|
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-31-005-042-001/1209
(CHANDSAILI)
|
1831005000NRG24300120240258012
|
30/01/2024
|
AARATI
|
1831005WL040754
|
AARATI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362111
|
|
Mrs. AARTI SANDIP PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Shahada
|
MH-31-005-042-001/1209
(CHANDSAILI)
|
1831005000NRG24300120240258011
|
30/01/2024
|
SANDIP
|
1831005WL040754
|
SANDIP
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362058
|
|
Mr. SANDIP SHYAM AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Shahada
|
MH-31-005-042-001/302
(CHANDSAILI)
|
1831005000NRG24300120240258013
|
30/01/2024
|
BHILA
|
1831005WL040754
|
BHILA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362048
|
|
Mr. BHILA DHEMARYA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-042-001/302
(CHANDSAILI)
|
1831005000NRG24300120240258014
|
30/01/2024
|
SEVANTI
|
1831005WL040754
|
SEVANTI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362049
|
|
Mrs. SHEWANTI BHILA THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shahada
|
MH-31-005-042-001/310
(CHANDSAILI)
|
1831005000NRG24300120240258015
|
30/01/2024
|
Bhavsing
|
1831005WL040754
|
Bhavsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362055
|
|
Mr. BHAVSING AMBARSING AHIRE/PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-042-001/311
(CHANDSAILI)
|
1831005000NRG24300120240258017
|
30/01/2024
|
AHALABAI
|
1831005WL040754
|
AHALABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362053
|
|
Miss. Ahilyabai Raysing Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Shahada
|
MH-31-005-042-001/311
(CHANDSAILI)
|
1831005000NRG24300120240258018
|
30/01/2024
|
DURGABAI
|
1831005WL040754
|
DURGABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362054
|
|
Mrs. DURGABAI YURAJ AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shahada
|
MH-31-005-042-001/311
(CHANDSAILI)
|
1831005000NRG24300120240258016
|
30/01/2024
|
youraj
|
1831005WL040754
|
youraj
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362052
|
|
Mr. YURAJ RAYSING AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-042-001/316
(CHANDSAILI)
|
1831005000NRG24300120240258019
|
30/01/2024
|
Sakaribai Mka Ahire
|
1831005WL040754
|
Sakaribai Mka Ahire
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362047
|
|
Mrs. SAKRIBAI MAKA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Shahada
|
MH-31-005-042-001/322
(CHANDSAILI)
|
1831005000NRG24300120240258020
|
30/01/2024
|
uattam
|
1831005WL040754
|
uattam
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362046
|
|
Mr. UTTAM BATHYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shahada
|
MH-31-005-042-001/323
(CHANDSAILI)
|
1831005000NRG24300120240258021
|
30/01/2024
|
kailas
|
1831005WL040754
|
kailas
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362050
|
|
Mr. KAILAS RAYSING AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-042-001/323
(CHANDSAILI)
|
1831005000NRG24300120240258022
|
30/01/2024
|
piyali
|
1831005WL040754
|
piyali
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362051
|
|
Miss. Piyalibai Kailas Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shahada
|
MH-31-005-067-001/140
(NAVANAGAR)
|
1831005000NRG24300120240258174
|
30/01/2024
|
himmat
|
1831005WL040789
|
himmat
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362045
|
|
MR HIMMAT SHIVDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahada
|
MH-31-005-067-001/140
(NAVANAGAR)
|
1831005000NRG24300120240258175
|
30/01/2024
|
Runa
|
1831005WL040789
|
Runa
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362114
|
|
Miss. Runabai Himmat Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shahada
|
MH-31-005-067-001/142
(NAVANAGAR)
|
1831005000NRG24300120240258176
|
30/01/2024
|
Arjun
|
1831005WL040789
|
Arjun
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362042
|
|
Mr. ARJUN JAYSING THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-067-001/142
(NAVANAGAR)
|
1831005000NRG24300120240258177
|
30/01/2024
|
satvanabai
|
1831005WL040789
|
satvanabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362043
|
|
Mr. ARJUN JAYSING THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-067-001/146
(NAVANAGAR)
|
1831005000NRG24300120240258178
