|
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-31-005-040-001/386
(CHIKHALI BK)
|
1831005000NRG24070320240302784
|
07/03/2024
|
SONIYA
|
1831005WL046238
|
SONIYA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833507
|
|
SONIYA MANGALASING VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-075-001/10
(PRAKASHA)
|
1831005000NRG24070320240302217
|
07/03/2024
|
Ganesh
|
1831005WL046146
|
Ganesh
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833518
|
|
Mr. GANESH JAMSING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Shahada
|
MH-31-005-075-001/1228
(PRAKASHA)
|
1831005000NRG24070320240302232
|
07/03/2024
|
Sanjay Gorakh Padavi
|
1831005WL046148
|
Sanjay Gorakh Padavi
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821325
|
|
Mr. SANJAY GORAKH PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-075-001/1465
(PRAKASHA)
|
1831005000NRG24070320240302209
|
07/03/2024
|
Bhamatu
|
1831005WL046144
|
Bhamatu
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833586
|
|
Mr. BHAMTU TIRASING THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shahada
|
MH-31-005-075-001/1544
(PRAKASHA)
|
1831005000NRG24070320240302210
|
07/03/2024
|
Ratilal Champa Bhil
|
1831005WL046144
|
Ratilal Champa Bhil
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821340
|
|
Mr. RATILAL CHAPA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-075-001/1549
(PRAKASHA)
|
1831005000NRG24070320240302211
|
07/03/2024
|
Pinti
|
1831005WL046144
|
Pinti
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821343
|
|
MRS PINTI SANJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahada
|
MH-31-005-075-001/1614
(PRAKASHA)
|
1831005000NRG24070320240302233
|
07/03/2024
|
Subhash Ashok Bhoi
|
1831005WL046148
|
Subhash Ashok Bhoi
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833500
|
|
MR SUBHASH ASHOK BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shahada
|
MH-31-005-075-001/1631
(PRAKASHA)
|
1831005000NRG24070320240302234
|
07/03/2024
|
Dipak Rajaram Chaudhari
|
1831005WL046148
|
Dipak Rajaram Chaudhari
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833498
|
|
Mr. DIPAK RAMDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-075-001/1665
(PRAKASHA)
|
1831005000NRG24070320240302212
|
07/03/2024
|
Kiran Fulaji Bhoi
|
1831005WL046144
|
Kiran Fulaji Bhoi
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833495
|
|
MR KIRAN FULAJI BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-075-001/1704
(PRAKASHA)
|
1831005000NRG24070320240302236
|
07/03/2024
|
Manishabai Ravindra GUrav
|
1831005WL046148
|
Manishabai Ravindra GUrav
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833585
|
|
MRS MANISHA RAVINDRA GURAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shahada
|
MH-31-005-075-001/1827
(PRAKASHA)
|
1831005000NRG24070320240302224
|
07/03/2024
|
Bharat
|
1831005WL046147
|
Bharat
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833506
|
|
Mr. BHARAT PANDIT BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-075-001/1827
(PRAKASHA)
|
1831005000NRG24070320240302223
|
07/03/2024
|
Usha
|
1831005WL046147
|
Usha
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833517
|
|
Mrs. USHA BHARAT BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shahada
|
MH-31-005-075-001/1892
(PRAKASHA)
|
1831005000NRG24070320240302226
|
07/03/2024
|
Ashabai
|
1831005WL046147
|
Ashabai
|
00051
|
MAHB0000523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240821341
|
|
Mrs. ASHABAI KISHOR BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-075-001/1892
(PRAKASHA)
|
1831005000NRG24070320240302225
|
07/03/2024
|
Kishor
|
1831005WL046147
|
Kishor
|
00051
|
MAHB0000523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240833494
|
|
Mr. KISHOR DHARKYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shahada
|
MH-31-005-075-001/2015
(PRAKASHA)
|
1831005000NRG24070320240302213
|
07/03/2024
|
SANGITA
|
1831005WL046144
|
SANGITA
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833584
|
|
Mrs. SANGITA PRABHU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-075-001/2077
(PRAKASHA)
|
1831005000NRG24070320240302219
|
07/03/2024
|
DIPAK THAKARE
|
1831005WL046146
|
DIPAK THAKARE
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833505
|
|
Mr. DIPAK RAMAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-075-001/2131
(PRAKASHA)
|
1831005000NRG24070320240302220
|
07/03/2024
|
CHHOTU
|
1831005WL046146
|
CHHOTU
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821345
|
|
MR CHOTU MAGAN MORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahada
|
MH-31-005-075-001/2527
(PRAKASHA)
|
1831005000NRG24070320240302239
|
07/03/2024
|
SHITAL
|
1831005WL046149
|
SHITAL
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833593
|
|
SONAVANE SHITALBEN
|
BANK OF BARODA(606985)
|
|
19
|
Shahada
|
MH-31-005-075-001/2574
(PRAKASHA)
|
1831005000NRG24070320240302228
|
07/03/2024
|
SUBHADRA MORE
|
1831005WL046147
|
SUBHADRA MORE
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821344
|
|
Mrs. SUBHADRA SHARAD MORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Shahada
|
MH-31-005-075-001/259
(PRAKASHA)
|
1831005000NRG24070320240302222
|
07/03/2024
|
Yashabai
|
1831005WL046146
|
Yashabai
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821342
|
|
Mrs. JASHI KHANDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shahada
|
MH-31-005-075-001/2616
(PRAKASHA)
|
1831005000NRG24070320240302230
|
07/03/2024
|
VANABAI
|
1831005WL046147
|
VANABAI
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833499
|
|
Mrs. VANABAI BABU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-075-001/2664
(PRAKASHA)
|
1831005000NRG24070320240302231
|
07/03/2024
|
SOMWARI HIRO BHIL
|
1831005WL046147
|
SOMWARI HIRO BHIL
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833514
|
|
Mrs. Somawari Hiro Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-075-001/590
(PRAKASHA)
|
1831005000NRG24070320240302214
|
07/03/2024
|
GOPA BHIL
|
1831005WL046144
|
GOPA BHIL
|
00051
|
MAHB0000523
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240821338
|
|
Mrs. GOPABAI AMRUT BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
24
|
Shahada
|
MH-31-005-040-001/169
(CHIKHALI BK)
|
1831005000NRG24070320240302779
|
07/03/2024
|
divya
|
1831005WL046237
|
divya
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821339
|
|
Mrs. DIVYA VILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Shahada
|
MH-31-005-040-001/290
(CHIKHALI BK)
|
1831005000NRG24070320240302780
|
07/03/2024
|
GAMESING
|
1831005WL046237
|
GAMESING
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821334
|
|
Mr. GAMESRSING VIRSING NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Shahada
|
MH-31-005-040-001/326
(CHIKHALI BK)
|
1831005000NRG24070320240302782
|
07/03/2024
|
kagda kuwarsing pawara
|
1831005WL046238
