|
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-31-005-107-002/3223
(RANIPUR)
|
1831005000NRG24120720230064468
|
12/07/2023
|
fugibai sayka pawara
|
1831005WL007535
|
fugibai sayka pawara
|
00078
|
CNRB0001647
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039593
|
|
FUGI SAYAKA PAWRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-104-001/248
(MANMODYA)
|
1831005000NRG24120720230064251
|
12/07/2023
|
RAJKUMAR BHIMA PAWARA
|
1831005WL007475
|
RAJKUMAR BHIMA PAWARA
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039602
|
|
Mr. RAJKUMAR BHIMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Shahada
|
MH-31-005-107-002/2897
(RANIPUR)
|
1831005000NRG24120720230064456
|
12/07/2023
|
PANJAY
|
1831005WL007534
|
PANJAY
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039612
|
|
Mr. PANKAJ PUCHADYA PAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Shahada
|
MH-31-005-136-001/541
(BHULANE)
|
1831005000NRG24120720230064334
|
12/07/2023
|
Rakesh
|
1831005WL007502
|
Rakesh
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039644
|
|
Mr. RAKESH RAYSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
Shahada
|
MH-31-005-107-002/1062
(RANIPUR)
|
1831005000NRG24120720230064462
|
12/07/2023
|
Vadya Khadya Pawara
|
1831005WL007535
|
Vadya Khadya Pawara
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039610
|
|
Mr. ODYA KHLYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Shahada
|
MH-31-005-107-002/1069
(RANIPUR)
|
1831005000NRG24120720230064502
|
12/07/2023
|
sattarsing raymal pawara
|
1831005WL007545
|
sattarsing raymal pawara
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039674
|
|
MR SATTAR RAYMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahada
|
MH-31-005-107-002/1347
(RANIPUR)
|
1831005000NRG24120720230064451
|
12/07/2023
|
Rajya
|
1831005WL007534
|
Rajya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039661
|
|
MR RAJU VEDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shahada
|
MH-31-005-107-002/1451
(RANIPUR)
|
1831005000NRG24120720230064453
|
12/07/2023
|
puchadya
|
1831005WL007534
|
puchadya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039622
|
|
MR PUCHADYA FOPALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shahada
|
MH-31-005-107-002/2894
(RANIPUR)
|
1831005000NRG24120720230064465
|
12/07/2023
|
RAVIND
|
1831005WL007535
|
RAVIND
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039613
|
|
Mr. RAVINDRA POCHADYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Shahada
|
MH-31-005-107-002/3222
(RANIPUR)
|
1831005000NRG24120720230064467
|
12/07/2023
|
tega
|
1831005WL007535
|
tega
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230039673
|
|
TEGA AAMSHYA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Shahada
|
MH-31-005-107-002/628
(RANIPUR)
|
1831005000NRG24120720230064469
|
12/07/2023
|
UDAY
|
1831005WL007535
|
UDAY
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039609
|
|
Mr. UDAYSING LULA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Shahada
|
MH-31-005-107-002/636
(RANIPUR)
|
1831005000NRG24120720230064470
|
12/07/2023
|
MANGESH
|
1831005WL007535
|
MANGESH
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039672
|
|
MR MANGESH PESHRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahada
|
MH-31-005-107-002/672
(RANIPUR)
|
1831005000NRG24120720230064516
|
12/07/2023
|
ULYA
|
1831005WL007546
|
ULYA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039621
|
|
Mr. OLYA BHIKANA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Shahada
|
MH-31-005-107-002/817
(RANIPUR)
|
1831005000NRG24120720230064510
|
12/07/2023
|
OLYA KHALYA
|
1831005WL007545
|
OLYA KHALYA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039611
|
|
Mr. OLYA KHALYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Shahada
|
MH-31-005-107-002/928
(RANIPUR)
|
1831005000NRG24120720230064471
|
12/07/2023
|
damnya
|
1831005WL007535
|
damnya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039619