|
30/01/2024
|
LILA
|
1831005WL040789
|
LILA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362126
|
|
Miss. Nilabai Ramsing Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shahada
|
MH-31-005-067-001/154
(NAVANAGAR)
|
1831005000NRG24300120240258179
|
30/01/2024
|
dinesh
|
1831005WL040789
|
dinesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362037
|
|
Mr. DINESH RAGHUNATH R JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shahada
|
MH-31-005-067-001/154
(NAVANAGAR)
|
1831005000NRG24300120240258180
|
30/01/2024
|
SANIBAI
|
1831005WL040789
|
SANIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362038
|
|
SANIBAI
|
INDUSIND BANK(607189)
|
|
20
|
Shahada
|
MH-31-005-067-001/170
(NAVANAGAR)
|
1831005000NRG24300120240258181
|
30/01/2024
|
kantibai bhil
|
1831005WL040789
|
kantibai bhil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362121
|
|
MRS KANTIBAI JAMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shahada
|
MH-31-005-067-001/175
(NAVANAGAR)
|
1831005000NRG24300120240258182
|
30/01/2024
|
Magan Sildar Pawara
|
1831005WL040789
|
Magan Sildar Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362120
|
|
Mr. MAGAN SHILDAR HELTE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-067-001/20
(NAVANAGAR)
|
1831005000NRG24300120240258183
|
30/01/2024
|
gusa
|
1831005WL040789
|
gusa
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362064
|
|
Mr. GUSA TANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-067-001/20
(NAVANAGAR)
|
1831005000NRG24300120240258184
|
30/01/2024
|
jijabai
|
1831005WL040789
|
jijabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362122
|
|
Mrs. Jijabai Gusa Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Shahada
|
MH-31-005-067-001/201
(NAVANAGAR)
|
1831005000NRG24300120240258186
|
30/01/2024
|
Hirabai
|
1831005WL040789
|
Hirabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362060
|
|
Mrs. HIRABAI RAVAJI SHEMALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Shahada
|
MH-31-005-067-001/201
(NAVANAGAR)
|
1831005000NRG24300120240258185
|
30/01/2024
|
Ravaji
|
1831005WL040789
|
Ravaji
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362110
|
|
Mr. RAVJI PAVA SHEMALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Shahada
|
MH-31-005-067-001/290
(NAVANAGAR)
|
1831005000NRG24300120240258187
|
30/01/2024
|
gopal
|
1831005WL040789
|
gopal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362061
|
|
Mr. GOPAL MEMALYA DUDVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Shahada
|
MH-31-005-067-001/310
(NAVANAGAR)
|
1831005000NRG24300120240258188
|
30/01/2024
|
basanti
|
1831005WL040789
|
basanti
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362066
|
|
Mrs. BASANTI MANGALESHWAR PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Shahada
|
MH-31-005-067-001/313
(NAVANAGAR)
|
1831005000NRG24300120240258189
|
30/01/2024
|
Rekha
|
1831005WL040789
|
Rekha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362107
|
|
MRS REKHABAI RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shahada
|
MH-31-005-067-001/332
(NAVANAGAR)
|
1831005000NRG24300120240258190
|
30/01/2024
|
Ganga
|
1831005WL040789
|
Ganga
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362039
|
|
Mrs. GANGA MAGAN SHELTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Shahada
|
MH-31-005-067-001/449
(NAVANAGAR)
|
1831005000NRG24300120240258192
|
30/01/2024
|
anita
|
1831005WL040789
|
anita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362119
|
|
Mrs. ANITA EKNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-067-001/449
(NAVANAGAR)
|
1831005000NRG24300120240258191
|
30/01/2024
|
bhavsing
|
1831005WL040789
|
bhavsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362044
|
|
Mr. BHAVSING KARMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Shahada
|
MH-31-005-067-001/498
(NAVANAGAR)
|
1831005000NRG24300120240258194
|
30/01/2024
|
KAUSHALYA
|
1831005WL040789
|
KAUSHALYA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362109
|
|
MISS KAUSHALLYA SUKLAL SULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shahada
|
MH-31-005-067-001/498
(NAVANAGAR)
|
1831005000NRG24300120240258193
|
30/01/2024
|
Suklal
|
1831005WL040789
|
Suklal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362108
