|
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-31-005-101-001/139
(MALONI)
|
1831005000NRG24111020230159330
|
11/10/2023
|
Chhotu
|
1831005WL022979
|
Chhotu
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871126
|
|
Mr. CHHOTU S/O MANSING PAWAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
2
|
Shahada
|
MH-31-005-101-001/139
(MALONI)
|
1831005000NRG24111020230159331
|
11/10/2023
|
Dipali
|
1831005WL022979
|
Dipali
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871146
|
|
MS DIPALI DHARMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahada
|
MH-31-005-101-001/148
(MALONI)
|
1831005000NRG24111020230159355
|
11/10/2023
|
AMBHIBAI VEDU
|
1831005WL022981
|
AMBHIBAI VEDU
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871125
|
|
AMBIBAI MALU VAIDU
|
BANK OF INDIA(508505)
|
|
4
|
Shahada
|
MH-31-005-101-001/70
(MALONI)
|
1831005000NRG24111020230159336
|
11/10/2023
|
Anita
|
1831005WL022979
|
Anita
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871148
|
|
MRS ANITABAI RAJU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahada
|
MH-31-005-101-001/73
(MALONI)
|
1831005000NRG24111020230159337
|
11/10/2023
|
Ambalal
|
1831005WL022979
|
Ambalal
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871131
|
|
MR AMBALAL RAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahada
|
MH-31-005-101-001/73
(MALONI)
|
1831005000NRG24111020230159338
|
11/10/2023
|
Sunita
|
1831005WL022979
|
Sunita
|
00048
|
BKID0000691
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871147
|
|
MR SUNITA AMBALAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahada
|
MH-31-005-111-001/1212
(LONKHEDA)
|
1831005000NRG24111020230159381
|
11/10/2023
|
Priya Kiran More
|
1831005WL022988
|
Priya Kiran More
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871132
|
|
PRIYA KIRAN MORE
|
BANK OF INDIA(508505)
|
|
8
|
Shahada
|
MH-31-005-111-001/415
(LONKHEDA)
|
1831005000NRG24111020230159385
|
11/10/2023
|
GOPAL MORE
|
1831005WL022988
|
GOPAL MORE
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871128
|
|
GOPAL GOVIND MORE JT
|
BANK OF INDIA(508505)
|
|
9
|
Shahada
|
MH-31-005-111-001/415
(LONKHEDA)
|
1831005000NRG24111020230159386
|
11/10/2023
|
RITIKA MORE
|
1831005WL022988
|
RITIKA MORE
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871130
|
|
RITIK GOPAL MORE
|
BANK OF INDIA(508505)
|
|
10
|
Shahada
|
MH-31-005-111-001/415
(LONKHEDA)
|
1831005000NRG24111020230159387
|
11/10/2023
|
ROHAN MORE
|
1831005WL022988
|
ROHAN MORE
|
00048
|
BKID0000691
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871129
|
|
ROHAN GOPAL MORE
|
BANK OF INDIA(508505)
|
|
11
|
Shahada
|
MH-31-005-111-001/597
(LONKHEDA)
|
1831005000NRG24111020230159388
|
11/10/2023
|
surekha
|
1831005WL022988
|
surekha
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871124
|
|
SUREKHABAI MANGALSING GIRASE
|
BANK OF INDIA(508505)
|
|
12
|
Shahada
|
MH-31-005-118-001/583
(VIRPUR)
|
1831005000NRG24111020230160173
|
11/10/2023
|
suresh
|
1831005WL023089
|
suresh
|
00048
|
BKID0000691
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
A314230871127
|
|
SURESH DILWARSINGH THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
13
|
Shahada
|
MH-31-005-100-001/127
(MANDANE)
|
1831005000NRG24111020230159405
|
11/10/2023
|
DHANRAJ
|
1831005WL022993
|
DHANRAJ
|
00051
|
MAHB0000780
|
1095
|
1095
|
Processed
|
12/11/2023
|
|
A314230871133
|
|
Mr. DHANRAJ LAHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-100-001/1356
(MANDANE)
|
1831005000NRG24111020230159406
|
11/10/2023
|
Ashabai
|
1831005WL022993
|
Ashabai
|
00051
|
MAHB0000780
|
1095
|
1095
|
Processed
|
12/11/2023
|
|
A314230871268
|
|
Mrs. AASHA DEVIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shahada
|
MH-31-005-100-001/646
(MANDANE)
|
1831005000NRG24111020230159407
|
11/10/2023
|
Bhila
|
1831005WL022993
|
Bhila
|
00051
|
MAHB0000780
|
1095
|
1095
|
Processed
|
12/11/2023
|
|
A314230871134
|
|
Mr. BHILA SAMBHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-100-001/646
(MANDANE)
|
1831005000NRG24111020230159408
|
11/10/2023
|
Pushpa
|
1831005WL022993
|
Pushpa
|
00051
|
MAHB0000780
|
1095
|
1095
|
Processed
|
12/11/2023
|
|
A314230871137
|
|
Mrs. PUSHPABAI BHILA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
17
|
Shahada
|
MH-31-005-101-001/150
(MALONI)
|
1831005000NRG24111020230159356
|
11/10/2023
|
Sumanbai Keshya Bhil
|
1831005WL022981
|
Sumanbai Keshya Bhil
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230871275
|
|
Mrs. Sumanbai Keshya Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
Shahada
|
MH-31-005-074-001/68
(PUSNAD)
|
1831005000NRG24111020230159398
|
11/10/2023
|
ISHWAR
|
1831005WL022991
|
ISHWAR
|
00089
|
CBIN0281911
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230871194
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Shahada
|
MH-31-005-074-001/69
(PUSNAD)
|
1831005000NRG24111020230159399
|
11/10/2023
|
aanada
|
1831005WL022991
|
aanada
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871172
|
|
Mr. ANANDA RATAN AGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Shahada
|
MH-31-005-074-001/69