|
kagda kuwarsing pawara
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833515
|
|
Mr. Kagada Kuvarsing Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Shahada
|
MH-31-005-040-001/89
(CHIKHALI BK)
|
1831005000NRG24070320240302781
|
07/03/2024
|
Jaysing
|
1831005WL046237
|
Jaysing
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821335
|
|
MR JAYSING VIRSING NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
Shahada
|
MH-31-005-024-001/113
(KUKAWAL)
|
1831005000NRG24070320240302118
|
07/03/2024
|
ravindra
|
1831005WL046140
|
ravindra
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833497
|
|
Mr. RAVINDRA VISHVAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Shahada
|
MH-31-005-024-001/207
(KUKAWAL)
|
1831005000NRG24070320240302123
|
07/03/2024
|
MOHINI
|
1831005WL046140
|
MOHINI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833504
|
|
Mrs. MOHINI PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Shahada
|
MH-31-005-024-001/207
(KUKAWAL)
|
1831005000NRG24070320240302122
|
07/03/2024
|
pandurang
|
1831005WL046140
|
pandurang
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821337
|
|
Mr. PANDURANG DAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-024-001/404
(KUKAWAL)
|
1831005000NRG24070320240302126
|
07/03/2024
|
ANIL
|
1831005WL046140
|
ANIL
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833598
|
|
Mr. ANIL SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Shahada
|
MH-31-005-024-001/404
(KUKAWAL)
|
1831005000NRG24070320240302125
|
07/03/2024
|
VIJAY
|
1831005WL046140
|
VIJAY
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833592
|
|
Mr. VIJAY SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shahada
|
MH-31-005-024-001/410
(KUKAWAL)
|
1831005000NRG24070320240302127
|
07/03/2024
|
PRAMOD
|
1831005WL046140
|
PRAMOD
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833594
|
|
Mr. PRAMOD DAGA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Shahada
|
MH-31-005-024-001/418
(KUKAWAL)
|
1831005000NRG24070320240302128
|
07/03/2024
|
YUVRAJ
|
1831005WL046140
|
YUVRAJ
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821336
|
|
PATIL YUWRAJ ABHIMAN
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
35
|
Shahada
|
MH-31-005-024-001/464
(KUKAWAL)
|
1831005000NRG24070320240302131
|
07/03/2024
|
SATISH
|
1831005WL046140
|
SATISH
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833591
|
|
Mr. SATISH DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Shahada
|
MH-31-005-024-001/610
(KUKAWAL)
|
1831005000NRG24070320240302140
|
07/03/2024
|
SAMBHAJI
|
1831005WL046140
|
SAMBHAJI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833501
|
|
Mr. SAMBHAJI GANGARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Shahada
|
MH-31-005-024-001/670
(KUKAWAL)
|
1831005000NRG24070320240302142
|
07/03/2024
|
sanjay
|
1831005WL046140
|
sanjay
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833516
|
|
Mr. Sanjay Vinayak Nerpagar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Shahada
|
MH-31-005-040-001/386
(CHIKHALI BK)
|
1831005000NRG24070320240302783
|
07/03/2024
|
MANGALSING
|
1831005WL046238
|
MANGALSING
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833503
|
|
MR MANGALASING SAYASING VALAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shahada
|
MH-31-005-065-002/123
(DHANDRE KH)
|
1831005000NRG24070320240302719
|
07/03/2024
|
Saranath
|
1831005WL046230
|
Saranath
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833496
|
|
Mr. SARANATH ROHIDAS PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Shahada
|
MH-31-005-065-002/298
(DHANDRE KH)
|
1831005000NRG24070320240302605
|
07/03/2024
|
CHATUR
|
1831005WL046213
|
CHATUR
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833513
|
|
Mr. CHATUR PANDIT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Shahada
|
MH-31-005-065-002/36
(DHANDRE KH)
|
1831005000NRG24070320240302657
|
07/03/2024
|
RAVINDRA
|
1831005WL046220
|
RAVINDRA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833502
|
|
Mr. RAVINDRA NATTHU PANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
42
|
Shahada
|
MH-31-005-024-001/540
(KUKAWAL)
|
1831005000NRG24070320240302138
|
07/03/2024
|
MAHENDRA NAGO PATIL
|
1831005WL046140
|
MAHENDRA NAGO PATIL
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833562
|
|
Mr. MAHENDRA NAGO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Shahada
|
MH-31-005-001-001/214
(ANARAD)
|
1831005000NRG24070320240302768
|
07/03/2024
|
KRUSHNA
|
1831005WL046236
|
KRUSHNA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821395
|
|
KRUSHANA TUKARAM THAKARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
44
|
Shahada
|
MH-31-005-001-001/214
(ANARAD)
|
1831005000NRG24070320240302769
|
07/03/2024
|
MINABAI
|
1831005WL046236
|
MINABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833580
|
|
Mrs. MEENABAI KRISHNA BHILL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Shahada
|
MH-31-005-001-001/257
(ANARAD)
|
1831005000NRG24070320240302770
|
07/03/2024
|
Shobha
|
1831005WL046236
|
Shobha
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833538
|
|
MRS SHOBHABAI SANJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shahada
|
MH-31-005-001-001/309
(ANARAD)
|
1831005000NRG24070320240302773
|
07/03/2024
|
AMAR
|
1831005WL046236
|
AMAR
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821333
|
|
Mr. AMAR YUVRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Shahada
|
MH-31-005-001-001/309
(ANARAD)
|
1831005000NRG24070320240302772
|
07/03/2024
|
kalpana
|
1831005WL046236
|
kalpana
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833578
|
|
Mrs. KALPANABAI YUVRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Shahada
|
MH-31-005-001-001/309
(ANARAD)
|
1831005000NRG24070320240302771
|
07/03/2024
|
Yuvraj
|
1831005WL046236
|
Yuvraj
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833579
|
|
Mr. YUVRAJ HILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shahada
|
MH-31-005-001-001/61
(ANARAD)
|
1831005000NRG24070320240302775
|
07/03/2024
|
Bharat
|
1831005WL046236
|
Bharat
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833559
|
|
BHARAT VAJESING BHIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
50
|
Shahada
|
MH-31-005-107-001/1185
(RANIPUR)
|
1831005000NRG24070320240302951
|
07/03/2024
|
REKHA
|
1831005WL046271
|
REKHA
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833539
|
|
Mrs. Rekha Ishwar Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Shahada
|
MH-31-005-107-001/1189
(RANIPUR)
|
1831005000NRG24070320240302952
|
07/03/2024
|
SURSING NARSING PAWARA
|
1831005WL046271
|
SURSING NARSING PAWARA
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240833557
|
|
Mr. SURSING NARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Shahada
|
MH-31-005-107-001/123
(RANIPUR)
|