|
|
Mr. SUKLAL VELJYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Shahada
|
MH-31-005-067-001/5
(NAVANAGAR)
|
1831005000NRG24300120240258195
|
30/01/2024
|
BHOGYA
|
1831005WL040789
|
BHOGYA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362062
|
|
Mr. BHONGA GUJARYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Shahada
|
MH-31-005-067-001/5
(NAVANAGAR)
|
1831005000NRG24300120240258196
|
30/01/2024
|
SEETABAI
|
1831005WL040789
|
SEETABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362113
|
|
Miss. Sita Bhonga Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Shahada
|
MH-31-005-067-001/511
(NAVANAGAR)
|
1831005000NRG24300120240258197
|
30/01/2024
|
rajendr
|
1831005WL040789
|
rajendr
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362063
|
|
Mr. RAJENDR PAWA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Shahada
|
MH-31-005-067-001/511
(NAVANAGAR)
|
1831005000NRG24300120240258198
|
30/01/2024
|
Sangita
|
1831005WL040789
|
Sangita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362057
|
|
SANGITA RAJENDRA BHIL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Shahada
|
MH-31-005-067-001/534
(NAVANAGAR)
|
1831005000NRG24300120240258199
|
30/01/2024
|
ASHOK SHANKAR JADHAV
|
1831005WL040789
|
ASHOK SHANKAR JADHAV
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362040
|
|
Mr. ASHOK SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Shahada
|
MH-31-005-067-001/62
(NAVANAGAR)
|
1831005000NRG24300120240258202
|
30/01/2024
|
Kiran
|
1831005WL040789
|
Kiran
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362041
|
|
Mr. KIRAN GULAB ISHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Shahada
|
MH-31-005-067-001/62
(NAVANAGAR)
|
1831005000NRG24300120240258203
|
30/01/2024
|
Lilabai
|
1831005WL040789
|
Lilabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362115
|
|
MRS LILABAI KIRAN ISHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Shahada
|
MH-31-005-067-001/62
(NAVANAGAR)
|
1831005000NRG24300120240258204
|
30/01/2024
|
RAdha
|
1831005WL040789
|
RAdha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362059
|
|
Mrs. RADHA NITESH ISHI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Shahada
|
MH-31-005-067-001/66
(NAVANAGAR)
|
1831005000NRG24300120240258206
|
30/01/2024
|
rohit
|
1831005WL040789
|
rohit
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362125
|
|
MASTER ROHIT DURYODHAN VALAVIMINOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shahada
|
MH-31-005-067-001/68
(NAVANAGAR)
|
1831005000NRG24300120240258208
|
30/01/2024
|
Jagan
|
1831005WL040789
|
Jagan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362118
|
|
Mr. Jagan Nana Suryavanshi
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Shahada
|
MH-31-005-067-001/68
(NAVANAGAR)
|
1831005000NRG24300120240258207
|
30/01/2024
|
Sushilabai
|
1831005WL040789
|
Sushilabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362112
|
|
Mrs. Sushila Onkar Ghodase
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Shahada
|
MH-31-005-067-001/698
(NAVANAGAR)
|
1831005000NRG24300120240258209
|
30/01/2024
|
CHAVHAN
|
1831005WL040789
|
CHAVHAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362124
|
|
Mr. Chaitram Gusa Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Shahada
|
MH-31-005-067-001/698
(NAVANAGAR)
|
1831005000NRG24300120240258210
|
30/01/2024
|
Rajnandani
|
1831005WL040789
|
Rajnandani
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362117
|
|
Miss. RAJNANDINI GOPAL PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Shahada
|
MH-31-005-067-001/731
(NAVANAGAR)
|
1831005000NRG24300120240258211
|
30/01/2024
|
ARUN
|
1831005WL040789
|
ARUN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362056
|
|
Mr. ARUN DUMAN KHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Shahada
|
MH-31-005-067-001/939
(NAVANAGAR)
|
1831005000NRG24300120240258213
|
30/01/2024
|
jay
|
1831005WL040789
|
jay
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362116
|
|
Mr. Jay Chhotu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Shahada
|
MH-31-005-067-001/943
(NAVANAGAR)
|
1831005000NRG24300120240258215
|
30/01/2024
|
ABHISHEK
|
1831005WL040789
|
ABHISHEK
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362065
|
|
