|
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-31-005-051-002/143
(TUKI)
|
1831005000NRG24260920230142885
|
26/09/2023
|
ramsing
|
1831005WL020312
|
ramsing
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183551
|
|
MR RAMSING BARDYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahada
|
MH-31-005-051-002/151
(TUKI)
|
1831005000NRG24260920230142886
|
26/09/2023
|
Bhimsing
|
1831005WL020312
|
Bhimsing
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183727
|
|
MR BHIMSING BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahada
|
MH-31-005-051-002/277
(TUKI)
|
1831005000NRG24260920230142889
|
26/09/2023
|
Prakash
|
1831005WL020312
|
Prakash
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183730
|
|
MR PRAKASH JYOTISING THAKRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Shahada
|
MH-31-005-054-001/105
(DONGARGAON)
|
1831005000NRG24260920230143566
|
26/09/2023
|
shukram
|
1831005WL020375
|
shukram
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183726
|
|
SUKRAM BHAGA MALI JT
|
BANK OF INDIA(508505)
|
|
5
|
Shahada
|
MH-31-005-054-001/210
(DONGARGAON)
|
1831005000NRG24260920230143568
|
26/09/2023
|
UTTAM
|
1831005WL020375
|
UTTAM
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183552
|
|
MR UTTAM SABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahada
|
MH-31-005-054-001/216
(DONGARGAON)
|
1831005000NRG24260920230143591
|
26/09/2023
|
ramesh
|
1831005WL020379
|
ramesh
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183729
|
|
MR RAMESH GULAB KUWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahada
|
MH-31-005-054-001/301
(DONGARGAON)
|
1831005000NRG24260920230143592
|
26/09/2023
|
ramesh
|
1831005WL020379
|
ramesh
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183728
|
|
RAMESH GANGARAM MORE
|
BANK OF INDIA(508505)
|
|
8
|
Shahada
|
MH-31-005-054-001/536
(DONGARGAON)
|
1831005000NRG24260920230143571
|
26/09/2023
|
Manisha
|
1831005WL020375
|
Manisha
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183546
|
|
MRS MANISHA PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shahada
|
MH-31-005-054-001/536
(DONGARGAON)
|
1831005000NRG24260920230143570
|
26/09/2023
|
parkash
|
1831005WL020375
|
parkash
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183544
|
|
PRAKASH SIRARAM PATIL
|
BANK OF INDIA(508505)
|
|
10
|
Shahada
|
MH-31-005-102-001/100
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142711
|
26/09/2023
|
MOHAN
|
1831005WL020274
|
MOHAN
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183547
|
|
MOHAN MAKKAN PATIL
|
BANK OF INDIA(508505)
|
|
11
|
Shahada
|
MH-31-005-102-001/100
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142712
|
26/09/2023
|
SHARDA
|
1831005WL020274
|
SHARDA
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183732
|
|
MRS SHARADA MOHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahada
|
MH-31-005-102-001/115
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142715
|
26/09/2023
|
ravindr
|
1831005WL020274
|
ravindr
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183731
|
|
RAVINDRA BABURAO BHAMARE
|
BANK OF INDIA(508505)
|
|
13
|
Shahada
|
MH-31-005-102-001/22
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142716
|
26/09/2023
|
Santosh
|
1831005WL020274
|
Santosh
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183549
|
|
MR SANTOSH DALYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahada
|
MH-31-005-102-001/44
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142721
|
26/09/2023
|
Narayan
|
1831005WL020274
|
Narayan
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183723
|
|
MR NARAYAN MAU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shahada
|
MH-31-005-102-001/95
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142725
|
26/09/2023
|
vishnu
|
1831005WL020274
|
vishnu
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183725
|
|
VISHNU JADU PATIL
|
BANK OF INDIA(508505)
|
|
16
|
Shahada
|
MH-31-005-107-003/1484
(RANIPUR)
|
1831005118NRG24260920230142655
|
26/09/2023
|
Jagan Bhatu Bhil
|
1831005WL020268
|
Jagan Bhatu Bhil
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183550
|
|
MR JAGAN BHATUSING NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shahada
|
MH-31-005-147-001/453
(UNTAVAD)
|
1831005000NRG24260920230142906
|
26/09/2023
|
Subhadra
|
1831005WL020315
|
Subhadra
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183553
|
|
MISS SUBHADRA ASHOK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahada
|
MH-31-005-147-001/581
(UNTAVAD)
|
1831005000NRG24260920230142909
|
26/09/2023
|
Harshal
|
1831005WL020315
|
Harshal
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183724
|
|
HARSHAL DILIP SONVANE
|
BANK OF INDIA(508505)
|
|
19
|
Shahada
|
MH-31-005-147-002/548
(UNTAVAD)
|
1831005000NRG24260920230142913
|
26/09/2023
|
JABNA
|
1831005WL020315
|
JABNA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183545
|
|
MISS JABANABAI SANGAM MAVACHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahada
|
MH-31-005-147-002/548
(UNTAVAD)
|
1831005000NRG24260920230142912
|
26/09/2023
|
SANGAM
|
1831005WL020315
|
SANGAM
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183548
|
|
SANGHAM SURSING MAUCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
21
|
Shahada
|
MH-31-005-029-001/216
(KUDHAWAD)
|
1831005000NRG24260920230142894
|
26/09/2023
|
Mayabai
|
1831005WL020313
|
Mayabai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183679
|
|
Mrs. Maya Sudam Bhilave
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-029-001/415
(KUDHAWAD)
|
1831005000NRG24260920230142896
|
26/09/2023
|
vartya
|
1831005WL020313
|
vartya
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183678
|
|
Mr. VARATYA RAMAJI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-040-001/221
(CHIKHALI BK)
|
1831005000NRG24260920230143595
|
26/09/2023
|
BHARAT
|
1831005WL020380
|
BHARAT
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183557
|
|
Mr. BHARAT DEVARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Shahada
|
MH-31-005-040-001/221
(CHIKHALI BK)
|
1831005000NRG24260920230143596
|
26/09/2023
|
CHHAYA
|
1831005WL020380
|
CHHAYA
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183676
|
|
Mrs. CHAYABAI BHARAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Shahada
|
MH-31-005-040-001/233
(CHIKHALI BK)
|
1831005000NRG24260920230143598
|
26/09/2023
|
bharati
|
