|
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-31-005-142-001/101
(KALASADI)
|
1831005000NRG24180320240315853
|
18/03/2024
|
SHRAVAN
|
1831005WL047847
|
SHRAVAN
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600743
|
|
MR SHRAVAN SUKLAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahada
|
MH-31-005-142-001/185
(KALASADI)
|
1831005000NRG24180320240315854
|
18/03/2024
|
Yashila
|
1831005WL047847
|
Yashila
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600740
|
|
YASHILA DILIP BHIL
|
BANK OF BARODA(606985)
|
|
3
|
Shahada
|
MH-31-005-142-001/189
(KALASADI)
|
1831005000NRG24180320240315855
|
18/03/2024
|
SARALA
|
1831005WL047847
|
SARALA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600742
|
|
SARALA SUNIL KOLI
|
BANK OF BARODA(606985)
|
|
4
|
Shahada
|
MH-31-005-142-001/223
(KALASADI)
|
1831005000NRG24180320240315856
|
18/03/2024
|
sushila
|
1831005WL047847
|
sushila
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600748
|
|
SUSHILA SHIVDAS SONW
|
BANK OF BARODA(606985)
|
|
5
|
Shahada
|
MH-31-005-142-001/252
(KALASADI)
|
1831005000NRG24180320240315857
|
18/03/2024
|
MANGALA SHRAVAN BHIL
|
1831005WL047847
|
MANGALA SHRAVAN BHIL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600749
|
|
MRS MANGALA SHRAVAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahada
|
MH-31-005-142-001/341
(KALASADI)
|
1831005000NRG24180320240315859
|
18/03/2024
|
sarla
|
1831005WL047847
|
sarla
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600739
|
|
GIRASE SARALA VIJAYS
|
BANK OF BARODA(606985)
|
|
7
|
Shahada
|
MH-31-005-142-001/341
(KALASADI)
|
1831005000NRG24180320240315858
|
18/03/2024
|
vijaysing
|
1831005WL047847
|
vijaysing
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600741
|
|
VIJAYSING RAJESING G
|
BANK OF BARODA(606985)
|
|
8
|
Shahada
|
MH-31-005-142-001/355
(KALASADI)
|
1831005000NRG24180320240315863
|
18/03/2024
|
SAVITA
|
1831005WL047847
|
SAVITA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600738
|
|
SAVITA DHANRAJ KOLI
|
BANK OF BARODA(606985)
|
|
9
|
Shahada
|
MH-31-005-142-001/84
(KALASADI)
|
1831005000NRG24180320240315864
|
18/03/2024
|
MADAN
|
1831005WL047847
|
MADAN
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600745
|
|
MR MADAN SUKLAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-142-001/89
(KALASADI)
|
1831005000NRG24180320240315865
|
18/03/2024
|
SHIVRAM
|
1831005WL047847
|
SHIVRAM
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600747
|
|
BHIL SHIVRAM SHIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Shahada
|
MH-31-005-151-001/267
(MADKANI)
|
1831005000NRG24180320240316023
|
18/03/2024
|
ANIL
|
1831005WL047868
|
ANIL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600737
|
|
MR ANIL RAJARAM DHANAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahada
|
MH-31-005-151-001/267
(MADKANI)
|
1831005000NRG24180320240316025
|
18/03/2024
|
VISHAL
|
1831005WL047868
|
VISHAL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600744
|
|
VISHAL ANIL DHNKA
|
BANK OF BARODA(606985)
|
|
13
|
Shahada
|
MH-31-005-151-001/722
(MADKANI)
|
1831005000NRG24180320240315998
|
18/03/2024
|
JIVAN
|
1831005WL047865
|
JIVAN
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600746
|
|
JIVAN HOMSING CHAUDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Shahada
|
MH-31-005-054-001/87
(DONGARGAON)
|
1831005000NRG24180320240316129
|
18/03/2024
|
shravan
|
1831005WL047896
|
shravan
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600779
|
|
MR SHRAVAN CHINTAMAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Shahada
|
MH-31-005-151-001/174
(MADKANI)
|
1831005000NRG24180320240315983
|
18/03/2024
|
DURGABAI
|
1831005WL047865
|
DURGABAI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600735
|
|
Mrs. DURGABAI SHAMSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-151-001/735
(MADKANI)
|
1831005000NRG24180320240316001
|
18/03/2024
|
KARTIK
|
1831005WL047865
|
KARTIK
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600736
|
|
Mr. Kartik Rajesh Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
Shahada
|
MH-31-005-060-001/581
(DAMALDA)
|
1831005000NRG24180320240316196
|
18/03/2024
|
ISHWAR
|
1831005WL047915
|
ISHWAR
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600726
|
|
Mr. Ishwar Shantilal Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
Shahada
|
MH-31-005-031-001/105
(KOCHARE)
|
1831005000NRG24180320240316166
|
18/03/2024
|
ganesh
|
1831005WL047910
|
ganesh
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600700
|
|
Mr. GANESH KATTHU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Shahada
|
MH-31-005-031-001/106
(KOCHARE)
|
1831005000NRG24180320240316155
|
18/03/2024
|
BRIJLAL
|
1831005WL047908
|
BRIJLAL
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600669
|
|