1831005000NRG24070320240302978
|
07/03/2024
|
PODAYRA
|
1831005WL046275
|
PODAYRA
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833568
|
|
Mr. PODARYA SINGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Shahada
|
MH-31-005-107-001/1288
(RANIPUR)
|
1831005000NRG24070320240302953
|
07/03/2024
|
Jagala
|
1831005WL046271
|
Jagala
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240821365
|
|
Mr. JANGALYA PARASHI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Shahada
|
MH-31-005-107-001/1635
(RANIPUR)
|
1831005000NRG24070320240302955
|
07/03/2024
|
KIRAN
|
1831005WL046271
|
KIRAN
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821403
|
|
MR KIRAN VIRSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shahada
|
MH-31-005-107-001/1721
(RANIPUR)
|
1831005000NRG24070320240302957
|
07/03/2024
|
DHURPATA
|
1831005WL046271
|
DHURPATA
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240833540
|
|
Mrs. DHURPATA LAXMAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Shahada
|
MH-31-005-107-001/1721
(RANIPUR)
|
1831005000NRG24070320240302956
|
07/03/2024
|
LAXMAN PAWARA
|
1831005WL046271
|
LAXMAN PAWARA
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240821399
|
|
MR LAXMAN RAMDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shahada
|
MH-31-005-107-001/222
(RANIPUR)
|
1831005000NRG24070320240302958
|
07/03/2024
|
GULABSING POKARYA
|
1831005WL046271
|
GULABSING POKARYA
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240833541
|
|
Mr. GULABSING POKARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-107-001/222
(RANIPUR)
|
1831005000NRG24070320240302959
|
07/03/2024
|
SAMMITA GULABSING
|
1831005WL046271
|
SAMMITA GULABSING
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240833565
|
|
Mrs. SAMMITA GULABSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-107-001/2692
(RANIPUR)
|
1831005000NRG24070320240302960
|
07/03/2024
|
HIRALAL
|
1831005WL046271
|
HIRALAL
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240821404
|
|
MR HIRALAL PAVAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shahada
|
MH-31-005-107-001/2692
(RANIPUR)
|
1831005000NRG24070320240302961
|
07/03/2024
|
PARVATI
|
1831005WL046271
|
PARVATI
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240821400
|
|
MRS PARVATI JAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shahada
|
MH-31-005-107-001/27
(RANIPUR)
|
1831005000NRG24070320240302962
|
07/03/2024
|
PAVAN
|
1831005WL046271
|
PAVAN
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240833556
|
|
MR PAVAL MANGA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shahada
|
MH-31-005-107-001/27
(RANIPUR)
|
1831005000NRG24070320240302963
|
07/03/2024
|
SUMANBAI
|
1831005WL046271
|
SUMANBAI
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240833555
|
|
MRS SUMAN PAVAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shahada
|
MH-31-005-107-001/3233
(RANIPUR)
|
1831005000NRG24070320240302964
|
07/03/2024
|
JYOTI
|
1831005WL046271
|
JYOTI
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240821407
|
|
JYOTI VISHAL PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Shahada
|
MH-31-005-107-001/3384
(RANIPUR)
|
1831005000NRG24070320240302966
|
07/03/2024
|
LALITA
|
1831005WL046271
|
LALITA
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240821398
|
|
MRS LALITABAI PRAKASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shahada
|
MH-31-005-107-001/3384
(RANIPUR)
|
1831005000NRG24070320240302965
|
07/03/2024
|
PRAKASH
|
1831005WL046271
|
PRAKASH
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240821401
|
|
MR PRAKASH RAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shahada
|
MH-31-005-107-001/347
(RANIPUR)
|
1831005000NRG24070320240302979
|
07/03/2024
|
chagan
|
1831005WL046275
|
chagan
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833566
|
|
Mr. CHAGAN OLYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Shahada
|
MH-31-005-107-001/347
(RANIPUR)
|
1831005000NRG24070320240302980
|
07/03/2024
|
vibana
|
1831005WL046275
|
vibana
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821410
|
|
Mrs. BIBHANA CHAGAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Shahada
|
MH-31-005-107-001/407
(RANIPUR)
|
1831005000NRG24070320240302967
|
07/03/2024
|
DILWAR
|
1831005WL046271
|
DILWAR
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821362
|
|
DILAVAR JAMASING PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Shahada
|
MH-31-005-107-001/85
(RANIPUR)
|
1831005000NRG24070320240302975
|
07/03/2024
|
makibai
|
1831005WL046273
|
makibai
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240821351
|
|
MRS MAKIBAI YUVARAJ PAWARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shahada
|
MH-31-005-107-001/85
(RANIPUR)
|
1831005000NRG24070320240302974
|
07/03/2024
|
yuvraj
|
1831005WL046273
|
yuvraj
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240821332
|
|
MR YUVRAJ NARAMADYA PAWAARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
71
|
Shahada
|
MH-31-005-020-001/115
(KAKARDE DIGAR)
|
1831005000NRG24070320240302885
|
07/03/2024
|
Pitambar
|
1831005WL046251
|
Pitambar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821326
|
|
Mr. PITAMBAR SITARAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Shahada
|
MH-31-005-020-001/115
(KAKARDE DIGAR)
|
1831005000NRG24070320240302883
|
07/03/2024
|
Sitaram
|
1831005WL046251
|
Sitaram
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821373
|
|
Mr. SITARAM DALA BHOI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Shahada
|
MH-31-005-020-001/115
(KAKARDE DIGAR)
|
1831005000NRG24070320240302884
|
07/03/2024
|
sundarbai
|
1831005WL046251
|
sundarbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833542
|
|
Mrs. SUNDARBAI SITARAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Shahada
|
MH-31-005-020-001/226
(KAKARDE DIGAR)
|
1831005000NRG24070320240302886
|
07/03/2024
|
pramila
|
1831005WL046251
|
pramila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821387
|
|
Mrs. PRAMILA GANGARAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Shahada
|
MH-31-005-020-001/705
(KAKARDE DIGAR)
|
1831005000NRG24070320240302887
|
07/03/2024
|
SANJAY
|
1831005WL046251
|
SANJAY
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821406
|
|
Mr. SANJAY GANGARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Shahada
|
MH-31-005-065-001/146
(DHANDRE KH)
|
1831005000NRG24070320240302590
|
07/03/2024
|
dattu
|
1831005WL046213
|
dattu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833571
|
|
Mr. DATTU FULSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Shahada
|
MH-31-005-065-001/146
(DHANDRE KH)
|
1831005000NRG24070320240302591
|
07/03/2024
|
vanabai
|
1831005WL046213
|
vanabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833570
|
|
VANYABAI DATTU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Shahada
|