1831005WL020380
|
bharati
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183720
|
|
Mrs. BHARATI GOPAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Shahada
|
MH-31-005-040-001/233
(CHIKHALI BK)
|
1831005000NRG24260920230143597
|
26/09/2023
|
gopal
|
1831005WL020380
|
gopal
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183719
|
|
MR GOPAL SIDYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahada
|
MH-31-005-040-001/40
(CHIKHALI BK)
|
1831005000NRG24260920230143600
|
26/09/2023
|
SUDAM
|
1831005WL020380
|
SUDAM
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230183674
|
|
Mr. SUDAM CHAMARYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Shahada
|
MH-31-005-139-001/118
(ALKHED)
|
1831005000NRG24260920230142726
|
26/09/2023
|
Bhaidas
|
1831005WL020275
|
Bhaidas
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183721
|
|
Mr. Bhaidas Sadu Nikumbh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Shahada
|
MH-31-005-139-001/191
(ALKHED)
|
1831005000NRG24260920230142729
|
26/09/2023
|
HIMMAT
|
1831005WL020275
|
HIMMAT
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183556
|
|
Mr. HIMMATRAV BHAIDAS NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
30
|
Shahada
|
MH-31-005-001-001/286
(ANARAD)
|
1831005000NRG24260920230142836
|
26/09/2023
|
yogesh
|
1831005WL020306
|
yogesh
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183675
|
|
Mr. YOGENDRASING NIMBASING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-051-002/235
(TUKI)
|
1831005000NRG24260920230142887
|
26/09/2023
|
govind
|
1831005WL020312
|
govind
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183672
|
|
MR GOVINDMAGAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shahada
|
MH-31-005-051-002/235
(TUKI)
|
1831005000NRG24260920230142888
|
26/09/2023
|
URMILABAI PATIL
|
1831005WL020312
|
URMILABAI PATIL
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183673
|
|
Mrs. URMILA GOVIND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shahada
|
MH-31-005-139-001/188
(ALKHED)
|
1831005000NRG24260920230142727
|
26/09/2023
|
ANANDA
|
1831005WL020275
|
ANANDA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183558
|
|
MR ANANDA BHAIDAS NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shahada
|
MH-31-005-139-001/188
(ALKHED)
|
1831005000NRG24260920230142728
|
26/09/2023
|
ANJANA
|
1831005WL020275
|
ANJANA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183677
|
|
MRS ANJANA ANANDA NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
Shahada
|
MH-31-005-031-001/280
(KOCHARE)
|
1831005000NRG24260920230142867
|
26/09/2023
|
SANDIP
|
1831005WL020310
|
SANDIP
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183559
|
|
Mr. SANDEEP SATILAL NAGARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Shahada
|
MH-31-005-102-001/10
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142710
|
26/09/2023
|
Karuna
|
1831005WL020274
|
Karuna
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183702
|
|
MS KARUNABAI VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shahada
|
MH-31-005-102-001/10
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142709
|
26/09/2023
|
Vijay
|
1831005WL020274
|
Vijay
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183703
|
|
MRS VIJAY VIKRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shahada
|
MH-31-005-102-001/9
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142724
|
26/09/2023
|
Sanjay
|
1831005WL020274
|
Sanjay
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183722
|
|
MR SANJAY VIKRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
39
|
Shahada
|
MH-31-005-001-001/286
(ANARAD)
|
1831005000NRG24260920230142834
|
26/09/2023
|
Nimba
|
1831005WL020306
|
Nimba
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183706
|
|
Mr. NIMBA PAULADSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Shahada
|
MH-31-005-015-001/51
(KANADI T SA)
|
1831005118NRG24260920230142676
|
26/09/2023
|
Bhula
|
1831005WL020270
|
Bhula
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183562
|
|
Miss. NAISHIBAI BHURU N BHURU GIRDHAR TH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Shahada
|
MH-31-005-015-001/51
(KANADI T SA)
|
1831005118NRG24260920230142677
|
26/09/2023
|
navsa
|
1831005WL020270
|
navsa
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183563
|
|
MISS NAVSHIBAI BHURU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shahada
|
MH-31-005-084-001/114
(BILADI T SHAHADA)
|
1831005000NRG24260920230142697
|
26/09/2023
|
TAIBAI
|
1831005WL020273
|
TAIBAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183601
|
|
Mrs. TAIBAI DHANSING SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Shahada
|
MH-31-005-084-001/12
(BILADI T SHAHADA)
|
1831005000NRG24260920230142698
|
26/09/2023
|
HIRABAI
|
1831005WL020273
|
HIRABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183561
|
|
MISS HIRABAI BHAVRAV BHILL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahada
|
MH-31-005-084-001/160
(BILADI T SHAHADA)
|
1831005000NRG24260920230142699
|
26/09/2023
|
SOMA
|
1831005WL020273
|
SOMA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183717
|
|
Miss. VANJIBAI SOMA N SOMA ONKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Shahada
|
MH-31-005-084-001/160
(BILADI T SHAHADA)
|
1831005000NRG24260920230142700
|
26/09/2023
|
VAJIBAI
|
1831005WL020273
|
VAJIBAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183716
|
|
MRS VAJIBAI SOMA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shahada
|
MH-31-005-084-001/170
(BILADI T SHAHADA)
|
1831005000NRG24260920230142701
|
26/09/2023
|
CHATUR
|
1831005WL020273
|
CHATUR
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183606
|
|
Mr. CHATUR NARAYAN SAMUDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Shahada
|
MH-31-005-084-001/170
(BILADI T SHAHADA)
|
1831005000NRG24260920230142702
|
26/09/2023
|
JANYABAI
|
1831005WL020273
|
JANYABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183701
|
|
Mrs. JANYABAI CHATUR SAMUDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Shahada
|
MH-31-005-084-001/219
(BILADI T SHAHADA)
|
1831005000NRG24260920230142703
|
26/09/2023
|
meenabai
|
1831005WL020273
|
meenabai
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183718
|
|
Miss. MINABAI PRAVINSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shahada
|
MH-31-005-152-001/151
(TEMBHE BK)
|
1831005000NRG24260920230142520