Mr. BIJYA DULESING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Shahada
|
MH-31-005-031-001/123
(KOCHARE)
|
1831005000NRG24180320240316167
|
18/03/2024
|
JANGA
|
1831005WL047910
|
JANGA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600758
|
|
Mr. JANGA HUSAIN BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Shahada
|
MH-31-005-031-001/138
(KOCHARE)
|
1831005000NRG24180320240316188
|
18/03/2024
|
RAJARAM
|
1831005WL047913
|
RAJARAM
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600756
|
|
Mr. RAJARAM DEVRAM NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Shahada
|
MH-31-005-031-001/158
(KOCHARE)
|
1831005000NRG24180320240316177
|
18/03/2024
|
Meghnath Gorakh Barde
|
1831005WL047912
|
Meghnath Gorakh Barde
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600643
|
|
Mr. MEGHANTH GORAKH BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Shahada
|
MH-31-005-031-001/174
(KOCHARE)
|
1831005000NRG24180320240316178
|
18/03/2024
|
Ashok
|
1831005WL047912
|
Ashok
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600761
|
|
Mr. ASHOK HARI BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Shahada
|
MH-31-005-031-001/174
(KOCHARE)
|
1831005000NRG24180320240316179
|
18/03/2024
|
Lilabai
|
1831005WL047912
|
Lilabai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600760
|
|
Mrs. LILABAI ASHOK BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Shahada
|
MH-31-005-031-001/19
(KOCHARE)
|
1831005000NRG24180320240316156
|
18/03/2024
|
damu
|
1831005WL047908
|
damu
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600688
|
|
Ms. DAMU JAMU TAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Shahada
|
MH-31-005-031-001/19
(KOCHARE)
|
1831005000NRG24180320240316157
|
18/03/2024
|
kanubai
|
1831005WL047908
|
kanubai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600705
|
|
MRS KANUBAI DAMU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahada
|
MH-31-005-031-001/197
(KOCHARE)
|
1831005000NRG24180320240316180
|
18/03/2024
|
Raju
|
1831005WL047912
|
Raju
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600679
|
|
Mr. RAJU JANGA BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Shahada
|
MH-31-005-031-001/22
(KOCHARE)
|
1831005000NRG24180320240316181
|
18/03/2024
|
PRAVIN
|
1831005WL047912
|
PRAVIN
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600716
|
|
MR PRAVIN SHIVNATH MUSALDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shahada
|
MH-31-005-031-001/265
(KOCHARE)
|
1831005000NRG24180320240316182
|
18/03/2024
|
SURESH
|
1831005WL047912
|
SURESH
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600728
|
|
Mr. Suresh Polesing Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Shahada
|
MH-31-005-031-001/316
(KOCHARE)
|
1831005000NRG24180320240316184
|
18/03/2024
|
Kalu
|
1831005WL047912
|
Kalu
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600706
|
|
MR KALU KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shahada
|
MH-31-005-031-001/330
(KOCHARE)
|
1831005000NRG24180320240316189
|
18/03/2024
|
Anita
|
1831005WL047913
|
Anita
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600704
|
|
Mrs. ANITA KRISHNA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Shahada
|
MH-31-005-031-001/362
(KOCHARE)
|
1831005000NRG24180320240316169
|
18/03/2024
|
Madhubai
|
1831005WL047910
|
Madhubai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600690
|
|
MRS MADHUBAI DIPAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shahada
|
MH-31-005-031-001/376
(KOCHARE)
|
1831005000NRG24180320240316170
|
18/03/2024
|
Anita
|
1831005WL047910
|
Anita
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600715
|
|
MISS ANITA PANDIT SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shahada
|
MH-31-005-031-001/380
(KOCHARE)
|
1831005000NRG24180320240316172
|
18/03/2024
|
anitabai
|
1831005WL047910
|
anitabai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600702
|
|
MRS ANITABAI SARDAR MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shahada
|
MH-31-005-031-001/391
(KOCHARE)
|
1831005000NRG24180320240316158
|
18/03/2024
|
Yogesh Malusare
|
1831005WL047908
|
Yogesh Malusare
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600698
|
|
MR YOGESH LAXMAN MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shahada
|
MH-31-005-031-001/396
(KOCHARE)
|
1831005000NRG24180320240316160
|
18/03/2024
|
Gokulbai Narsing Musalde
|
1831005WL047908
|
Gokulbai Narsing Musalde
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600686
|
|
Mrs. GOKULA NARASING MUSALADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Shahada
|
MH-31-005-031-001/396
(KOCHARE)
|
1831005000NRG24180320240316159
|
18/03/2024
|
Narsing Ramsing Musalde
|
1831005WL047908
|
Narsing Ramsing Musalde
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600681
|
|
Mr. NARSINGH RAMSINGH MUSALADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Shahada
