|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahada
|
MH-31-005-076-001/273
(PIMPRI)
|
1831005000NRG24290820230116225
|
29/08/2023
|
Priyanka
|
1831005WL015926
|
Priyanka
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198220
|
|
PRIYANKA MADHUKAR KO
|
BANK OF BARODA(606985)
|
|
2
|
Shahada
|
MH-31-005-076-001/277
(PIMPRI)
|
1831005000NRG24290820230116226
|
29/08/2023
|
Narendra
|
1831005WL015926
|
Narendra
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198221
|
|
MR NARENDRA MAGAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahada
|
MH-31-005-109-001/262
(LAKKADKOT)
|
1831005000NRG24290820230116382
|
29/08/2023
|
Savitabai
|
1831005WL015941
|
Savitabai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198218
|
|
SAVITABAI DIPAK VASAVE
|
BANK OF INDIA(508505)
|
|
4
|
Shahada
|
MH-31-005-109-001/563
(LAKKADKOT)
|
1831005000NRG24290820230116384
|
29/08/2023
|
SANJU
|
1831005WL015941
|
SANJU
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198219
|
|
MR SANJU RAYSING MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Shahada
|
MH-31-005-075-001/1011
(PRAKASHA)
|
1831005000NRG24290820230116784
|
29/08/2023
|
KAUSHALA
|
1831005WL016006
|
KAUSHALA
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198355
|
|
MRS KAUSHALYA MOGHA VALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahada
|
MH-31-005-075-001/1181
(PRAKASHA)
|
1831005000NRG24290820230117127
|
29/08/2023
|
Latabai Ratilal GUrav
|
1831005WL016070
|
Latabai Ratilal GUrav
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198340
|
|
MRS LATABAI RATILAL GURAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahada
|
MH-31-005-075-001/1228
(PRAKASHA)
|
1831005000NRG24290820230116756
|
29/08/2023
|
Sanjay Gorakh Padavi
|
1831005WL016003
|
Sanjay Gorakh Padavi
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198225
|
|
Mr. SANJAY GORAKH PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shahada
|
MH-31-005-075-001/1380
(PRAKASHA)
|
1831005000NRG24290820230116793
|
29/08/2023
|
aalisha
|
1831005WL016007
|
aalisha
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198356
|
|
MRS ALISHA HUSEN MANYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shahada
|
MH-31-005-075-001/1405
(PRAKASHA)
|
1831005000NRG24290820230117151
|
29/08/2023
|
ANANDA
|
1831005WL016072
|
ANANDA
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198361
|
|
Mr. Aananda Govinda Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Shahada
|
MH-31-005-075-001/1465
(PRAKASHA)
|
1831005000NRG24290820230116765
|
29/08/2023
|
Bhamatu
|
1831005WL016004
|
Bhamatu
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198237
|
|
Mr. BHAMTU TIRASING THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shahada
|
MH-31-005-075-001/1549
(PRAKASHA)
|
1831005000NRG24290820230117112
|
29/08/2023
|
Pinti
|
1831005WL016066
|
Pinti
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198238
|
|
MRS PINTI SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahada
|
MH-31-005-075-001/1616
(PRAKASHA)
|
1831005000NRG24290820230116757
|
29/08/2023
|
SUNITA
|
1831005WL016003
|
SUNITA
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198240
|
|
MRS SUNITA GANESH KOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahada
|
MH-31-005-075-001/1635
(PRAKASHA)
|
1831005000NRG24290820230117133
|
29/08/2023
|
ALPANA
|
1831005WL016070
|
ALPANA
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198354
|
|
Mrs. ALPANABEN ASHOK PRAJAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-075-001/1635
(PRAKASHA)
|
1831005000NRG24290820230117132
|
29/08/2023
|
Mohan Lala Kumbhar
|
1831005WL016070
|
Mohan Lala Kumbhar
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198345
|
|
Mr. MOHAN LALA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shahada
|
MH-31-005-075-001/1720
(PRAKASHA)
|
1831005000NRG24290820230117113
|
29/08/2023
|
SUBASH
|
1831005WL016066
|
SUBASH
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198229
|
|
Mrs. MAYA SUBHASH BARDE BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-075-001/1776
(PRAKASHA)
|
1831005000NRG24290820230117114
|
29/08/2023
|
Bhatu
|
1831005WL016066
|
Bhatu
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198223
|
|
Mr. BHATU SAHEBRAO SAMUDRE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-075-001/1779
(PRAKASHA)
|
1831005000NRG24290820230117158
|
29/08/2023
|
Gayatri
|
1831005WL016072
|
Gayatri
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198341
|
|
Miss. GAYATRI NANDALAL DODARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shahada
|
MH-31-005-075-001/1824
(PRAKASHA)
|
1831005000NRG24290820230116768
|
29/08/2023
|
Akash
|
1831005WL016004
|
Akash
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198359
|
|
Mr. Akash Hiraman Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shahada
|
MH-31-005-075-001/1824
(PRAKASHA)
|