MH-31-005-065-001/148
(DHANDRE KH)
|
1831005000NRG24070320240302640
|
07/03/2024
|
Devidas
|
1831005WL046220
|
Devidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821350
|
|
Mr. DEVIDAS SUBHASH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Shahada
|
MH-31-005-065-001/156
(DHANDRE KH)
|
1831005000NRG24070320240302714
|
07/03/2024
|
aadhar
|
1831005WL046230
|
aadhar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833577
|
|
Mr. ADHAR ROHIDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Shahada
|
MH-31-005-065-001/167
(DHANDRE KH)
|
1831005000NRG24070320240302715
|
07/03/2024
|
apurk
|
1831005WL046230
|
apurk
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833563
|
|
MRS APRUK CHHOTU PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shahada
|
MH-31-005-065-001/183
(DHANDRE KH)
|
1831005000NRG24070320240302641
|
07/03/2024
|
HARSHADA
|
1831005WL046220
|
HARSHADA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833549
|
|
HARSHABAI PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
82
|
Shahada
|
MH-31-005-065-001/184
(DHANDRE KH)
|
1831005000NRG24070320240302642
|
07/03/2024
|
BHOGYA
|
1831005WL046220
|
BHOGYA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821389
|
|
Mr. BHOYA DEVA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Shahada
|
MH-31-005-065-001/227
(DHANDRE KH)
|
1831005000NRG24070320240302593
|
07/03/2024
|
Rajbai
|
1831005WL046213
|
Rajbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821328
|
|
MRS RAJBAI VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shahada
|
MH-31-005-065-001/227
(DHANDRE KH)
|
1831005000NRG24070320240302592
|
07/03/2024
|
vijay
|
1831005WL046213
|
vijay
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821327
|
|
MR VIJAY RATILAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shahada
|
MH-31-005-065-001/229
(DHANDRE KH)
|
1831005000NRG24070320240302643
|
07/03/2024
|
bhimshing
|
1831005WL046220
|
bhimshing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833567
|
|
Mr. BHIMSING GANA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Shahada
|
MH-31-005-065-001/229
(DHANDRE KH)
|
1831005000NRG24070320240302644
|
07/03/2024
|
yeshodabai
|
1831005WL046220
|
yeshodabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833547
|
|
Mrs. YESUBAI BHIMSING MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Shahada
|
MH-31-005-065-001/473
(DHANDRE KH)
|
1831005000NRG24070320240302716
|
07/03/2024
|
CHHABIBAI BHIL
|
1831005WL046230
|
CHHABIBAI BHIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821352
|
|
Miss. SABHIBAI N PRAKASH UKHA VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shahada
|
MH-31-005-065-002/1
(DHANDRE KH)
|
1831005000NRG24070320240302645
|
07/03/2024
|
sanjay
|
1831005WL046220
|
sanjay
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833582
|
|
Mr. SANJAY GORAKH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Shahada
|
MH-31-005-065-002/1
(DHANDRE KH)
|
1831005000NRG24070320240302646
|
07/03/2024
|
Sunita
|
1831005WL046220
|
Sunita
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821348
|
|
SUNITA SANJAY BHIL
|
UNION BANK OF INDIA(508500)
|
|
90
|
Shahada
|
MH-31-005-065-002/106
(DHANDRE KH)
|
1831005000NRG24070320240302647
|
07/03/2024
|
nana
|
1831005WL046220
|
nana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833572
|
|
Mrs. RUKHI NANA MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Shahada
|
MH-31-005-065-002/108
(DHANDRE KH)
|
1831005000NRG24070320240302648
|
07/03/2024
|
ravindra
|
1831005WL046220
|
ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821377
|
|
MR RAVINDRA UKHA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahada
|
MH-31-005-065-002/116
(DHANDRE KH)
|
1831005000NRG24070320240302754
|
07/03/2024
|
bhatu
|
1831005WL046232
|
bhatu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821349
|
|
Mr. BHATU LALSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Shahada
|
MH-31-005-065-002/116
(DHANDRE KH)
|
1831005000NRG24070320240302718
|
07/03/2024
|
Kalpana
|
1831005WL046230
|
Kalpana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833573
|
|
Miss. KALPANABAI N MACHINDRA BATU VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Shahada
|
MH-31-005-065-002/116
(DHANDRE KH)
|
1831005000NRG24070320240302717
|
07/03/2024
|
Machchindra
|
1831005WL046230
|
Machchindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833574
|
|
MACHCHINDRA BHATU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Shahada
|
MH-31-005-065-002/117
(DHANDRE KH)
|
1831005000NRG24070320240302650
|
07/03/2024
|
Gorakh
|
1831005WL046220
|
Gorakh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833583
|
|
Mr. GORAKH ZHUNJRU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Shahada
|
MH-31-005-065-002/120
(DHANDRE KH)
|
1831005000NRG24070320240302762
|
07/03/2024
|
Bhika
|
1831005WL046235
|
Bhika
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833569
|
|
Mr. BHIKA YESHU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Shahada
|
MH-31-005-065-002/120
(DHANDRE KH)
|
1831005000NRG24070320240302763
|
07/03/2024
|
Champabai
|
1831005WL046235
|
Champabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821358
|
|
CHAPABAI BHIKA BHIL
|
UNION BANK OF INDIA(508500)
|
|
98
|
Shahada
|
MH-31-005-065-002/121
(DHANDRE KH)
|
1831005000NRG24070320240302755
|
07/03/2024
|
Jagan
|
1831005WL046232
|
Jagan
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821355
|
|
Mr. JAGAN VEDU BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Shahada
|
MH-31-005-065-002/121
(DHANDRE KH)
|
1831005000NRG24070320240302756
|
07/03/2024
|
Kashibai
|
1831005WL046232
|
Kashibai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821356
|
|
Miss. KASHIBAI N JAGAN VEDU PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Shahada
|
MH-31-005-065-002/130
(DHANDRE KH)
|
1831005000NRG24070320240302651
|
07/03/2024
|
SADU
|
1831005WL046220
|
SADU
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833576
|
|
SAHADU MAHADU CHITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Shahada
|
MH-31-005-065-002/130
(DHANDRE KH)
|
1831005000NRG24070320240302652
|
07/03/2024
|
UKHADI
|
1831005WL046220
|
UKHADI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833575
|
|
Miss. UKHADIBAI N SAHADU MAHADU CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Shahada
|
MH-31-005-065-002/192
(DHANDRE KH)
|
1831005000NRG24070320240302598
|
07/03/2024
|
Jyotising
|
1831005WL046213
|
Jyotising
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821357
|
|
MR JOTISING BHUTA MALCHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shahada
|
MH-31-005-065-002/196
(DHANDRE KH)
|
1831005000NRG24070320240302603
|
07/03/2024
|
Sunatabai
|
1831005WL046213
|
Sunatabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833550
|
|
Mrs. SUNITA UKHA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Shahada