|
|
MR DAMANYA FUGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahada
|
MH-31-005-107-002/969
(RANIPUR)
|
1831005000NRG24120720230064518
|
12/07/2023
|
natvar
|
1831005WL007546
|
natvar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039666
|
|
MR NATVAR KANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shahada
|
MH-31-005-107-002/976
(RANIPUR)
|
1831005000NRG24120720230064472
|
12/07/2023
|
dinesh
|
1831005WL007535
|
dinesh
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039620
|
|
Mr. DINESH BHIKA PAWARA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
18
|
Shahada
|
MH-31-005-008-001/23
(UDHALOD)
|
1831005000NRG24120720230064529
|
12/07/2023
|
dasharth
|
1831005WL007552
|
dasharth
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039648
|
|
Mr. DASHARATH JAGAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Shahada
|
MH-31-005-008-001/23
(UDHALOD)
|
1831005000NRG24120720230064530
|
12/07/2023
|
Laxma
|
1831005WL007552
|
Laxma
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039608
|
|
Miss. LAKSHMIBAI DASHARATH VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Shahada
|
MH-31-005-080-001/286
(PIMPARDE)
|
1831005000NRG24120720230064580
|
12/07/2023
|
KISHOR
|
1831005WL007555
|
KISHOR
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230039624
|
|
Mr. KISHOR SHIVDAS BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Shahada
|
MH-31-005-080-001/326
(PIMPARDE)
|
1831005000NRG24120720230064581
|
12/07/2023
|
AAKASH
|
1831005WL007555
|
AAKASH
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230039652
|
|
Mr. AKASH BALIRAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Shahada
|
MH-31-005-104-001/132
(MANMODYA)
|
1831005000NRG24120720230064250
|
12/07/2023
|
Arjun
|
1831005WL007475
|
Arjun
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039606
|
|
Mr. ARJUN DAJLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Shahada
|
MH-31-005-104-001/248
(MANMODYA)
|
1831005000NRG24120720230064252
|
12/07/2023
|
SUBHDRA
|
1831005WL007475
|
SUBHDRA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039627
|
|
Mrs. SUBHDRA RAJKUMAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Shahada
|
MH-31-005-136-001/1
(BHULANE)
|
1831005000NRG24120720230064390
|
12/07/2023
|
tanka
|
1831005WL007519
|
tanka
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039604
|
|
Mr. TANKA DAGA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Shahada
|
MH-31-005-136-001/1
(BHULANE)
|
1831005000NRG24120720230064391
|
12/07/2023
|
vasant
|
1831005WL007519
|
vasant
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039605
|
|
Mr. VASANT LALA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Shahada
|
MH-31-005-136-001/103
(BHULANE)
|
1831005000NRG24120720230064392
|
12/07/2023
|
tara
|
1831005WL007519
|
tara
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039617
|
|
Mr. TARASING NAGO GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Shahada
|
MH-31-005-136-001/104
(BHULANE)
|
1831005000NRG24120720230064289
|
12/07/2023
|
Shivdas
|
1831005WL007488
|
Shivdas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039623
|
|
Mr. SHIVDAS SINGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Shahada
|
MH-31-005-136-001/108
(BHULANE)
|
1831005000NRG24120720230064394
|
12/07/2023
|
Devaka
|
1831005WL007519
|
Devaka
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039597
|
|
DEVAKABAI JAYSING BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Shahada
|
MH-31-005-136-001/108
(BHULANE)
|
1831005000NRG24120720230064395
|
12/07/2023
|
Devising
|
1831005WL007519
|
Devising
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039598
|
|
Mr. DEVISING JAYSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Shahada
|
MH-31-005-136-001/108
(BHULANE)
|
1831005000NRG24120720230064393
|
12/07/2023
|
Jaysing
|
1831005WL007519
|
Jaysing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039596
|
|