Mr. ABHISHEK DINESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
50
|
Shahada
|
MH-31-005-096-001/173
(MANARAD)
|
1831005000NRG24300120240258235
|
30/01/2024
|
ranjana
|
1831005WL040793
|
ranjana
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362123
|
|
Mrs. RANJANA MOTIYA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
Shahada
|
MH-31-005-012-001/334
(KALAMBU)
|
1831005000NRG24300120240258216
|
30/01/2024
|
Ashabai Borase
|
1831005WL040790
|
Ashabai Borase
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362099
|
|
MRS ASHA UDYABHANU BORSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shahada
|
MH-31-005-012-001/341
(KALAMBU)
|
1831005000NRG24300120240258225
|
30/01/2024
|
himmat rupchand mali
|
1831005WL040791
|
himmat rupchand mali
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240362032
|
|
HIMMAT RUPCHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Shahada
|
MH-31-005-012-001/351
(KALAMBU)
|
1831005000NRG24300120240258226
|
30/01/2024
|
santosh
|
1831005WL040791
|
santosh
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362033
|
|
Mr. SANTOSH PUNDLIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Shahada
|
MH-31-005-012-001/351
(KALAMBU)
|
1831005000NRG24300120240258227
|
30/01/2024
|
VIDYA SANTOSH PATIL
|
1831005WL040791
|
VIDYA SANTOSH PATIL
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362073
|
|
Mrs. VIDYA SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Shahada
|
MH-31-005-012-001/358
(KALAMBU)
|
1831005000NRG24300120240258217
|
30/01/2024
|
khandu
|
1831005WL040790
|
khandu
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362031
|
|
MR KHANDU SHANKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shahada
|
MH-31-005-012-001/374
(KALAMBU)
|
1831005000NRG24300120240258218
|
30/01/2024
|
dipak
|
1831005WL040790
|
dipak
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362036
|
|
Mr. DIPAK NARAYAN BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Shahada
|
MH-31-005-012-001/380
(KALAMBU)
|
1831005000NRG24300120240258219
|
30/01/2024
|
ashok
|
1831005WL040790
|
ashok
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362029
|
|
Mr. ASHOK TARACHAND BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-012-001/380
(KALAMBU)
|
1831005000NRG24300120240258220
|
30/01/2024
|
pankaj
|
1831005WL040790
|
pankaj
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362034
|
|
Mr. PANKAJ ASHOK BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-012-001/442
(KALAMBU)
|
1831005000NRG24300120240258231
|
30/01/2024
|
MANISHA
|
1831005WL040792
|
MANISHA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362093
|
|
Mrs. MANISHA PRADIP BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Shahada
|
MH-31-005-012-001/442
(KALAMBU)
|
1831005000NRG24300120240258230
|
30/01/2024
|
PRADIP
|
1831005WL040792
|
PRADIP
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362080
|
|
Mr. PRADIP PANDIT BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-012-001/455
(KALAMBU)
|
1831005000NRG24300120240258232
|
30/01/2024
|
RAVINRA
|
1831005WL040792
|
RAVINRA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362077
|
|
Mr. RAVINDRA PRATAP WAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Shahada
|
MH-31-005-012-001/456
(KALAMBU)
|
1831005000NRG24300120240258228
|
30/01/2024
|
SANJAY
|
1831005WL040791
|
SANJAY
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240362035
|
|
Mr. SANJAY ZULAL DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Shahada
|
MH-31-005-012-001/549
(KALAMBU)
|
1831005000NRG24300120240258222
|
30/01/2024
|
Gitanjali
|
1831005WL040790
|
Gitanjali
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362101
|
|
Ms. GITANJALI PANKAJ BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Shahada
|
MH-31-005-012-001/575
(KALAMBU)
|
1831005000NRG24300120240258229
|
30/01/2024
|
Lotan
|
1831005WL040791
|
Lotan
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362071
|
|
Miss. LOTAN DAULAT KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shahada
|
MH-31-005-012-001/632
(KALAMBU)
|
1831005000NRG24300120240258234
|
30/01/2024
|
KIRANBAI
|
1831005WL040792
|
KIRANBAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362072
|
|
Ms. KIRANBAI NAVNIT BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-012-001/632