(PUSNAD)
|
1831005000NRG24111020230159400
|
11/10/2023
|
rekhbai
|
1831005WL022991
|
rekhbai
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871171
|
|
Mrs. REKHABAI ANANDA AGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Shahada
|
MH-31-005-127-001/10
(SARANGKHEDA)
|
1831005000NRG24111020230159574
|
11/10/2023
|
RAJ BHAGWAN MALI
|
1831005WL023021
|
RAJ BHAGWAN MALI
|
00089
|
CBIN0281911
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230871210
|
|
RAJ BHAGWAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Shahada
|
MH-31-005-127-001/1115
(SARANGKHEDA)
|
1831005000NRG24111020230159564
|
11/10/2023
|
Shravan
|
1831005WL023020
|
Shravan
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871168
|
|
Mr. SHRAVAN MANSARAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Shahada
|
MH-31-005-127-001/1236
(SARANGKHEDA)
|
1831005000NRG24111020230159554
|
11/10/2023
|
Ashok
|
1831005WL023019
|
Ashok
|
00089
|
CBIN0281911
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230871188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Shahada
|
MH-31-005-127-001/1330
(SARANGKHEDA)
|
1831005000NRG24111020230159575
|
11/10/2023
|
nhanbhau
|
1831005WL023021
|
nhanbhau
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871141
|
|
Mr. Nhanbhau Hiraman Kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Shahada
|
MH-31-005-127-001/1388
(SARANGKHEDA)
|
1831005000NRG24111020230159565
|
11/10/2023
|
Eknath
|
1831005WL023020
|
Eknath
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871205
|
|
Mr. EKNATH RAMESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Shahada
|
MH-31-005-127-001/1475
(SARANGKHEDA)
|
1831005000NRG24111020230159567
|
11/10/2023
|
Bharat
|
1831005WL023020
|
Bharat
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871138
|
|
Mr. BHARAT MANIK KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Shahada
|
MH-31-005-127-001/1507
(SARANGKHEDA)
|
1831005000NRG24111020230159588
|
11/10/2023
|
sagar
|
1831005WL023022
|
sagar
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871211
|
|
Mr. SAGAR SADU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Shahada
|
MH-31-005-127-001/1585
(SARANGKHEDA)
|
1831005000NRG24111020230159556
|
11/10/2023
|
RAMESH
|
1831005WL023019
|
RAMESH
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871217
|
|
RAMESH BUDHA MORE
|
UNION BANK OF INDIA(508500)
|
|
29
|
Shahada
|
MH-31-005-127-001/1588
(SARANGKHEDA)
|
1831005000NRG24111020230160150
|
11/10/2023
|
vijay
|
1831005WL023087
|
vijay
|
00089
|
CBIN0281911
|
532
|
532
|
Processed
|
11/11/2023
|
|
A314230871209
|
|
Mr. VIJAYSING BHIMSING Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Shahada
|
MH-31-005-127-001/1673
(SARANGKHEDA)
|
1831005000NRG24111020230159557
|
11/10/2023
|
MANSARAM SITARAM BHIL
|
1831005WL023019
|
MANSARAM SITARAM BHIL
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871214
|
|
MR MANSARAM SITARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shahada
|
MH-31-005-127-001/1754
(SARANGKHEDA)
|
1831005000NRG24111020230159568
|
11/10/2023
|
Sharad
|
1831005WL023020
|
Sharad
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871221
|
|
Mr. SHARAD BABULAL SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Shahada
|
MH-31-005-127-001/1769
(SARANGKHEDA)
|
1831005000NRG24111020230159576
|
11/10/2023
|
SACHIN
|
1831005WL023021
|
SACHIN
|
00089
|
CBIN0281911
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230871219
|
|
Mr. SACHIN KISAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Shahada
|
MH-31-005-127-001/2090
(SARANGKHEDA)
|
1831005000NRG24111020230159589
|
11/10/2023
|
JAYDIP
|
1831005WL023022
|
JAYDIP
|
00089
|
CBIN0281911
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871139
|
|
Mr. JAYDIP DARBARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Shahada
|
MH-31-005-127-001/2207
(SARANGKHEDA)
|
1831005000NRG24111020230159560
|
11/10/2023
|
VINOD SHANKAR TAVADE
|
1831005WL023019
|
VINOD SHANKAR TAVADE
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871216
|
|
Mr. VINOD SHANKAR TAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Shahada
|
MH-31-005-127-001/234
(SARANGKHEDA)
|
1831005000NRG24111020230159572
|
11/10/2023
|
Rayakubai Ramesh Sonawane
|
1831005WL023020
|
Rayakubai Ramesh Sonawane
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871208
|
|
MRS RAYAKUBAI RAMESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Shahada
|
MH-31-005-127-001/2639
(SARANGKHEDA)
|
1831005000NRG24111020230159577
|
11/10/2023
|
MANOJ NHANBHAU KUMAR
|
1831005WL023021
|
MANOJ NHANBHAU KUMAR
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871215
|
|
Ms. MANOJ NHANBHAU KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Shahada
|
MH-31-005-127-001/2727
(SARANGKHEDA)
|
1831005000NRG24111020230159562
|
11/10/2023
|
PRAKASH
|
1831005WL023019
|
PRAKASH
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871220
|
|
MR PRAKASH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shahada
|
MH-31-005-127-001/31
(SARANGKHEDA)
|
1831005000NRG24111020230160152
|
11/10/2023
|
MANOHAR SONAR
|
1831005WL023087
|
MANOHAR SONAR