Mr. JAISING MANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Shahada
|
MH-31-005-136-001/110
(BHULANE)
|
1831005000NRG24120720230064396
|
12/07/2023
|
Gorakh
|
1831005WL007519
|
Gorakh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039595
|
|
MR GORAKH NAGU GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shahada
|
MH-31-005-136-001/110
(BHULANE)
|
1831005000NRG24120720230064397
|
12/07/2023
|
SUBADRA GOSAVI
|
1831005WL007519
|
SUBADRA GOSAVI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039600
|
|
MISS SUBHADRABAI GORAKH GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shahada
|
MH-31-005-136-001/126
(BHULANE)
|
1831005000NRG24120720230064331
|
12/07/2023
|
LILA
|
1831005WL007502
|
LILA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039665
|
|
MISS LILABAI SAJAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shahada
|
MH-31-005-136-001/126
(BHULANE)
|
1831005000NRG24120720230064330
|
12/07/2023
|
SAJAN
|
1831005WL007502
|
SAJAN
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039664
|
|
Mr. SAJAN NATTHU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Shahada
|
MH-31-005-136-001/132
(BHULANE)
|
1831005000NRG24120720230064378
|
12/07/2023
|
Supadu Bavada Pawra
|
1831005WL007518
|
Supadu Bavada Pawra
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039689
|
|
Mr. CHUPDU BHAVDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Shahada
|
MH-31-005-136-001/135
(BHULANE)
|
1831005000NRG24120720230064322
|
12/07/2023
|
Indrabai
|
1831005WL007501
|
Indrabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039688
|
|
Mrs. INDUBAI NARSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Shahada
|
MH-31-005-136-001/135
(BHULANE)
|
1831005000NRG24120720230064321
|
12/07/2023
|
Narsing
|
1831005WL007501
|
Narsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039687
|
|
NARSING BHIL S/O THANSING BHIL
|
BANK OF INDIA(508505)
|
|
38
|
Shahada
|
MH-31-005-136-001/140
(BHULANE)
|
1831005000NRG24120720230064281
|
12/07/2023
|
RAVIN
|
1831005WL007487
|
RAVIN
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039654
|
|
Mr. RAVINDRA VIJAY PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Shahada
|
MH-31-005-136-001/150
(BHULANE)
|
1831005000NRG24120720230064290
|
12/07/2023
|
CHANDRASING
|
1831005WL007488
|
CHANDRASING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039594
|
|
Mr. CHANDRASING AADLYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Shahada
|
MH-31-005-136-001/150
(BHULANE)
|
1831005000NRG24120720230064291
|
12/07/2023
|
nirmala
|
1831005WL007488
|
nirmala
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039603
|
|
Miss. NIRMALABAI CHANDRASING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Shahada
|
MH-31-005-136-001/151
(BHULANE)
|
1831005000NRG24120720230064380
|
12/07/2023
|
nirmala
|
1831005WL007518
|
nirmala
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039655
|
|
Mrs. NIRMALABAI RAMESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Shahada
|
MH-31-005-136-001/151
(BHULANE)
|
1831005000NRG24120720230064379
|
12/07/2023
|
Ramesh
|
1831005WL007518
|
Ramesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039653
|
|
RAMESH PIDU PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Shahada
|
MH-31-005-136-001/154
(BHULANE)
|
1831005000NRG24120720230064399
|
12/07/2023
|
PINTIBAI
|
1831005WL007519
|
PINTIBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039684
|
|
MISS PINTI RAVINDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahada
|
MH-31-005-136-001/16
(BHULANE)
|
1831005000NRG24120720230064292
|
12/07/2023
|
AAKKA
|
1831005WL007488
|
AAKKA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039646
|
|
Mrs. AAKKA BHAVSING SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Shahada
|
MH-31-005-136-001/355
(BHULANE)
|
1831005000NRG24120720230064400
|
12/07/2023
|
ramesh
|
1831005WL007519
|
ramesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039625
|
|
