|
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-31-005-142-001/101
(KALASADI)
|
1831005000NRG24170220240277574
|
17/02/2024
|
ratilal
|
1831005WL043254
|
ratilal
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143077
|
|
RATILAL SUKLAL THAKA
|
BANK OF BARODA(606985)
|
|
2
|
Shahada
|
MH-31-005-142-001/101
(KALASADI)
|
1831005000NRG24170220240277573
|
17/02/2024
|
SHRAVAN
|
1831005WL043254
|
SHRAVAN
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143076
|
|
MR SHRAVAN SUKLAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Shahada
|
MH-31-005-142-001/161
(KALASADI)
|
1831005000NRG24170220240277575
|
17/02/2024
|
MADHU
|
1831005WL043254
|
MADHU
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143062
|
|
MADHU SAYASING BHIL
|
BANK OF BARODA(606985)
|
|
4
|
Shahada
|
MH-31-005-142-001/231
(KALASADI)
|
1831005000NRG24170220240277576
|
17/02/2024
|
Lakshaman
|
1831005WL043254
|
Lakshaman
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143061
|
|
LAXMAN GANPAT THAKAR
|
BANK OF BARODA(606985)
|
|
5
|
Shahada
|
MH-31-005-142-001/252
(KALASADI)
|
1831005000NRG24170220240277577
|
17/02/2024
|
MANGALA SHRAVAN BHIL
|
1831005WL043254
|
MANGALA SHRAVAN BHIL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143078
|
|
MRS MANGALA SHRAVAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahada
|
MH-31-005-142-001/84
(KALASADI)
|
1831005000NRG24170220240277579
|
17/02/2024
|
MADAN
|
1831005WL043254
|
MADAN
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143074
|
|
MR MADAN SUKLAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahada
|
MH-31-005-142-001/84
(KALASADI)
|
1831005000NRG24170220240277580
|
17/02/2024
|
RAMANI
|
1831005WL043254
|
RAMANI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143075
|
|
MISS RAMANBAI MADAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Shahada
|
MH-31-005-028-001/537
(KUSUMWADE)
|
1831005000NRG24170220240277601
|
17/02/2024
|
SURAJ
|
1831005WL043257
|
SURAJ
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143014
|
|
SURAJ SHATRUGHAN SHEMLE
|
BANK OF INDIA(508505)
|
|
9
|
Shahada
|
MH-31-005-111-001/1581
(LONKHEDA)
|
1831005000NRG24170220240277602
|
17/02/2024
|
BHARATSING
|
1831005WL043258
|
BHARATSING
|
00048
|
BKID0000691
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240143013
|
|
BHARAT SINGH THANSINGH GIRASE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
Shahada
|
MH-31-005-100-001/1105
(MANDANE)
|
1831005000NRG24170220240277603
|
17/02/2024
|
ATMARAM
|
1831005WL043259
|
ATMARAM
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143129
|
|
Mr. ATMARAM MAHARU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shahada
|
MH-31-005-100-001/1106
(MANDANE)
|
1831005000NRG24170220240277604
|
17/02/2024
|
PANDIT
|
1831005WL043259
|
PANDIT
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143101
|
|
Mr. PANDIT,MAHARU M PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-100-001/119
(MANDANE)
|
1831005000NRG24170220240277607
|
17/02/2024
|
DHANRAJ
|
1831005WL043259
|
DHANRAJ
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143107
|
|
MR DHANRAJ NATHTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahada
|
MH-31-005-100-001/119
(MANDANE)
|
1831005000NRG24170220240277605
|
17/02/2024
|
NAHU
|
1831005WL043259
|
NAHU
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143018
|
|
Mr. NATHU ONKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-100-001/119
(MANDANE)
|
1831005000NRG24170220240277606
|
17/02/2024
|
VIJUBAI
|
1831005WL043259
|
VIJUBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143058
|
|
MRS IJUBAI NATTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shahada
|
MH-31-005-100-001/1360
(MANDANE)
|
1831005000NRG24170220240277608
|
17/02/2024
|
BHIL RANJANA
|
1831005WL043259
|
BHIL RANJANA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143017
|
|
Mrs. RANGUBAI JANYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-100-001/46
(MANDANE)
|
1831005000NRG24170220240277609
|
17/02/2024
|
DILIP
|
1831005WL043259
|
DILIP