|
MH-31-005-031-001/402
(KOCHARE)
|
1831005000NRG24180320240316190
|
18/03/2024
|
BHURIBAI
|
1831005WL047913
|
BHURIBAI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600696
|
|
Mrs. BHURIBAI SHIVNATH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Shahada
|
MH-31-005-031-001/443
(KOCHARE)
|
1831005000NRG24180320240316185
|
18/03/2024
|
PRAVIN
|
1831005WL047912
|
PRAVIN
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600699
|
|
MR PRAVIN RAMSING THAKRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shahada
|
MH-31-005-031-001/443
(KOCHARE)
|
1831005000NRG24180320240316186
|
18/03/2024
|
SUNANA
|
1831005WL047912
|
SUNANA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600683
|
|
Mrs. SUNANDABAI PRAVIN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Shahada
|
MH-31-005-031-001/498
(KOCHARE)
|
1831005000NRG24180320240316173
|
18/03/2024
|
DIPAK
|
1831005WL047910
|
DIPAK
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600725
|
|
MR DIPAK TARASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shahada
|
MH-31-005-031-001/499
(KOCHARE)
|
1831005000NRG24180320240316191
|
18/03/2024
|
GANGABAI
|
1831005WL047913
|
GANGABAI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600723
|
|
MISS GANGA RAJU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shahada
|
MH-31-005-031-001/500
(KOCHARE)
|
1831005000NRG24180320240316187
|
18/03/2024
|
ANITA
|
1831005WL047912
|
ANITA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600703
|
|
Mrs. ANITA REVSING SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Shahada
|
MH-31-005-031-001/501
(KOCHARE)
|
1831005000NRG24180320240316192
|
18/03/2024
|
VISHNU
|
1831005WL047913
|
VISHNU
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600727
|
|
Mr. VISHNU SIDDHARTH NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Shahada
|
MH-31-005-031-001/80
(KOCHARE)
|
1831005000NRG24180320240316163
|
18/03/2024
|
LAKSHMAN
|
1831005WL047908
|
LAKSHMAN
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600670
|
|
SHRI LAXMAN RUPSING MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shahada
|
MH-31-005-031-001/80
(KOCHARE)
|
1831005000NRG24180320240316164
|
18/03/2024
|
RANUBAI
|
1831005WL047908
|
RANUBAI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600720
|
|
MRS RANUBAI LAXMAN MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shahada
|
MH-31-005-031-001/84
(KOCHARE)
|
1831005000NRG24180320240316174
|
18/03/2024
|
GANGABAI
|
1831005WL047910
|
GANGABAI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600729
|
|
Mrs. Gangabai Ratan Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
48
|
Shahada
|
MH-31-005-079-001/248
(PIMPARANI)
|
1831005079NRG24180320240316255
|
18/03/2024
|
ANITA DILIP CHAUDHARI
|
1831005WL047930
|
ANITA DILIP CHAUDHARI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240600769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Shahada
|
MH-31-005-079-001/248
(PIMPARANI)
|
1831005079NRG24180320240316254
|
18/03/2024
|
Dilip
|
1831005WL047930
|
Dilip
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600780
|
|
Mr. DILIP UKHADYA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Shahada
|
MH-31-005-079-001/254
(PIMPARANI)
|
1831005079NRG24180320240316257
|
18/03/2024
|
saytu
|
1831005WL047930
|
saytu
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600774
|
|
Mrs. SAYTUBAI UDYASING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Shahada
|
MH-31-005-079-001/254
(PIMPARANI)
|
1831005079NRG24180320240316256
|
18/03/2024
|
udaysing
|
1831005WL047930
|
udaysing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600657
|
|
Mr. UDYASING BALAMSING CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Shahada
|
MH-31-005-079-001/258
(PIMPARANI)
|
1831005079NRG24180320240316265
|
18/03/2024
|
bamni
|
1831005WL047931
|
bamni
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600770
|
|
Mrs. BAMNIBAI SHANTA HENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Shahada
|
MH-31-005-079-001/258
(PIMPARANI)
|
1831005079NRG24180320240316264
|
18/03/2024
|
shanta
|
1831005WL047931
|
shanta
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600771
|
|
Mr. SHANTA VANGARYA HENDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Shahada
|
MH-31-005-079-001/261
(PIMPARANI)
|
1831005079NRG24180320240316266
|
18/03/2024
|
damaji
|
1831005WL047931
|
damaji
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600659
|
|
Mr. DAMJA GOVA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Shahada
|
MH-31-005-079-001/261
(PIMPARANI)
|
1831005079NRG24180320240316267
|
18/03/2024
|
fulsing
|
1831005WL047931
|
fulsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600654
|
|
Mr. PULSING DAMJA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Shahada
|
MH-31-005-079-001/261
(PIMPARANI)
|
