|
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-31-005-118-002/364
(VIRPUR)
|
1831005000NRG24010120240239067
|
01/01/2024
|
MOGYA BONDA PAWAR
|
1831005WL037794
|
MOGYA BONDA PAWAR
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376253
|
|
Mr. MOGYA BONDA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-115-001/188
(VADGAON)
|
1831005000NRG24010120240238853
|
01/01/2024
|
DILIP KANLAL PAWARA
|
1831005WL037706
|
DILIP KANLAL PAWARA
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376231
|
|
Mr. DILIP KANLAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Shahada
|
MH-31-005-115-001/188
(VADGAON)
|
1831005000NRG24010120240238855
|
01/01/2024
|
KALPANA
|
1831005WL037706
|
KALPANA
|
00051
|
MAHB0000780
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240376230
|
|
Mrs. KALPANA RAMESH PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-115-001/188
(VADGAON)
|
1831005000NRG24010120240238852
|
01/01/2024
|
KANALAL LEMATYA PAWARA
|
1831005WL037706
|
KANALAL LEMATYA PAWARA
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376221
|
|
Mr. KANALAL LEMATYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shahada
|
MH-31-005-115-001/188
(VADGAON)
|
1831005000NRG24010120240238854
|
01/01/2024
|
Ramesh
|
1831005WL037706
|
Ramesh
|
00051
|
MAHB0000780
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240376223
|
|
Mr. RAMESH KANALAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-115-001/188
(VADGAON)
|
1831005000NRG24010120240238856
|
01/01/2024
|
SURESH
|
1831005WL037706
|
SURESH
|
00051
|
MAHB0000780
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240376251
|
|
Mr. SURESH KANLAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Shahada
|
MH-31-005-115-001/209
(VADGAON)
|
1831005000NRG24010120240238858
|
01/01/2024
|
Dhanraj
|
1831005WL037706
|
Dhanraj
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376249
|
|
Mr. DHANRAJ VAJEER PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shahada
|
MH-31-005-115-001/209
(VADGAON)
|
1831005000NRG24010120240238857
|
01/01/2024
|
VAJIR
|
1831005WL037706
|
VAJIR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376224
|
|
Mr. Vajir Chamaya Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-115-001/248
(VADGAON)
|
1831005000NRG24010120240238860
|
01/01/2024
|
Humibai
|
1831005WL037706
|
Humibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376227
|
|
Miss. Humibai Marakya Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Shahada
|
MH-31-005-115-001/248
(VADGAON)
|
1831005000NRG24010120240238859
|
01/01/2024
|
Marakhya
|
1831005WL037706
|
Marakhya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376220
|
|
Mr. MARKYA SAYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shahada
|
MH-31-005-115-001/452
(VADGAON)
|
1831005000NRG24010120240238861
|
01/01/2024
|
bhaijjabai
|
1831005WL037706
|
bhaijjabai
|
00051
|
MAHB0000780
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240376222
|
|
Mrs. BAIJABAI GULAB PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-115-001/499
(VADGAON)
|
1831005000NRG24010120240238862
|
01/01/2024
|
SANTOSH PAWARA
|
1831005WL037706
|
SANTOSH PAWARA
|
00051
|
MAHB0000780
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240376219
|
|
Mr. SANTOSH MADAN MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shahada
|
MH-31-005-115-001/508
(VADGAON)
|
1831005000NRG24010120240238863
|
01/01/2024
|
Ramesh Dhangar Pawara
|
1831005WL037706
|
Ramesh Dhangar Pawara
|
00051
|
MAHB0000780
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240376180
|
|
Mr. RAMESH DHANGAR PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-115-001/563
(VADGAON)
|
1831005000NRG24010120240238864
|
01/01/2024
|
Sagar
|
1831005WL037706
|
Sagar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376226
|
|
MR SAGAR SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shahada