1831005000NRG24290820230116766
|
29/08/2023
|
Hiraman
|
1831005WL016004
|
Hiraman
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198222
|
|
Mr. HIRAMAN LAXMAN PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Shahada
|
MH-31-005-075-001/1837
(PRAKASHA)
|
1831005000NRG24290820230117115
|
29/08/2023
|
mohan
|
1831005WL016066
|
mohan
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198358
|
|
Mr. LAHU MOHAN DATTU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Shahada
|
MH-31-005-075-001/186
(PRAKASHA)
|
1831005000NRG24290820230116771
|
29/08/2023
|
Ushabai
|
1831005WL016004
|
Ushabai
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198352
|
|
Mrs. USHA AKASH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-075-001/1892
(PRAKASHA)
|
1831005000NRG24290820230116773
|
29/08/2023
|
Ashabai
|
1831005WL016004
|
Ashabai
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198233
|
|
Mrs. ASHABAI KISHOR BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-075-001/1892
(PRAKASHA)
|
1831005000NRG24290820230116772
|
29/08/2023
|
Kishor
|
1831005WL016004
|
Kishor
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198339
|
|
Mr. KISHOR DHARKYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Shahada
|
MH-31-005-075-001/1941
(PRAKASHA)
|
1831005000NRG24290820230116775
|
29/08/2023
|
GAURAO
|
1831005WL016004
|
GAURAO
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198349
|
|
Mr. GAURAV BHATU SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Shahada
|
MH-31-005-075-001/1941
(PRAKASHA)
|
1831005000NRG24290820230116774
|
29/08/2023
|
KAMALABAI
|
1831005WL016004
|
KAMALABAI
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198239
|
|
MISS KAMAL BHATU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shahada
|
MH-31-005-075-001/2009
(PRAKASHA)
|
1831005000NRG24290820230117143
|
29/08/2023
|
Mirabai Jivan Bhoi
|
1831005WL016070
|
Mirabai Jivan Bhoi
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198230
|
|
Mrs. MIRA JIVAN BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Shahada
|
MH-31-005-075-001/2015
(PRAKASHA)
|
1831005000NRG24290820230116794
|
29/08/2023
|
SANGITA
|
1831005WL016007
|
SANGITA
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198241
|
|
Mrs. SANGITA PRABHU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Shahada
|
MH-31-005-075-001/2200
(PRAKASHA)
|
1831005000NRG24290820230116776
|
29/08/2023
|
KAPIL
|
1831005WL016004
|
KAPIL
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198342
|
|
Master KAPIL SUBHASH KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Shahada
|
MH-31-005-075-001/2347
(PRAKASHA)
|
1831005000NRG24290820230117159
|
29/08/2023
|
SUREKHA
|
1831005WL016072
|
SUREKHA
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198357
|
|
Mr. SUREKHA GANESH MALICH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Shahada
|
MH-31-005-075-001/261
(PRAKASHA)
|
1831005000NRG24290820230116759
|
29/08/2023
|
Hiralal
|
1831005WL016003
|
Hiralal
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198353
|
|
MR HIRALAL BHIVA BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shahada
|
MH-31-005-075-001/2616
(PRAKASHA)
|
1831005000NRG24290820230116760
|
29/08/2023
|
VANABAI
|
1831005WL016003
|
VANABAI
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198351
|
|
Mrs. VANABAI BABU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Shahada
|
MH-31-005-075-001/2653
(PRAKASHA)
|
1831005000NRG24290820230116763
|
29/08/2023
|
MAYUR BHOI
|
1831005WL016003
|
MAYUR BHOI
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198347
|
|
Miss. MAYURI SUNIL BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shahada
|
MH-31-005-075-001/2653
(PRAKASHA)
|
1831005000NRG24290820230116762
|
29/08/2023
|
SANGITA BHOI
|
1831005WL016003
|
SANGITA BHOI
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198236
|
|
Mrs. SANGEETA SUNIL BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Shahada
|
MH-31-005-075-001/2653
(PRAKASHA)
|
1831005000NRG24290820230116764
|
29/08/2023
|
SANJAY BHOI
|
1831005WL016003
|
SANJAY BHOI
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198348
|
|
Master SANJAY SUNIL BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Shahada
|
MH-31-005-075-001/2653
(PRAKASHA)
|
1831005000NRG24290820230116761
|
29/08/2023
|
SUNIL BHOI
|
1831005WL016003
|
SUNIL BHOI
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198235
|
|
Mr. SUNIL PUNAMCHAND BHOI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Shahada
|
MH-31-005-075-001/383
(PRAKASHA)
|
1831005000NRG24290820230117164
|
29/08/2023
|
Mirabai
|
1831005WL016072
|
Mirabai
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198344
|
|
MRS MIRABAI SITRAM AHIRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shahada
|
MH-31-005-075-001/44
(PRAKASHA)
|
1831005000NRG24290820230117117
|
29/08/2023
|
IMLA
|
1831005WL016066