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143070
|
|
Mr. DILIP TOTARAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-100-001/621
(MANDANE)
|
1831005000NRG24170220240277610
|
17/02/2024
|
Mansing
|
1831005WL043259
|
Mansing
|
00051
|
MAHB0000780
|
234
|
234
|
Processed
|
24/04/2024
|
|
A114240143097
|
|
Mr. MANSING DHANSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shahada
|
MH-31-005-100-001/959
(MANDANE)
|
1831005000NRG24170220240277612
|
17/02/2024
|
chandanbai
|
1831005WL043259
|
chandanbai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143106
|
|
Mrs. CHANDANBAI GULAB KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shahada
|
MH-31-005-100-001/959
(MANDANE)
|
1831005000NRG24170220240277611
|
17/02/2024
|
Gulab
|
1831005WL043259
|
Gulab
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143119
|
|
Mr. GULAB DEORAM KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
20
|
Shahada
|
MH-31-005-072-001/1009
(PADALDE BK)
|
1831005000NRG24170220240277725
|
17/02/2024
|
dattu
|
1831005WL043273
|
dattu
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143108
|
|
Mr. DATTU SANTOSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shahada
|
MH-31-005-072-001/1020
(PADALDE BK)
|
1831005000NRG24170220240277614
|
17/02/2024
|
GUNTABAI
|
1831005WL043261
|
GUNTABAI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143053
|
|
Mr. GUNTABAI UTTAM KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-072-001/1025
(PADALDE BK)
|
1831005000NRG24170220240277615
|
17/02/2024
|
ASHOK
|
1831005WL043261
|
ASHOK
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143052
|
|
Mr. ASHOK BABU KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-072-001/107
(PADALDE BK)
|
1831005000NRG24170220240277718
|
17/02/2024
|
SHILABAI SHIVGIR GOSAVI
|
1831005WL043272
|
SHILABAI SHIVGIR GOSAVI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143133
|
|
Mrs. SHILABAI SHIVGIR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Shahada
|
MH-31-005-072-001/107
(PADALDE BK)
|
1831005000NRG24170220240277717
|
17/02/2024
|
SHIVGIR ZIPRUGIR GOSAVI
|
1831005WL043272
|
SHIVGIR ZIPRUGIR GOSAVI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143134
|
|
SHIVGIR ZIPRUGIR GOSAVI
|
HDFC BANK LTD(607152)
|
|
25
|
Shahada
|
MH-31-005-072-001/178
(PADALDE BK)
|
1831005000NRG24170220240277720
|
17/02/2024
|
Gotu
|
1831005WL043272
|
Gotu
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143100
|
|
Mr. GOTAYA AMASHYA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Shahada
|
MH-31-005-072-001/178
(PADALDE BK)
|
1831005000NRG24170220240277721
|
17/02/2024
|
Sitabai
|
1831005WL043272
|
Sitabai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143131
|
|
MRS SITA GOTYA MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahada
|
MH-31-005-072-001/234
(PADALDE BK)
|
1831005000NRG24170220240277722
|
17/02/2024
|
GULAB MORE
|
1831005WL043272
|
GULAB MORE
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143130
|
|
MR GULAB SUDHYA MORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shahada
|
MH-31-005-072-001/234
(PADALDE BK)
|
1831005000NRG24170220240277723
|
17/02/2024
|
SUSHILABAI GULAB MORE
|
1831005WL043272
|
SUSHILABAI GULAB MORE
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143132
|
|
MRS SUSHILA GULAB MORE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shahada
|
MH-31-005-072-001/307
(PADALDE BK)
|
1831005000NRG24170220240277618
|
17/02/2024
|
uttam
|
1831005WL043261
|
uttam
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143099
|
|
Mr. UTTAM DASHRATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Shahada
|
MH-31-005-072-001/694
(PADALDE BK)
|
1831005000NRG24170220240277619
|
17/02/2024
|
ISHWAR
|
1831005WL043261
|
ISHWAR
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143098
|
|
Mr. ISHWAR SUKHDEV KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-072-001/710
(PADALDE BK)
|
1831005000NRG24170220240277620
|
17/02/2024
|
PRAMILA
|
1831005WL043261
|
PRAMILA
