRG24160120240249324
|
16/01/2024
|
jayram
|
1831005WL039717
|
jayram
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691259
|
|
JAYARAM BABURAO BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Shahada
|
MH-31-005-100-001/133
(MANDANE)
|
1831005000NRG24160120240249325
|
16/01/2024
|
Ravindra
|
1831005WL039717
|
Ravindra
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691284
|
|
Mr. RAVINDRA RAGHUNATH JAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-100-001/1358
(MANDANE)
|
1831005100NRG24160120240249748
|
16/01/2024
|
Radhabai Kailas Jadhav
|
1831005WL039757
|
Radhabai Kailas Jadhav
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691171
|
|
Mrs. RADHABAI KAILAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-100-001/140
(MANDANE)
|
1831005000NRG24160120240249326
|
16/01/2024
|
ASHOK
|
1831005WL039717
|
ASHOK
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691246
|
|
Mr. ASHOK RAGHO BIRARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shahada
|
MH-31-005-100-001/196
(MANDANE)
|
1831005000NRG24160120240249327
|
16/01/2024
|
RATILAL
|
1831005WL039717
|
RATILAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691283
|
|
Mr. RATILAL RAMA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shahada
|
MH-31-005-100-001/235
(MANDANE)
|
1831005000NRG24160120240249328
|
16/01/2024
|
PRAMILA
|
1831005WL039717
|
PRAMILA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691190
|
|
Mrs. PRAMILA YASHWANT JAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Shahada
|
MH-31-005-100-001/24
(MANDANE)
|
1831005000NRG24160120240249329
|
16/01/2024
|
SHANTILAL
|
1831005WL039717
|
SHANTILAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691177
|
|
Mr. SHANTILAL DONGAR JAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shahada
|
MH-31-005-100-001/264
(MANDANE)
|
1831005100NRG24160120240249749
|
16/01/2024
|
narayan
|
1831005WL039757
|
narayan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691183
|
|
Mr. NARAYAN HIRAMAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-100-001/28
(MANDANE)
|
1831005100NRG24160120240249750
|
16/01/2024
|
babulal
|
1831005WL039757
|
babulal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691169
|
|
Mrs. BABULAL PANNA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-100-001/285
(MANDANE)
|
1831005100NRG24160120240249751
|
16/01/2024
|
MOHANDAS
|
1831005WL039757
|
MOHANDAS
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691189
|
|
Mr. MOHANDAS LAKHA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Shahada
|
MH-31-005-100-001/301
(MANDANE)
|
1831005100NRG24160120240249752
|
16/01/2024
|
KISAN
|
1831005WL039757
|
KISAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691193
|
|
Mr. KISAN DAGADU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Shahada
|
MH-31-005-100-001/34
(MANDANE)
|
1831005100NRG24160120240249753
|
16/01/2024
|
Bhavaralal
|
1831005WL039757
|
Bhavaralal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691168
|
|
BHAWARLAL NARAYAN BANAJARA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Shahada
|
MH-31-005-100-001/350
(MANDANE)
|
1831005100NRG24160120240249754
|
16/01/2024
|
anil
|
1831005WL039757
|
anil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691282
|
|
Mr. ANIL SAHEBRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Shahada
|
MH-31-005-100-001/414
(MANDANE)
|
1831005000NRG24160120240249330
|
16/01/2024
|
Shobha
|
1831005WL039717
|
Shobha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691178
|
|
Mrs. SHOBHA SANJAY SHRISATH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Shahada
|
MH-31-005-100-001/438
(MANDANE)
|
1831005000NRG24160120240249331
|
16/01/2024
|
dagdu
|
1831005WL039717
|
dagdu
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691170
|
|
Mr. DAGADU BAJIRAO SALUNKE PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Shahada
|
MH-31-005-100-001/609
(MANDANE)
|
1831005100NRG24160120240249755
|
16/01/2024
|
PRAKASH
|
1831005WL039757
|
PRAKASH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691192
|
|
Mr. PRAKASH TARACHAND PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Shahada
|
MH-31-005-100-001/656
(MANDANE)
|
1831005100NRG24160120240249756
|
16/01/2024
|
DHARMA
|
1831005WL039757
|