Mr. RAMESH THOBAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Shahada
|
MH-31-005-136-001/46
(BHULANE)
|
1831005000NRG24120720230064295
|
12/07/2023
|
GULAB KHARDE
|
1831005WL007488
|
GULAB KHARDE
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039615
|
|
Mr. GULAB SINGA KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Shahada
|
MH-31-005-136-001/53
(BHULANE)
|
1831005000NRG24120720230064333
|
12/07/2023
|
Anita
|
1831005WL007502
|
Anita
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230039601
|
|
Mrs. ANITA AASTAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Shahada
|
MH-31-005-136-001/53
(BHULANE)
|
1831005000NRG24120720230064332
|
12/07/2023
|
Astar Dwarka Chawan
|
1831005WL007502
|
Astar Dwarka Chawan
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230039618
|
|
Mr. AASTAR DWARAKA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shahada
|
MH-31-005-136-001/61
(BHULANE)
|
1831005000NRG24120720230064282
|
12/07/2023
|
Rramchandra
|
1831005WL007487
|
Rramchandra
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039645
|
|
Mr. RAMCHANDRA VITHOBA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Shahada
|
MH-31-005-136-001/74
(BHULANE)
|
1831005000NRG24120720230064382
|
12/07/2023
|
NAVAL PAWAR
|
1831005WL007518
|
NAVAL PAWAR
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039616
|
|
Mr. NAVAL DAGADU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Shahada
|
MH-31-005-136-001/882
(BHULANE)
|
1831005000NRG24120720230064323
|
12/07/2023
|
KARAN
|
1831005WL007501
|
KARAN
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039626
|
|
Mr. KARAN HAPPA GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Shahada
|
MH-31-005-136-002/189
(BHULANE)
|
1831005000NRG24120720230064283
|
12/07/2023
|
Dilvarsing
|
1831005WL007487
|
Dilvarsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039631
|
|
Mr. DILVARSING SHIVA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Shahada
|
MH-31-005-136-002/201
(BHULANE)
|
1831005000NRG24120720230064383
|
12/07/2023
|
Raishing Gajamal Padvi
|
1831005WL007518
|
Raishing Gajamal Padvi
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039695
|
|
Mr. RAYSING GAJMAL PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Shahada
|
MH-31-005-136-002/206
(BHULANE)
|
1831005000NRG24120720230064284
|
12/07/2023
|
Muralya Velaji Tirase
|
1831005WL007487
|
Muralya Velaji Tirase
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039686
|
|
Mr. MURALYA VELAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Shahada
|
MH-31-005-136-002/209
(BHULANE)
|
1831005000NRG24120720230064285
|
12/07/2023
|
Ambarsing Totya Bhamare
|
1831005WL007487
|
Ambarsing Totya Bhamare
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039660
|
|
Mr. AMBARSING TOTYA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Shahada
|
MH-31-005-136-002/209
(BHULANE)
|
1831005000NRG24120720230064286
|
12/07/2023
|
kalusing bhamare
|
1831005WL007487
|
kalusing bhamare
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039599
|
|
Mr. KALUSING AMBARSING BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Shahada
|
MH-31-005-136-002/209
(BHULANE)
|
1831005000NRG24120720230064287
|
12/07/2023
|
SUNIL BHAMARE
|
1831005WL007487
|
SUNIL BHAMARE
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039659
|
|
Master SUNIL KALUSING BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-136-002/223
(BHULANE)
|
1831005000NRG24120720230064335
|
12/07/2023
|
Sonya
|
1831005WL007502
|
Sonya
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039607
|
|
Mr. SONYA RATAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-136-002/242
(BHULANE)
|
1831005000NRG24120720230064324
|
12/07/2023
|
Radatya A. Pawara
|
1831005WL007501
|
Radatya A. Pawara
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039651
|
|
Mr. RADTYA ANAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Shahada
|
MH-31-005-136-002/256
(BHULANE)
|
1831005000NRG24120720230064296
|
12/07/2023