|
26/09/2023
|
Ravindra
|
1831005WL020245
|
Ravindra
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183639
|
|
Mr. RAVINDRA TUKARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Shahada
|
MH-31-005-152-001/180
(TEMBHE BK)
|
1831005000NRG24260920230142522
|
26/09/2023
|
Sanju
|
1831005WL020245
|
Sanju
|
00089
|
CBIN0281911
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230183602
|
|
Mr. SANJAY BHUDHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Shahada
|
MH-31-005-152-001/185
(TEMBHE BK)
|
1831005000NRG24260920230142523
|
26/09/2023
|
TAIBAI
|
1831005WL020245
|
TAIBAI
|
00089
|
CBIN0281911
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230183613
|
|
Mr. TAIBAI BHUTU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Shahada
|
MH-31-005-152-001/500
(TEMBHE BK)
|
1831005000NRG24260920230142525
|
26/09/2023
|
RAVIND
|
1831005WL020245
|
RAVIND
|
00089
|
CBIN0281911
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230183665
|
|
Mr. Ravindra Raju Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22011
|
22011
|
|
|
|
|
|
|
|
|
53
|
Shahada
|
MH-31-005-031-001/101
(KOCHARE)
|
1831005000NRG24260920230142853
|
26/09/2023
|
HIRALAL
|
1831005WL020310
|
HIRALAL
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183594
|
|
Mr. HIRALAL SUKHLAL MUSALADE & BIJU MUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Shahada
|
MH-31-005-031-001/179
(KOCHARE)
|
1831005000NRG24260920230142856
|
26/09/2023
|
Shankar
|
1831005WL020310
|
Shankar
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183693
|
|
Mrs. KAVITA SHANKAR NAGAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Shahada
|
MH-31-005-031-001/213
(KOCHARE)
|
1831005000NRG24260920230142858
|
26/09/2023
|
Bindubai
|
1831005WL020310
|
Bindubai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183648
|
|
Mrs. BINDAIBAI PIRACHAND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Shahada
|
MH-31-005-031-001/22
(KOCHARE)
|
1831005000NRG24260920230142859
|
26/09/2023
|
Shivnath
|
1831005WL020310
|
Shivnath
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183595
|
|
Mr. SHIVNATH SUKHLAL MUSALADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Shahada
|
MH-31-005-031-001/264
(KOCHARE)
|
1831005000NRG24260920230142862
|
26/09/2023
|
Jamana
|
1831005WL020310
|
Jamana
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183680
|
|
Mrs. JAMUNA RANAJI AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-031-001/267
(KOCHARE)
|
1831005000NRG24260920230142864
|
26/09/2023
|
MUKESH
|
1831005WL020310
|
MUKESH
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183696
|
|
Mr. MUKESH RAJU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-031-001/267
(KOCHARE)
|
1831005000NRG24260920230142863
|
26/09/2023
|
raju
|
1831005WL020310
|
raju
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183589
|
|
Mr. RAJU CHUNYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Shahada
|
MH-31-005-031-001/272
(KOCHARE)
|
1831005000NRG24260920230142866
|
26/09/2023
|
KALABAI PRAKASH AHER
|
1831005WL020310
|
KALABAI PRAKASH AHER
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183662
|
|
Mrs. Kalaabai Prakash Aher
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-031-001/272
(KOCHARE)
|
1831005000NRG24260920230142865
|
26/09/2023
|
PRAKASH KESHARSING AHER
|
1831005WL020310
|
PRAKASH KESHARSING AHER
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183700
|
|
Mr. PRAKASH KESHARSING AHER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Shahada
|
MH-31-005-031-001/302
(KOCHARE)
|
1831005000NRG24260920230142868
|
26/09/2023
|
Laxman
|
1831005WL020310
|
Laxman
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183580
|
|
Ms. LAXMAN BHIVA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Shahada
|
MH-31-005-031-001/316
(KOCHARE)
|
1831005000NRG24260920230142877
|
26/09/2023
|
Kalu
|
1831005WL020311
|
Kalu
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183649
|
|
MR KALU KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shahada
|
MH-31-005-031-001/337
(KOCHARE)
|
1831005000NRG24260920230142870
|
26/09/2023
|
Rahul
|
1831005WL020310
|
Rahul
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183604
|
|
Mr. RAHUL SHIVNATH MUSALDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shahada
|
MH-31-005-031-001/338
(KOCHARE)
|
1831005000NRG24260920230142871
|
26/09/2023
|
Avanti
|
1831005WL020310
|
Avanti
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183647
|
|
Mrs. AWANTI PRAVIN MALUSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-031-001/340
(KOCHARE)
|
1831005000NRG24260920230142872
|
26/09/2023
|
Pravin
|
1831005WL020310
|
Pravin
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183638
|
|
Mr. PRAVIN SURESH MALUSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Shahada
|
MH-31-005-031-001/378
(KOCHARE)
|
1831005000NRG24260920230142879
|
26/09/2023
|
suman
|
1831005WL020311
|
suman
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183554
|
|
Mrs. SUMAN KATTHU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Shahada
|
MH-31-005-031-001/483
(KOCHARE)
|
1831005000NRG24260920230142874
|
26/09/2023
|
YASHAWANT
|
1831005WL020310
|
YASHAWANT
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183617
|
|
Mr. YASHWANT ABHIMAN BAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-031-001/77
(KOCHARE)
|
1831005000NRG24260920230142875
|
26/09/2023
|
Kaysing
|
1831005WL020310
|
Kaysing
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183646
|
|
Mr. KAYSING INDRASING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Shahada
|
MH-31-005-129-001/416
(SULWADE)
|
1831005000NRG24260920230142734
|
26/09/2023
|
Rekha
|
1831005WL020278
|
Rekha
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183699
|
|
MRS REKHA DNYANESHAWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
71
|
Shahada
|
MH-31-005-107-003/1026
(RANIPUR)
|
1831005118NRG24260920230142651
|
26/09/2023
|
aanubai
|
1831005WL020268
|
aanubai
|
00089
|
CBIN0281937
|
1488
|
1488
|
Processed
|
10/11/2023
|
|
A313230183712
|
|
MS ANUBAI AMARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shahada
|
MH-31-005-107-003/1026
(RANIPUR)
|
1831005118NRG24260920230142652
|
26/09/2023
|
Bhaidas
|
1831005WL020268
|
Bhaidas
|
00089
|
CBIN0281937
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230183644
|
|
MR BHAIDAS AMABARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shahada