1831005079NRG24180320240316268
|
18/03/2024
|
lata
|
1831005WL047931
|
lata
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600651
|
|
Mrs. LATABAI PHULSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Shahada
|
MH-31-005-079-001/262
(PIMPARANI)
|
1831005079NRG24180320240316270
|
18/03/2024
|
bindra
|
1831005WL047931
|
bindra
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600658
|
|
Mrs. BINDRA KIRTA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-079-001/262
(PIMPARANI)
|
1831005079NRG24180320240316269
|
18/03/2024
|
kirta
|
1831005WL047931
|
kirta
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600660
|
|
Mr. KIRTA GOVA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-079-001/266
(PIMPARANI)
|
1831005079NRG24180320240316230
|
18/03/2024
|
kagda
|
1831005WL047925
|
kagda
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600768
|
|
Mr. KAGDA DUGRYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Shahada
|
MH-31-005-079-001/266
(PIMPARANI)
|
1831005079NRG24180320240316231
|
18/03/2024
|
Sakara
|
1831005WL047925
|
Sakara
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600655
|
|
Mrs. SAKARA KAGALA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-079-001/268
(PIMPARANI)
|
1831005079NRG24180320240316233
|
18/03/2024
|
moja
|
1831005WL047925
|
moja
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600767
|
|
Mrs. MOJABAI RUPSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Shahada
|
MH-31-005-079-001/268
(PIMPARANI)
|
1831005079NRG24180320240316232
|
18/03/2024
|
rupsing
|
1831005WL047925
|
rupsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600649
|
|
Mr. RUPSING DUGARYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Shahada
|
MH-31-005-079-001/269
(PIMPARANI)
|
1831005079NRG24180320240316234
|
18/03/2024
|
Bhima
|
1831005WL047925
|
Bhima
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600653
|
|
Mr. BHIMSING DUNGARYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Shahada
|
MH-31-005-079-001/270
(PIMPARANI)
|
1831005079NRG24180320240316236
|
18/03/2024
|
anil
|
1831005WL047925
|
anil
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600652
|
|
Mr. ANIL SURSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shahada
|
MH-31-005-079-001/270
(PIMPARANI)
|
1831005079NRG24180320240316235
|
18/03/2024
|
meldi
|
1831005WL047925
|
meldi
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600773
|
|
Mrs. MELADIBAI SURSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-079-001/273
(PIMPARANI)
|
1831005079NRG24180320240316258
|
18/03/2024
|
Demasha
|
1831005WL047930
|
Demasha
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600650
|
|
Mr. DEMSHA MITYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Shahada
|
MH-31-005-079-001/273
(PIMPARANI)
|
1831005079NRG24180320240316259
|
18/03/2024
|
Jalesi
|
1831005WL047930
|
Jalesi
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600781
|
|
Mrs. JALBIBAI DEMSHA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Shahada
|
MH-31-005-079-001/274
(PIMPARANI)
|
1831005079NRG24180320240316261
|
18/03/2024
|
kamali
|
1831005WL047930
|
kamali
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600656
|
|
Mrs. KAMALIBAI PISA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-079-001/274
(PIMPARANI)
|
1831005079NRG24180320240316260
|
18/03/2024
|
pisa
|
1831005WL047930
|
pisa
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600766
|
|
Mr. PISA MITHYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Shahada
|
MH-31-005-079-001/275
(PIMPARANI)
|
1831005079NRG24180320240316263
|
18/03/2024
|
Dilvar
|
1831005WL047930
|
Dilvar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600648
|
|
Mr. DILVARSING MITHYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-079-001/275
(PIMPARANI)
|
1831005079NRG24180320240316262
|
18/03/2024
|
Mithya
|
1831005WL047930
|
Mithya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600636
|
|
Mr. MITHYA VESTA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Shahada
|
MH-31-005-079-001/278
(PIMPARANI)
|
1831005079NRG24180320240316237
|
18/03/2024
|
bhumari
|
1831005WL047925
|
bhumari
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600772
|
|
Mrs. BUYARIBAI PUTYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Shahada
|
MH-31-005-079-001/621
(PIMPARANI)
|
1831005079NRG24180320240316271
|
18/03/2024
|
Yuvaraj
|
1831005WL047931
|
Yuvaraj
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600682
|
|
YUVRAJ KASHIRAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
74
|
Shahada
|
MH-31-005-079-001/644
(PIMPARANI)
|
1831005079NRG24180320240316273
|
18/03/2024
|
ranjna
|
1831005WL047931
|
ranjna
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600709
|
|
MRS RANJANA RAVINDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shahada
|
MH-31-005-079-001/730