(KALAMBU)
|
1831005000NRG24300120240258233
|
30/01/2024
|
NAVNIT
|
1831005WL040792
|
NAVNIT
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362030
|
|
NAVNIT GANGARAM BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Shahada
|
MH-31-005-012-001/650
(KALAMBU)
|
1831005000NRG24300120240258223
|
30/01/2024
|
RAJU
|
1831005WL040790
|
RAJU
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362076
|
|
Mr. RAJARAM SUPADU JAGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
68
|
Shahada
|
MH-31-005-099-001/135
(MUBARAKPUR)
|
1831005000NRG24300120240258236
|
30/01/2024
|
Nirmala
|
1831005WL040794
|
Nirmala
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362096
|
|
Mrs. NIRMALA KARANSING PARADAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-099-001/159
(MUBARAKPUR)
|
1831005000NRG24300120240258237
|
30/01/2024
|
raylibai
|
1831005WL040794
|
raylibai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362089
|
|
Mrs. RAYNIBAI PADAMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Shahada
|
MH-31-005-099-001/68
(MUBARAKPUR)
|
1831005000NRG24300120240258241
|
30/01/2024
|
campa
|
1831005WL040794
|
campa
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362081
|
|
MR CHAMPALAL DITYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shahada
|
MH-31-005-099-001/68
(MUBARAKPUR)
|
1831005000NRG24300120240258242
|
30/01/2024
|
usha
|
1831005WL040794
|
usha
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362098
|
|
MRS USHABAI CHAMPALAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
72
|
Shahada
|
MH-31-005-032-001/152
(KARJOT)
|
1831005000NRG24300120240258271
|
30/01/2024
|
nitin
|
1831005WL040796
|
nitin
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362100
|
|
NITIN AABASHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Shahada
|
MH-31-005-032-001/152
(KARJOT)
|
1831005000NRG24300120240258270
|
30/01/2024
|
uramila
|
1831005WL040796
|
uramila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362075
|
|
Mrs. URMILABAI AABA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Shahada
|
MH-31-005-032-001/157
(KARJOT)
|
1831005000NRG24300120240258273
|
30/01/2024
|
rahul
|
1831005WL040796
|
rahul
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362068
|
|
RAHUL SANTOSH GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Shahada
|
MH-31-005-032-001/157
(KARJOT)
|
1831005000NRG24300120240258272
|
30/01/2024
|
SANTOSHA
|
1831005WL040796
|
SANTOSHA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362067
|
|
Mr. SANTOSH SARDASRSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Shahada
|
MH-31-005-032-001/158
(KARJOT)
|
1831005000NRG24300120240258274
|
30/01/2024
|
Ravindra
|
1831005WL040796
|
Ravindra
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362079
|
|
Mr. RAVINDRA BHIMRAO PISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Shahada
|
MH-31-005-032-001/158
(KARJOT)
|
1831005000NRG24300120240258275
|
30/01/2024
|
Ushabai
|
1831005WL040796
|
Ushabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362097
|
|
USHABAI RAVINDRA PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Shahada
|
MH-31-005-032-001/159
(KARJOT)
|
1831005000NRG24300120240258276
|
30/01/2024
|
Balu
|
1831005WL040796
|
Balu
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362078
|
|
BALU SHIVAJI JADHAV
|
BANK OF INDIA(508505)
|
|
79
|
Shahada
|
MH-31-005-032-001/159
(KARJOT)
|
1831005000NRG24300120240258277
|
30/01/2024
|
virendra
|
1831005WL040796
|
virendra
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362090
|
|
VIRENDRA BALASHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Shahada
|
MH-31-005-032-001/173
(KARJOT)
|
1831005000NRG24300120240258278
|
30/01/2024
|
Dagasing
|
1831005WL040796
|
Dagasing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362069
|
|
AGA BHAGWANSING GIR
|
BANK OF BARODA(606985)
|
|
81
|
Shahada
|
MH-31-005-032-001/173
(KARJOT)
|
1831005000NRG24300120240258279
|
30/01/2024
|
Dinkor
|
1831005WL040796
|
Dinkor
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362094
|
|
Mrs. DILKORBAI DAGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Shahada
|
MH-31-005-032-001/174
(KARJOT)
|
1831005000NRG24300120240258280
|
30/01/2024
|
Jagan
|
1831005WL040796
|