|
MH-31-005-065-002/216
(DHANDRE KH)
|
1831005000NRG24070320240302604
|
07/03/2024
|
Santosh
|
1831005WL046213
|
Santosh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821375
|
|
Mr. SANTOSH NANA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Shahada
|
MH-31-005-065-002/22
(DHANDRE KH)
|
1831005000NRG24070320240302653
|
07/03/2024
|
Yuvraj
|
1831005WL046220
|
Yuvraj
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833581
|
|
YUVRAJ PRATAP MALACHE
|
UNION BANK OF INDIA(508500)
|
|
106
|
Shahada
|
MH-31-005-065-002/220
(DHANDRE KH)
|
1831005000NRG24070320240302720
|
07/03/2024
|
ravindra
|
1831005WL046230
|
ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833545
|
|
RAVINDRA SATTARSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Shahada
|
MH-31-005-065-002/223
(DHANDRE KH)
|
1831005000NRG24070320240302721
|
07/03/2024
|
Prakash
|
1831005WL046230
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833548
|
|
PRAKASH PANDIT PATIL
|
IDBI BANK(607095)
|
|
108
|
Shahada
|
MH-31-005-065-002/224
(DHANDRE KH)
|
1831005000NRG24070320240302654
|
07/03/2024
|
vithoba
|
1831005WL046220
|
vithoba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821366
|
|
MR VITHOBA DANGAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shahada
|
MH-31-005-065-002/246
(DHANDRE KH)
|
1831005000NRG24070320240302765
|
07/03/2024
|
bhalsing
|
1831005WL046235
|
bhalsing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821412
|
|
BHALSING BHAGVAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Shahada
|
MH-31-005-065-002/246
(DHANDRE KH)
|
1831005000NRG24070320240302764
|
07/03/2024
|
dashibai
|
1831005WL046235
|
dashibai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821354
|
|
DASHABAI BHAGAVAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Shahada
|
MH-31-005-065-002/246
(DHANDRE KH)
|
1831005000NRG24070320240302766
|
07/03/2024
|
gangabai
|
1831005WL046235
|
gangabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821372
|
|
Ms. GANGABAI BHALSINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Shahada
|
MH-31-005-065-002/251
(DHANDRE KH)
|
1831005000NRG24070320240302757
|
07/03/2024
|
sunanda
|
1831005WL046232
|
sunanda
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821379
|
|
Mrs. SUNANDABAI RAGHUNATH WAGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Shahada
|
MH-31-005-065-002/253
(DHANDRE KH)
|
1831005000NRG24070320240302655
|
07/03/2024
|
SIMATAI
|
1831005WL046220
|
SIMATAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821405
|
|
SIMA GORAKH PATIL
|
UNION BANK OF INDIA(508500)
|
|
114
|
Shahada
|
MH-31-005-065-002/257
(DHANDRE KH)
|
1831005000NRG24070320240302722
|
07/03/2024
|
SHOBHA
|
1831005WL046230
|
SHOBHA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821411
|
|
SHOBHA SATISH PATIL
|
IDBI BANK(607095)
|
|
115
|
Shahada
|
MH-31-005-065-002/265
(DHANDRE KH)
|
1831005000NRG24070320240302724
|
07/03/2024
|
laya
|
1831005WL046230
|
laya
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821368
|
|
Mrs. LAHYABAI PRAKASH BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Shahada
|
MH-31-005-065-002/265
(DHANDRE KH)
|
1831005000NRG24070320240302723
|
07/03/2024
|
Prakash
|
1831005WL046230
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821367
|
|
Mr. PRAKASH UKHA BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Shahada
|
MH-31-005-065-002/266
(DHANDRE KH)
|
1831005000NRG24070320240302725
|
07/03/2024
|
Gaba
|
1831005WL046230
|
Gaba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821360
|
|
Mr. GABA BHAVRAV MALACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Shahada
|
MH-31-005-065-002/266
(DHANDRE KH)
|
1831005000NRG24070320240302726
|
07/03/2024
|
Rekhabai
|
1831005WL046230
|
Rekhabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821361
|
|
Mrs. REKHA GABA MALACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Shahada
|
MH-31-005-065-002/273
(DHANDRE KH)
|
1831005000NRG24070320240302727
|
07/03/2024
|
devidas
|
1831005WL046230
|
devidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821363
|
|
Mr. DEVIDAS JOTESING CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Shahada
|
MH-31-005-065-002/274
(DHANDRE KH)
|
1831005000NRG24070320240302728
|
07/03/2024
|
Raju
|
1831005WL046230
|
Raju
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821346
|
|
Mr. RAJU ROHIDAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Shahada
|
MH-31-005-065-002/274
(DHANDRE KH)
|
1831005000NRG24070320240302729
|
07/03/2024
|
Vimalbai
|
1831005WL046230
|
Vimalbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821347
|
|
VIMALBAI RAJU WAGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Shahada
|
MH-31-005-065-002/277
(DHANDRE KH)
|
1831005000NRG24070320240302730
|
07/03/2024
|
Jadhav
|
1831005WL046230
|
Jadhav
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821380
|
|
Mr. JADHAV BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Shahada
|
MH-31-005-065-002/282
(DHANDRE KH)
|
1831005000NRG24070320240302656
|
07/03/2024
|
bapu
|
1831005WL046220
|
bapu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821381
|
|
Mr. BAPU BHIMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Shahada
|
MH-31-005-065-002/301
(DHANDRE KH)
|
1831005000NRG24070320240302606
|
07/03/2024
|
aadhar
|
1831005WL046213
|
aadhar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821353
|
|
Miss. DHURGABAI N ADHAR JAHAGIR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Shahada
|
MH-31-005-065-002/306
(DHANDRE KH)
|
1831005000NRG24070320240302759
|
07/03/2024
|
dilya
|
1831005WL046232
|
dilya
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833544
|
|
DILYA BHIKKAN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
126
|
Shahada
|
MH-31-005-065-002/332
(DHANDRE KH)
|
1831005000NRG24070320240302733
|
07/03/2024
|
Bijalabai
|
1831005WL046230
|
Bijalabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821378
|
|
Mrs. BIJLA LILACHAND MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Shahada
|
MH-31-005-065-002/332
(DHANDRE KH)
|
1831005000NRG24070320240302732
|
07/03/2024
|
lilachand
|
1831005WL046230
|
lilachand
|
00089
|
CBIN0281945
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240821396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Shahada
|
MH-31-005-065-002/333
(DHANDRE KH)
|
1831005000NRG24070320240302735
|
07/03/2024
|
YOGITA
|
1831005WL046230
|
YOGITA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821409
|
|
Mrs. YOGITA CHHOTU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Shahada
|
MH-31-005-065-002/334
(DHANDRE KH)
|
1831005000NRG24070320240302607
|
07/03/2024
|
Sharmila
|
1831005WL046213
|
Sharmila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833551
|
|
MRS SHARMILABAI RAVINDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shahada
|