|
IMLA
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198360
|
|
MRS SUMAN VASANT BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shahada
|
MH-31-005-075-001/44
(PRAKASHA)
|
1831005000NRG24290820230117116
|
29/08/2023
|
VASANT
|
1831005WL016066
|
VASANT
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198224
|
|
MR VASANT JALAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shahada
|
MH-31-005-075-001/570
(PRAKASHA)
|
1831005000NRG24290820230117118
|
29/08/2023
|
BHATABAI
|
1831005WL016066
|
BHATABAI
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198343
|
|
MRS BHATABAI SAHEBRAO SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shahada
|
MH-31-005-075-001/657
(PRAKASHA)
|
1831005000NRG24290820230116790
|
29/08/2023
|
MOGA
|
1831005WL016006
|
MOGA
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198231
|
|
Mr. MOGA SUBHASH BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Shahada
|
MH-31-005-075-001/657
(PRAKASHA)
|
1831005000NRG24290820230116788
|
29/08/2023
|
SUBASH
|
1831005WL016006
|
SUBASH
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198232
|
|
MR SUBAHASH KARSAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shahada
|
MH-31-005-075-001/657
(PRAKASHA)
|
1831005000NRG24290820230116789
|
29/08/2023
|
SUPA
|
1831005WL016006
|
SUPA
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198234
|
|
MRS SUPADI SUBHASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shahada
|
MH-31-005-075-001/990
(PRAKASHA)
|
1831005000NRG24290820230117119
|
29/08/2023
|
Bulibai Punjarya bhil
|
1831005WL016066
|
Bulibai Punjarya bhil
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198305
|
|
MRS BULI PANJU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahada
|
MH-31-005-075-001/990
(PRAKASHA)
|
1831005000NRG24290820230117121
|
29/08/2023
|
VAIKHALI BHIL
|
1831005WL016066
|
VAIKHALI BHIL
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198350
|
|
MRS VAISHALI GORAKH BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shahada
|
MH-31-005-075-001/996
(PRAKASHA)
|
1831005000NRG24290820230116791
|
29/08/2023
|
MOHAN
|
1831005WL016006
|
MOHAN
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198346
|
|
MR MOHAN SURTYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
46
|
Shahada
|
MH-31-005-127-001/2308
(SARANGKHEDA)
|
1831005000NRG24290820230117167
|
29/08/2023
|
SONAL DHODARE
|
1831005WL016073
|
SONAL DHODARE
|
00089
|
CBIN0281911
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198302
|
|
Dhodhare Sonal Chudaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
47
|
Shahada
|
MH-31-005-028-001/236
(KUSUMWADE)
|
1831005000NRG24290820230116366
|
29/08/2023
|
narendra
|
1831005WL015940
|
narendra
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198332
|
|
Mr. Narendra Dharamasing Patale
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Shahada
|
MH-31-005-028-001/236
(KUSUMWADE)
|
1831005000NRG24290820230116367
|
29/08/2023
|
SANJAY DHARMAMSING PATALE
|
1831005WL015940
|
SANJAY DHARMAMSING PATALE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198333
|
|
Mr. Sanjay Dharamsing Patale
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shahada
|
MH-31-005-028-001/236
(KUSUMWADE)
|
1831005000NRG24290820230116365
|
29/08/2023
|
USHABAI PATLE
|
1831005WL015940
|
USHABAI PATLE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198331
|
|
Miss. Ushabai Dharamsing Patale
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Shahada
|
MH-31-005-028-001/683
(KUSUMWADE)
|
1831005000NRG24290820230116372
|
29/08/2023
|
kiran
|
1831005WL015940
|
kiran
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198335
|
|
MR KIRAN DHARANSING PATALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shahada
|
MH-31-005-028-001/696
(KUSUMWADE)
|
1831005000NRG24290820230116373
|
29/08/2023
|
PRASHANT PAWAR
|
1831005WL015940
|
PRASHANT PAWAR
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198330
|
|
Mr. Prashant Kashinath Pavar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Shahada
|
MH-31-005-076-001/196
(PIMPRI)
|
1831005000NRG24290820230116222
|
29/08/2023
|
Magan
|
1831005WL015926
|
Magan
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198265
|
|
Mr. MAGAN DALICHAND BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Shahada
|
MH-31-005-098-001/1022
(MHASAWAD)
|
1831005000NRG24290820230117036
|
29/08/2023
|
ADHAR
|
1831005WL016051
|
ADHAR
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198264
|
|
Mr. ADHAR KASHINATH EESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Shahada
|
MH-31-005-098-001/1133
(MHASAWAD)
|
1831005000NRG24290820230117047
|
29/08/2023
|
Ashabai
|
1831005WL016052
|
Ashabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198252
|
|
MRS AASHABAI ISHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shahada
|
MH-31-005-098-001/1133
(MHASAWAD)
|