(PIMPARANI)
|
1831005079NRG24180320240316238
|
18/03/2024
|
GIRNA
|
1831005WL047925
|
GIRNA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600713
|
|
GIRANA KHUMA VALVI
|
BANK OF INDIA(508505)
|
|
76
|
Shahada
|
MH-31-005-079-001/81
(PIMPARANI)
|
1831005079NRG24180320240316274
|
18/03/2024
|
lata
|
1831005WL047931
|
lata
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600671
|
|
Mrs. LATABAI SUBHASH CJHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Shahada
|
MH-31-005-151-001/128
(MADKANI)
|
1831005000NRG24180320240316022
|
18/03/2024
|
Gangabai
|
1831005WL047868
|
Gangabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600717
|
|
Mrs. Gangabai Jaydas Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Shahada
|
MH-31-005-151-001/132
(MADKANI)
|
1831005000NRG24180320240315982
|
18/03/2024
|
Rajesh Ghanshyam Thakare
|
1831005WL047865
|
Rajesh Ghanshyam Thakare
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600676
|
|
Mr. RAJESH GHANASHYAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Shahada
|
MH-31-005-151-001/19
(MADKANI)
|
1831005000NRG24180320240316038
|
18/03/2024
|
Dila
|
1831005WL047870
|
Dila
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600673
|
|
Mr. DILIP GULAB MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Shahada
|
MH-31-005-151-001/203
(MADKANI)
|
1831005000NRG24180320240316040
|
18/03/2024
|
RUPSING
|
1831005WL047870
|
RUPSING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600724
|
|
MR RUPSING LALSING THAKRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shahada
|
MH-31-005-151-001/203
(MADKANI)
|
1831005000NRG24180320240316039
|
18/03/2024
|
SUbhash
|
1831005WL047870
|
SUbhash
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600668
|
|
MR SUBHASH LALSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shahada
|
MH-31-005-151-001/244
(MADKANI)
|
1831005000NRG24180320240315984
|
18/03/2024
|
Shilabai
|
1831005WL047865
|
Shilabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600667
|
|
Mrs. SHILABAI SUDHAKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Shahada
|
MH-31-005-151-001/244
(MADKANI)
|
1831005000NRG24180320240315985
|
18/03/2024
|
SOHAM
|
1831005WL047865
|
SOHAM
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600644
|
|
Mr. SOHAM SUDHAKR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Shahada
|
MH-31-005-151-001/244
(MADKANI)
|
1831005000NRG24180320240315986
|
18/03/2024
|
VIVEK
|
1831005WL047865
|
VIVEK
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600640
|
|
Mr. VIVEK SUDHAKAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Shahada
|
MH-31-005-151-001/270
(MADKANI)
|
1831005000NRG24180320240316026
|
18/03/2024
|
Brijalal
|
1831005WL047868
|
Brijalal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600675
|
|
MR BRIJALAL RAJARAM DHANAKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shahada
|
MH-31-005-151-001/273
(MADKANI)
|
1831005000NRG24180320240316027
|
18/03/2024
|
Ram
|
1831005WL047868
|
Ram
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600674
|
|
Mr. RAM VIKRAM DHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Shahada
|
MH-31-005-151-001/283
(MADKANI)
|
1831005000NRG24180320240315987
|
18/03/2024
|
Gorakh
|
1831005WL047865
|
Gorakh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600764
|
|
Mr. GORAKH SABHASH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shahada
|
MH-31-005-151-001/283
(MADKANI)
|
1831005000NRG24180320240315988
|
18/03/2024
|
PRAMILA
|
1831005WL047865
|
PRAMILA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600731
|
|
MRS PRAMILA SHIVAJI TADVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shahada
|
MH-31-005-151-001/289
(MADKANI)
|
1831005000NRG24180320240316028
|
18/03/2024
|
Anita
|
1831005WL047868
|
Anita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600762
|
|
Mrs. ANITA PRAKASH BHILAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Shahada
|
MH-31-005-151-001/29
(MADKANI)
|
1831005000NRG24180320240315989
|
18/03/2024
|
Padamsing Devaba Rajput
|
1831005WL047865
|
Padamsing Devaba Rajput
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600677
|
|
Mr. PADAMSING DEVABA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Shahada
|
MH-31-005-151-001/30
(MADKANI)
|
1831005000NRG24180320240315992
|
18/03/2024
|
Darbar
|
1831005WL047865
|
Darbar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600765
|
|
Mr. DARABARASING PADAMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Shahada
|
MH-31-005-151-001/30
(MADKANI)
|
1831005000NRG24180320240315990
|
18/03/2024
|
Dilip
|
1831005WL047865
|
Dilip
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600663
|
|
DILIP PADMSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Shahada
|
MH-31-005-151-001/30
(MADKANI)
|
1831005000NRG24180320240315991
|
18/03/2024
|
Kalpana
|
1831005WL047865