MH-31-005-065-002/366
(DHANDRE KH)
|
1831005000NRG24070320240302658
|
07/03/2024
|
Loha
|
1831005WL046220
|
Loha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821370
|
|
LOHA NANA MALACHE
|
UNION BANK OF INDIA(508500)
|
|
131
|
Shahada
|
MH-31-005-065-002/366
(DHANDRE KH)
|
1831005000NRG24070320240302659
|
07/03/2024
|
Shila
|
1831005WL046220
|
Shila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821371
|
|
Mrs. SHILA LOHA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Shahada
|
MH-31-005-065-002/368
(DHANDRE KH)
|
1831005000NRG24070320240302737
|
07/03/2024
|
SUMAN
|
1831005WL046230
|
SUMAN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821413
|
|
Mrs. SUMANBAI JAGDISH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Shahada
|
MH-31-005-065-002/378
(DHANDRE KH)
|
1831005000NRG24070320240302767
|
07/03/2024
|
Kalpanabai
|
1831005WL046235
|
Kalpanabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821394
|
|
Mrs. KALPANABAI VEDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Shahada
|
MH-31-005-065-002/379
(DHANDRE KH)
|
1831005000NRG24070320240302738
|
07/03/2024
|
Rohidas
|
1831005WL046230
|
Rohidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821397
|
|
Mr. ROHIDAS LALSING WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Shahada
|
MH-31-005-065-002/380
(DHANDRE KH)
|
1831005000NRG24070320240302608
|
07/03/2024
|
SHIRAM
|
1831005WL046213
|
SHIRAM
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821408
|
|
SHREERAM BHAVARAO ISHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Shahada
|
MH-31-005-065-002/4
(DHANDRE KH)
|
1831005000NRG24070320240302739
|
07/03/2024
|
Mahadu
|
1831005WL046230
|
Mahadu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833554
|
|
Mr. MAHADU CHAITRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Shahada
|
MH-31-005-065-002/4
(DHANDRE KH)
|
1831005000NRG24070320240302740
|
07/03/2024
|
Surekha
|
1831005WL046230
|
Surekha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821369
|
|
SUREKHA MAHADHU BHIL
|
UNION BANK OF INDIA(508500)
|
|
138
|
Shahada
|
MH-31-005-065-002/40
(DHANDRE KH)
|
1831005000NRG24070320240302741
|
07/03/2024
|
Aaba
|
1831005WL046230
|
Aaba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821329
|
|
Mr. ABA SHANKER BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Shahada
|
MH-31-005-065-002/40
(DHANDRE KH)
|
1831005000NRG24070320240302742
|
07/03/2024
|
aasha
|
1831005WL046230
|
aasha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821330
|
|
ASHABAI AABA BHIL
|
UNION BANK OF INDIA(508500)
|
|
140
|
Shahada
|
MH-31-005-065-002/440
(DHANDRE KH)
|
1831005000NRG24070320240302743
|
07/03/2024
|
GANESH
|
1831005WL046230
|
GANESH
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821391
|
|
Mr. GANESH AABA THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Shahada
|
MH-31-005-065-002/451
(DHANDRE KH)
|
1831005000NRG24070320240302609
|
07/03/2024
|
ASHOK
|
1831005WL046213
|
ASHOK
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821388
|
|
Mr. ASHOK DATTU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Shahada
|
MH-31-005-065-002/51
(DHANDRE KH)
|
1831005000NRG24070320240302744
|
07/03/2024
|
vivek
|
1831005WL046230
|
vivek
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821331
|
|
VIVEK RAVINDRA PATIL
|
BANK OF INDIA(508505)
|
|
143
|
Shahada
|
MH-31-005-065-002/54
(DHANDRE KH)
|
1831005000NRG24070320240302748
|
07/03/2024
|
bhika
|
1831005WL046230
|
bhika
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821390
|
|
Mr. BHIKA NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Shahada
|
MH-31-005-065-002/62
(DHANDRE KH)
|
1831005000NRG24070320240302613
|
07/03/2024
|
SAHEBRAO
|
1831005WL046213
|
SAHEBRAO
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821392
|
|
Mr. SAHEBRAV ARJUN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Shahada
|
MH-31-005-065-002/97
(DHANDRE KH)
|
1831005000NRG24070320240302660
|
07/03/2024
|
pratap
|
1831005WL046220
|
pratap
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821364
|
|
Mr. PRATAP NARAYAN MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Shahada
|
MH-31-005-065-002/97
(DHANDRE KH)
|
1831005000NRG24070320240302661
|
07/03/2024
|
sumanbai
|
1831005WL046220
|
sumanbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821359
|
|
Mrs. SUMAN PRATAP MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
147
|
Shahada
|
MH-31-005-040-001/167
(CHIKHALI BK)
|
1831005000NRG24070320240302777
|
07/03/2024
|
shobhabai
|
1831005WL046237
|
shobhabai
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833537
|
|
SHOBHABAI AVINASH PATIL
|
HDFC BANK LTD(607152)
|
|
148
|
Shahada
|
MH-31-005-040-001/169
(CHIKHALI BK)
|
1831005000NRG24070320240302778
|
07/03/2024
|
vilas
|
1831005WL046237
|
vilas
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821402
|
|
VILAS UDDHAV PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
Shahada
|
MH-31-005-065-002/368
(DHANDRE KH)
|
1831005000NRG24070320240302736
|
07/03/2024
|
Jagdish
|
1831005WL046230
|
Jagdish
|
00165
|
IBKL0001572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821324
|
|
MR JAGDISH SUKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
Shahada
|
MH-31-005-016-001/173
(KAHATUL T.SHA)
|
1831005000NRG24070320240302788
|
07/03/2024
|
hirabai
|
1831005WL046239
|
hirabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833546
|
|
MRS HIRABAI BANSILAL KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shahada
|
MH-31-005-024-001/401
(KUKAWAL)
|
1831005000NRG24070320240302124
|
07/03/2024
|
mohiniraj
|
1831005WL046140
|
mohiniraj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833564
|
|
MR MOHINIRAJ GORAKH DESALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shahada
|
MH-31-005-024-001/448
(KUKAWAL)
|
1831005000NRG24070320240302130
|
07/03/2024
|
vasudev
|
1831005WL046140
|
vasudev
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833558
|
|
VASUDEO YASHWANT PATEL
|
IDBI BANK(607095)
|
|
153
|
Shahada
|
MH-31-005-024-001/49
(KUKAWAL)
|
1831005000NRG24070320240302133
|
07/03/2024
|
JITTENDRA
|
1831005WL046140
|
JITTENDRA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833560
|
|
MR JITENDRA SHARAD SANER
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shahada
|
MH-31-005-024-001/49
(KUKAWAL)
|
1831005000NRG24070320240302132
|
07/03/2024
|
SHARAD
|
1831005WL046140
|
SHARAD
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833553
|
|
SHARAD GODHAJI SANER
|
BANK OF BARODA(606985)
|
|
155
|
Shahada
|
MH-31-005-065-002/108
(DHANDRE KH)
|
1831005000NRG24070320240302649
|
07/03/2024
|
ratnna
|
1831005WL046220
|
ratnna
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821384
|
|
MRS RATNA RAVINDRA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shahada
|
MH-31-005-065-002/281
(DHANDRE KH)
|
1831005000NRG24070320240302731
|