Jagan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362070
|
|
Mr. JAGANSING SARDARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Shahada
|
MH-31-005-032-001/175
(KARJOT)
|
1831005000NRG24300120240258281
|
30/01/2024
|
Subhash
|
1831005WL040796
|
Subhash
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362082
|
|
Mr. SUBHASH SARDARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Shahada
|
MH-31-005-032-001/175
(KARJOT)
|
1831005000NRG24300120240258282
|
30/01/2024
|
Sunanda
|
1831005WL040796
|
Sunanda
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362095
|
|
Mrs. SUNANDA SUBHASH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Shahada
|
MH-31-005-032-001/193
(KARJOT)
|
1831005000NRG24300120240258283
|
30/01/2024
|
Aanandsing
|
1831005WL040796
|
Aanandsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362103
|
|
ANANDSING SHYAMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Shahada
|
MH-31-005-032-001/193
(KARJOT)
|
1831005000NRG24300120240258284
|
30/01/2024
|
Jyoti
|
1831005WL040796
|
Jyoti
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362102
|
|
JYOTIBAI ANANDSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Shahada
|
MH-31-005-032-001/239
(KARJOT)
|
1831005000NRG24300120240258285
|
30/01/2024
|
Nalini
|
1831005WL040796
|
Nalini
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362086
|
|
Mrs. NALINI RAGHUNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shahada
|
MH-31-005-032-001/72
(KARJOT)
|
1831005000NRG24300120240258287
|
30/01/2024
|
Dilip
|
1831005WL040796
|
Dilip
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362083
|
|
Mr. DILIP DIPAKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Shahada
|
MH-31-005-032-001/96
(KARJOT)
|
1831005000NRG24300120240258288
|
30/01/2024
|
barat
|
1831005WL040796
|
barat
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362074
|
|
Mr. BHARAT VAMANRAV KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
90
|
Shahada
|
MH-31-005-012-001/549
(KALAMBU)
|
1831005000NRG24300120240258221
|
30/01/2024
|
Pankaj
|
1831005WL040790
|
Pankaj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362091
|
|
MR PANKAJ BORSE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shahada
|
MH-31-005-067-001/536
(NAVANAGAR)
|
1831005000NRG24300120240258201
|
30/01/2024
|
PRIYA
|
1831005WL040789
|
PRIYA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362088
|
|
MISS PRIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahada
|
MH-31-005-067-001/536
(NAVANAGAR)
|
1831005000NRG24300120240258200
|
30/01/2024
|
TEJAS ASHOK JADHAV
|
1831005WL040789
|
TEJAS ASHOK JADHAV
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362087
|
|
MR TEJAS ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shahada
|
MH-31-005-067-001/62
(NAVANAGAR)
|
1831005000NRG24300120240258205
|
30/01/2024
|
Mukesh
|
1831005WL040789
|
Mukesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362092
|
|
Mr. MUKESH KIRAN ISHI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Shahada
|
MH-31-005-067-001/743
(NAVANAGAR)
|
1831005000NRG24300120240258212
|
30/01/2024
|
sagam
|
1831005WL040789
|
sagam
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362084
|
|
MR SANGAMSANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shahada
|
MH-31-005-099-001/159
(MUBARAKPUR)
|
1831005000NRG24300120240258238
|
30/01/2024
|
shyam
|
1831005WL040794
|
shyam
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240362085
|
|
Mr. SHAMRAO PADMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
96
|
Shahada
|
MH-31-005-012-001/650
(KALAMBU)
|
1831005000NRG24300120240258224
|
30/01/2024
|
AJAY
|
1831005WL040790
|
AJAY
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362104
|
|
AJAY RAJARAM JAGDALE
|
UNION BANK OF INDIA(508500)
|
|
97
|
Shahada
|
MH-31-005-032-001/244
(KARJOT)
|
1831005000NRG24300120240258286
|
30/01/2024
|
dipali
|
1831005WL040796
|
dipali
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362105
|
|
DIPALI VIJAYSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
98
|
Shahada
|
MH-31-005-067-001/941
(NAVANAGAR)
|
1831005000NRG24300120240258214
|
30/01/2024
|
KARTIK
|
1831005WL040789
|
KARTIK
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240362106
|
|
KARTIK BHARAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|