DHARMA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691187
|
|
Mr. DHARMA POONA BANJARI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-100-001/734
(MANDANE)
|
1831005100NRG24160120240249757
|
16/01/2024
|
RASAL
|
1831005WL039757
|
RASAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691186
|
|
Mr. RASAL SOMA BANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Shahada
|
MH-31-005-100-001/758
(MANDANE)
|
1831005000NRG24160120240249332
|
16/01/2024
|
SHANTU
|
1831005WL039717
|
SHANTU
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691288
|
|
SHANTNURAO LOTAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Shahada
|
MH-31-005-100-001/76
(MANDANE)
|
1831005100NRG24160120240249758
|
16/01/2024
|
Hilal Mangu Chavhan
|
1831005WL039757
|
Hilal Mangu Chavhan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691196
|
|
Mr. HILAL MAGU CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Shahada
|
MH-31-005-100-001/823
(MANDANE)
|
1831005000NRG24160120240249333
|
16/01/2024
|
DEVIDAS
|
1831005WL039717
|
DEVIDAS
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691194
|
|
Mr. DEVIDAS MOHANDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Shahada
|
MH-31-005-100-001/83
(MANDANE)
|
1831005000NRG24160120240249334
|
16/01/2024
|
BHASKAR
|
1831005WL039717
|
BHASKAR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691261
|
|
Mr. BHASKAR RAGHUNATH JAGDEO
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Shahada
|
MH-31-005-100-001/873
(MANDANE)
|
1831005000NRG24160120240249335
|
16/01/2024
|
DILIP
|
1831005WL039717
|
DILIP
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691164
|
|
Mr. DILIP NIMBA BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Shahada
|
MH-31-005-100-001/980
(MANDANE)
|
1831005000NRG24160120240249336
|
16/01/2024
|
Bhaskar
|
1831005WL039717
|
Bhaskar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691166
|
|
Mr. BHASKAR SHAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Shahada
|
MH-31-005-100-001/980
(MANDANE)
|
1831005000NRG24160120240249337
|
16/01/2024
|
kalpana
|
1831005WL039717
|
kalpana
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691197
|
|
Mrs. KALPANABAI BHASKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Shahada
|
MH-31-005-115-001/199
(VADGAON)
|
1831005000NRG24160120240249595
|
16/01/2024
|
Raju
|
1831005WL039744
|
Raju
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691184
|
|
Mr. RAJU DHANSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Shahada
|
MH-31-005-115-001/23
(VADGAON)
|
1831005000NRG24160120240249597
|
16/01/2024
|
shantabai
|
1831005WL039744
|
shantabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691256
|
|
MRS SHANTABAI VISHWANATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shahada
|
MH-31-005-115-001/23
(VADGAON)
|
1831005000NRG24160120240249596
|
16/01/2024
|
Vishvas
|
1831005WL039744
|
Vishvas
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691285
|
|
Mr. VISHWANATH RAMESH BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Shahada
|
MH-31-005-115-001/259
(VADGAON)
|
1831005000NRG24160120240249599
|
16/01/2024
|
Sunil
|
1831005WL039744
|
Sunil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691281
|
|
MR SUNIL RAJU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shahada
|
MH-31-005-115-001/281
(VADGAON)
|
1831005000NRG24160120240249601
|
16/01/2024
|
Jayvantabai
|
1831005WL039744
|
Jayvantabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240691248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Shahada
|
MH-31-005-115-001/281
(VADGAON)
|
1831005000NRG24160120240249600
|
16/01/2024
|
Katthubai
|
1831005WL039744
|
Katthubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691188
|
|
Mr. KATHHU DHANSING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Shahada
|
MH-31-005-115-001/315
(VADGAON)
|
1831005000NRG24160120240249602
|
16/01/2024
|
Ashok
|
1831005WL039744
|
Ashok
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691286
|
|
MR ASHOK LALJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shahada
|
MH-31-005-115-001/400
(VADGAON)
|
1831005000NRG24160120240249604
|
16/01/2024
|
Anil
|
1831005WL039744
|
Anil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691262
|
|