|
MH-31-005-107-003/1026
(RANIPUR)
|
1831005118NRG24260920230142653
|
26/09/2023
|
Latabai
|
1831005WL020268
|
Latabai
|
00089
|
CBIN0281937
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230183713
|
|
MRS LATABAI BHAIDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shahada
|
MH-31-005-107-003/1053
(RANIPUR)
|
1831005118NRG24260920230142654
|
26/09/2023
|
SUKLAL
|
1831005WL020268
|
SUKLAL
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183683
|
|
MR SUKA AMARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Shahada
|
MH-31-005-107-003/1663
(RANIPUR)
|
1831005118NRG24260920230142656
|
26/09/2023
|
Nirmalabai
|
1831005WL020268
|
Nirmalabai
|
00089
|
CBIN0281937
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A313230183681
|
|
MS NIRMALABAI SUNIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shahada
|
MH-31-005-107-003/1664
(RANIPUR)
|
1831005118NRG24260920230142657
|
26/09/2023
|
Surmal
|
1831005WL020268
|
Surmal
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183642
|
|
Mr. SURMAL AMARSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Shahada
|
MH-31-005-107-003/2260
(RANIPUR)
|
1831005118NRG24260920230142661
|
26/09/2023
|
Sanya Bhatusing Bhil
|
1831005WL020268
|
Sanya Bhatusing Bhil
|
00089
|
CBIN0281937
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
A313230183600
|
|
MR SANYA BHATUSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shahada
|
MH-31-005-107-003/2482
(RANIPUR)
|
1831005118NRG24260920230142662
|
26/09/2023
|
Subhan
|
1831005WL020268
|
Subhan
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230183645
|
|
MR SUBAN RAYSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shahada
|
MH-31-005-107-003/2844
(RANIPUR)
|
1831005118NRG24260920230142666
|
26/09/2023
|
SAVITABAI NIKUM
|
1831005WL020268
|
SAVITABAI NIKUM
|
00089
|
CBIN0281937
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
A313230183660
|
|
MRS SAVITABAI JAGAN NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shahada
|
MH-31-005-107-003/2849
(RANIPUR)
|
1831005118NRG24260920230142667
|
26/09/2023
|
bindra sanya bhil
|
1831005WL020268
|
bindra sanya bhil
|
00089
|
CBIN0281937
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
A313230183586
|
|
Mr. BINDRA SANYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Shahada
|
MH-31-005-107-003/927
(RANIPUR)
|
1831005118NRG24260920230142669
|
26/09/2023
|
Suman
|
1831005WL020268
|
Suman
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183655
|
|
MRS SUBHABAI YUVRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shahada
|
MH-31-005-107-003/927
(RANIPUR)
|
1831005118NRG24260920230142668
|
26/09/2023
|
yuvraj
|
1831005WL020268
|
yuvraj
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183682
|
|
MR YUVARAJ AMARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shahada
|
MH-31-005-107-003/971
(RANIPUR)
|
1831005118NRG24260920230142671
|
26/09/2023
|
karubai jirya nike
|
1831005WL020268
|
karubai jirya nike
|
00089
|
CBIN0281937
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230183571
|
|
MRS KAHARU JINYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shahada
|
MH-31-005-118-001/105
(VIRPUR)
|
1831005118NRG24260920230142618
|
26/09/2023
|
DEVA H PAWAR
|
1831005WL020263
|
DEVA H PAWAR
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183584
|
|
Mr. DEVA HANDYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Shahada
|
MH-31-005-118-001/113
(VIRPUR)
|
1831005118NRG24260920230142621
|
26/09/2023
|
janya
|
1831005WL020263
|
janya
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230183585
|
|
Mr. JANYA AALAMSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Shahada
|
MH-31-005-118-001/113
(VIRPUR)
|
1831005118NRG24260920230142622
|
26/09/2023
|
kantibai
|
1831005WL020263
|
kantibai
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230183684
|
|
Mrs. KANTIBAI JANYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Shahada
|
MH-31-005-118-001/297
(VIRPUR)
|
1831005118NRG24260920230142623
|
26/09/2023
|
ISHWAR
|
1831005WL020263
|
ISHWAR
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183643
|
|
MR ISHWAR DEVAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shahada
|
MH-31-005-118-001/297
(VIRPUR)
|
1831005118NRG24260920230142624
|
26/09/2023
|
SONUBAI
|
1831005WL020263
|
SONUBAI
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183560
|
|
MRS SONUBAI ISHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shahada
|
MH-31-005-118-001/426
(VIRPUR)
|
1831005118NRG24260920230142625
|
26/09/2023
|
Sumanbai
|
1831005WL020263
|
Sumanbai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183570
|
|
Mrs. SUMAN RAJYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Shahada
|
MH-31-005-118-001/904
(VIRPUR)
|
1831005118NRG24260920230142630
|
26/09/2023
|
AMILA
|
1831005WL020263
|
AMILA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183587
|
|
Mrs. AMILA PINTU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Shahada
|
MH-31-005-118-001/91
(VIRPUR)
|
1831005118NRG24260920230142631
|
26/09/2023
|
deva
|
1831005WL020263
|
deva
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183583
|
|
Mr. DEVA BHURAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32043
|
32043
|
|
|
|
|
|
|
|
|
92
|
Shahada
|
MH-31-005-036-001/14
(KHAPARKHEDA)
|
1831005000NRG24260920230142581
|
26/09/2023
|
SITABAI
|
1831005WL020258
|
SITABAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183640
|
|
Mrs. SITABAI DHANSINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Shahada
|
MH-31-005-036-001/221
(KHAPARKHEDA)
|
1831005000NRG24260920230142583
|
26/09/2023
|
pavba
|
1831005WL020258
|
pavba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183641
|
|
Mr. PAVBA ZULAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Shahada
|
MH-31-005-036-001/230
(KHAPARKHEDA)
|
1831005000NRG24260920230142587
|
26/09/2023
|
Gautam Khanderao Baisane
|
1831005WL020258
|
Gautam Khanderao Baisane
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183691
|
|
Mr. GAUTAM KHANDERAO BAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Shahada
|
MH-31-005-036-001/230
(KHAPARKHEDA)
|
1831005000NRG24260920230142588
|
26/09/2023
|
Surekha Gautam Baisane
|
1831005WL020258
|
Surekha Gautam Baisane
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183690
|
|
Ms. SUREKHA GAUTAM BAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Shahada
|
MH-31-005-036-001/260