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143056
|
|
Mrs. PRAMILA VIJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Shahada
|
MH-31-005-072-001/710
(PADALDE BK)
|
1831005000NRG24170220240277621
|
17/02/2024
|
RAKESH
|
1831005WL043261
|
RAKESH
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143059
|
|
Mr. Rakesh Vijay Patil
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shahada
|
MH-31-005-072-001/77
(PADALDE BK)
|
1831005000NRG24170220240277726
|
17/02/2024
|
manisha manilal patil
|
1831005WL043273
|
manisha manilal patil
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143057
|
|
Mrs. Manisha Manilal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
34
|
Shahada
|
MH-31-005-039-001/604
(GOGAPUR)
|
1831005000NRG24170220240277714
|
17/02/2024
|
CHANDRABHAGA
|
1831005WL043271
|
CHANDRABHAGA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143055
|
|
Mr. CHANDRABHAN RANGRAO MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Shahada
|
MH-31-005-072-001/8
(PADALDE BK)
|
1831005000NRG24170220240277727
|
17/02/2024
|
MANYA
|
1831005WL043273
|
MANYA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143060
|
|
Mr. Manilal Bhatu Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Shahada
|
MH-31-005-072-001/934
(PADALDE BK)
|
1831005000NRG24170220240277724
|
17/02/2024
|
NAVAL
|
1831005WL043272
|
NAVAL
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143054
|
|
Mr. NAVAL RAMCHANDRA KUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
Shahada
|
MH-31-005-001-001/214
(ANARAD)
|
1831005000NRG24170220240277524
|
17/02/2024
|
KRUSHNA
|
1831005WL043250
|
KRUSHNA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143040
|
|
KRUSHANA TUKARAM THAKARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
Shahada
|
MH-31-005-001-001/214
(ANARAD)
|
1831005000NRG24170220240277525
|
17/02/2024
|
MINABAI
|
1831005WL043250
|
MINABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143020
|
|
Mrs. MEENABAI KRISHNA BHILL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Shahada
|
MH-31-005-001-001/61
(ANARAD)
|
1831005000NRG24170220240277526
|
17/02/2024
|
Bharat
|
1831005WL043250
|
Bharat
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143026
|
|
BHARAT VAJESING BHIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
Shahada
|
MH-31-005-034-001/249
(KHED DIGAR)
|
1831005000NRG24170220240277588
|
17/02/2024
|
REKHA
|
1831005WL043256
|
REKHA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143024
|
|
REKHA SUBHASH SALVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
Shahada
|
MH-31-005-028-001/115
(KUSUMWADE)
|
1831005000NRG24170220240277589
|
17/02/2024
|
Aasaram Chhotu Pawar
|
1831005WL043257
|
Aasaram Chhotu Pawar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143112
|
|
Aasaram Chotu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Shahada
|
MH-31-005-028-001/176
(KUSUMWADE)
|
1831005000NRG24170220240277591
|
17/02/2024
|
Shatrughan
|
1831005WL043257
|
Shatrughan
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143046
|
|
Mr. Shatrughn Dharma Shemale
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Shahada
|
MH-31-005-028-001/176
(KUSUMWADE)
|
1831005000NRG24170220240277592
|
17/02/2024
|
Tudshibai
|
1831005WL043257
|
Tudshibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143120
|
|
MRS TULSABAI SHATRUGHNA SHEMLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahada
|
MH-31-005-028-001/20
(KUSUMWADE)
|
1831005000NRG24170220240277595
|
17/02/2024
|
Aswad
|
1831005WL043257
|
Aswad
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143096
|
|
Mr. ASVAD JAYRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Shahada
|
MH-31-005-028-001/20
(KUSUMWADE)
|
1831005000NRG24170220240277593
|
17/02/2024
|
JAIRAM
|
1831005WL043257
|
JAIRAM
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143085
|
|
Mr. JAYRAM DATTU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Shahada
|
MH-31-005-028-001/20
(KUSUMWADE)
|
1831005000NRG24170220240277594
|
17/02/2024
|
Pramilabai
|
1831005WL043257
|
Pramilabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143073
|
|
Mrs. PRAMILABAI JAYRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Shahada
|
MH-31-005-028-001/20
(KUSUMWADE)
|
1831005000NRG24170220240277596
|
17/02/2024
|
rahul
|
1831005WL043257
|
rahul
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143089
|
|
Mr. RAHUL JAYRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Shahada
|
MH-31-005-028-001/317
(KUSUMWADE)
|
1831005000NRG24170220240277600
|
17/02/2024
|
amrut
|
1831005WL043257
|
amrut
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143109
|
|
Mr. Amrut Bhila Padavi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shahada
|
MH-31-005-028-001/317
(KUSUMWADE)
|
1831005000NRG24170220240277597
|
17/02/2024
|
KUWARSING
|
1831005WL043257
|
KUWARSING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143063
|
|
Mr. KUVARSING BHILA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Shahada
|
MH-31-005-028-001/317
(KUSUMWADE)
|
1831005000NRG24170220240277599
|
17/02/2024
|
LAXMI
|
1831005WL043257
|
LAXMI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143069
|
|
Mrs. LAXMI RAVINDRA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Shahada
|
MH-31-005-028-001/317
(KUSUMWADE)
|
1831005000NRG24170220240277598
|
17/02/2024
|
RAVIND
|
1831005WL043257
|
RAVIND
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143064
|
|
MR RAVINDRA BHILA PADVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shahada
|
MH-31-005-070-001/202
(NANDE)
|
1831005000NRG24170220240277613
|
17/02/2024
|
Ramdas
|
1831005WL043260
|
Ramdas
|
00089
|
CBIN0281937
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240143023
|
|
RAMDAS MANSING JANGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
53
|
Shahada
|
MH-31-005-005-001/1112
(ASLOD)
|
1831005000NRG24170220240277693
|
17/02/2024
|
SHAHISTA
|
1831005WL043270
|
SHAHISTA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143065
|
|
Mrs. SHAHISTA TOSHIB KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Shahada
|
MH-31-005-005-001/1112
(ASLOD)
|
1831005000NRG24170220240277692
|
17/02/2024
|
TOSIM
|
1831005WL043270
|
TOSIM
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143082
|
|
Mr. TOSIM MASUM KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Shahada
|
MH-31-005-005-001/1250
(ASLOD)
|
1831005000NRG24170220240277694
|
17/02/2024
|
SARDARSING
|
1831005WL043270
|
SARDARSING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143088
|
|
Mr. SARDARSING BHURESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Shahada
|
MH-31-005-005-001/318
(ASLOD)
|
1831005000NRG24170220240277695
|
17/02/2024
|
SAYNAJ
|
1831005WL043270
|
SAYNAJ
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143037
|
|
Mrs. SAYNAJ MASUM KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Shahada
|
MH-31-005-005-001/342
(ASLOD)
|
1831005000NRG24170220240277696
|
17/02/2024
|
AJINABAI
|
1831005WL043270
|
AJINABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143115
|
|
Mrs. ANITA LOTAN GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-005-001/344
(ASLOD)
|
1831005000NRG24170220240277697
|
17/02/2024
|
kishoribai
|
1831005WL043270
|
kishoribai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143118
|
|
Mrs. KISHOR GANPATISING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-005-001/554
(ASLOD)
|
1831005000NRG24170220240277698
|
17/02/2024
|
Prakash
|
1831005WL043270
|
Prakash
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143087
|
|
PRAKASH BHIMASING GIRASE
|
IDBI BANK(607095)
|
|
60
|
Shahada
|
MH-31-005-005-001/692
(ASLOD)
|
1831005000NRG24170220240277699
|
17/02/2024
|
ratnakorbai
|
1831005WL043270
|
ratnakorbai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143103
|
|
Mrs. RATNAKOR KOMALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-005-001/797
(ASLOD)
|
1831005000NRG24170220240277700
|
17/02/2024
|
kuladip
|
1831005WL043270
|
kuladip
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143105
|
|
MR KULDIP AABA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shahada