Mr. ANIL JAGAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Shahada
|
MH-31-005-115-001/400
(VADGAON)
|
1831005000NRG24160120240249605
|
16/01/2024
|
Raslabai
|
1831005WL039744
|
Raslabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691254
|
|
Miss. Rasala Anil Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Shahada
|
MH-31-005-115-001/658
(VADGAON)
|
1831005000NRG24160120240249606
|
16/01/2024
|
Madhu
|
1831005WL039744
|
Madhu
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691200
|
|
Mr. MADHU JYOTISING PAWRA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Shahada
|
MH-31-005-115-001/668
(VADGAON)
|
1831005000NRG24160120240249607
|
16/01/2024
|
subhash
|
1831005WL039744
|
subhash
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691167
|
|
SUBHASH GARDYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Shahada
|
MH-31-005-115-001/726
(VADGAON)
|
1831005000NRG24160120240249608
|
16/01/2024
|
manisha
|
1831005WL039744
|
manisha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691195
|
|
Mrs. NITA PRAVIN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Shahada
|
MH-31-005-115-001/99
(VADGAON)
|
1831005000NRG24160120240249611
|
16/01/2024
|
laxman
|
1831005WL039744
|
laxman
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691179
|
|
Mr. LAXMAN SHIVDAS S BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Shahada
|
MH-31-005-115-001/99
(VADGAON)
|
1831005000NRG24160120240249612
|
16/01/2024
|
minabai
|
1831005WL039744
|
minabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691198
|
|
Mrs. MINA LAXMAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Shahada
|
MH-31-005-115-001/99
(VADGAON)
|
1831005000NRG24160120240249610
|
16/01/2024
|
SHIVA
|
1831005WL039744
|
SHIVA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691245
|
|
Mr. SHIVA BUDHA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
54
|
Shahada
|
MH-31-005-072-001/125
(PADALDE BK)
|
1831005000NRG24160120240249464
|
16/01/2024
|
ragu
|
1831005WL039733
|
ragu
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691255
|
|
RAGHU VANYA SHEVALE
|
IDBI BANK(607095)
|
|
55
|
Shahada
|
MH-31-005-072-001/125
(PADALDE BK)
|
1831005000NRG24160120240249465
|
16/01/2024
|
sita
|
1831005WL039733
|
sita
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691249
|
|
Mrs. SHITABAI RAGHU SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Shahada
|
MH-31-005-072-001/146
(PADALDE BK)
|
1831005000NRG24160120240249466
|
16/01/2024
|
ashok
|
1831005WL039733
|
ashok
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691251
|
|
Mrs. ASHOK VARNYA SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Shahada
|
MH-31-005-072-001/146
(PADALDE BK)
|
1831005000NRG24160120240249467
|
16/01/2024
|
Genbabai
|
1831005WL039733
|
Genbabai
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691258
|
|
Mrs. GENDABAI ASHOK SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Shahada
|
MH-31-005-072-001/156
(PADALDE BK)
|
1831005000NRG24160120240249469
|
16/01/2024
|
Sangitabai
|
1831005WL039733
|
Sangitabai
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691247
|
|
Mrs. SANGITA TANAJI SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Shahada
|
MH-31-005-072-001/156
(PADALDE BK)
|
1831005000NRG24160120240249468
|
16/01/2024
|
Sumanbai
|
1831005WL039733
|
Sumanbai
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691176
|
|
Mrs. SUMAN TANAJI SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Shahada
|
MH-31-005-072-001/373
(PADALDE BK)
|
1831005000NRG24160120240249470
|
16/01/2024
|
JAGADISH
|
1831005WL039733
|
JAGADISH
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691191
|
|
Mr. JAGDISH TUKARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Shahada
|
MH-31-005-072-001/535
(PADALDE BK)
|
1831005000NRG24160120240249471
|
16/01/2024
|
Banubai
|
1831005WL039733
|
Banubai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691172
|
|
Mrs. Banubai Tanaji Shirsath
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
62
|
Shahada
|
MH-31-005-145-001/596
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249714
|
16/01/2024
|
Ashok Babu Pawar
|
1831005WL039750
|
Ashok Babu Pawar
|
00051
|
MAHB0001488
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691253
|
|