|
MH-31-005-115-001/59
(VADGAON)
|
1831005000NRG24010120240238867
|
01/01/2024
|
ashok
|
1831005WL037706
|
ashok
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376250
|
|
Mr. ASHOK RATAN KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-115-001/59
(VADGAON)
|
1831005000NRG24010120240238866
|
01/01/2024
|
Yashodabai
|
1831005WL037706
|
Yashodabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376225
|
|
Miss. Yashodabai Ratan Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-115-001/609
(VADGAON)
|
1831005000NRG24010120240238870
|
01/01/2024
|
Kalabai Kismat Pawara
|
1831005WL037706
|
Kalabai Kismat Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376229
|
|
Miss. Kalabai Kismat Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shahada
|
MH-31-005-115-001/609
(VADGAON)
|
1831005000NRG24010120240238869
|
01/01/2024
|
Kismat
|
1831005WL037706
|
Kismat
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376254
|
|
MR KISMAT KHAJAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25518
|
25518
|
|
|
|
|
|
|
|
|
19
|
Shahada
|
MH-31-005-115-001/59
(VADGAON)
|
1831005000NRG24010120240238868
|
01/01/2024
|
mayabai
|
1831005WL037706
|
mayabai
|
00051
|
MAHB0001780
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376228
|
|
Miss. Mayabai Ashok Khairnar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
Shahada
|
MH-31-005-118-001/269
(VIRPUR)
|
1831005000NRG24010120240239065
|
01/01/2024
|
Vesta
|
1831005WL037794
|
Vesta
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376242
|
|
Mr. VESHTA GHAMARSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Shahada
|
MH-31-005-118-001/27
(VIRPUR)
|
1831005000NRG24010120240238842
|
01/01/2024
|
Raghusing
|
1831005WL037705
|
Raghusing
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376243
|
|
Mr. RAGHUSINGH VESTA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Shahada
|
MH-31-005-118-001/273
(VIRPUR)
|
1831005000NRG24010120240238844
|
01/01/2024
|
BAMNYA PARSHYA VALVI
|
1831005WL037705
|
BAMNYA PARSHYA VALVI
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376213
|
|
Bamnya Parshya Valvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Shahada
|
MH-31-005-118-001/445
(VIRPUR)
|
1831005000NRG24010120240238846
|
01/01/2024
|
Laxmibai
|
1831005WL037705
|
Laxmibai
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376191
|
|
Mrs. LAXMI DINKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Shahada
|
MH-31-005-118-002/831
(VIRPUR)
|
1831005000NRG24010120240239069
|
01/01/2024
|
Ranjubai
|
1831005WL037794
|
Ranjubai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376181
|
|
RANJUBAI JITENDRA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
25
|
Shahada
|
MH-31-005-117-001/1030
(VADALI)
|
1831005000NRG24010120240238823
|
01/01/2024
|
ranjana
|
1831005WL037699
|
ranjana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376208
|
|
Mrs. RANJANA SACHIN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Shahada
|
MH-31-005-117-001/1392
(VADALI)
|
1831005000NRG24010120240238802
|
01/01/2024
|
PRAKASH
|
1831005WL037693
|
PRAKASH
|
00089
|
CBIN0281945
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376192
|
|
Mr. PRAKASH BHIMARAV SONVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Shahada
|
MH-31-005-117-001/174
(VADALI)
|
1831005000NRG24010120240238808
|
01/01/2024
|
Ramu Bhil
|
1831005WL037696
|
Ramu Bhil
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376188
|
|
Mr. RAMU SHANKAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Shahada
|
MH-31-005-117-001/175
(VADALI)
|
1831005000NRG24010120240238803
|
01/01/2024
|
Bhikubai Gopal Vadar
|
1831005WL037694
|
Bhikubai Gopal Vadar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376183
|
|
Mrs. SAKHUBAI GOPAL PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Shahada
|
MH-31-005-117-001/456
(VADALI)
|
1831005000NRG24010120240238797