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871223
|
|
Mr. MANOHAR LOTAN SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Shahada
|
MH-31-005-127-001/463
(SARANGKHEDA)
|
1831005000NRG24111020230160154
|
11/10/2023
|
RADHABAI
|
1831005WL023087
|
RADHABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871140
|
|
MRS RADHABAI SHUDHAKAR KUVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shahada
|
MH-31-005-127-001/463
(SARANGKHEDA)
|
1831005000NRG24111020230160153
|
11/10/2023
|
SUDHAKAR
|
1831005WL023087
|
SUDHAKAR
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871157
|
|
Mr. SUDHAKAR SHAMBHU KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Shahada
|
MH-31-005-127-001/502
(SARANGKHEDA)
|
1831005000NRG24111020230159573
|
11/10/2023
|
MAYA
|
1831005WL023020
|
MAYA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871218
|
|
Mrs. MAYA NARU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Shahada
|
MH-31-005-127-001/651
(SARANGKHEDA)
|
1831005000NRG24111020230159587
|
11/10/2023
|
soni
|
1831005WL023021
|
soni
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871161
|
|
Ms. SONI SUNIL PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Shahada
|
MH-31-005-127-001/651
(SARANGKHEDA)
|
1831005000NRG24111020230159585
|
11/10/2023
|
Sumanbai
|
1831005WL023021
|
Sumanbai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871222
|
|
Mrs. SUMANBAI DAMU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Shahada
|
MH-31-005-127-001/871
(SARANGKHEDA)
|
1831005000NRG24111020230160155
|
11/10/2023
|
SHARAD
|
1831005WL023087
|
SHARAD
|
00089
|
CBIN0281911
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
A314230871142
|
|
Mr. SHARAD NIMBA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44663
|
44663
|
|
|
|
|
|
|
|
|
45
|
Shahada
|
MH-31-005-059-001/496
(TALAVDI)
|
1831005000NRG24111020230159403
|
11/10/2023
|
Ranjana
|
1831005WL022992
|
Ranjana
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871144
|
|
Mr. RANJANA SUDAM PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Shahada
|
MH-31-005-059-001/496
(TALAVDI)
|
1831005000NRG24111020230159402
|
11/10/2023
|
Sudam
|
1831005WL022992
|
Sudam
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871143
|
|
MR SUDAM SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shahada
|
MH-31-005-059-001/507
(TALAVDI)
|
1831005000NRG24111020230159404
|
11/10/2023
|
Kola
|
1831005WL022992
|
Kola
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871173
|
|
MR KOLA IGAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shahada
|
MH-31-005-082-001/102
(FATTEPUR)
|
1831005000NRG24111020230159409
|
11/10/2023
|
Sumanbai
|
1831005WL022994
|
Sumanbai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871136
|
|
Mr. SUMANBAI RAYSING PAADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shahada
|
MH-31-005-082-001/149
(FATTEPUR)
|
1831005000NRG24111020230159410
|
11/10/2023
|
Vimalbai
|
1831005WL022994
|
Vimalbai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871182
|
|
Mrs. VIMALBAI ALUSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Shahada
|
MH-31-005-082-001/155
(FATTEPUR)
|
1831005000NRG24111020230159412
|
11/10/2023
|
nirmala
|
1831005WL022994
|
nirmala
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871252
|
|
MRS MIRKIBAI SANA WAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shahada
|
MH-31-005-082-001/155
(FATTEPUR)
|
1831005000NRG24111020230159411
|
11/10/2023
|
sana
|
1831005WL022994
|
sana
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871183
|
|
Mr. SANA LALSING WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Shahada
|
MH-31-005-082-001/164
(FATTEPUR)
|
1831005000NRG24111020230159413
|
11/10/2023
|
Dilip
|
1831005WL022994
|
Dilip
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871150
|
|
Mr. DILIP RATANASING PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Shahada
|
MH-31-005-082-001/164
(FATTEPUR)
|
1831005000NRG24111020230159414
|
11/10/2023
|
Kantibai
|
1831005WL022994
|
Kantibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871255
|
|
Mrs. KANTI DILWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Shahada
|
MH-31-005-082-001/175
(FATTEPUR)
|
1831005000NRG24111020230159415
|
11/10/2023
|
Lalsing
|
1831005WL022994
|
Lalsing
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871163
|
|
MR LALSING GABA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shahada
|
MH-31-005-082-001/212
(FATTEPUR)
|
1831005000NRG24111020230159416
|
11/10/2023
|
Kathya
|
1831005WL022994
|
Kathya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871165
|
|
Mr. KATTHU JALAMSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Shahada
|
MH-31-005-082-001/212
(FATTEPUR)
|
1831005000NRG24111020230159417
|
11/10/2023
|
Sushilabai
|
1831005WL022994
|
Sushilabai
|
00089
|
CBIN0281937
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230871164
|
|
Mrs. SUSHILABAI KATTHU PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Shahada
|
MH-31-005-082-001/25
(FATTEPUR)
|
1831005000NRG24111020230159418
|
11/10/2023
|
Suklal
|
1831005WL022994
|
Suklal
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871160
|
|