1831005000NRG24290820230117046
|
29/08/2023
|
Ishwar
|
1831005WL016052
|
Ishwar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198319
|
|
MR ISHWAR SALAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shahada
|
MH-31-005-098-001/1136
(MHASAWAD)
|
1831005000NRG24290820230117057
|
29/08/2023
|
DAGUBAI
|
1831005WL016054
|
DAGUBAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198296
|
|
MS DAGUBAI MAKA WADILE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shahada
|
MH-31-005-098-001/1136
(MHASAWAD)
|
1831005000NRG24290820230117058
|
29/08/2023
|
PRAVIN
|
1831005WL016054
|
PRAVIN
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198300
|
|
Mr. PRAVIN MAKA VADILE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-098-001/1156
(MHASAWAD)
|
1831005000NRG24290820230117048
|
29/08/2023
|
Manilal
|
1831005WL016052
|
Manilal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198267
|
|
MR MANILAL GANESH MUSALDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shahada
|
MH-31-005-098-001/1158
(MHASAWAD)
|
1831005000NRG24290820230117067
|
29/08/2023
|
Bhimsing
|
1831005WL016055
|
Bhimsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198322
|
|
BHIMSINGH RANASINGH THAKARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
Shahada
|
MH-31-005-098-001/1158
(MHASAWAD)
|
1831005000NRG24290820230117068
|
29/08/2023
|
Gokulbai
|
1831005WL016055
|
Gokulbai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198249
|
|
Miss. GOKULBAI BHIMSHING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-098-001/1161
(MHASAWAD)
|
1831005000NRG24290820230117030
|
29/08/2023
|
Sushilabai
|
1831005WL016050
|
Sushilabai
|
00089
|
CBIN0281937
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230198321
|
|
MRS SHUSHILA SANJAY BARDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shahada
|
MH-31-005-098-001/1194
(MHASAWAD)
|
1831005000NRG24290820230117037
|
29/08/2023
|
chandabai
|
1831005WL016051
|
chandabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198250
|
|
Mrs. CHANDRUBAI TUKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Shahada
|
MH-31-005-098-001/1199
(MHASAWAD)
|
1831005000NRG24290820230117049
|
29/08/2023
|
yogesh
|
1831005WL016052
|
yogesh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198258
|
|
Mr. YOGESH GULAB SAIDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Shahada
|
MH-31-005-098-001/1351
(MHASAWAD)
|
1831005000NRG24290820230117039
|
29/08/2023
|
CHHOTU
|
1831005WL016051
|
CHHOTU
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198326
|
|
MR CHHOTULAL TULSIRAM BAISANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shahada
|
MH-31-005-098-001/1352
(MHASAWAD)
|
1831005000NRG24290820230117040
|
29/08/2023
|
PRIYANKA AMBALAL BAISANE
|
1831005WL016051
|
PRIYANKA AMBALAL BAISANE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198323
|
|
PRIYANKA AMBALAL BAISANE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Shahada
|
MH-31-005-098-001/1353
(MHASAWAD)
|
1831005000NRG24290820230117041
|
29/08/2023
|
SAKHUBAI AMBALAL BAISANE
|
1831005WL016051
|
SAKHUBAI AMBALAL BAISANE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198261
|
|
Mrs. SAKHUBAI AMBALAL BAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Shahada
|
MH-31-005-098-001/1455
(MHASAWAD)
|
1831005000NRG24290820230117031
|
29/08/2023
|
BAPU
|
1831005WL016050
|
BAPU
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198254
|
|
Mr. BAPU RAMDAS TAMKHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Shahada
|
MH-31-005-098-001/1503
(MHASAWAD)
|
1831005000NRG24290820230117084
|
29/08/2023
|
DIPALI DIVAN PAWAR
|
1831005WL016056
|
DIPALI DIVAN PAWAR
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198242
|
|
Mrs. DIPALI DIVAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-098-001/1503
(MHASAWAD)
|
1831005000NRG24290820230117083
|
29/08/2023
|
DIWAN PAWAR
|
1831005WL016056
|
DIWAN PAWAR
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198255
|
|
Mr. DIWAN REHAMSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Shahada
|
MH-31-005-098-001/1503
(MHASAWAD)
|
1831005000NRG24290820230117085
|
29/08/2023
|
KAVITA DIVAN PAWAR
|
1831005WL016056
|
KAVITA DIVAN PAWAR
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198243
|
|
Miss. KAVITA DIVAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-098-001/1628
(MHASAWAD)
|
1831005000NRG24290820230117062
|
29/08/2023
|
JAGDISH SONU DHANGAR
|
1831005WL016054
|
JAGDISH SONU DHANGAR
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198248
|
|
Mr. JAGDISH & KAMLESH SONU DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Shahada
|
MH-31-005-098-001/1700
(MHASAWAD)
|
1831005000NRG24290820230117107
|
29/08/2023
|
KALIBAI
|
1831005WL016065
|
KALIBAI
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230198263
|
|
KELI GULAB SEMADE
|
UNION BANK OF INDIA(508500)
|
|
73
|
Shahada
|