|
MH-31-005-005-001/797
(ASLOD)
|
1831005000NRG24170220240277701
|
17/02/2024
|
URMILA
|
1831005WL043270
|
URMILA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143016
|
|
Mrs. URMILA KULDIP GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Shahada
|
MH-31-005-005-001/808
(ASLOD)
|
1831005000NRG24170220240277702
|
17/02/2024
|
narayan
|
1831005WL043270
|
narayan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143068
|
|
Mr. NARAYANSING GORAKH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Shahada
|
MH-31-005-032-001/158
(KARJOT)
|
1831005000NRG24170220240277581
|
17/02/2024
|
Ravindra
|
1831005WL043255
|
Ravindra
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143086
|
|
Mr. RAVINDRA BHIMRAO PISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shahada
|
MH-31-005-032-001/158
(KARJOT)
|
1831005000NRG24170220240277583
|
17/02/2024
|
shashikant
|
1831005WL043255
|
shashikant
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143127
|
|
Mr. SHASHIKANT RAVINDRA PISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-032-001/158
(KARJOT)
|
1831005000NRG24170220240277582
|
17/02/2024
|
Ushabai
|
1831005WL043255
|
Ushabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143110
|
|
USHABAI RAVINDRA PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Shahada
|
MH-31-005-032-001/173
(KARJOT)
|
1831005000NRG24170220240277584
|
17/02/2024
|
Dagasing
|
1831005WL043255
|
Dagasing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143094
|
|
AGA BHAGWANSING GIR
|
BANK OF BARODA(606985)
|
|
68
|
Shahada
|
MH-31-005-032-001/173
(KARJOT)
|
1831005000NRG24170220240277585
|
17/02/2024
|
Dinkor
|
1831005WL043255
|
Dinkor
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143121
|
|
Mrs. DILKORBAI DAGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-032-001/239
(KARJOT)
|
1831005000NRG24170220240277586
|
17/02/2024
|
Nalini
|
1831005WL043255
|
Nalini
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143123
|
|
Mrs. NALINI RAGHUNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Shahada
|
MH-31-005-032-001/96
(KARJOT)
|
1831005000NRG24170220240277587
|
17/02/2024
|
barat
|
1831005WL043255
|
barat
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143091
|
|
Mr. BHARAT VAMANRAV KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-039-001/136
(GOGAPUR)
|
1831005000NRG24170220240277703
|
17/02/2024
|
Bilgabai
|
1831005WL043271
|
Bilgabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143036
|
|
Mrs. BHILABAI RANGRAO MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Shahada
|
MH-31-005-039-001/219
(GOGAPUR)
|
1831005000NRG24170220240277705
|
17/02/2024
|
RANJANA
|
1831005WL043271
|
RANJANA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143025
|
|
MRS RANJANABAI SANTOSH KOLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shahada
|
MH-31-005-039-001/219
(GOGAPUR)
|
1831005000NRG24170220240277704
|
17/02/2024
|
Santosh
|
1831005WL043271
|
Santosh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143128
|
|
Mr. SANTOSH TARACHAND KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Shahada
|
MH-31-005-039-001/264
(GOGAPUR)
|
1831005000NRG24170220240277706
|
17/02/2024
|
Mira
|
1831005WL043271
|
Mira
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143021
|
|
Miss. MIRABAI HIRACHAND KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Shahada
|
MH-31-005-039-001/266
(GOGAPUR)
|
1831005000NRG24170220240277707
|
17/02/2024
|
Ravindra
|
1831005WL043271
|
Ravindra
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143080
|
|
Mr. RAVINDRA HIRACHAND KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Shahada
|
MH-31-005-039-001/368
(GOGAPUR)
|
1831005000NRG24170220240277708
|
17/02/2024
|
Manak
|
1831005WL043271
|
Manak
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143031
|
|
MRS MANIK TUMADU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shahada
|
MH-31-005-039-001/598
(GOGAPUR)
|
1831005000NRG24170220240277709
|
17/02/2024
|
Devising
|
1831005WL043271
|
Devising