Mr. SUKALAL DEDYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-082-001/262
(FATTEPUR)
|
1831005000NRG24111020230159421
|
11/10/2023
|
madhu
|
1831005WL022995
|
madhu
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871167
|
|
Mr. MADHU SADHU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-082-001/479
(FATTEPUR)
|
1831005000NRG24111020230159424
|
11/10/2023
|
shital
|
1831005WL022995
|
shital
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871256
|
|
MISS SHITAL VINOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shahada
|
MH-31-005-082-001/484
(FATTEPUR)
|
1831005000NRG24111020230159419
|
11/10/2023
|
Vikram
|
1831005WL022994
|
Vikram
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871166
|
|
MR VIKRAM BHANGYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shahada
|
MH-31-005-082-001/631
(FATTEPUR)
|
1831005000NRG24111020230159425
|
11/10/2023
|
Ushabai
|
1831005WL022995
|
Ushabai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871181
|
|
Mrs. USHA RAMESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Shahada
|
MH-31-005-118-001/1076
(VIRPUR)
|
1831005000NRG24111020230159801
|
11/10/2023
|
DURGA
|
1831005WL023039
|
DURGA
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871178
|
|
Mrs. DURGA SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Shahada
|
MH-31-005-118-001/21
(VIRPUR)
|
1831005000NRG24111020230160163
|
11/10/2023
|
kelsing
|
1831005WL023089
|
kelsing
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871200
|
|
MR KELSING JUMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shahada
|
MH-31-005-118-001/435
(VIRPUR)
|
1831005000NRG24111020230160168
|
11/10/2023
|
Kalusing
|
1831005WL023089
|
Kalusing
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871159
|
|
MR KALYA GORAKH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shahada
|
MH-31-005-118-001/470
(VIRPUR)
|
1831005000NRG24111020230159782
|
11/10/2023
|
kalabai
|
1831005WL023037
|
kalabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871149
|
|
Mrs. KALABAI VIJAY THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-118-001/470
(VIRPUR)
|
1831005000NRG24111020230159781
|
11/10/2023
|
vijay
|
1831005WL023037
|
vijay
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871197
|
|
Mr. VIJAY DEVAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Shahada
|
MH-31-005-118-001/487
(VIRPUR)
|
1831005000NRG24111020230160196
|
11/10/2023
|
BOTA
|
1831005WL023091
|
BOTA
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871234
|
|
Mr. BOTA ONKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Shahada
|
MH-31-005-118-001/487
(VIRPUR)
|
1831005000NRG24111020230160197
|
11/10/2023
|
PANUBAI
|
1831005WL023091
|
PANUBAI
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871235
|
|
Mrs. PANUBAI BADUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-118-001/53
(VIRPUR)
|
1831005000NRG24111020230159783
|
11/10/2023
|
Indirabai
|
1831005WL023037
|
Indirabai
|
00089
|
CBIN0281937
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
A314230871258
|
|
INDRABAI SOMA THAKARE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Shahada
|
MH-31-005-118-001/583
(VIRPUR)
|
1831005000NRG24111020230160174
|
11/10/2023
|
mogara
|
1831005WL023089
|
mogara
|
00089
|
CBIN0281937
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
A314230871176
|
|
Mrs. MOGARABAI SURESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-118-001/597
(VIRPUR)
|
1831005000NRG24111020230160175
|
11/10/2023
|
Lalsing
|
1831005WL023089
|
Lalsing
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871175
|
|
MR LALSING JUMMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shahada
|
MH-31-005-118-001/610
(VIRPUR)
|
1831005000NRG24111020230159807
|
11/10/2023
|
Jayvanta
|
1831005WL023040
|
Jayvanta
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871170
|
|
Mrs. JAYVANTA VIKRAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Shahada
|
MH-31-005-118-001/65
(VIRPUR)
|
1831005000NRG24111020230160176
|
11/10/2023
|
soma
|
1831005WL023089
|
soma
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871158
|
|
Mr. SOMA BONDA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Shahada
|
MH-31-005-118-001/728
(VIRPUR)
|
1831005000NRG24111020230159785
|
11/10/2023
|
Ashabai
|
1831005WL023037
|
Ashabai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871254
|
|
Mrs. ASHABAI GURAVA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Shahada
|
MH-31-005-118-001/761
(VIRPUR)
|
1831005000NRG24111020230159786
|
11/10/2023
|
sangita
|
1831005WL023037
|
sangita
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871250
|
|
Mrs. SANGITA MANSING BAMANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Shahada
|
MH-31-005-118-001/94
(VIRPUR)
|
1831005000NRG24111020230160202
|
11/10/2023
|
Anna
|
1831005WL023091
|
Anna
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871177
|
|
Mr. AANNA VELAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Shahada
|
MH-31-005-118-001/96
(VIRPUR)
|
1831005000NRG24111020230160180
|
11/10/2023
|
SINDHUBAI
|
1831005WL023089
|
SINDHUBAI
|
00089
|
CBIN0281937
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