|
Kalpana
|
00089
|
CBIN0281937
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240600664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Shahada
|
MH-31-005-151-001/30
(MADKANI)
|
1831005000NRG24180320240315993
|
18/03/2024
|
Kalpana
|
1831005WL047865
|
Kalpana
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600665
|
|
Mrs. KALPANA DARABARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Shahada
|
MH-31-005-151-001/370
(MADKANI)
|
1831005000NRG24180320240315995
|
18/03/2024
|
RANIBAI
|
1831005WL047865
|
RANIBAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600708
|
|
MRS RANIBAI VAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shahada
|
MH-31-005-151-001/370
(MADKANI)
|
1831005000NRG24180320240315994
|
18/03/2024
|
vaman
|
1831005WL047865
|
vaman
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600707
|
|
MR VAMAN KALA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shahada
|
MH-31-005-151-001/405
(MADKANI)
|
1831005000NRG24180320240316030
|
18/03/2024
|
Kalibai
|
1831005WL047868
|
Kalibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600666
|
|
Mrs. KALIBAI SATTARSINGH DHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Shahada
|
MH-31-005-151-001/405
(MADKANI)
|
1831005000NRG24180320240316029
|
18/03/2024
|
Sattarsing
|
1831005WL047868
|
Sattarsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600711
|
|
Mr. Sattarsing Hari Dhanka
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Shahada
|
MH-31-005-151-001/45
(MADKANI)
|
1831005000NRG24180320240316033
|
18/03/2024
|
ravindr
|
1831005WL047868
|
ravindr
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600701
|
|
MR RAVINDRA RUPA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shahada
|
MH-31-005-151-001/451
(MADKANI)
|
1831005000NRG24180320240315996
|
18/03/2024
|
Kalusing Humasing Chaudhari
|
1831005WL047865
|
Kalusing Humasing Chaudhari
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600710
|
|
MRS KALUBAI HOMSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shahada
|
MH-31-005-151-001/721
(MADKANI)
|
1831005000NRG24180320240315997
|
18/03/2024
|
GITANJALI
|
1831005WL047865
|
GITANJALI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600642
|
|
MISS GITANJALI SUDHAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shahada
|
MH-31-005-151-001/734
(MADKANI)
|
1831005000NRG24180320240315999
|
18/03/2024
|
VISHAL
|
1831005WL047865
|
VISHAL
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600639
|
|
Mr. VISHAL SANJAY BRAHMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Shahada
|
MH-31-005-151-001/735
(MADKANI)
|
1831005000NRG24180320240316000
|
18/03/2024
|
GOUTAM
|
1831005WL047865
|
GOUTAM
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600641
|
|
Master GAUTAM RAJESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Shahada
|
MH-31-005-151-001/735
(MADKANI)
|
1831005000NRG24180320240316002
|
18/03/2024
|
SUNITA
|
1831005WL047865
|
SUNITA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600637
|
|
Mrs. SUNITABAI RAJESH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
105
|
Shahada
|
MH-31-005-036-001/1
(KHAPARKHEDA)
|
1831005000NRG24180320240316145
|
18/03/2024
|
Sarubai
|
1831005WL047903
|
Sarubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600714
|
|
MRS SURUBAI SUNIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shahada
|
MH-31-005-036-001/1
(KHAPARKHEDA)
|
1831005000NRG24180320240316144
|
18/03/2024
|
sunil
|
1831005WL047903
|
sunil
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600689
|
|
Mr. SUNIL HIRAMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Shahada
|
MH-31-005-036-001/118
(KHAPARKHEDA)
|
1831005000NRG24180320240316146
|
18/03/2024
|
JAGAN
|
1831005WL047903
|
JAGAN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600645
|
|
Mr. JAGAN VARYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Shahada
|
MH-31-005-036-001/118
(KHAPARKHEDA)
|
1831005000NRG24180320240316147
|
18/03/2024
|
lila
|
1831005WL047903
|
lila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600672
|
|
Mrs. LILABAI JAGAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Shahada
|
MH-31-005-036-001/118
(KHAPARKHEDA)
|
1831005000NRG24180320240316148
|
18/03/2024
|
SINYA
|
1831005WL047903
|
SINYA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600752
|
|
Mr. PINYA JAGAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Shahada
|
MH-31-005-036-001/121
(KHAPARKHEDA)
|
1831005000NRG24180320240316149
|
18/03/2024
|
Chatursing
|
1831005WL047903
|
Chatursing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600753
|
|
Mr. CHATURSINGH BHILJI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Shahada
|
MH-31-005-036-001/121
(KHAPARKHEDA)
|
1831005000NRG24180320240316150
|
18/03/2024
|
TAIBAI
|
1831005WL047903
|
TAIBAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600678