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143111
|
|
Mr. DEVSING VEDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Shahada
|
MH-31-005-039-001/598
(GOGAPUR)
|
1831005000NRG24170220240277710
|
17/02/2024
|
ganga
|
1831005WL043271
|
ganga
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143042
|
|
MRS GANGABAI DEVSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shahada
|
MH-31-005-039-001/599
(GOGAPUR)
|
1831005000NRG24170220240277711
|
17/02/2024
|
PRAMILA
|
1831005WL043271
|
PRAMILA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143050
|
|
Mrs. PRAMILA VIJAYSING SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Shahada
|
MH-31-005-039-001/600
(GOGAPUR)
|
1831005000NRG24170220240277712
|
17/02/2024
|
BALU
|
1831005WL043271
|
BALU
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143029
|
|
Mr. Balu Laxman Chitrakathe
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Shahada
|
MH-31-005-039-001/600
(GOGAPUR)
|
1831005000NRG24170220240277713
|
17/02/2024
|
JAMUNABAI
|
1831005WL043271
|
JAMUNABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240143030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Shahada
|
MH-31-005-039-001/607
(GOGAPUR)
|
1831005000NRG24170220240277715
|
17/02/2024
|
BHIMSING
|
1831005WL043271
|
BHIMSING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143047
|
|
MRS BHIMSING UTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shahada
|
MH-31-005-039-001/607
(GOGAPUR)
|
1831005000NRG24170220240277716
|
17/02/2024
|
HINABAI
|
1831005WL043271
|
HINABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143039
|
|
Mrs. HINA BHIMSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Shahada
|
MH-31-005-063-001/1123
(DUDHKHEDA)
|
1831005000NRG24170220240277528
|
17/02/2024
|
GANESH
|
1831005WL043252
|
GANESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143027
|
|
Mr. GANESH KAILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Shahada
|
MH-31-005-063-001/1228
(DUDHKHEDA)
|
1831005000NRG24170220240277529
|
17/02/2024
|
MALATI
|
1831005WL043252
|
MALATI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143049
|
|
Mrs. Malati Sagar Kharde
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Shahada
|
MH-31-005-063-001/1230
(DUDHKHEDA)
|
1831005000NRG24170220240277530
|
17/02/2024
|
GIRISH
|
1831005WL043252
|
GIRISH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240143015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
Shahada
|
MH-31-005-063-001/1288
(DUDHKHEDA)
|
1831005000NRG24170220240277531
|
17/02/2024
|
AKASHAY
|
1831005WL043252
|
AKASHAY
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143035
|
|
Ms. AKSHAY GANESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shahada
|
MH-31-005-063-001/1290
(DUDHKHEDA)
|
1831005000NRG24170220240277532
|
17/02/2024
|
MINABAI
|
1831005WL043252
|
MINABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143045
|
|
MISS MEENA VIJAY KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shahada
|
MH-31-005-063-001/1291
(DUDHKHEDA)
|
1831005000NRG24170220240277533
|
17/02/2024
|
GITA
|
1831005WL043252
|
GITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143038
|
|
Mrs. GITABAI YOGESH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Shahada
|
MH-31-005-063-001/161
(DUDHKHEDA)
|
1831005000NRG24170220240277535
|
17/02/2024
|
Chandrabai
|
1831005WL043252
|
Chandrabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143022
|
|
Mrs. CHANDRAKALABAI KAILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Shahada
|
MH-31-005-063-001/161
(DUDHKHEDA)
|
1831005000NRG24170220240277534
|
17/02/2024
|
Kailas
|
1831005WL043252
|
Kailas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143067
|
|
Mr. KAILAS SHAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Shahada
|
MH-31-005-063-001/232
(DUDHKHEDA)
|
1831005000NRG24170220240277539
|
17/02/2024
|
dorka
|
1831005WL043252
|
dorka
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143113
|
|
Mrs. DWARKIBAI MANGA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Shahada