A314230871145
|
|
Mrs. SINDHU TILYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Shahada
|
MH-31-005-118-002/319
(VIRPUR)
|
1831005000NRG24111020230160205
|
11/10/2023
|
Barakibai
|
1831005WL023091
|
Barakibai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871174
|
|
Mrs. BARAKIBAI DITYA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Shahada
|
MH-31-005-118-002/353
(VIRPUR)
|
1831005000NRG24111020230159787
|
11/10/2023
|
Shobha
|
1831005WL023037
|
Shobha
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871162
|
|
Mr. SHENGA NURAJI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Shahada
|
MH-31-005-118-002/406
(VIRPUR)
|
1831005000NRG24111020230159789
|
11/10/2023
|
Chaudhari
|
1831005WL023037
|
Chaudhari
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871253
|
|
Mrs. NAKUBAI JAGAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Shahada
|
MH-31-005-118-002/677
(VIRPUR)
|
1831005000NRG24111020230160207
|
11/10/2023
|
ushabai
|
1831005WL023091
|
ushabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871233
|
|
Mrs. USHABAI AMRUT CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62508
|
62508
|
|
|
|
|
|
|
|
|
82
|
Shahada
|
MH-31-005-103-001/143
(MALGAON)
|
1831005000NRG24111020230159306
|
11/10/2023
|
tarachand
|
1831005WL022975
|
tarachand
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871189
|
|
Mr. TARACHAND RAYSING DAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Shahada
|
MH-31-005-103-001/152
(MALGAON)
|
1831005000NRG24111020230159307
|
11/10/2023
|
rayshig
|
1831005WL022975
|
rayshig
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871153
|
|
MR RAISING SHANKAR DAMRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shahada
|
MH-31-005-103-001/212
(MALGAON)
|
1831005000NRG24111020230159309
|
11/10/2023
|
jayavantabai
|
1831005WL022975
|
jayavantabai
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871152
|
|
MRS JAYVANTA SATTARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shahada
|
MH-31-005-103-001/212
(MALGAON)
|
1831005000NRG24111020230159308
|
11/10/2023
|
sattarsing
|
1831005WL022975
|
sattarsing
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871135
|
|
MR SATTARSING DHANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Shahada
|
MH-31-005-103-001/227
(MALGAON)
|
1831005000NRG24111020230159310
|
11/10/2023
|
Rupsing
|
1831005WL022975
|
Rupsing
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871251
|
|
Mr. RUPSING BUDHA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Shahada
|
MH-31-005-103-001/234
(MALGAON)
|
1831005000NRG24111020230159322
|
11/10/2023
|
baburav
|
1831005WL022977
|
baburav
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871191
|
|
Mr. BABURAO GAJALA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shahada
|
MH-31-005-103-001/285
(MALGAON)
|
1831005000NRG24111020230159319
|
11/10/2023
|
shankar
|
1831005WL022976
|
shankar
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871155
|
|
Mr. SHANKAR BHURYA GULAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Shahada
|
MH-31-005-103-001/329
(MALGAON)
|
1831005000NRG24111020230159311
|
11/10/2023
|
sagram
|
1831005WL022975
|
sagram
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871154
|
|
Mr. SANGRAM BHATHYA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Shahada
|
MH-31-005-103-001/415
(MALGAON)
|
1831005000NRG24111020230159312
|
11/10/2023
|
Shivaji
|
1831005WL022975
|
Shivaji
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871257
|
|
MRS SHIVAJI LOTAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shahada
|
MH-31-005-103-001/420
(MALGAON)
|
1831005000NRG24111020230159313
|
11/10/2023
|
sukram
|
1831005WL022975
|
sukram
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871156
|
|
Mr. SUKRAM DHARMA TIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Shahada
|
MH-31-005-103-001/438
(MALGAON)
|
1831005000NRG24111020230159314
|
11/10/2023
|
munga
|
1831005WL022975
|
munga
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871169
|
|
Mr. MUNGA BHATHYA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Shahada
|
MH-31-005-103-001/480
(MALGAON)
|
1831005000NRG24111020230159316
|
11/10/2023
|
baysabai
|
1831005WL022975
|
baysabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871190
|
|
Mrs. BAYSIBAI JANGA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Shahada
|
MH-31-005-103-001/480
(MALGAON)
|
1831005000NRG24111020230159315
|
11/10/2023
|
janga
|
1831005WL022975
|
janga
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871151
|
|
Mr. JANGA BHATHYA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Shahada
|
MH-31-005-103-001/568
(MALGAON)
|
1831005000NRG24111020230159317
|
11/10/2023
|
BHARAT SHEMALE
|
1831005WL022975
|
BHARAT SHEMALE
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871247
|
|
Mr. BHARAT GANAJI SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Shahada
|
MH-31-005-103-001/571
(MALGAON)
|
1831005000NRG24111020230159321
|
11/10/2023
|
Jamsing
|
1831005WL022976
|
Jamsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871180
|
|