07/03/2024
|
manraj
|
1831005WL046230
|
manraj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821383
|
|
MR MANRAJ SHANKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Shahada
|
MH-31-005-075-001/1640
(PRAKASHA)
|
1831005000NRG24070320240302218
|
07/03/2024
|
Tukaram Raghunath Chaudhari
|
1831005WL046146
|
Tukaram Raghunath Chaudhari
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833561
|
|
MR TUKARAM R CHAUDHARI MR KOKILABAI TUKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shahada
|
MH-31-005-107-001/1288
(RANIPUR)
|
1831005000NRG24070320240302954
|
07/03/2024
|
Aahalibai
|
1831005WL046271
|
Aahalibai
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240821386
|
|
MRS AHALIBAI JOGALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shahada
|
MH-31-005-107-001/3026
(RANIPUR)
|
1831005000NRG24070320240302973
|
07/03/2024
|
MALTI
|
1831005WL046273
|
MALTI
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240833543
|
|
MRS MALATIBAI ANIL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
160
|
Shahada
|
MH-31-005-075-001/1653
(PRAKASHA)
|
1831005000NRG24070320240302235
|
07/03/2024
|
POPAT BHAI
|
1831005WL046148
|
POPAT BHAI
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240833552
|
|
MR POPAT LALJI BHOI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Shahada
|
MH-31-005-075-001/2266
(PRAKASHA)
|
1831005000NRG24070320240302238
|
07/03/2024
|
HARI
|
1831005WL046149
|
HARI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821385
|
|
MR HARIBANSILALMAHAJAN BANSILAL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shahada
|
MH-31-005-075-001/23
(PRAKASHA)
|
1831005000NRG24070320240302237
|
07/03/2024
|
khandu
|
1831005WL046148
|
khandu
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821376
|
|
MR KHANDU ROHIDAS GAVALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shahada
|
MH-31-005-075-001/2485
(PRAKASHA)
|
1831005000NRG24070320240302221
|
07/03/2024
|
RAVIMALASANJIV
|
1831005WL046146
|
RAVIMALASANJIV
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821393
|
|
MRS RAVIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shahada
|
MH-31-005-075-001/2532
(PRAKASHA)
|
1831005000NRG24070320240302227
|
07/03/2024
|
SOMA
|
1831005WL046147
|
SOMA
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821374
|
|
MR SOMA CHAITRAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shahada
|
MH-31-005-075-001/2603
(PRAKASHA)
|
1831005000NRG24070320240302229
|
07/03/2024
|
SUNITA
|
1831005WL046147
|
SUNITA
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240821382
|
|
MRS SUNITA KAILAS KAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
166
|
Shahada
|
MH-31-005-016-001/1158
(KAHATUL T.SHA)
|
1831005000NRG24070320240302785
|
07/03/2024
|
PRATIBHA SHIRSATH
|
1831005WL046239
|
PRATIBHA SHIRSATH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833523
|
|
PRATIBHA SIDDHARTH SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
167
|
Shahada
|
MH-31-005-016-001/1303
(KAHATUL T.SHA)
|
1831005000NRG24070320240302786
|
07/03/2024
|
SANTOSH
|
1831005WL046239
|
SANTOSH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833493
|
|
MR SANTOSH NAMDEV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shahada
|
MH-31-005-016-001/173
(KAHATUL T.SHA)
|
1831005000NRG24070320240302787
|
07/03/2024
|
banshilal
|
1831005WL046239
|
banshilal
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833485
|
|
BANSILAL SUKLAL KHAIRANAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Shahada
|
MH-31-005-016-001/251
(KAHATUL T.SHA)
|
1831005000NRG24070320240302806
|
07/03/2024
|
Sakharam
|
1831005WL046241
|
Sakharam
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833525
|
|
SAKHARAM CHOTU BHIL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Shahada
|
MH-31-005-016-001/263
(KAHATUL T.SHA)
|
1831005000NRG24070320240302789
|
07/03/2024
|
anjubai
|
1831005WL046239
|
anjubai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833596
|
|
ANJUBAI RANSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
171
|
Shahada
|
MH-31-005-016-001/313
(KAHATUL T.SHA)
|
1831005000NRG24070320240302790
|
07/03/2024
|
Sunanda
|
1831005WL046239
|
Sunanda
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833595
|
|
SUNANDA NAMDEV SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
172
|
Shahada
|
MH-31-005-016-001/320
(KAHATUL T.SHA)
|
1831005000NRG24070320240302820
|
07/03/2024
|
RAHUL
|
1831005WL046242
|
RAHUL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833486
|
|
MR RAHUL ARVIND PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shahada
|
MH-31-005-016-001/347
(KAHATUL T.SHA)
|
1831005000NRG24070320240302822
|
07/03/2024
|
ashabai
|
1831005WL046242
|
ashabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833531
|
|
MISS AASHA RAJENDRA PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shahada
|
MH-31-005-016-001/347
(KAHATUL T.SHA)
|
1831005000NRG24070320240302821
|
07/03/2024
|
rajendra
|
1831005WL046242
|
rajendra
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833532
|
|
RAJENDRA ISHWARLAL PANPATIL
|
UNION BANK OF INDIA(508500)
|
|
175
|
Shahada
|
MH-31-005-016-001/356
(KAHATUL T.SHA)
|
1831005000NRG24070320240302791
|
07/03/2024
|
shital prakash wagh
|
1831005WL046239
|
shital prakash wagh
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833489
|
|
MS SHITAL DADABHAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shahada
|
MH-31-005-016-001/365
(KAHATUL T.SHA)
|
1831005000NRG24070320240302792
|
07/03/2024
|
Suresh
|
1831005WL046239
|
Suresh
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833522
|
|
SURESH RANSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
177
|
Shahada
|
MH-31-005-016-001/411
(KAHATUL T.SHA)
|
1831005000NRG24070320240302823
|
07/03/2024
|
PRAVIN
|
1831005WL046242
|
PRAVIN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833487
|
|
PRAVIN HABSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
Shahada
|
MH-31-005-016-001/435
(KAHATUL T.SHA)
|
1831005000NRG24070320240302793
|
07/03/2024
|
lalita
|
1831005WL046239
|
lalita
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833530
|
|
LALITA PANKAJ SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Shahada
|
MH-31-005-016-001/53
(KAHATUL T.SHA)
|
1831005000NRG24070320240302824
|
07/03/2024
|
REKHA
|
1831005WL046242
|
REKHA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833484
|
|
REKHA DAMU BHIL
|
UNION BANK OF INDIA(508500)
|
|
180
|
Shahada
|
MH-31-005-016-001/586
(KAHATUL T.SHA)
|
1831005000NRG24070320240302794
|
07/03/2024
|
Manoj
|
1831005WL046239
|
Manoj
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833529
|
|
MANOJ VASANT KOLI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Shahada
|
MH-31-005-016-001/586
(KAHATUL T.SHA)
|
1831005000NRG24070320240302795
|
07/03/2024
|
SANGITA
|
1831005WL046239
|