(KHAPARKHEDA)
|
1831005000NRG24260920230142591
|
26/09/2023
|
nilesh gangaram more
|
1831005WL020258
|
nilesh gangaram more
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183664
|
|
Mr. NILESH GANGARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Shahada
|
MH-31-005-036-001/287
(KHAPARKHEDA)
|
1831005000NRG24260920230142592
|
26/09/2023
|
CHETAN
|
1831005WL020258
|
CHETAN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183603
|
|
Mr. CHETAN GANGARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Shahada
|
MH-31-005-036-001/35
(KHAPARKHEDA)
|
1831005000NRG24260920230142595
|
26/09/2023
|
DARABAR
|
1831005WL020258
|
DARABAR
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183685
|
|
Mr. DARBAR RANSINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Shahada
|
MH-31-005-036-001/35
(KHAPARKHEDA)
|
1831005000NRG24260920230142594
|
26/09/2023
|
RANSING
|
1831005WL020258
|
RANSING
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183569
|
|
RANSING BABU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Shahada
|
MH-31-005-043-001/132
(JAYNAGAR)
|
1831005000NRG24260920230142789
|
26/09/2023
|
Gopal Sata Nagarale
|
1831005WL020293
|
Gopal Sata Nagarale
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183705
|
|
Miss. RAMBHABAI N GOPAL SATA NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Shahada
|
MH-31-005-043-001/132
(JAYNAGAR)
|
1831005000NRG24260920230142790
|
26/09/2023
|
ramabai
|
1831005WL020293
|
ramabai
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183582
|
|
Mrs. Rambhabai Gopal Nagrale
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Shahada
|
MH-31-005-043-001/139
(JAYNAGAR)
|
1831005000NRG24260920230142791
|
26/09/2023
|
ANKUSH
|
1831005WL020293
|
ANKUSH
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183581
|
|
Mr. ANKUSH HIMMAT SONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Shahada
|
MH-31-005-043-001/185
(JAYNAGAR)
|
1831005000NRG24260920230142793
|
26/09/2023
|
IJABAI
|
1831005WL020293
|
IJABAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183711
|
|
Mrs. VIJAYABAI TUKARAM TUKARAM NAVAL SAB
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Shahada
|
MH-31-005-043-001/31
(JAYNAGAR)
|
1831005000NRG24260920230142778
|
26/09/2023
|
Ganesh
|
1831005WL020291
|
Ganesh
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183686
|
|
Mr. GANESH VITTAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Shahada
|
MH-31-005-043-001/31
(JAYNAGAR)
|
1831005000NRG24260920230142776
|
26/09/2023
|
vithal
|
1831005WL020291
|
vithal
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183651
|
|
VITHOBA SHANKAR MALI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Shahada
|
MH-31-005-043-001/43
(JAYNAGAR)
|
1831005000NRG24260920230142794
|
26/09/2023
|
Sangitabai
|
1831005WL020293
|
Sangitabai
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183688
|
|
Mrs. SANGITA BHIMRAV NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Shahada
|
MH-31-005-043-001/51
(JAYNAGAR)
|
1831005000NRG24260920230142795
|
26/09/2023
|
Bhaurao Pratap Nagarale
|
1831005WL020293
|
Bhaurao Pratap Nagarale
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183637
|
|
Mr. BHAURAV PRATAP NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Shahada
|
MH-31-005-043-001/51
(JAYNAGAR)
|
1831005000NRG24260920230142796
|
26/09/2023
|
RESHMA NAGARALE
|
1831005WL020293
|
RESHMA NAGARALE
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183575
|
|
Miss. RESHMABAI N BHAURAO PRATAP NAGRAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Shahada
|
MH-31-005-043-001/532
(JAYNAGAR)
|
1831005000NRG24260920230142779
|
26/09/2023
|
dagal
|
1831005WL020291
|
dagal
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183689
|
|
Mr. DANGAL LOTAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Shahada
|
MH-31-005-043-001/532
(JAYNAGAR)
|
1831005000NRG24260920230142780
|
26/09/2023
|
KHATABAI
|
1831005WL020291
|
KHATABAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183709
|
|
Mrs. KHATABAI DANGAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Shahada
|
MH-31-005-043-001/537
(JAYNAGAR)
|
1831005000NRG24260920230142782
|
26/09/2023
|
YOGESH
|
1831005WL020291
|
YOGESH
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183605
|
|
Mr. YOGESH DANGAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Shahada
|
MH-31-005-043-001/637
(JAYNAGAR)
|
1831005000NRG24260920230142783
|
26/09/2023
|
vishnu
|
1831005WL020291
|
vishnu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183616
|
|
Ms. VISHNU DASHRATH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Shahada
|
MH-31-005-043-001/738
(JAYNAGAR)
|
1831005000NRG24260920230142798
|
26/09/2023
|
Mograj
|
1831005WL020293
|
Mograj
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183635
|
|
Mr. MOGRAJ SATISH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Shahada
|
MH-31-005-043-001/75
(JAYNAGAR)
|
1831005000NRG24260920230142799
|
26/09/2023
|
popat
|
1831005WL020293
|
popat
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183659
|
|
Mr. POPAT WAGHU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Shahada
|
MH-31-005-043-001/94
(JAYNAGAR)
|
1831005000NRG24260920230142786
|
26/09/2023
|
Manga
|
1831005WL020291
|
Manga
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183687
|
|
Mr. MAGA DAGA PARDI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Shahada
|
MH-31-005-043-001/94
(JAYNAGAR)
|
1831005000NRG24260920230142785
|
26/09/2023
|
NAGO
|
1831005WL020291
|
NAGO
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183614
|
|
Mr. NAGO DAGA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Shahada
|
MH-31-005-043-001/988
(JAYNAGAR)
|
1831005000NRG24260920230142787
|
26/09/2023
|
SANGITA
|
1831005WL020291
|
SANGITA
|
00089
|
CBIN0281945
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230183574
|
|
Miss. SNAGITABAI N ASHOK GORAKHA PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Shahada
|
MH-31-005-057-001/1017
(TORKHEDA)
|
1831005000NRG24260920230143720
|
26/09/2023
|
UTTAM SHANKAR MARATHE
|
1831005WL020396
|
UTTAM SHANKAR MARATHE
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183656
|
|
UTTAM SHANKAR MARATH
|
BANK OF BARODA(606985)
|
|
119
|
Shahada
|
MH-31-005-057-001/1017
(TORKHEDA)
|
1831005000NRG24260920230143721
|
26/09/2023
|
YAMUNABAI UTTAM MARATHE
|
1831005WL020396
|
YAMUNABAI UTTAM MARATHE
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183572