MR JAMSING TEMBRYA TIRSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
97
|
Shahada
|
MH-31-005-082-001/10
(FATTEPUR)
|
1831005000NRG24111020230159420
|
11/10/2023
|
Ashwinkumar
|
1831005WL022995
|
Ashwinkumar
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871184
|
|
MR ASHWINKUMAR DAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shahada
|
MH-31-005-082-001/262
(FATTEPUR)
|
1831005000NRG24111020230159422
|
11/10/2023
|
pirubai
|
1831005WL022995
|
pirubai
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871212
|
|
MISS TIRUBI MADHU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shahada
|
MH-31-005-101-001/53
(MALONI)
|
1831005000NRG24111020230159358
|
11/10/2023
|
Mohini
|
1831005WL022981
|
Mohini
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871236
|
|
MOHINI VIKKI VAIDU
|
BANK OF INDIA(508505)
|
|
100
|
Shahada
|
MH-31-005-101-001/53
(MALONI)
|
1831005000NRG24111020230159357
|
11/10/2023
|
VIKI
|
1831005WL022981
|
VIKI
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871186
|
|
VICKY VEDU VAIDU.
|
BANK OF INDIA(508505)
|
|
101
|
Shahada
|
MH-31-005-101-001/56
(MALONI)
|
1831005000NRG24111020230159360
|
11/10/2023
|
chandabai
|
1831005WL022981
|
chandabai
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871241
|
|
MRS CHANDUBAI RAMESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shahada
|
MH-31-005-101-001/56
(MALONI)
|
1831005000NRG24111020230159359
|
11/10/2023
|
ramesh
|
1831005WL022981
|
ramesh
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871242
|
|
MR RAMESH AHAMAD BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shahada
|
MH-31-005-101-001/61
(MALONI)
|
1831005000NRG24111020230159333
|
11/10/2023
|
kalu
|
1831005WL022979
|
kalu
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871240
|
|
MR KAYSING DHARU BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shahada
|
MH-31-005-101-001/61
(MALONI)
|
1831005000NRG24111020230159334
|
11/10/2023
|
MADHURABAI PAWAR
|
1831005WL022979
|
MADHURABAI PAWAR
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871238
|
|
MRS MATHIBAI KAYSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shahada
|
MH-31-005-101-001/68
(MALONI)
|
1831005000NRG24111020230159335
|
11/10/2023
|
SANGITA
|
1831005WL022979
|
SANGITA
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230871243
|
|
MRS SANGITA ANIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shahada
|
MH-31-005-101-001/77
(MALONI)
|
1831005000NRG24111020230159339
|
11/10/2023
|
Gorakh Dharu Pawar
|
1831005WL022979
|
Gorakh Dharu Pawar
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871239
|
|
MR GORAKH DHARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Shahada
|
MH-31-005-101-001/80
(MALONI)
|
1831005000NRG24111020230159340
|
11/10/2023
|
BHIMA DIVALYA BHIL
|
1831005WL022979
|
BHIMA DIVALYA BHIL
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871248
|
|
MR BHIM DIVASHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Shahada
|
MH-31-005-101-001/88
(MALONI)
|
1831005000NRG24111020230159343
|
11/10/2023
|
SUKYA CHAND
|
1831005WL022979
|
SUKYA CHAND
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871245
|
|
MRS SUKABAI VARYA CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shahada
|
MH-31-005-101-001/88
(MALONI)
|
1831005000NRG24111020230159342
|
11/10/2023
|
VAHAR CHAND
|
1831005WL022979
|
VAHAR CHAND
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871185
|
|
MR VARYA GORAKH CHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shahada
|
MH-31-005-111-001/405
(LONKHEDA)
|
1831005000NRG24111020230159383
|
11/10/2023
|
HARDHADA DHOBI
|
1831005WL022988
|
HARDHADA DHOBI
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871237
|
|
MISS HARSHADA ISHWAR DHOBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shahada
|
MH-31-005-113-001/106
(VARUL T SHAHADA)
|
1831005000NRG24111020230159591
|
11/10/2023
|
Rukhmabai
|
1831005WL023023
|
Rukhmabai
|
00415
|
SBIN0000480
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
A314230871199
|
|
RUKHMA BHAI RATAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
112
|
Shahada
|
MH-31-005-113-001/106
(VARUL T SHAHADA)
|
1831005000NRG24111020230159592
|
11/10/2023
|
Sonusing
|
1831005WL023023
|
Sonusing
|
00415
|
SBIN0000480
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
A314230871201
|
|
MR SONUSING RATAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shahada
|
MH-31-005-118-001/1076
(VIRPUR)
|
1831005000NRG24111020230159800
|
11/10/2023
|
SURESH
|
1831005WL023039
|
SURESH
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871179
|
|
MR SURESH TARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shahada
|
MH-31-005-118-001/119
(VIRPUR)
|
1831005000NRG24111020230160191
|
11/10/2023
|
Rama
|
1831005WL023091
|
Rama
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871226
|
|
MR RAMA BONDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shahada
|
MH-31-005-118-001/119
(VIRPUR)
|
1831005000NRG24111020230160192
|
11/10/2023
|
RETUBAI RAMA PAWAR
|
1831005WL023091
|
RETUBAI RAMA PAWAR
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871204
|
|
MRS RITU RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shahada