MR ASHOK BAPU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
63
|
Shahada
|
MH-31-005-146-001/31
(LAMBOLA)
|
1831005000NRG24160120240249312
|
16/01/2024
|
vansing
|
1831005WL039715
|
vansing
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691220
|
|
MR VANSING TUMBA KOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shahada
|
MH-31-005-146-001/85
(LAMBOLA)
|
1831005000NRG24160120240249314
|
16/01/2024
|
Gangabai
|
1831005WL039715
|
Gangabai
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691222
|
|
Mrs. GANGABAI ROHIDAS KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shahada
|
MH-31-005-146-001/85
(LAMBOLA)
|
1831005000NRG24160120240249313
|
16/01/2024
|
Rohidas
|
1831005WL039715
|
Rohidas
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691223
|
|
Mrs. ROHIDAS PUNA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
66
|
Shahada
|
MH-31-005-079-001/161
(PIMPARANI)
|
1831005000NRG24160120240249473
|
16/01/2024
|
fuli
|
1831005WL039734
|
fuli
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691273
|
|
Mrs. FULIBAI GULAB SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Shahada
|
MH-31-005-079-001/161
(PIMPARANI)
|
1831005000NRG24160120240249472
|
16/01/2024
|
gulab
|
1831005WL039734
|
gulab
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691274
|
|
Mr. Gulab Girdhar Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Shahada
|
MH-31-005-079-001/161
(PIMPARANI)
|
1831005000NRG24160120240249474
|
16/01/2024
|
sunita
|
1831005WL039734
|
sunita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691225
|
|
Mrs. SUNITABAI RAVINDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-079-001/20
(PIMPARANI)
|
1831005000NRG24160120240249483
|
16/01/2024
|
Rajendra
|
1831005WL039735
|
Rajendra
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691268
|
|
MR RAJENDRA KOLAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shahada
|
MH-31-005-079-001/20
(PIMPARANI)
|
1831005000NRG24160120240249482
|
16/01/2024
|
santosh
|
1831005WL039735
|
santosh
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691175
|
|
Mr. SANTOSH KOLAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-079-001/21
(PIMPARANI)
|
1831005000NRG24160120240249476
|
16/01/2024
|
tarsing
|
1831005WL039734
|
tarsing
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691224
|
|
Mr. TARSING POHALYA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Shahada
|
MH-31-005-079-001/21
(PIMPARANI)
|
1831005000NRG24160120240249477
|
16/01/2024
|
Vijaysing
|
1831005WL039734
|
Vijaysing
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691201
|
|
Mr. VIJAYSING TARASING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Shahada
|
MH-31-005-079-001/245
(PIMPARANI)
|
1831005000NRG24160120240249484
|
16/01/2024
|
raya
|
1831005WL039735
|
raya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691208
|
|
Mr. RAYA SINGA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Shahada
|
MH-31-005-079-001/245
(PIMPARANI)
|
1831005000NRG24160120240249485
|
16/01/2024
|
SUGI
|
1831005WL039735
|
SUGI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691226
|
|
MRS SUNGIBAI RAYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shahada
|
MH-31-005-079-001/251
(PIMPARANI)
|
1831005000NRG24160120240249478
|
16/01/2024
|
Navalsing
|
1831005WL039734
|
Navalsing
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691206
|
|
Mr. NAVLASING BONDA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Shahada
|
MH-31-005-079-001/251
(PIMPARANI)
|
1831005000NRG24160120240249479
|
16/01/2024
|
Satu
|
1831005WL039734
|
Satu
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691209
|
|
SATUBAI NAVALSING CHAUDHARI
|
BANK OF INDIA(508505)
|
|
77
|
Shahada
|
MH-31-005-079-001/261
(PIMPARANI)
|
1831005000NRG24160120240249486
|
16/01/2024
|
damaji
|
1831005WL039735
|
damaji
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691207
|
|
Mr. DAMJA GOVA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Shahada
|
MH-31-005-079-001/261
(PIMPARANI)
|
1831005000NRG24160120240249487
|
16/01/2024
|
DINESHA D PADVI
|
1831005WL039735
|
DINESHA D PADVI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691204
|
|
Mr. DINESH DAMAJA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Shahada
|
MH-31-005-079-001/261