MH-31-005-098-001/1710
(MHASAWAD)
|
1831005000NRG24290820230117063
|
29/08/2023
|
KALPANA
|
1831005WL016054
|
KALPANA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198297
|
|
MRS KALPANA KISHOR PAGARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shahada
|
MH-31-005-098-001/1716
(MHASAWAD)
|
1831005000NRG24290820230117032
|
29/08/2023
|
UTTAM CHHAGAN PATIL
|
1831005WL016050
|
UTTAM CHHAGAN PATIL
|
00089
|
CBIN0281937
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230198245
|
|
Mr. UTTAM CHHAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Shahada
|
MH-31-005-098-001/1804
(MHASAWAD)
|
1831005000NRG24290820230117108
|
29/08/2023
|
VIJAY
|
1831005WL016065
|
VIJAY
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230198329
|
|
VIJAY RAVAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Shahada
|
MH-31-005-098-001/2050
(MHASAWAD)
|
1831005000NRG24290820230117109
|
29/08/2023
|
RATYA
|
1831005WL016065
|
RATYA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198309
|
|
RATYA SAGU SUKDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
Shahada
|
MH-31-005-098-001/2227
(MHASAWAD)
|
1831005000NRG24290820230117033
|
29/08/2023
|
TUSHAR BAPU TAMKHANE
|
1831005WL016050
|
TUSHAR BAPU TAMKHANE
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230198253
|
|
Mr. TUSHAR BAPU TAMKHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Shahada
|
MH-31-005-098-001/2245
(MHASAWAD)
|
1831005000NRG24290820230117034
|
29/08/2023
|
BHATU
|
1831005WL016050
|
BHATU
|
00089
|
CBIN0281937
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230198301
|
|
Mr. BHATU DILIP PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Shahada
|
MH-31-005-098-001/229
(MHASAWAD)
|
1831005000NRG24290820230117071
|
29/08/2023
|
Krushna
|
1831005WL016055
|
Krushna
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198325
|
|
Mr. Krishna Poshya Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Shahada
|
MH-31-005-098-001/321
(MHASAWAD)
|
1831005000NRG24290820230117045
|
29/08/2023
|
VANGIBAI DIVHYA PAWARA
|
1831005WL016051
|
VANGIBAI DIVHYA PAWARA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198299
|
|
MRS VANGIBAI DINSHYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shahada
|
MH-31-005-098-001/333
(MHASAWAD)
|
1831005000NRG24290820230117110
|
29/08/2023
|
TAIBAI RAVAN BHIL
|
1831005WL016065
|
TAIBAI RAVAN BHIL
|
00089
|
CBIN0281937
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230198336
|
|
TAIBAI RAVAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Shahada
|
MH-31-005-098-001/490
(MHASAWAD)
|
1831005000NRG24290820230117074
|
29/08/2023
|
PRAMILA THAKARE
|
1831005WL016055
|
PRAMILA THAKARE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198310
|
|
Mrs. PRAMILA SAHEBRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Shahada
|
MH-31-005-098-001/490
(MHASAWAD)
|
1831005000NRG24290820230117073
|
29/08/2023
|
SAHEBRAO THAKARE
|
1831005WL016055
|
SAHEBRAO THAKARE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198303
|
|
Mr. SAHEBRAO GULAB THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Shahada
|
MH-31-005-098-001/68
(MHASAWAD)
|
1831005000NRG24290820230117051
|
29/08/2023
|
BANU
|
1831005WL016052
|
BANU
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198227
|
|
Mrs. BANUBAI SUDAM AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Shahada
|
MH-31-005-098-001/829
(MHASAWAD)
|
1831005000NRG24290820230117035
|
29/08/2023
|
kiran
|
1831005WL016050
|
kiran
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198324
|
|
MRS KIRAN GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shahada
|
MH-31-005-098-001/892
(MHASAWAD)
|
1831005000NRG24290820230117052
|
29/08/2023
|
Renibai
|
1831005WL016052
|
Renibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198298
|
|
MRS RENU BALAM MUSKADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shahada
|
MH-31-005-098-002/2159
(MHASAWAD)
|
1831005000NRG24290820230117054
|
29/08/2023
|
MANGIBAI
|
1831005WL016052
|
MANGIBAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198251
|
|
MS BHAGIBAI KUTRYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shahada
|
MH-31-005-098-002/399
(MHASAWAD)
|
1831005000NRG24290820230117075
|
29/08/2023
|
Devakabai
|
1831005WL016055
|
Devakabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198312
|
|
SHEMLE DEVKABAI PARBAT
|
UNION BANK OF INDIA(508500)
|
|
89
|
Shahada
|
MH-31-005-098-002/399
(MHASAWAD)
|
1831005000NRG24290820230117076
|
29/08/2023
|
prakash
|
1831005WL016055
|
prakash
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198316
|
|
MR PRAKASH PRABHAT SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shahada
|
MH-31-005-098-002/427
(MHASAWAD)
|
1831005000NRG24290820230117078
|
29/08/2023
|
Akkabai
|
1831005WL016055
|
Akkabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198320
|
|