|
MH-31-005-063-001/236
(DUDHKHEDA)
|
1831005000NRG24170220240277540
|
17/02/2024
|
BHIMASING
|
1831005WL043252
|
BHIMASING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143028
|
|
Mr. BHIMSING DHANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Shahada
|
MH-31-005-063-001/236
(DUDHKHEDA)
|
1831005000NRG24170220240277541
|
17/02/2024
|
Jamubai
|
1831005WL043252
|
Jamubai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143043
|
|
MRS JAMUNABAI BHIMSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shahada
|
MH-31-005-063-001/318
(DUDHKHEDA)
|
1831005000NRG24170220240277542
|
17/02/2024
|
Dharsing
|
1831005WL043252
|
Dharsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143081
|
|
Mr. DARASING BANDU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Shahada
|
MH-31-005-063-001/318
(DUDHKHEDA)
|
1831005000NRG24170220240277543
|
17/02/2024
|
SUNITA
|
1831005WL043252
|
SUNITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143126
|
|
Mrs. SUNITA DARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Shahada
|
MH-31-005-063-001/386
(DUDHKHEDA)
|
1831005000NRG24170220240277544
|
17/02/2024
|
Asha
|
1831005WL043252
|
Asha
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143092
|
|
Mrs. AASHABAI DAJYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Shahada
|
MH-31-005-063-001/458
(DUDHKHEDA)
|
1831005000NRG24170220240277545
|
17/02/2024
|
RUMIBAI
|
1831005WL043252
|
RUMIBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143104
|
|
Mr. RUMIBAI GUMANSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Shahada
|
MH-31-005-063-001/458
(DUDHKHEDA)
|
1831005000NRG24170220240277546
|
17/02/2024
|
Vinod
|
1831005WL043252
|
Vinod
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143095
|
|
MR VINOD GUMANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shahada
|
MH-31-005-063-001/459
(DUDHKHEDA)
|
1831005000NRG24170220240277548
|
17/02/2024
|
LALITABAI
|
1831005WL043252
|
LALITABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143114
|
|
Mrs. LALITA DINESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Shahada
|
MH-31-005-063-001/464
(DUDHKHEDA)
|
1831005000NRG24170220240277549
|
17/02/2024
|
LALITABAI
|
1831005WL043252
|
LALITABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143034
|
|
MRS LALITA MANOJ PAVRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shahada
|
MH-31-005-063-001/466
(DUDHKHEDA)
|
1831005000NRG24170220240277550
|
17/02/2024
|
ganesh
|
1831005WL043252
|
ganesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143102
|
|
GANESH PRATAP PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Shahada
|
MH-31-005-063-001/488
(DUDHKHEDA)
|
1831005000NRG24170220240277559
|
17/02/2024
|
GURIBAI
|
1831005WL043252
|
GURIBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143122
|
|
Mrs. GURIBAI MUNNA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Shahada
|
MH-31-005-063-001/488
(DUDHKHEDA)
|
1831005000NRG24170220240277558
|
17/02/2024
|
Munna
|
1831005WL043252
|
Munna
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143117
|
|
Mr. MUNNA GUJARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Shahada
|
MH-31-005-063-001/494
(DUDHKHEDA)
|
1831005000NRG24170220240277560
|
17/02/2024
|
HIMMAT
|
1831005WL043252
|
HIMMAT
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143032
|
|
Mr. HIMAT SAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Shahada
|
MH-31-005-063-001/494
(DUDHKHEDA)
|
1831005000NRG24170220240277561
|
17/02/2024
|
RANJNABAI
|
1831005WL043252
|
RANJNABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143083
|
|
Mrs. RANJANA HIMMAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Shahada
|
MH-31-005-063-001/614
(DUDHKHEDA)
|
1831005000NRG24170220240277562
|
17/02/2024
|
sandeep
|
1831005WL043252
|
sandeep
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143019
|
|
Mr. SANDIP PRATAP CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Shahada
|
MH-31-005-063-001/614
(DUDHKHEDA)
|
1831005000NRG24170220240277563
|
17/02/2024