|
01/01/2024
|
jaya
|
1831005WL037690
|
jaya
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376244
|
|
Mrs. JAYA VIJAY GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Shahada
|
MH-31-005-117-001/506
(VADALI)
|
1831005000NRG24010120240238826
|
01/01/2024
|
Sukdev
|
1831005WL037701
|
Sukdev
|
00089
|
CBIN0281945
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376186
|
|
Mrs. AASHABAI SUKHADEV SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Shahada
|
MH-31-005-117-001/516
(VADALI)
|
1831005000NRG24010120240238809
|
01/01/2024
|
Krushna
|
1831005WL037696
|
Krushna
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376184
|
|
Ms. KRUSHNA TARACHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Shahada
|
MH-31-005-117-001/516
(VADALI)
|
1831005000NRG24010120240238810
|
01/01/2024
|
sindubai
|
1831005WL037696
|
sindubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376185
|
|
Ms. KRUSHNA TARACHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Shahada
|
MH-31-005-117-001/703
(VADALI)
|
1831005000NRG24010120240238799
|
01/01/2024
|
bhavasig
|
1831005WL037691
|
bhavasig
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240376245
|
|
Mr. BHAVDYA MANGA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Shahada
|
MH-31-005-117-001/726
(VADALI)
|
1831005000NRG24010120240238794
|
01/01/2024
|
anbika
|
1831005WL037689
|
anbika
|
00089
|
CBIN0281945
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376246
|
|
Mrs. AMBIBAI DADABHAI N DADABAI DHANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Shahada
|
MH-31-005-117-001/726
(VADALI)
|
1831005000NRG24010120240238793
|
01/01/2024
|
dadabhai
|
1831005WL037689
|
dadabhai
|
00089
|
CBIN0281945
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376247
|
|
Mr. DADABHAI DHANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Shahada
|
MH-31-005-117-001/731
(VADALI)
|
1831005000NRG24010120240238805
|
01/01/2024
|
ISHAWAR
|
1831005WL037695
|
ISHAWAR
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376189
|
|
Mr. ISHVAR RUPCHAND BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Shahada
|
MH-31-005-117-001/788
(VADALI)
|
1831005000NRG24010120240238798
|
01/01/2024
|
NIMBA
|
1831005WL037690
|
NIMBA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376190
|
|
Mr. NIMBA SHRIRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Shahada
|
MH-31-005-117-001/803
(VADALI)
|
1831005000NRG24010120240238806
|
01/01/2024
|
AJAYGIR
|
1831005WL037695
|
AJAYGIR
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376216
|
|
Mr. AJAY NARENDRAGIR GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Shahada
|
MH-31-005-117-001/870
(VADALI)
|
1831005000NRG24010120240238801
|
01/01/2024
|
Prakash
|
1831005WL037692
|
Prakash
|
00089
|
CBIN0281945
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240376238
|
|
Ms. PRAKASH FAKIRA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Shahada
|
MH-31-005-117-001/891
(VADALI)
|
1831005000NRG24010120240238807
|
01/01/2024
|
madhuri
|
1831005WL037695
|
madhuri
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376240
|
|
Ms. MADHURI MANGESH SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Shahada
|
MH-31-005-117-001/891
(VADALI)
|
1831005000NRG24010120240238824
|
01/01/2024
|
sindhubai
|
1831005WL037700
|
sindhubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376182
|
|
Mrs. SINDHU MANGESH SHIMPI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Shahada
|
MH-31-005-117-001/925
(VADALI)
|
1831005000NRG24010120240238825
|
01/01/2024
|
Govind
|
1831005WL037700
|
Govind
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376214
|
|
Mr. Govind Satish Bharadwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Shahada
|
MH-31-005-117-001/956
(VADALI)
|
1831005000NRG24010120240238804
|
01/01/2024
|
Kalu Shamu Pawar
|
1831005WL037694
|