MRS AKKABAI MOHAN BAGALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shahada
|
MH-31-005-098-002/454
(MHASAWAD)
|
1831005000NRG24290820230117079
|
29/08/2023
|
devaman
|
1831005WL016055
|
devaman
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198244
|
|
Mr. DEVMAN DEVA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Shahada
|
MH-31-005-098-002/454
(MHASAWAD)
|
1831005000NRG24290820230117081
|
29/08/2023
|
Jijabai
|
1831005WL016055
|
Jijabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198315
|
|
MRS JIJA RAJU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shahada
|
MH-31-005-098-002/454
(MHASAWAD)
|
1831005000NRG24290820230117082
|
29/08/2023
|
jirubai
|
1831005WL016055
|
jirubai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198311
|
|
Mrs. JIRUBAI SURESH SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Shahada
|
MH-31-005-109-001/1
(LAKKADKOT)
|
1831005000NRG24290820230116405
|
29/08/2023
|
vikram
|
1831005WL015943
|
vikram
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198314
|
|
MR VIKRAM SENDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shahada
|
MH-31-005-109-001/119
(LAKKADKOT)
|
1831005000NRG24290820230116426
|
29/08/2023
|
Babita
|
1831005WL015944
|
Babita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198318
|
|
MISS BABITA SAGAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Shahada
|
MH-31-005-109-001/13
(LAKKADKOT)
|
1831005000NRG24290820230116664
|
29/08/2023
|
ratnsing
|
1831005WL015992
|
ratnsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198257
|
|
Mr. RATANASING CHANDYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Shahada
|
MH-31-005-109-001/174
(LAKKADKOT)
|
1831005000NRG24290820230116408
|
29/08/2023
|
govind
|
1831005WL015943
|
govind
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198256
|
|
Mr. GOVIND DATTU MAHINDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Shahada
|
MH-31-005-109-001/174
(LAKKADKOT)
|
1831005000NRG24290820230116407
|
29/08/2023
|
ramesh
|
1831005WL015943
|
ramesh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198317
|
|
RAMAN DATTU MAHENDRA
|
BANK OF INDIA(508505)
|
|
99
|
Shahada
|
MH-31-005-109-001/182
(LAKKADKOT)
|
1831005000NRG24290820230116655
|
29/08/2023
|
harubai
|
1831005WL015991
|
harubai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198304
|
|
MRS HARUBAI SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shahada
|
MH-31-005-109-001/182
(LAKKADKOT)
|
1831005000NRG24290820230116654
|
29/08/2023
|
sudam
|
1831005WL015991
|
sudam
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198259
|
|
Mr. SUDAM SHIRYA PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Shahada
|
MH-31-005-109-001/210
(LAKKADKOT)
|
1831005000NRG24290820230116410
|
29/08/2023
|
Moharya
|
1831005WL015943
|
Moharya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198247
|
|
Mr. MOHARYA JEHARYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Shahada
|
MH-31-005-109-001/250
(LAKKADKOT)
|
1831005000NRG24290820230116415
|
29/08/2023
|
Bhoga
|
1831005WL015943
|
Bhoga
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198266
|
|
Mr. BHONGA PADAVI SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Shahada
|
MH-31-005-109-001/336
(LAKKADKOT)
|
1831005000NRG24290820230116658
|
29/08/2023
|
DILVARSING
|
1831005WL015991
|
DILVARSING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198228
|
|
Mr. DILVARSING SAMBHU RAWATALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Shahada
|
MH-31-005-109-001/515
(LAKKADKOT)
|
1831005000NRG24290820230116428
|
29/08/2023
|
ashabai
|
1831005WL015944
|
ashabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230198307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Shahada
|
MH-31-005-109-001/515
(LAKKADKOT)
|
1831005000NRG24290820230116427
|
29/08/2023
|
ramesh
|
1831005WL015944
|
ramesh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198306
|
|
MR RAMESH ABUSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shahada
|
MH-31-005-109-001/527
(LAKKADKOT)
|
1831005000NRG24290820230116669
|
29/08/2023
|
PANDURANG
|
1831005WL015992
|
PANDURANG
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198334
|
|
MR PANDURANG RADTYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shahada
|
MH-31-005-109-001/527
(LAKKADKOT)
|
1831005000NRG24290820230116670
|
29/08/2023
|
Sabibai
|
1831005WL015992
|
Sabibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198313
|
|
MRS SABIBAI PANDURANG PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shahada
|
MH-31-005-109-001/590
(LAKKADKOT)
|
1831005000NRG24290820230116420
|
29/08/2023
|
Jala
|
1831005WL015943
|
Jala
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198262
|
|
Mr. ZALA DHAMRYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Shahada
|
MH-31-005-109-001/602
(LAKKADKOT)
|
1831005000NRG24290820230116430
|
29/08/2023
|
YOGESH
|
1831005WL015944
|
YOGESH