|
Shivdas
|
1831005WL007488
|
Shivdas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039669
|
|
Mr. SHIVDAS RAJAN BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-136-002/256
(BHULANE)
|
1831005000NRG24120720230064297
|
12/07/2023
|
Suki
|
1831005WL007488
|
Suki
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039650
|
|
Mrs. SULI SHIVRAM BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Shahada
|
MH-31-005-136-002/298
(BHULANE)
|
1831005000NRG24120720230064288
|
12/07/2023
|
Jatan
|
1831005WL007487
|
Jatan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039685
|
|
Mr. JATAN GULAB PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Shahada
|
MH-31-005-136-002/456
(BHULANE)
|
1831005000NRG24120720230064384
|
12/07/2023
|
Madan
|
1831005WL007518
|
Madan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039671
|
|
Mr. MANOJ DESARYA BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Shahada
|
MH-31-005-136-002/498
(BHULANE)
|
1831005000NRG24120720230064326
|
12/07/2023
|
dinesh
|
1831005WL007501
|
dinesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039663
|
|
Mr. DINESH RADTYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shahada
|
MH-31-005-136-002/536
(BHULANE)
|
1831005000NRG24120720230064328
|
12/07/2023
|
lila
|
1831005WL007501
|
lila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039656
|
|
Mrs. LILABAI SHIVA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-136-002/536
(BHULANE)
|
1831005000NRG24120720230064327
|
12/07/2023
|
shiva
|
1831005WL007501
|
shiva
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039614
|
|
Mr. SHIVA DONGAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Shahada
|
MH-31-005-136-002/539
(BHULANE)
|
1831005000NRG24120720230064329
|
12/07/2023
|
PRIYANAKA PAWARA
|
1831005WL007501
|
PRIYANAKA PAWARA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039629
|
|
Mrs. PRIYANKA PAPPU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Shahada
|
MH-31-005-136-002/573
(BHULANE)
|
1831005000NRG24120720230064386
|
12/07/2023
|
RUPSING
|
1831005WL007518
|
RUPSING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039662
|
|
Mr. RUPSING VIRAMA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-136-002/675
(BHULANE)
|
1831005000NRG24120720230064387
|
12/07/2023
|
Kuvarsing Raysing Padavi
|
1831005WL007518
|
Kuvarsing Raysing Padavi
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039657
|
|
Mr. KUVARSING RAYSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Shahada
|
MH-31-005-136-002/682
(BHULANE)
|
1831005000NRG24120720230064338
|
12/07/2023
|
DHARIBAI
|
1831005WL007502
|
DHARIBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039630
|
|
Mrs. DAHARIBAI KUVARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-136-002/682
(BHULANE)
|
1831005000NRG24120720230064337
|
12/07/2023
|
KUWARSING
|
1831005WL007502
|
KUWARSING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039670
|
|
Mr. KUVARSING BEDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Shahada
|
MH-31-005-136-002/691
(BHULANE)
|
1831005000NRG24120720230064388
|
12/07/2023
|
Dilvarsing Raysing Padavi
|
1831005WL007518
|
Dilvarsing Raysing Padavi
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039658
|
|
Mr. DILVARSING RAYSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90432
|
90432
|
|
|
|
|
|
|
|
|
73
|
Shahada
|
MH-31-005-080-001/246
(PIMPARDE)
|
1831005000NRG24120720230064579
|
12/07/2023
|
Janhavi
|
1831005WL007555
|
Janhavi
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230039628
|
|
MRS JHANAVI GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shahada
|
MH-31-005-107-002/1347
(RANIPUR)
|
1831005000NRG24120720230064452
|
12/07/2023
|
Jayvanta
|
1831005WL007534
|
Jayvanta
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039647
|
|
MRS JAYAWANTA RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shahada
|
MH-31-005-107-002/1457
(RANIPUR)
|
1831005000NRG24120720230064454
|
12/07/2023