|
|
YAMUNABAI UTTAM MARA
|
BANK OF BARODA(606985)
|
|
120
|
Shahada
|
MH-31-005-057-001/202
(TORKHEDA)
|
1831005000NRG24260920230143722
|
26/09/2023
|
shivadas
|
1831005WL020396
|
shivadas
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183710
|
|
Mr. SHIVDAS EKANATH RAMOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Shahada
|
MH-31-005-057-001/223
(TORKHEDA)
|
1831005000NRG24260920230143730
|
26/09/2023
|
Vilas
|
1831005WL020397
|
Vilas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183611
|
|
Mr. VILAS SAHEBRAO RAMOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Shahada
|
MH-31-005-057-001/376
(TORKHEDA)
|
1831005000NRG24260920230143723
|
26/09/2023
|
Sarlabai
|
1831005WL020396
|
Sarlabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183704
|
|
Miss. SARLABAI RAJENDRA ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Shahada
|
MH-31-005-057-001/49
(TORKHEDA)
|
1831005000NRG24260920230143724
|
26/09/2023
|
vimalbai
|
1831005WL020396
|
vimalbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183715
|
|
MRS VIMALBAI BUDHA PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shahada
|
MH-31-005-057-001/510
(TORKHEDA)
|
1831005000NRG24260920230143733
|
26/09/2023
|
RAKUBAI SHIV BHOI
|
1831005WL020397
|
RAKUBAI SHIV BHOI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183564
|
|
Mrs. Sakhubai Shiva Bhoi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Shahada
|
MH-31-005-057-001/559
(TORKHEDA)
|
1831005000NRG24260920230143734
|
26/09/2023
|
rohidas
|
1831005WL020397
|
rohidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183610
|
|
Mrs. ROHIDAS NAMDEV AHIRE AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Shahada
|
MH-31-005-057-001/773
(TORKHEDA)
|
1831005000NRG24260920230143737
|
26/09/2023
|
SHIVSHENA
|
1831005WL020397
|
SHIVSHENA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183666
|
|
SHIVA SENA BHOI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Shahada
|
MH-31-005-057-001/928
(TORKHEDA)
|
1831005000NRG24260920230143739
|
26/09/2023
|
SAVITA
|
1831005WL020397
|
SAVITA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183653
|
|
MISS SAVITA VINOD RAMOLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shahada
|
MH-31-005-057-001/966
(TORKHEDA)
|
1831005000NRG24260920230143727
|
26/09/2023
|
RADHABAI
|
1831005WL020396
|
RADHABAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183573
|
|
MISS RADHABAI MAHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shahada
|
MH-31-005-117-001/1023
(VADALI)
|
1831005000NRG24260920230143335
|
26/09/2023
|
chhaya
|
1831005WL020349
|
chhaya
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183598
|
|
Mrs. CHHAYA BHATU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Shahada
|
MH-31-005-117-001/103
(VADALI)
|
1831005000NRG24260920230143252
|
26/09/2023
|
Prakash
|
1831005WL020341
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183590
|
|
Mr. PRAKASH SHRIRAM JAGATAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Shahada
|
MH-31-005-117-001/103
(VADALI)
|
1831005000NRG24260920230143253
|
26/09/2023
|
PRATIBHA
|
1831005WL020341
|
PRATIBHA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183577
|
|
Mrs. PRATIBHA PRAKASH JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Shahada
|
MH-31-005-117-001/1088
(VADALI)
|
1831005000NRG24260920230142917
|
26/09/2023
|
Pankaj Bapu Sonawane
|
1831005WL020316
|
Pankaj Bapu Sonawane
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183631
|
|
Mr. PANKAJ BABU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Shahada
|
MH-31-005-117-001/128
(VADALI)
|
1831005000NRG24260920230143248
|
26/09/2023
|
Mohan
|
1831005WL020340
|
Mohan
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183652
|
|
Mr. MOHAN FULA BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Shahada
|
MH-31-005-117-001/129
(VADALI)
|
1831005000NRG24260920230143249
|
26/09/2023
|
Dhansing
|
1831005WL020340
|
Dhansing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183615
|
|
Ms. DHANSING GULA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Shahada
|
MH-31-005-117-001/130
(VADALI)
|
1831005000NRG24260920230143250
|
26/09/2023
|
Anusaya
|
1831005WL020340
|
Anusaya
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183576
|
|
Mrs. ANUSAYA ISHWAR MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Shahada
|
MH-31-005-117-001/1469
(VADALI)
|
1831005000NRG24260920230143214
|
26/09/2023
|
kalpanabai
|
1831005WL020337
|
kalpanabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183593
|
|
Ms. KALPANA VASANT MAHIDE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Shahada
|
MH-31-005-117-001/148
(VADALI)
|
1831005000NRG24260920230143254
|
26/09/2023
|
KABIR
|
1831005WL020341
|
KABIR
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183661
|
|
Master KABIR PRAVIN BAISANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Shahada
|
MH-31-005-117-001/148
(VADALI)
|
1831005000NRG24260920230143251
|
26/09/2023
|
sangita
|
1831005WL020340
|
sangita
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183708
|
|
Mrs. SANGITABAI PRAVIN A BAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Shahada
|
MH-31-005-117-001/241
(VADALI)
|
1831005000NRG24260920230143270
|
26/09/2023
|
Chhotu
|
1831005WL020343
|
Chhotu
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183588
|
|
Mr. CHHOTU MAGAN THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Shahada
|
MH-31-005-117-001/241
(VADALI)
|
1831005000NRG24260920230143271
|
26/09/2023
|
sidhu
|
1831005WL020343
|
sidhu
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183599
|
|
Mrs. SINDHUBAI CHHOTU BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Shahada
|
MH-31-005-117-001/242
(VADALI)
|
1831005000NRG24260920230143336
|
26/09/2023
|
bhatu
|
1831005WL020349
|
bhatu
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183633
|
|
Mr. BATUSING MAGAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Shahada
|
MH-31-005-117-001/261
(VADALI)
|
1831005000NRG24260920230143274
|
26/09/2023
|
Salim
|
1831005WL020344
|
Salim
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183555
|
|
Mr. SALIM SIKANDAR PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Shahada
|
MH-31-005-117-001/278
(VADALI)
|
1831005000NRG24260920230143275
|
26/09/2023
|
bhagabai
|
1831005WL020344
|
bhagabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183714
|
|