(PIMPARANI)
|
1831005000NRG24160120240249488
|
16/01/2024
|
fulsing
|
1831005WL039735
|
fulsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691205
|
|
Mr. PULSING DAMJA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Shahada
|
MH-31-005-079-001/261
(PIMPARANI)
|
1831005000NRG24160120240249489
|
16/01/2024
|
lata
|
1831005WL039735
|
lata
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691277
|
|
Mrs. LATABAI PHULSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Shahada
|
MH-31-005-079-001/278
(PIMPARANI)
|
1831005000NRG24160120240249480
|
16/01/2024
|
bhumari
|
1831005WL039734
|
bhumari
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691202
|
|
Mrs. BUYARIBAI PUTYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Shahada
|
MH-31-005-079-001/278
(PIMPARANI)
|
1831005000NRG24160120240249481
|
16/01/2024
|
bhumari
|
1831005WL039734
|
bhumari
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691203
|
|
Mrs. BUYARIBAI PUTYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Shahada
|
MH-31-005-079-001/297
(PIMPARANI)
|
1831005000NRG24160120240249490
|
16/01/2024
|
daja
|
1831005WL039735
|
daja
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691180
|
|
OAJA MAHARYA CHAVDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Shahada
|
MH-31-005-079-001/297
(PIMPARANI)
|
1831005000NRG24160120240249491
|
16/01/2024
|
kalu
|
1831005WL039735
|
kalu
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691275
|
|
Mrs. KALUBAI OJA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Shahada
|
MH-31-005-079-001/310
(PIMPARANI)
|
1831005000NRG24160120240249492
|
16/01/2024
|
rajya
|
1831005WL039735
|
rajya
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691278
|
|
Mr. RAJYA RENJALYA MUKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Shahada
|
MH-31-005-079-001/310
(PIMPARANI)
|
1831005000NRG24160120240249493
|
16/01/2024
|
sukama
|
1831005WL039735
|
sukama
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691265
|
|
Mrs. SUKMABAI REJALA MUKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Shahada
|
MH-31-005-079-001/85
(PIMPARANI)
|
1831005000NRG24160120240249494
|
16/01/2024
|
apsing
|
1831005WL039735
|
apsing
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691269
|
|
Mr. APSING AGARAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shahada
|
MH-31-005-079-001/85
(PIMPARANI)
|
1831005000NRG24160120240249495
|
16/01/2024
|
suman
|
1831005WL039735
|
suman
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691267
|
|
Mrs. SUMANBAI AAPSING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Shahada
|
MH-31-005-151-001/126
(MADKANI)
|
1831005000NRG24160120240249638
|
16/01/2024
|
Sana Suja Pawar
|
1831005WL039748
|
Sana Suja Pawar
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691211
|
|
Mr. SANA SUBALA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Shahada
|
MH-31-005-151-001/126
(MADKANI)
|
1831005000NRG24160120240249637
|
16/01/2024
|
Savitabai
|
1831005WL039748
|
Savitabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691229
|
|
Mrs. SAVITA UTTAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Shahada
|
MH-31-005-151-001/218
(MADKANI)
|
1831005000NRG24160120240249639
|
16/01/2024
|
Suklal Soma Thakare
|
1831005WL039748
|
Suklal Soma Thakare
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691173
|
|
MR SUKLAL SOMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahada
|
MH-31-005-151-001/218
(MADKANI)
|
1831005000NRG24160120240249640
|
16/01/2024
|
Suklal Soma Thakare
|
1831005WL039748
|
Suklal Soma Thakare
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691174
|
|
MR SUKLAL SOMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shahada
|
MH-31-005-151-001/287
(MADKANI)
|
1831005000NRG24160120240249625
|
16/01/2024
|
SUNIL JAMASING
|
1831005WL039747
|
SUNIL JAMASING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691272
|
|
Mr. SUNIL JAMSING PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Shahada
|
MH-31-005-151-001/291
(MADKANI)
|
1831005000NRG24160120240249626
|
16/01/2024
|
Raguvir
|
1831005WL039747
|
Raguvir
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691266
|
|
Mr. RAGHUVIR DAMU BHILAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Shahada
|