|
MH-31-005-118-001/130
(VIRPUR)
|
1831005000NRG24111020230159776
|
11/10/2023
|
Indubai
|
1831005WL023037
|
Indubai
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871224
|
|
MRS INDUBAI KHAJYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shahada
|
MH-31-005-118-001/130
(VIRPUR)
|
1831005000NRG24111020230159775
|
11/10/2023
|
Khajya
|
1831005WL023037
|
Khajya
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871225
|
|
MR KHAJYA KAGDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Shahada
|
MH-31-005-118-001/137
(VIRPUR)
|
1831005000NRG24111020230160161
|
11/10/2023
|
Sonubai
|
1831005WL023089
|
Sonubai
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871244
|
|
Mrs. Sunita Vasant Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Shahada
|
MH-31-005-118-001/178
(VIRPUR)
|
1831005000NRG24111020230159777
|
11/10/2023
|
mangatya
|
1831005WL023037
|
mangatya
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871192
|
|
MR MANGALSING JANGU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shahada
|
MH-31-005-118-001/178
(VIRPUR)
|
1831005000NRG24111020230159778
|
11/10/2023
|
Reyatubai
|
1831005WL023037
|
Reyatubai
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871246
|
|
MRS RAYTUBAI MANGALSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shahada
|
MH-31-005-118-001/223
(VIRPUR)
|
1831005000NRG24111020230160164
|
11/10/2023
|
KANTIBAI R PAWAR
|
1831005WL023089
|
KANTIBAI R PAWAR
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871227
|
|
KANTI RAJYA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
Shahada
|
MH-31-005-118-001/247
(VIRPUR)
|
1831005000NRG24111020230160166
|
11/10/2023
|
JEVABAI RELYA THAKARE
|
1831005WL023089
|
JEVABAI RELYA THAKARE
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871206
|
|
MRS JEVABAI RELYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shahada
|
MH-31-005-118-001/247
(VIRPUR)
|
1831005000NRG24111020230160165
|
11/10/2023
|
RELYA GIBA THAKRE
|
1831005WL023089
|
RELYA GIBA THAKRE
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871207
|
|
MR RELYA GIMBA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shahada
|
MH-31-005-118-001/281
(VIRPUR)
|
1831005000NRG24111020230159780
|
11/10/2023
|
RAMILABAI RUBHASH PAWAR
|
1831005WL023037
|
RAMILABAI RUBHASH PAWAR
|
00415
|
SBIN0000480
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
A314230871196
|
|
MRS RAMILABAI RUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shahada
|
MH-31-005-118-001/281
(VIRPUR)
|
1831005000NRG24111020230159779
|
11/10/2023
|
RUBA THOBA PAWAR
|
1831005WL023037
|
RUBA THOBA PAWAR
|
00415
|
SBIN0000480
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
A314230871195
|
|
MR RUBA THOBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shahada
|
MH-31-005-118-001/409
(VIRPUR)
|
1831005000NRG24111020230160167
|
11/10/2023
|
Nathubai
|
1831005WL023089
|
Nathubai
|
00415
|
SBIN0000480
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
A314230871229
|
|
MISS NATHUBAI DEVSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shahada
|
MH-31-005-118-001/461
(VIRPUR)
|
1831005000NRG24111020230160170
|
11/10/2023
|
magansing
|
1831005WL023089
|
magansing
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871231
|
|
MR MAGANSING KABLA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shahada
|
MH-31-005-118-001/461
(VIRPUR)
|
1831005000NRG24111020230160171
|
11/10/2023
|
suman
|
1831005WL023089
|
suman
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871230
|
|
MRS SUMAN MAGANSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shahada
|
MH-31-005-118-001/491
(VIRPUR)
|
1831005000NRG24111020230160198
|
11/10/2023
|
akash
|
1831005WL023091
|
akash
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871193
|
|
MR AAKASH DEVIDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shahada
|
MH-31-005-118-001/491
(VIRPUR)
|
1831005000NRG24111020230160199
|
11/10/2023
|
Ashabai
|
1831005WL023091
|
Ashabai
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871249
|
|
MRS ASHABAI AKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Shahada
|
MH-31-005-118-002/677
(VIRPUR)
|
1831005000NRG24111020230160206
|
11/10/2023
|
amurt
|
1831005WL023091
|
amurt
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871232
|
|
AMRUT RAYSING CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Shahada
|
MH-31-005-118-002/756
(VIRPUR)
|
1831005000NRG24111020230160183
|
11/10/2023
|
Prabhu
|
1831005WL023089
|
Prabhu
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871228
|
|
MR PRABHU MOTYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64221
|
64221
|
|
|
|
|
|
|
|
|
133
|
Shahada
|
MH-31-005-127-001/540
(SARANGKHEDA)
|
1831005000NRG24111020230159582
|
11/10/2023
|
bhagyashri
|
1831005WL023021
|
bhagyashri
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871213
|
|
MRS BHAGSRI SUDHAKAR MAHIRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shahada
|
MH-31-005-127-001/540
(SARANGKHEDA)
|
1831005000NRG24111020230159581
|
11/10/2023
|
sudhakare
|
1831005WL023021
|
sudhakare
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871203