Ms. BHAGA BHAURAV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Shahada
|
MH-31-005-117-001/325
(VADALI)
|
1831005000NRG24260920230143211
|
26/09/2023
|
Kalpana
|
1831005WL020335
|
Kalpana
|
00089
|
CBIN0281945
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
A313230183579
|
|
Mrs. Kalpana Vasant Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Shahada
|
MH-31-005-117-001/325
(VADALI)
|
1831005000NRG24260920230143212
|
26/09/2023
|
NAMDEV NIKAM
|
1831005WL020335
|
NAMDEV NIKAM
|
00089
|
CBIN0281945
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
A313230183596
|
|
Mr. NAMDEV JAYRAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Shahada
|
MH-31-005-117-001/325
(VADALI)
|
1831005000NRG24260920230143210
|
26/09/2023
|
Vasant
|
1831005WL020335
|
Vasant
|
00089
|
CBIN0281945
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
A313230183578
|
|
Mr. VASANT JAYRAM NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Shahada
|
MH-31-005-117-001/426
(VADALI)
|
1831005000NRG24260920230142919
|
26/09/2023
|
Mayavati
|
1831005WL020316
|
Mayavati
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183567
|
|
Miss. MAYAVATI PRAMOD N PRAMOD BANDU NIK
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Shahada
|
MH-31-005-117-001/426
(VADALI)
|
1831005000NRG24260920230142918
|
26/09/2023
|
Pramod
|
1831005WL020316
|
Pramod
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183566
|
|
Mr. PRAMOD BANDU NIKUMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Shahada
|
MH-31-005-117-001/506
(VADALI)
|
1831005000NRG24260920230142920
|
26/09/2023
|
Sukdev
|
1831005WL020316
|
Sukdev
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183568
|
|
Mrs. AASHABAI SUKHADEV SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Shahada
|
MH-31-005-117-001/508
(VADALI)
|
1831005000NRG24260920230142922
|
26/09/2023
|
Bharat
|
1831005WL020316
|
Bharat
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183565
|
|
Mr. BHARAT BABURAV SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Shahada
|
MH-31-005-117-001/587
(VADALI)
|
1831005000NRG24260920230142923
|
26/09/2023
|
JAGJIVAN CHAVAN
|
1831005WL020316
|
JAGJIVAN CHAVAN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183591
|
|
Mrs. JAGJIVAN RANCHHOD CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Shahada
|
MH-31-005-117-001/837
(VADALI)
|
1831005000NRG24260920230143219
|
26/09/2023
|
Dipak
|
1831005WL020338
|
Dipak
|
00089
|
CBIN0281945
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230183650
|
Account closed
|
|
|
|
153
|
Shahada
|
MH-31-005-117-001/840
(VADALI)
|
1831005000NRG24260920230143339
|
26/09/2023
|
suresh
|
1831005WL020351
|
suresh
|
00089
|
CBIN0281945
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230183632
|
|
Mr. SURESH ROHIDAS BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Shahada
|
MH-31-005-117-001/884
(VADALI)
|
1831005000NRG24260920230143338
|
26/09/2023
|
Santosh
|
1831005WL020350
|
Santosh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183654
|
|
Mr. SANTOSH ONKAR ZALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Shahada
|
MH-31-005-117-001/893
(VADALI)
|
1831005000NRG24260920230143340
|
26/09/2023
|
ARUNA
|
1831005WL020351
|
ARUNA
|
00089
|
CBIN0281945
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230183663
|
|
Mrs. ARUNABAI TARSINGA BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Shahada
|
MH-31-005-117-001/902
(VADALI)
|
1831005000NRG24260920230143342
|
26/09/2023
|
CHHAYABAI SANJAY BHIL
|
1831005WL020351
|
CHHAYABAI SANJAY BHIL
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183698
|
|
Mrs. CHHAYA SANJAIYA BHILL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Shahada
|
MH-31-005-117-001/902
(VADALI)
|
1831005000NRG24260920230143341
|
26/09/2023
|
SANJYA BHIL
|
1831005WL020351
|
SANJYA BHIL
|
00089
|
CBIN0281945
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230183636
|
|
Mr. SANJAY SHANTARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Shahada
|
MH-31-005-117-001/907
(VADALI)
|
1831005000NRG24260920230143213
|
26/09/2023
|
Chhotu
|
1831005WL020336
|
Chhotu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183629
|
|
Mr. CHHOTU PANDIT NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Shahada
|
MH-31-005-117-001/947
(VADALI)
|
1831005000NRG24260920230142925
|
26/09/2023
|
SANJAY KHADARE
|
1831005WL020316
|
SANJAY KHADARE
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183630
|
|
MR SANJAY YADAV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shahada
|
MH-31-005-117-001/956
(VADALI)
|
1831005000NRG24260920230142926
|
26/09/2023
|
Kalu Shamu Pawar
|
1831005WL020316
|
Kalu Shamu Pawar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183592
|
|
Mr. KALU SAMU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113193
|
113193
|
|
|
|
|
|
|
|
|
161
|
Shahada
|
MH-31-005-039-001/5
(GOGAPUR)
|
1831005000NRG24260920230142519
|
26/09/2023
|
Bhura
|
1831005WL020244
|
Bhura
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183707
|
|
MR BHURYA RAVYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
Shahada
|
MH-31-005-031-001/180
(KOCHARE)
|
1831005000NRG24260920230142857
|
26/09/2023
|
BHAGWAN
|
1831005WL020310
|
BHAGWAN
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183658
|
|
MR BHAGWAN SATYALAL NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
Shahada
|
MH-31-005-001-001/286
(ANARAD)
|
1831005000NRG24260920230142835
|
26/09/2023
|
manoj
|
1831005WL020306
|
manoj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183597
|
|
Mr. MANOJ NIMBASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Shahada
|
MH-31-005-001-001/54
(ANARAD)
|
1831005000NRG24260920230142837
|
26/09/2023
|
aanansing
|
1831005WL020306
|
aanansing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183697
|
|
MR ANANDSING NATHESING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shahada
|
MH-31-005-029-001/723
(KUDHAWAD)
|
1831005000NRG24260920230142897
|
26/09/2023
|
PRAKASH
|
1831005WL020313
|
PRAKASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183621
|
|
Mr. PRAKASH MAGAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Shahada
|
MH-31-005-031-001/378
(KOCHARE)
|
1831005000NRG24260920230142878
|
26/09/2023
|
kathu
|
1831005WL020311
|
kathu
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183624
|
|
SHRI KATTHU SUPA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shahada