|
|
Mrs. TAIBAI CHATURSINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
112
|
Shahada
|
MH-31-005-060-001/278
(DAMALDA)
|
1831005000NRG24180320240316194
|
18/03/2024
|
SHANTILAL
|
1831005WL047915
|
SHANTILAL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600776
|
|
Mr. SHANTILAL LIMBA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Shahada
|
MH-31-005-104-001/107
(MANMODYA)
|
1831005000NRG24180320240315831
|
18/03/2024
|
USHABAI
|
1831005WL047845
|
USHABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600647
|
|
Mrs. USHABAI VIJAY PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Shahada
|
MH-31-005-104-001/107
(MANMODYA)
|
1831005000NRG24180320240315830
|
18/03/2024
|
VIJAY
|
1831005WL047845
|
VIJAY
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600638
|
|
Mr. VIJAY AAMLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Shahada
|
MH-31-005-104-001/113
(MANMODYA)
|
1831005000NRG24180320240315845
|
18/03/2024
|
SUSHILABAI
|
1831005WL047846
|
SUSHILABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600692
|
|
Mrs. SUSHILABAI MALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Shahada
|
MH-31-005-104-001/129
(MANMODYA)
|
1831005000NRG24180320240315832
|
18/03/2024
|
Munni
|
1831005WL047845
|
Munni
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600775
|
|
Miss. MANNIBAI HIMMAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Shahada
|
MH-31-005-104-001/137
(MANMODYA)
|
1831005000NRG24180320240315847
|
18/03/2024
|
Ajantabai
|
1831005WL047846
|
Ajantabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600646
|
|
Miss. AAJMA CHANDRASING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Shahada
|
MH-31-005-104-001/137
(MANMODYA)
|
1831005000NRG24180320240315846
|
18/03/2024
|
Chandrasing
|
1831005WL047846
|
Chandrasing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600777
|
|
Mr. CHANDRASING BHAGA BHIL (SONAWANE)
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Shahada
|
MH-31-005-104-001/14
(MANMODYA)
|
1831005000NRG24180320240315849
|
18/03/2024
|
Anita
|
1831005WL047846
|
Anita
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600662
|
|
Miss. ANITA PREMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Shahada
|
MH-31-005-104-001/14
(MANMODYA)
|
1831005000NRG24180320240315848
|
18/03/2024
|
Premsing
|
1831005WL047846
|
Premsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600661
|
|
Mrs. PREMSING BHAVSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Shahada
|
MH-31-005-104-001/227
(MANMODYA)
|
1831005000NRG24180320240315833
|
18/03/2024
|
HIMMAT
|
1831005WL047845
|
HIMMAT
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600778
|
|
Mr. HIMMAT AMBARSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Shahada
|
MH-31-005-104-001/257
(MANMODYA)
|
1831005000NRG24180320240315850
|
18/03/2024
|
SUNITA
|
1831005WL047846
|
SUNITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600757
|
|
Mrs. SUNITABAI SHARAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Shahada
|
MH-31-005-104-001/287
(MANMODYA)
|
1831005000NRG24180320240315834
|
18/03/2024
|
shakuntala
|
1831005WL047845
|
shakuntala
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600680
|
|
MRS SHAKUNTALA ESHAVR BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shahada
|
MH-31-005-104-001/366
(MANMODYA)
|
1831005000NRG24180320240315836
|
18/03/2024
|
mayavati
|
1831005WL047845
|
mayavati
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600712
|
|
MRS MAYAVATI GOVIND PAWARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shahada
|
MH-31-005-104-001/480
(MANMODYA)
|
1831005000NRG24180320240315852
|
18/03/2024
|
MINAKSHI
|
1831005WL047846
|
MINAKSHI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600684
|
|
Mrs. MINAKSHI YASHWANT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Shahada
|
MH-31-005-104-001/480
(MANMODYA)
|
1831005000NRG24180320240315851
|
18/03/2024
|
YASHWANT PAWARA
|
1831005WL047846
|
YASHWANT PAWARA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600721
|
|
MR YASHVANT BHAUSAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shahada
|
MH-31-005-104-001/492
(MANMODYA)
|
1831005000NRG24180320240315838
|
18/03/2024
|
SUKHDEV
|
1831005WL047845
|
SUKHDEV
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600722
|
|
Mr. SUKADEV AKHADYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Shahada
|
MH-31-005-104-001/492
(MANMODYA)
|
1831005000NRG24180320240315839
|
18/03/2024
|
SUNITA
|
1831005WL047845
|
SUNITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600730
|
|
SUNITA SUKDEV BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Shahada
|
MH-31-005-104-001/75
(MANMODYA)
|
1831005000NRG24180320240315843
|
18/03/2024
|
Gokul
|
1831005WL047845
|
Gokul
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600751
|
|