MH-31-005-151-001/294
(MADKANI)
|
1831005000NRG24160120240249628
|
16/01/2024
|
Sandip
|
1831005WL039747
|
Sandip
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691280
|
|
Mr. SANDIP AMBALAL CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Shahada
|
MH-31-005-151-001/455
(MADKANI)
|
1831005000NRG24160120240249629
|
16/01/2024
|
Lalu Manga Salunke
|
1831005WL039747
|
Lalu Manga Salunke
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691230
|
|
MR LALU MANGA SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shahada
|
MH-31-005-151-001/529
(MADKANI)
|
1831005000NRG24160120240249631
|
16/01/2024
|
sanubai
|
1831005WL039747
|
sanubai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691227
|
|
Mrs. SANUBBAI GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Shahada
|
MH-31-005-151-001/537
(MADKANI)
|
1831005000NRG24160120240249632
|
16/01/2024
|
Mangalabai
|
1831005WL039747
|
Mangalabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691276
|
|
MRS MANGALABAI RAJENDRA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shahada
|
MH-31-005-151-001/541
(MADKANI)
|
1831005000NRG24160120240249633
|
16/01/2024
|
Mamata
|
1831005WL039747
|
Mamata
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691279
|
|
Miss. MAMATA RAVINDRA SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Shahada
|
MH-31-005-151-001/544
(MADKANI)
|
1831005000NRG24160120240249634
|
16/01/2024
|
Indubai
|
1831005WL039747
|
Indubai
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691228
|
|
Mrs. Indubai Suresh Valavi
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Shahada
|
MH-31-005-151-001/559
(MADKANI)
|
1831005000NRG24160120240249635
|
16/01/2024
|
Manga
|
1831005WL039747
|
Manga
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691213
|
|
Mr. MANGA CHUTA BHILAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Shahada
|
MH-31-005-151-001/559
(MADKANI)
|
1831005000NRG24160120240249636
|
16/01/2024
|
Nirmalabai
|
1831005WL039747
|
Nirmalabai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691210
|
|
Mrs. NIRMALABAI MANGA BHILAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Shahada
|
MH-31-005-151-001/571
(MADKANI)
|
1831005000NRG24160120240249641
|
16/01/2024
|
Yugibai
|
1831005WL039748
|
Yugibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691214
|
|
Mrs. YUGIBAI DILIP THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
104
|
Shahada
|
MH-31-005-151-001/135
(MADKANI)
|
1831005000NRG24160120240249622
|
16/01/2024
|
Raju
|
1831005WL039747
|
Raju
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691232
|
|
RAJU VIRASING PADAVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
Shahada
|
MH-31-005-013-001/294
(KATHARDE(KH))
|
1831005000NRG24160120240249455
|
16/01/2024
|
Parkash
|
1831005WL039731
|
Parkash
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691212
|
|
MR PRAKASHMANGALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shahada
|
MH-31-005-079-001/177
(PIMPARANI)
|
1831005000NRG24160120240249475
|
16/01/2024
|
HIRALAL GENDRE
|
1831005WL039734
|
HIRALAL GENDRE
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691215
|
|
MR HIRALAL LASHA GENDARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shahada
|
MH-31-005-115-001/1384
(VADGAON)
|
1831005000NRG24160120240249594
|
16/01/2024
|
BABITA
|
1831005WL039744
|
BABITA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691231
|
|
MS BABITA JAGDISH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shahada
|
MH-31-005-115-001/252
(VADGAON)
|
1831005000NRG24160120240249598
|
16/01/2024
|
ganjibai
|
1831005WL039744
|
ganjibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691217
|
|
MRS GANJIBAI JANGU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shahada
|
MH-31-005-115-001/315
(VADGAON)
|
1831005000NRG24160120240249603
|
16/01/2024
|
Kalabai
|
1831005WL039744
|
Kalabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691218
|
|
MRS KALABAI ASHOK PAWARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shahada
|
MH-31-005-115-001/726
(VADGAON)
|
1831005000NRG24160120240249609
|
16/01/2024
|
Jagdish
|
1831005WL039744
|
Jagdish
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691216
|
|
MR JAGDEESH SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shahada