|
MH-31-005-051-001/209
(TUKI)
|
1831005000NRG24260920230142882
|
26/09/2023
|
shivrasm
|
1831005WL020312
|
shivrasm
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230183628
|
|
MR SHIVRAM NANA GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shahada
|
MH-31-005-051-001/57
(TUKI)
|
1831005000NRG24260920230142883
|
26/09/2023
|
ramila
|
1831005WL020312
|
ramila
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230183620
|
|
MRS RAMILABAI SOMA GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shahada
|
MH-31-005-054-001/82
(DONGARGAON)
|
1831005000NRG24260920230143573
|
26/09/2023
|
JIJABAI SHIVDASTHAKARE
|
1831005WL020375
|
JIJABAI SHIVDASTHAKARE
|
00415
|
SBIN0000480
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230183692
|
|
MRS JIJABAI SHIVDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shahada
|
MH-31-005-057-001/67
(TORKHEDA)
|
1831005000NRG24260920230143736
|
26/09/2023
|
Kamalbai
|
1831005WL020397
|
Kamalbai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183625
|
|
MISS KAMAL SHIVA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shahada
|
MH-31-005-057-001/67
(TORKHEDA)
|
1831005000NRG24260920230143735
|
26/09/2023
|
Shiva
|
1831005WL020397
|
Shiva
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183626
|
|
MR SHIVA SOMA CHAMBHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shahada
|
MH-31-005-057-001/705
(TORKHEDA)
|
1831005000NRG24260920230143725
|
26/09/2023
|
Gumabai Atmaram Bhoi
|
1831005WL020396
|
Gumabai Atmaram Bhoi
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183612
|
|
MRS GUNTIBAI ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Shahada
|
MH-31-005-102-001/105
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142713
|
26/09/2023
|
ANITA MADHUKAR PATIL
|
1831005WL020274
|
ANITA MADHUKAR PATIL
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183618
|
|
MRS ANITA MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shahada
|
MH-31-005-102-001/223
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142717
|
26/09/2023
|
SANGITA BHAIDAS PATIL
|
1831005WL020274
|
SANGITA BHAIDAS PATIL
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183634
|
|
MISS SANGITA BHAIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shahada
|
MH-31-005-102-001/237
(MOHIDE T HAWELI)
|
1831005000NRG24260920230142719
|
26/09/2023
|
yogita
|
1831005WL020274
|
yogita
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183622
|
|
MRS YOGITA DINESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shahada
|
MH-31-005-109-001/519
(LAKKADKOT)
|
1831005000NRG24260920230142831
|
26/09/2023
|
sudam
|
1831005WL020304
|
sudam
|
00415
|
SBIN0000480
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230183627
|
|
MR SUDAM GANPAT RAVTALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shahada
|
MH-31-005-118-001/709
(VIRPUR)
|
1831005118NRG24260920230142628
|
26/09/2023
|
Danamsing
|
1831005WL020263
|
Danamsing
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183608
|
|
MR DAMANSING GURU BHIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shahada
|
MH-31-005-118-002/366
(VIRPUR)
|
1831005118NRG24260920230142632
|
26/09/2023
|
Kalusing
|
1831005WL020263
|
Kalusing
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183609
|
|
MR KALUSING DUNGARYA BAMNE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shahada
|
MH-31-005-118-002/366
(VIRPUR)
|
1831005118NRG24260920230142633
|
26/09/2023
|
Satubai
|
1831005WL020263
|
Satubai
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183607
|
|
Miss. SATUBAI KALUSING BAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Shahada
|
MH-31-005-139-001/191
(ALKHED)
|
1831005000NRG24260920230142730
|
26/09/2023
|
MANISHA
|
1831005WL020275
|
MANISHA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183657
|
|
Mrs. MANISHA HIMMATRAO NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
Shahada
|
MH-31-005-147-001/23
(UNTAVAD)
|
1831005000NRG24260920230142902
|
26/09/2023
|
Raju
|
1831005WL020315
|
Raju
|
00415
|
SBIN0000480
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
A313230183694
|
|
MR RAJU JAYSING THAKRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Shahada
|
MH-31-005-147-001/23
(UNTAVAD)
|
1831005000NRG24260920230142903
|
26/09/2023
|
Vasubai
|
1831005WL020315
|
Vasubai
|
00415
|
SBIN0000480
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
A313230183619
|
|
MRS VASUBAI RAJU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shahada
|
MH-31-005-147-001/32
(UNTAVAD)
|
1831005000NRG24260920230142904
|
26/09/2023
|
maka
|
1831005WL020315
|
maka
|
00415
|
SBIN0000480
|
1270
|
1270
|
Processed
|
10/11/2023
|
|
A313230183695
|
|
MR MAKU UKHDYA MUSALDE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shahada
|
MH-31-005-147-001/579
(UNTAVAD)
|
1831005000NRG24260920230142908
|
26/09/2023
|
Sushilabai
|
1831005WL020315
|
Sushilabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183623
|
|
MRS SUSHILABAI DILIP SOANAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35210
|
35210
|
|
|
|
|
|
|
|
|
185
|
Shahada
|
MH-31-005-043-001/75
(JAYNAGAR)
|
1831005000NRG24260920230142800
|
26/09/2023
|
ramabai
|
1831005WL020293
|
ramabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183669
|
|
RAMBHABAI POPAT WAGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Shahada
|
MH-31-005-051-001/57
(TUKI)
|
1831005000NRG24260920230142884
|
26/09/2023
|
dinsh
|
1831005WL020312
|
dinsh
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230183668
|
|
Mr. DINESH SOMA GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Shahada
|
MH-31-005-051-002/545
(TUKI)
|
1831005000NRG24260920230142892
|
26/09/2023
|
GANESH
|
1831005WL020312
|
GANESH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183671
|
|
GANESH PARSHURAM THAKARE
|
UNION BANK OF INDIA(508500)
|
|
188
|
Shahada
|
MH-31-005-107-003/1952
(RANIPUR)
|
1831005118NRG24260920230142660
|
26/09/2023
|
Vinay Ganasha Bhil
|
1831005WL020268
|
Vinay Ganasha Bhil
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230183670
|
|
Mr. VINAY GANESHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Shahada
|
MH-31-005-147-001/453
(UNTAVAD)
|
1831005000NRG24260920230142905
|
26/09/2023
|
Ashok
|
1831005WL020315
|
Ashok
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230183667
|
|
MR ASHOK OMKAR SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307562
|
307562
|
|
|
|
|
|
|
|