Kalu Shamu Pawar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376241
|
|
Mr. KALU SAMU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Shahada
|
MH-31-005-117-001/961
(VADALI)
|
1831005000NRG24010120240238795
|
01/01/2024
|
aabalal
|
1831005WL037689
|
aabalal
|
00089
|
CBIN0281945
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376207
|
|
Mr. AAMBALAL RUMAL BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Shahada
|
MH-31-005-117-001/961
(VADALI)
|
1831005000NRG24010120240238796
|
01/01/2024
|
suvarna
|
1831005WL037689
|
suvarna
|
00089
|
CBIN0281945
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376206
|
|
Mrs. SUVARNA AMBARSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
46
|
Shahada
|
MH-31-005-116-001/1
(VADCHHIL)
|
1831005000NRG24010120240239029
|
01/01/2024
|
Ashabai Hiraman Kuvar
|
1831005WL037773
|
Ashabai Hiraman Kuvar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376193
|
|
MRS AASHABAI HIRAMAN KUVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shahada
|
MH-31-005-116-001/1
(VADCHHIL)
|
1831005000NRG24010120240239031
|
01/01/2024
|
Bhila Hiraman Kuvar
|
1831005WL037773
|
Bhila Hiraman Kuvar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376252
|
|
Mr. BHILA HIRAMAN KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Shahada
|
MH-31-005-116-001/1
(VADCHHIL)
|
1831005000NRG24010120240239030
|
01/01/2024
|
Daulat Hiraman Kuvar
|
1831005WL037773
|
Daulat Hiraman Kuvar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376235
|
|
Mr. DAULAT HIRAMAN KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Shahada
|
MH-31-005-116-001/1
(VADCHHIL)
|
1831005000NRG24010120240239028
|
01/01/2024
|
HIRAMAN KUWAR
|
1831005WL037773
|
HIRAMAN KUWAR
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376187
|
|
Mr. HIRAMAN LAKHA KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Shahada
|
MH-31-005-116-001/144
(VADCHHIL)
|
1831005000NRG24010120240239034
|
01/01/2024
|
MANGA NEVARE
|
1831005WL037775
|
MANGA NEVARE
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376248
|
|
Mr. MANGA SURSING NEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Shahada
|
MH-31-005-116-001/320
(VADCHHIL)
|
1831005000NRG24010120240239011
|
01/01/2024
|
MINABAI
|
1831005WL037763
|
MINABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376210
|
|
Mrs. MINABAI SHATRAGHUN NEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Shahada
|
MH-31-005-116-001/327
(VADCHHIL)
|
1831005000NRG24010120240239040
|
01/01/2024
|
SUNDABAI
|
1831005WL037778
|
SUNDABAI
|
00089
|
CBIN0281949
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240376212
|
|
MRS SUNANDA UKHA MUSALDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shahada
|
MH-31-005-116-001/390
(VADCHHIL)
|
1831005000NRG24010120240239015
|
01/01/2024
|
SANGITA
|
1831005WL037765
|
SANGITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376211
|
|
MRS SANGITABAI PRATAP NEVRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shahada
|
MH-31-005-116-001/7
(VADCHHIL)
|
1831005000NRG24010120240239012
|
01/01/2024
|
Sambarsing
|
1831005WL037763
|
Sambarsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376179
|
|
Mr. SAMBARSING VIKRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
55
|
Shahada
|
MH-31-005-118-001/569
(VIRPUR)
|
1831005000NRG24010120240238848
|
01/01/2024
|
ravindra
|
1831005WL037705
|
ravindra
|
00152
|
HDFC0002427
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376215
|
|
RAVINDRA RAGHUSING THAKARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
56
|
Shahada
|
MH-31-005-115-001/563
(VADGAON)
|
1831005000NRG24010120240238865
|
01/01/2024
|
mayur saysing pawara
|
1831005WL037706
|
mayur saysing pawara
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240376236
|
|
PAWARA MAYUR SAYSING
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
57
|
Shahada
|
MH-31-005-116-001/144