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198246
|
|
Mr. YOGESH SUKLAL RAVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Shahada
|
MH-31-005-109-001/635
(LAKKADKOT)
|
1831005000NRG24290820230116432
|
29/08/2023
|
aanad
|
1831005WL015944
|
aanad
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198226
|
|
Mr. AANAND VASANT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Shahada
|
MH-31-005-109-001/833
(LAKKADKOT)
|
1831005000NRG24290820230116672
|
29/08/2023
|
ARJUN RAMSING THAKARE
|
1831005WL015992
|
ARJUN RAMSING THAKARE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198260
|
|
Mr. ARJUN RAMSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Shahada
|
MH-31-005-109-001/833
(LAKKADKOT)
|
1831005000NRG24290820230116673
|
29/08/2023
|
VASANTABAI
|
1831005WL015992
|
VASANTABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198308
|
|
Mrs. VASANTABAI ARJUN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103997
|
103997
|
|
|
|
|
|
|
|
|
113
|
Shahada
|
MH-31-005-109-001/501
(LAKKADKOT)
|
1831005000NRG24290820230116419
|
29/08/2023
|
sanjay
|
1831005WL015943
|
sanjay
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198328
|
|
MR SANJAY TAGA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
Shahada
|
MH-31-005-028-001/399
(KUSUMWADE)
|
1831005000NRG24290820230116371
|
29/08/2023
|
Bijanabai
|
1831005WL015940
|
Bijanabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198275
|
|
MRS BIJANABAI MACHINDRA SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shahada
|
MH-31-005-076-001/103
(PIMPRI)
|
1831005000NRG24290820230116203
|
29/08/2023
|
Havasabai
|
1831005WL015925
|
Havasabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198293
|
|
MRS HAUSA RAVINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shahada
|
MH-31-005-076-001/166
(PIMPRI)
|
1831005000NRG24290820230116204
|
29/08/2023
|
LAXMIBAI
|
1831005WL015925
|
LAXMIBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198285
|
|
MS LAKSHAMIBAI VANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shahada
|
MH-31-005-076-001/271
(PIMPRI)
|
1831005000NRG24290820230116223
|
29/08/2023
|
vandanbai
|
1831005WL015926
|
vandanbai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198270
|
|
MS VANDANABAI YOGESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shahada
|
MH-31-005-076-001/277
(PIMPRI)
|
1831005000NRG24290820230116227
|
29/08/2023
|
joyti
|
1831005WL015926
|
joyti
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198272
|
|
MRS JYOTI NARENDRA KOLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shahada
|
MH-31-005-076-001/325
(PIMPRI)
|
1831005000NRG24290820230116206
|
29/08/2023
|
ramesh
|
1831005WL015925
|
ramesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198271
|
|
MR RAMESH JAMSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shahada
|
MH-31-005-076-001/325
(PIMPRI)
|
1831005000NRG24290820230116207
|
29/08/2023
|
soni
|
1831005WL015925
|
soni
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198273
|
|
MRS SONI RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shahada
|
MH-31-005-076-001/342
(PIMPRI)
|
1831005000NRG24290820230116228
|
29/08/2023
|
jogya
|
1831005WL015926
|
jogya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198286
|
|
MR JOGYA DEVA MORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shahada
|
MH-31-005-076-001/342
(PIMPRI)
|
1831005000NRG24290820230116229
|
29/08/2023
|
pomabai
|
1831005WL015926
|
pomabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198287
|
|
MRS POMABAI JOGYA MORE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shahada
|
MH-31-005-076-001/368
(PIMPRI)
|
1831005000NRG24290820230116230
|
29/08/2023
|
sharad
|
1831005WL015926
|
sharad
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198290
|
|
MR SHARAD LALSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shahada
|
MH-31-005-076-001/368
(PIMPRI)
|
1831005000NRG24290820230116231
|
29/08/2023
|
Sunita
|
1831005WL015926
|
Sunita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198289
|
|
MRS SUNITA SHARAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shahada
|
MH-31-005-076-001/396
(PIMPRI)
|
1831005000NRG24290820230116232
|
29/08/2023
|
ajaya
|
1831005WL015926
|
ajaya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198292
|
|
MR AJAY YUVRAJ VALAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shahada
|
MH-31-005-076-001/396
(PIMPRI)
|
1831005000NRG24290820230116233
|
29/08/2023
|
gita
|
1831005WL015926
|
gita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198291
|
|
MRS GITA AJAY VALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shahada
|
MH-31-005-076-001/504
(PIMPRI)
|
1831005000NRG24290820230116213
|
29/08/2023
|
KALANI
|
1831005WL015925
|
KALANI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198294
|
|
KALYANI MAHENDRA SING RAJPUT
|
ICICI BANK LTD(508534)
|
|