Mr. GOKUL INDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Shahada
|
MH-31-005-104-001/75
(MANMODYA)
|
1831005000NRG24180320240315842
|
18/03/2024
|
Guddi
|
1831005WL047845
|
Guddi
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600685
|
|
Mrs. GUDDIBAI GOPICHAND PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Shahada
|
MH-31-005-104-001/75
(MANMODYA)
|
1831005000NRG24180320240315840
|
18/03/2024
|
Indas
|
1831005WL047845
|
Indas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600759
|
|
Mr. INDAS SURAMAL PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Shahada
|
MH-31-005-104-001/75
(MANMODYA)
|
1831005000NRG24180320240315841
|
18/03/2024
|
parvati
|
1831005WL047845
|
parvati
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600763
|
|
MRS PARVATIBAI ENDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
133
|
Shahada
|
MH-31-005-031-001/207
(KOCHARE)
|
1831005000NRG24180320240316168
|
18/03/2024
|
JASUDIBAI
|
1831005WL047910
|
JASUDIBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600693
|
|
MRS JASUBAI MAHADU VAGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shahada
|
MH-31-005-031-001/308
(KOCHARE)
|
1831005000NRG24180320240316183
|
18/03/2024
|
shatrughan
|
1831005WL047912
|
shatrughan
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600694
|
|
SHRI SHATRUGHAN LAHU MALUSARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shahada
|
MH-31-005-031-001/378
(KOCHARE)
|
1831005000NRG24180320240316171
|
18/03/2024
|
kathu
|
1831005WL047910
|
kathu
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600754
|
|
SHRI KATTHU SUPA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shahada
|
MH-31-005-054-001/1354
(DONGARGAON)
|
1831005000NRG24180320240316128
|
18/03/2024
|
PRAMILA
|
1831005WL047896
|
PRAMILA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600691
|
|
PRAMILA CHINTAMAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Shahada
|
MH-31-005-060-001/278
(DAMALDA)
|
1831005000NRG24180320240316195
|
18/03/2024
|
LATABAI
|
1831005WL047915
|
LATABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600750
|
|
MRS LATABAI SHANTILAL MALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shahada
|
MH-31-005-079-001/621
(PIMPARANI)
|
1831005079NRG24180320240316272
|
18/03/2024
|
MOGI
|
1831005WL047931
|
MOGI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600718
|
|
MOGI YUVARAJ CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Shahada
|
MH-31-005-104-001/113
(MANMODYA)
|
1831005000NRG24180320240315844
|
18/03/2024
|
MALSING
|
1831005WL047846
|
MALSING
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600755
|
|
MR MALSING GULAB PAWARA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shahada
|
MH-31-005-104-001/366
(MANMODYA)
|
1831005000NRG24180320240315835
|
18/03/2024
|
govind
|
1831005WL047845
|
govind
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600635
|
|
MR GOVIND HIMMAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shahada
|
MH-31-005-104-001/413
(MANMODYA)
|
1831005000NRG24180320240315837
|
18/03/2024
|
SHAVAN
|
1831005WL047845
|
SHAVAN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600719
|
|
Mr. SHRAVAN MADAN PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Shahada
|
MH-31-005-151-001/267
(MADKANI)
|
1831005000NRG24180320240316024
|
18/03/2024
|
REKHABAI
|
1831005WL047868
|
REKHABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600687
|
|
MRS REKHA ANIL DHANAKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shahada
|
MH-31-005-151-001/428
(MADKANI)
|
1831005000NRG24180320240316031
|
18/03/2024
|
Hemraj
|
1831005WL047868
|
Hemraj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600695
|
|
Mr. Hemraj Dashrath Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Shahada
|
MH-31-005-151-001/45
(MADKANI)
|
1831005000NRG24180320240316032
|
18/03/2024
|
vimalbai
|
1831005WL047868
|
vimalbai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600697
|
|
MRS VIMALBAI RUPA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
145
|
Shahada
|
MH-31-005-031-001/66
(KOCHARE)
|
1831005000NRG24180320240316162
|
18/03/2024
|
lalitabai
|
1831005WL047908
|
lalitabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600733
|
|
Mrs. LALITA PRADIP THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Shahada
|
MH-31-005-031-001/66
(KOCHARE)
|
1831005000NRG24180320240316161
|
18/03/2024
|
pradip
|
1831005WL047908
|
pradip
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600732
|
|
Pradip Sambhu Thakre
|
UNION BANK OF INDIA(508500)
|
|
147
|
Shahada
|
MH-31-005-151-001/720
(MADKANI)
|
1831005000NRG24180320240316034
|
18/03/2024
|
NITITN
|
1831005WL047868
|
NITITN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240600734
|
|
NITIN ATMARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240786
|
240786
|
|
|
|
|
|
|
|