|
rohidas
|
1831005WL007534
|
rohidas
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039692
|
|
MR ROHIDAS JANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shahada
|
MH-31-005-107-002/1742
(RANIPUR)
|
1831005000NRG24120720230064503
|
12/07/2023
|
Gulabsing
|
1831005WL007545
|
Gulabsing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039637
|
|
MR GULABSING JASHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shahada
|
MH-31-005-107-002/1742
(RANIPUR)
|
1831005000NRG24120720230064504
|
12/07/2023
|
Vaisha
|
1831005WL007545
|
Vaisha
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039640
|
|
MRS VAISHA GULABSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shahada
|
MH-31-005-107-002/1816
(RANIPUR)
|
1831005000NRG24120720230064455
|
12/07/2023
|
babu
|
1831005WL007534
|
babu
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039638
|
|
MR BABU BAHADURYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shahada
|
MH-31-005-107-002/1964
(RANIPUR)
|
1831005000NRG24120720230064506
|
12/07/2023
|
Bayasibai
|
1831005WL007545
|
Bayasibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039636
|
|
MRS BAYASI KOVATTYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shahada
|
MH-31-005-107-002/1964
(RANIPUR)
|
1831005000NRG24120720230064505
|
12/07/2023
|
Kovathya
|
1831005WL007545
|
Kovathya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039635
|
|
MR KOVATTYA JASHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shahada
|
MH-31-005-107-002/2240
(RANIPUR)
|
1831005000NRG24120720230064463
|
12/07/2023
|
ESHU
|
1831005WL007535
|
ESHU
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230039634
|
|
MISS ISU FULSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shahada
|
MH-31-005-107-002/2269
(RANIPUR)
|
1831005000NRG24120720230064507
|
12/07/2023
|
beka dashrat pawara
|
1831005WL007545
|
beka dashrat pawara
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039668
|
|
MR BEKA DASHARATH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shahada
|
MH-31-005-107-002/2897
(RANIPUR)
|
1831005000NRG24120720230064457
|
12/07/2023
|
LAXMI
|
1831005WL007534
|
LAXMI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039633
|
|
MISS LAKSHMI GULABSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shahada
|
MH-31-005-107-002/3222
(RANIPUR)
|
1831005000NRG24120720230064466
|
12/07/2023
|
dehalibai anshya
|
1831005WL007535
|
dehalibai anshya
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230039667
|
|
MRS DEHALIBAI ANSHYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shahada
|
MH-31-005-107-002/651
(RANIPUR)
|
1831005000NRG24120720230064515
|
12/07/2023
|
kanda
|
1831005WL007546
|
kanda
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039643
|
|
MR KNDYA KULADIP PAWARAA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shahada
|
MH-31-005-107-002/710
(RANIPUR)
|
1831005000NRG24120720230064509
|
12/07/2023
|
tarsing
|
1831005WL007545
|
tarsing
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230039690
|
|
MR TARSING GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shahada
|
MH-31-005-107-002/713
(RANIPUR)
|
1831005000NRG24120720230064458
|
12/07/2023
|
vasanta
|
1831005WL007534
|
vasanta
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039691
|
|
MRS VASANTA KHARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shahada
|
MH-31-005-107-002/817
(RANIPUR)
|
1831005000NRG24120720230064511
|
12/07/2023
|
edara olya padvi
|
1831005WL007545
|
edara olya padvi
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039639
|
|
MISS INDIRABAI OLYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shahada
|
MH-31-005-107-002/939
(RANIPUR)
|
1831005000NRG24120720230064460
|
12/07/2023
|
Rayali
|
1831005WL007534
|
Rayali
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039641
|
|
MRS RAYALIBAI DEHALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shahada
|
MH-31-005-107-002/939
(RANIPUR)
|