|
MH-31-005-151-001/146
(MADKANI)
|
1831005000NRG24160120240249623
|
16/01/2024
|
Prakash Virsing Pawar
|
1831005WL039747
|
Prakash Virsing Pawar
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691270
|
|
MR PRAKASH VIRSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shahada
|
MH-31-005-151-001/146
(MADKANI)
|
1831005000NRG24160120240249624
|
16/01/2024
|
Rukhmabai Prakash Pawar
|
1831005WL039747
|
Rukhmabai Prakash Pawar
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691271
|
|
MRS RUKHAMABAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shahada
|
MH-31-005-151-001/294
(MADKANI)
|
1831005000NRG24160120240249627
|
16/01/2024
|
Kantilal Ambalal Chaudhari
|
1831005WL039747
|
Kantilal Ambalal Chaudhari
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691219
|
|
MR KANTILAL AMBALAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shahada
|
MH-31-005-151-001/50
(MADKANI)
|
1831005000NRG24160120240249630
|
16/01/2024
|
Devkumar Rohidas Pawar
|
1831005WL039747
|
Devkumar Rohidas Pawar
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691221
|
|
MR DEVKUMAR ROHIDAS DHANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
115
|
Shahada
|
MH-31-005-013-001/356
(KATHARDE(KH))
|
1831005000NRG24160120240249456
|
16/01/2024
|
DIPALI
|
1831005WL039731
|
DIPALI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691241
|
|
DIPALI SUDAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
116
|
Shahada
|
MH-31-005-145-001/1064
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249704
|
16/01/2024
|
sakhram
|
1831005WL039750
|
sakhram
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691239
|
|
SAKHARAM HARSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
117
|
Shahada
|
MH-31-005-145-001/193
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249709
|
16/01/2024
|
Sharad
|
1831005WL039750
|
Sharad
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691240
|
|
SHARAD YUVARAJ BAISANE
|
UNION BANK OF INDIA(508500)
|
|
118
|
Shahada
|
MH-31-005-145-001/193
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249707
|
16/01/2024
|
SUSHILA
|
1831005WL039750
|
SUSHILA
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691235
|
|
MRS SUSHILABAI YUVRAJ BAISANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shahada
|
MH-31-005-145-001/193
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249708
|
16/01/2024
|
Vijay
|
1831005WL039750
|
Vijay
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691234
|
|
MR VIJAY YUVRAJ BAISANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shahada
|
MH-31-005-145-001/193
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249706
|
16/01/2024
|
youraj
|
1831005WL039750
|
youraj
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691263
|
|
MR YUVRAJ BABU BAISANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shahada
|
MH-31-005-145-001/331
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249711
|
16/01/2024
|
Jayabai
|
1831005WL039750
|
Jayabai
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691236
|
|
JAYABAI RAJU MORE
|
UNION BANK OF INDIA(508500)
|
|
122
|
Shahada
|
MH-31-005-145-001/331
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249710
|
16/01/2024
|
raju
|
1831005WL039750
|
raju
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691237
|
|
RAJU MADHU MORE
|
UNION BANK OF INDIA(508500)
|
|
123
|
Shahada
|
MH-31-005-145-001/405
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249712
|
16/01/2024
|
Bharat
|
1831005WL039750
|
Bharat
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240691233
|
|
BHARAT BABU BHILAND KENUBAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
124
|
Shahada
|
MH-31-005-145-001/543
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249713
|
16/01/2024
|
gotu
|
1831005WL039750
|
gotu
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240691238
|
|
GOTU CHAGAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Shahada
|
MH-31-005-145-001/931
(MOHIDE T SHAHADA)
|
1831005000NRG24160120240249715
|
16/01/2024
|
narayan
|
1831005WL039750
|
narayan
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240691264
|
|
NARAYAN RAVAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212121
|
212121
|
|
|
|
|
|
|
|