SANGITA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833520
|
|
Mrs. SANGITA MANOJ CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Shahada
|
MH-31-005-016-001/613
(KAHATUL T.SHA)
|
1831005000NRG24070320240302796
|
07/03/2024
|
Ashabai
|
1831005WL046239
|
Ashabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833524
|
|
PATIL ASHABAI KAILAS
|
UNION BANK OF INDIA(508500)
|
|
183
|
Shahada
|
MH-31-005-016-001/65
(KAHATUL T.SHA)
|
1831005000NRG24070320240302807
|
07/03/2024
|
suresh
|
1831005WL046241
|
suresh
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833597
|
|
SURESH VALABH BHIL
|
UNION BANK OF INDIA(508500)
|
|
184
|
Shahada
|
MH-31-005-016-001/796
(KAHATUL T.SHA)
|
1831005000NRG24070320240302808
|
07/03/2024
|
CHANDKANT BHIL
|
1831005WL046241
|
CHANDKANT BHIL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833488
|
|
CHANDRAKANT DULLABHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
185
|
Shahada
|
MH-31-005-016-001/927
(KAHATUL T.SHA)
|
1831005000NRG24070320240302797
|
07/03/2024
|
SHAKUNTALA SONWANE
|
1831005WL046239
|
SHAKUNTALA SONWANE
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833535
|
|
SHAKUNTALA SHRIRAM SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
186
|
Shahada
|
MH-31-005-016-001/93
(KAHATUL T.SHA)
|
1831005000NRG24070320240302809
|
07/03/2024
|
Vishnu
|
1831005WL046241
|
Vishnu
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833527
|
|
MR VISJNU BHAGWAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shahada
|
MH-31-005-024-001/113
(KUKAWAL)
|
1831005000NRG24070320240302119
|
07/03/2024
|
mahendra
|
1831005WL046140
|
mahendra
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833519
|
|
MAHENDRA VISHWAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
188
|
Shahada
|
MH-31-005-024-001/705
(KUKAWAL)
|
1831005000NRG24070320240302144
|
07/03/2024
|
ajay
|
1831005WL046140
|
ajay
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833521
|
|
AJAY SHANTILAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
189
|
Shahada
|
MH-31-005-025-001/156
(KAUTHAL T SHAHADA)
|
1831005000NRG24070320240302889
|
07/03/2024
|
Vandana
|
1831005WL046252
|
Vandana
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833528
|
|
MRS VANDANA VINOD DHIVRE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shahada
|
MH-31-005-025-001/156
(KAUTHAL T SHAHADA)
|
1831005000NRG24070320240302888
|
07/03/2024
|
Vinod
|
1831005WL046252
|
Vinod
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833526
|
|
VINOD JAGAN DHIVARE
|
UNION BANK OF INDIA(508500)
|
|
191
|
Shahada
|
MH-31-005-025-001/85
(KAUTHAL T SHAHADA)
|
1831005000NRG24070320240302890
|
07/03/2024
|
Jagan
|
1831005WL046252
|
Jagan
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833534
|
|
MR JAGAN PUNA DHIVRE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shahada
|
MH-31-005-025-001/85
(KAUTHAL T SHAHADA)
|
1831005000NRG24070320240302891
|
07/03/2024
|
Vimalbai
|
1831005WL046252
|
Vimalbai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833533
|
|
MS VIMALBAI JAGAN DHIVRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shahada
|
MH-31-005-040-001/167
(CHIKHALI BK)
|
1831005000NRG24070320240302776
|
07/03/2024
|
avinash
|
1831005WL046237
|
avinash
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833536
|
|
AVINASH MADAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
194
|
Shahada
|
MH-31-005-065-001/497
(DHANDRE KH)
|
1831005000NRG24070320240302594
|
07/03/2024
|
KRUSHNA
|
1831005WL046213
|
KRUSHNA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833492
|
|
Mr. KRUSHNA FATAN CHITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Shahada
|
MH-31-005-065-002/292
(DHANDRE KH)
|
1831005000NRG24070320240302758
|
07/03/2024
|
Vijay
|
1831005WL046232
|
Vijay
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833490
|
|
VIJAY BHATU BHIL
|
UNION BANK OF INDIA(508500)
|
|
196
|
Shahada
|
MH-31-005-065-002/333
(DHANDRE KH)
|
1831005000NRG24070320240302734
|
07/03/2024
|
CHANDABAI
|
1831005WL046230
|
CHANDABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833491
|
|
Mrs. SUNITA RAVINDRA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
197
|
Shahada
|
MH-31-005-001-001/309
(ANARAD)
|
1831005000NRG24070320240302774
|
07/03/2024
|
VAISHALI
|
1831005WL046236
|
VAISHALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240821323
|
|
VAISHALI AMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
Shahada
|
MH-31-005-024-001/420
(KUKAWAL)
|
1831005000NRG24070320240302129
|
07/03/2024
|
sandip
|
1831005WL046140
|
sandip
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833509
|
|
Mr. SANDIP SURESH SANER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Shahada
|
MH-31-005-024-001/490
(KUKAWAL)
|
1831005000NRG24070320240302134
|
07/03/2024
|
jago
|
1831005WL046140
|
jago
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833590
|
|
Mr. JAGO DIGAMBAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Shahada
|
MH-31-005-024-001/504
(KUKAWAL)
|
1831005000NRG24070320240302136
|
07/03/2024
|
ANITA
|
1831005WL046140
|
ANITA
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833589
|
|
Mrs. Anita Dhanraj Nerpagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Shahada
|
MH-31-005-024-001/504
(KUKAWAL)
|
1831005000NRG24070320240302135
|
07/03/2024
|
DHANRAJ
|
1831005WL046140
|
DHANRAJ
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833588
|
|
Mr. Dhanraj Vinayak Nerpagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Shahada
|
MH-31-005-024-001/523
(KUKAWAL)
|
1831005000NRG24070320240302137
|
07/03/2024
|
manisha
|
1831005WL046140
|
manisha
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833512
|
|
VILAS SHANKAR SANER
|
HDFC BANK LTD(607152)
|
|
203
|
Shahada
|
MH-31-005-024-001/566
(KUKAWAL)
|
1831005000NRG24070320240302139
|
07/03/2024
|
manoj
|
1831005WL046140
|
manoj
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833511
|
|
Mr. MANOJ SHANKAR SANER
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
Shahada
|
MH-31-005-024-001/658
(KUKAWAL)
|
1831005000NRG24070320240302141
|
07/03/2024
|
jetendra
|
1831005WL046140
|
jetendra
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833587
|
|
Mr. Jitendra Sambhaji Desale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
Shahada
|
MH-31-005-024-001/69
(KUKAWAL)
|
1831005000NRG24070320240302143
|
07/03/2024
|
SHIVAJI
|
1831005WL046140
|
SHIVAJI
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833508
|
|
Mr. SHIVAJI ZULAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Shahada
|
MH-31-005-065-002/85
(DHANDRE KH)
|
1831005000NRG24070320240302620
|
07/03/2024
|
TARACHAND
|
1831005WL046213
|
TARACHAND
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240833510
|
|
Mr. TARACHAND AAYATAVARYA BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333879
|
333879
|
|
|
|
|
|
|
|