1831005000NRG24120720230064461
|
12/07/2023
|
Sushil
|
1831005WL007534
|
Sushil
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039642
|
|
MS SUSHILA DEHALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shahada
|
MH-31-005-107-002/952
(RANIPUR)
|
1831005000NRG24120720230064513
|
12/07/2023
|
gilu
|
1831005WL007545
|
gilu
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039693
|
|
MRS GHISU KAHAJAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahada
|
MH-31-005-107-002/952
(RANIPUR)
|
1831005000NRG24120720230064512
|
12/07/2023
|
khajan
|
1831005WL007545
|
khajan
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039694
|
|
MR KHAJAN NATTHU SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shahada
|
MH-31-005-136-001/177
(BHULANE)
|
1831005000NRG24120720230064294
|
12/07/2023
|
Bindabai
|
1831005WL007488
|
Bindabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039649
|
|
MISS BINDHA ASHOK PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
94
|
Shahada
|
MH-31-005-107-002/2289
(RANIPUR)
|
1831005000NRG24120720230064464
|
12/07/2023
|
Prakash
|
1831005WL007535
|
Prakash
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039632
|
|
PRAKASH DASHARATH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
Shahada
|
MH-31-005-145-001/1334
(MOHIDE T SHAHADA)
|
1831005000NRG24120720230064596
|
12/07/2023
|
SHILABAI ASHOK IDAVE
|
1831005WL007557
|
SHILABAI ASHOK IDAVE
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230039682
|
|
SHILABAI ASHOK IDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Shahada
|
MH-31-005-145-001/50
(MOHIDE T SHAHADA)
|
1831005000NRG24120720230064598
|
12/07/2023
|
Bebibai
|
1831005WL007557
|
Bebibai
|
00468
|
UBIN0559717
|
744
|
744
|
Processed
|
19/07/2023
|
|
A200230039681
|
|
MRS BEBIBAI KANASHI MAHIRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shahada
|
MH-31-005-145-001/50
(MOHIDE T SHAHADA)
|
1831005000NRG24120720230064597
|
12/07/2023
|
Kanashi
|
1831005WL007557
|
Kanashi
|
00468
|
UBIN0559717
|
744
|
744
|
Processed
|
19/07/2023
|
|
A200230039677
|
|
MR KANASHI NARAYAN MAHIRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shahada
|
MH-31-005-145-001/50
(MOHIDE T SHAHADA)
|
1831005000NRG24120720230064599
|
12/07/2023
|
RAJU MAHIRE
|
1831005WL007557
|
RAJU MAHIRE
|
00468
|
UBIN0559717
|
744
|
744
|
Processed
|
19/07/2023
|
|
A200230039675
|
|
RAJU KANASHI MAHIRE
|
UNION BANK OF INDIA(508500)
|
|
99
|
Shahada
|
MH-31-005-145-001/62
(MOHIDE T SHAHADA)
|
1831005000NRG24120720230064600
|
12/07/2023
|
Latabai
|
1831005WL007557
|
Latabai
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A200230039683
|
|
LATABAI UTTAN MORE
|
UNION BANK OF INDIA(508500)
|
|
100
|
Shahada
|
MH-31-005-145-001/65
(MOHIDE T SHAHADA)
|
1831005000NRG24120720230064601
|
12/07/2023
|
CHHAYA ARJUN MAHIRE
|
1831005WL007557
|
CHHAYA ARJUN MAHIRE
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230039678
|
|
CHAYABAI ARJUN MAHIRE
|
UNION BANK OF INDIA(508500)
|
|
101
|
Shahada
|
MH-31-005-145-001/664
(MOHIDE T SHAHADA)
|
1831005000NRG24120720230064603
|
12/07/2023
|
NITUBAI
|
1831005WL007557
|
NITUBAI
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
19/07/2023
|
|
A200230039676
|
|
MRS NITU SHARAD BAISANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shahada
|
MH-31-005-145-001/682
(MOHIDE T SHAHADA)
|
1831005000NRG24120720230064604
|
12/07/2023
|
VIJAY NAVAL MAHIRE
|
1831005WL007557
|
VIJAY NAVAL MAHIRE
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
A200230039680
|
|
VIJAY NAVAL AHIRE
|
UNION BANK OF INDIA(508500)
|
|
103
|
Shahada
|
MH-31-005-145-001/97
(MOHIDE T SHAHADA)
|
1831005000NRG24120720230064609
|
12/07/2023
|
Rahul
|
1831005WL007557
|
Rahul
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A200230039679
|
|
RAHUL AMBER KUWAR AND SARALA RAHUL KUWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11241
|
11241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166920
|
166920
|
|
|
|
|
|
|
|