|
|
MR SUDHAKAR PARSRAM MAHIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
Shahada
|
MH-31-005-145-001/103
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159427
|
11/10/2023
|
Gangaram
|
1831005WL022996
|
Gangaram
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871259
|
|
DILIP GANGARAM BHILL
|
UNION BANK OF INDIA(508500)
|
|
136
|
Shahada
|
MH-31-005-145-001/103
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159429
|
11/10/2023
|
Ukhadibai
|
1831005WL022996
|
Ukhadibai
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230871266
|
|
MRS ANATIBAI DILIP BHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shahada
|
MH-31-005-145-001/1064
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159445
|
11/10/2023
|
sakhram
|
1831005WL022997
|
sakhram
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871267
|
|
SAKHARAM HARSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
138
|
Shahada
|
MH-31-005-145-001/211
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159431
|
11/10/2023
|
Mangala
|
1831005WL022996
|
Mangala
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871263
|
|
MRS MANGALABAI BHOJYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Shahada
|
MH-31-005-145-001/224
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159432
|
11/10/2023
|
lilabai
|
1831005WL022996
|
lilabai
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871264
|
|
LILABAI ZULAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
140
|
Shahada
|
MH-31-005-145-001/236
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159446
|
11/10/2023
|
Dhansing
|
1831005WL022997
|
Dhansing
|
00468
|
UBIN0559717
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230871272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Shahada
|
MH-31-005-145-001/236
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159447
|
11/10/2023
|
dharmsing
|
1831005WL022997
|
dharmsing
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871273
|
|
DHARAMSING DHANKYA NEVRE
|
UNION BANK OF INDIA(508500)
|
|
142
|
Shahada
|
MH-31-005-145-001/316
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159433
|
11/10/2023
|
Bansi
|
1831005WL022996
|
Bansi
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871274
|
|
BHIL BANSI SUPADYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Shahada
|
MH-31-005-145-001/323
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159434
|
11/10/2023
|
uattam
|
1831005WL022996
|
uattam
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871187
|
|
MR UTTAM DAULAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shahada
|
MH-31-005-145-001/361
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159435
|
11/10/2023
|
kalibai
|
1831005WL022996
|
kalibai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871271
|
|
MS KAMAL RAMESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shahada
|
MH-31-005-145-001/369
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159436
|
11/10/2023
|
sarla
|
1831005WL022996
|
sarla
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871270
|
|
VIKRAM SHANKAR THAKA
|
BANK OF BARODA(606985)
|
|
146
|
Shahada
|
MH-31-005-145-001/369
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159437
|
11/10/2023
|
sharad
|
1831005WL022996
|
sharad
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871198
|
|
SHARAD SHANKAR THAKARE AND DHRUPADABAI S
|
UNION BANK OF INDIA(508500)
|
|
147
|
Shahada
|
MH-31-005-145-001/426
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159448
|
11/10/2023
|
dharma
|
1831005WL022997
|
dharma
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871265
|
|
DHARMA DATTU BHIL
|
HDFC BANK LTD(607152)
|
|
148
|
Shahada
|
MH-31-005-145-001/474
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159438
|
11/10/2023
|
ISHWAR
|
1831005WL022996
|
ISHWAR
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871260
|
|
ISHWAR RANSING THAKRE
|
UNION BANK OF INDIA(508500)
|
|
149
|
Shahada
|
MH-31-005-145-001/476
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159439
|
11/10/2023
|
vansing
|
1831005WL022996
|
vansing
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230871269
|
|
VANSING JAGAN BHILAND GAYATRI VANSING BH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Shahada
|
MH-31-005-145-001/520
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159449
|
11/10/2023
|
Dasharath
|
1831005WL022997
|
Dasharath
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871262
|
|
BHIL DASHARATH MANKYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Shahada
|
MH-31-005-145-001/590
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159440
|
11/10/2023
|
Indubai
|
1831005WL022996
|
Indubai
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871202
|
|
INDUBAI BHURYA BHIL
|
UNION BANK OF INDIA(508500)
|
|
152
|
Shahada
|
MH-31-005-145-001/931
(MOHIDE T SHAHADA)
|
1831005000NRG24111020230159451
|
11/10/2023
|
narayan
|
1831005WL022997
|
narayan
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230871261
|
|
NARAYAN RAVAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260126
|
260126
|
|
|
|
|
|
|
|