|
SHOBHANA
|
1831005WL043252
|
SHOBHANA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143072
|
|
Mrs. SHOBHANA SANDEEP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Shahada
|
MH-31-005-063-001/644
(DUDHKHEDA)
|
1831005000NRG24170220240277564
|
17/02/2024
|
GANESH
|
1831005WL043252
|
GANESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143071
|
|
Mr. GANESH GUMAN PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Shahada
|
MH-31-005-063-001/650
(DUDHKHEDA)
|
1831005000NRG24170220240277565
|
17/02/2024
|
RAHUL
|
1831005WL043252
|
RAHUL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143116
|
|
Mr. RAHUL BHAVSING PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Shahada
|
MH-31-005-063-001/651
(DUDHKHEDA)
|
1831005000NRG24170220240277566
|
17/02/2024
|
SAGAR IRAMA KHARDE
|
1831005WL043252
|
SAGAR IRAMA KHARDE
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143090
|
|
Mr. SAGAR IRMA KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Shahada
|
MH-31-005-063-001/857
(DUDHKHEDA)
|
1831005000NRG24170220240277567
|
17/02/2024
|
MAHENDRA
|
1831005WL043252
|
MAHENDRA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143066
|
|
Mr. MAHENDRA EKNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Shahada
|
MH-31-005-063-001/90
(DUDHKHEDA)
|
1831005000NRG24170220240277568
|
17/02/2024
|
salam
|
1831005WL043252
|
salam
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143125
|
|
Mrs. SANJAY BALSING THAKARE/ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Shahada
|
MH-31-005-063-001/91
(DUDHKHEDA)
|
1831005000NRG24170220240277569
|
17/02/2024
|
Balsing
|
1831005WL043252
|
Balsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143093
|
|
BALSING JOGA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Shahada
|
MH-31-005-063-001/91
(DUDHKHEDA)
|
1831005000NRG24170220240277570
|
17/02/2024
|
Sawka bai
|
1831005WL043252
|
Sawka bai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143084
|
|
Mrs. SAYNKABAI BALSING THAKARE BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Shahada
|
MH-31-005-063-001/916
(DUDHKHEDA)
|
1831005000NRG24170220240277571
|
17/02/2024
|
yogesh
|
1831005WL043252
|
yogesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143048
|
|
Mr. Yogesh Uttam Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
117
|
Shahada
|
MH-31-005-072-001/1262
(PADALDE BK)
|
1831005000NRG24170220240277617
|
17/02/2024
|
SANGITA
|
1831005WL043261
|
SANGITA
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143044
|
|
SANGITA BHAGWAN KOLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
Shahada
|
MH-31-005-028-001/115
(KUSUMWADE)
|
1831005000NRG24170220240277590
|
17/02/2024
|
Radhabai Aasaram pawar
|
1831005WL043257
|
Radhabai Aasaram pawar
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143033
|
|
MS RADHA ASARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Shahada
|
MH-31-005-072-001/1262
(PADALDE BK)
|
1831005000NRG24170220240277616
|
17/02/2024
|
BHAGWAN
|
1831005WL043261
|
BHAGWAN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143041
|
|
BHAGWAN UTTAM KOLI
|
HDFC BANK LTD(607152)
|
|
120
|
Shahada
|
MH-31-005-072-001/159
(PADALDE BK)
|
1831005000NRG24170220240277719
|
17/02/2024
|
SUMANBAI RATILAL GOSAVI
|
1831005WL043272
|
SUMANBAI RATILAL GOSAVI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143124
|
|
MRS SUMANBAI RATILAL GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
121
|
Shahada
|
MH-31-005-084-001/357
(BILADI T SHAHADA)
|
1831005000NRG24170220240277527
|
17/02/2024
|
RAVIND
|
1831005WL043251
|
RAVIND
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240143079
|
|
RAVINDRA BHAGAVAN SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
122
|
Shahada
|
MH-31-005-142-001/311
(KALASADI)
|
1831005000NRG24170220240277578
|
17/02/2024
|
GOTULAL VADAR
|
1831005WL043254
|
GOTULAL VADAR
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240143051
|
|
MR GOTULAL ONKAR VADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195429
|
195429
|
|
|
|
|
|
|
|