128
|
Shahada
|
MH-31-005-076-001/504
(PIMPRI)
|
1831005000NRG24290820230116212
|
29/08/2023
|
MAHENDRA
|
1831005WL015925
|
MAHENDRA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198274
|
|
MR MAHENDRASING NAVANATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shahada
|
MH-31-005-076-001/528
(PIMPRI)
|
1831005000NRG24290820230116214
|
29/08/2023
|
NIRMALA
|
1831005WL015925
|
NIRMALA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198327
|
|
MRS NIRMALABAI NAVNATHSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shahada
|
MH-31-005-076-001/95
(PIMPRI)
|
1831005000NRG24290820230116217
|
29/08/2023
|
Selabai
|
1831005WL015925
|
Selabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198268
|
|
MRS ZELA DHANYA NHAVADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shahada
|
MH-31-005-098-001/1332
(MHASAWAD)
|
1831005000NRG24290820230117038
|
29/08/2023
|
RANJYA
|
1831005WL016051
|
RANJYA
|
00415
|
SBIN0000480
|
512
|
512
|
Processed
|
15/09/2023
|
|
A258230198295
|
|
MR RANJAYA RATAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shahada
|
MH-31-005-098-001/286
(MHASAWAD)
|
1831005000NRG24290820230117044
|
29/08/2023
|
Mirubai
|
1831005WL016051
|
Mirubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198283
|
|
MISS MIRABAI PINTU MAVSHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shahada
|
MH-31-005-098-002/427
(MHASAWAD)
|
1831005000NRG24290820230117077
|
29/08/2023
|
Mohan
|
1831005WL016055
|
Mohan
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198279
|
|
MR MOHAN VANSING BAGALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shahada
|
MH-31-005-098-002/454
(MHASAWAD)
|
1831005000NRG24290820230117080
|
29/08/2023
|
sanabai
|
1831005WL016055
|
sanabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198276
|
|
MRS SANABAI DEVAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shahada
|
MH-31-005-109-001/602
(LAKKADKOT)
|
1831005000NRG24290820230116431
|
29/08/2023
|
LAXMIBAI
|
1831005WL015944
|
LAXMIBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198280
|
|
MRS LAXMIBAI YOGESH RAVTALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shahada
|
MH-31-005-109-001/750
(LAKKADKOT)
|
1831005000NRG24290820230116423
|
29/08/2023
|
REVABAI
|
1831005WL015943
|
REVABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198281
|
|
MRS REVBAI VISAY PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36548
|
36548
|
|
|
|
|
|
|
|
|
137
|
Shahada
|
MH-31-005-075-001/1824
(PRAKASHA)
|
1831005000NRG24290820230116770
|
29/08/2023
|
Mukesh
|
1831005WL016004
|
Mukesh
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198277
|
|
MR MUKESH HIRAMAN PADAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shahada
|
MH-31-005-075-001/1824
(PRAKASHA)
|
1831005000NRG24290820230116769
|
29/08/2023
|
Rakesh
|
1831005WL016004
|
Rakesh
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198288
|
|
Master RAKESH HIRAMAN PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Shahada
|
MH-31-005-075-001/1824
(PRAKASHA)
|
1831005000NRG24290820230116767
|
29/08/2023
|
Ukhadi
|
1831005WL016004
|
Ukhadi
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198278
|
|
MRS UKHADI HIRAMAN PADAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shahada
|
MH-31-005-075-001/383
(PRAKASHA)
|
1831005000NRG24290820230117165
|
29/08/2023
|
Dipak
|
1831005WL016072
|
Dipak
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198269
|
|
MR DIPAK SITARAM AHIRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shahada
|
MH-31-005-075-001/990
(PRAKASHA)
|
1831005000NRG24290820230117120
|
29/08/2023
|
GORAK BHIL
|
1831005WL016066
|
GORAK BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198282
|
|
MR GORAKH PUNJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Shahada
|
MH-31-005-075-001/996
(PRAKASHA)
|
1831005000NRG24290820230116792
|
29/08/2023
|
LATABAI
|
1831005WL016006
|
LATABAI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198284
|
|
Mr. LATABAI MOHAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
143
|
Shahada
|
MH-31-005-098-001/2250
(MHASAWAD)
|
1831005000NRG24290820230117042
|
29/08/2023
|
KAVITA
|
1831005WL016051
|
KAVITA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198338
|
|
KAVITA RAJESH NAGRALE
|
UNION BANK OF INDIA(508500)
|
|
144
|
Shahada
|
MH-31-005-109-001/174
(LAKKADKOT)
|
1831005000NRG24290820230116409
|
29/08/2023
|
PRAKASH
|
1831005WL015943
|
PRAKASH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230198362
|
|
MAHENDRA PRAKASH DATTU
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
145
|
Shahada
|
MH-31-005-109-001/39
(LAKKADKOT)
|
1831005000NRG24290820230116667
|
29/08/2023
|
Ramesh
|
1831005WL015992
|
Ramesh
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230198337
|
|
RAMESH ATMARAM SONVANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231454
|
231454
|
|
|
|
|
|
|
|