(VADCHHIL)
|
1831005000NRG24010120240239035
|
01/01/2024
|
TAIBAI
|
1831005WL037775
|
TAIBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376209
|
|
Mrs. TAIBAI MANGA NEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-116-001/344
(VADCHHIL)
|
1831005000NRG24010120240239023
|
01/01/2024
|
rukhama
|
1831005WL037769
|
rukhama
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240376198
|
|
Mrs. SAKALIBAI TUKARAM VADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-116-001/344
(VADCHHIL)
|
1831005000NRG24010120240239022
|
01/01/2024
|
tukaram
|
1831005WL037769
|
tukaram
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240376197
|
|
Mr. TUKARAM SAKHA VADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Shahada
|
MH-31-005-116-001/47
(VADCHHIL)
|
1831005000NRG24010120240239016
|
01/01/2024
|
Sukdev
|
1831005WL037765
|
Sukdev
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376194
|
|
Mr. SVKDEV GANESH MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-116-001/47
(VADCHHIL)
|
1831005000NRG24010120240239017
|
01/01/2024
|
VIMALBAI
|
1831005WL037765
|
VIMALBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376237
|
|
MRS NIMUBAI SUKHDEV MALCHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shahada
|
MH-31-005-116-001/54
(VADCHHIL)
|
1831005000NRG24010120240239036
|
01/01/2024
|
KAMABAI
|
1831005WL037775
|
KAMABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376195
|
|
MRS KAMABAI ANNA NEVARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shahada
|
MH-31-005-116-001/7
(VADCHHIL)
|
1831005000NRG24010120240239013
|
01/01/2024
|
KAMABAI
|
1831005WL037763
|
KAMABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376199
|
|
MRS KAMABAI SABARSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shahada
|
MH-31-005-116-001/9
(VADCHHIL)
|
1831005000NRG24010120240239042
|
01/01/2024
|
thansing
|
1831005WL037778
|
thansing
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240376203
|
|
MR THANSING UKHA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shahada
|
MH-31-005-116-001/91
(VADCHHIL)
|
1831005000NRG24010120240239024
|
01/01/2024
|
rekha
|
1831005WL037769
|
rekha
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376196
|
|
Mrs. REKHABAI EKNATH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-117-001/1282
(VADALI)
|
1831005000NRG24010120240238800
|
01/01/2024
|
MAHENDRA
|
1831005WL037692
|
MAHENDRA
|
00415
|
SBIN0000480
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240376239
|
|
Mr. MAHENDRA KHANDERAV NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Shahada
|
MH-31-005-118-001/236
(VIRPUR)
|
1831005000NRG24010120240238841
|
01/01/2024
|
kelubai
|
1831005WL037705
|
kelubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376232
|
|
MRS KEBUBAI JAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shahada
|
MH-31-005-118-001/269
(VIRPUR)
|
1831005000NRG24010120240239066
|
01/01/2024
|
Ditubai
|
1831005WL037794
|
Ditubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376201
|
|
MRS DITU VESTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shahada
|
MH-31-005-118-001/273
(VIRPUR)
|
1831005000NRG24010120240238845
|
01/01/2024
|
Lilabai
|
1831005WL037705
|
Lilabai
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376205
|
|
MRS LILABAI BAMNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shahada
|
MH-31-005-118-001/549
(VIRPUR)
|
1831005000NRG24010120240238847
|
01/01/2024
|
Lalsing
|
1831005WL037705
|
Lalsing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376200
|
|
MR LALSING BESHTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shahada
|
MH-31-005-118-001/606
(VIRPUR)
|
1831005000NRG24010120240238850
|
01/01/2024
|
shobhabai
|
1831005WL037705
|
shobhabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376234
|
|
MR SHOBHABAI SUDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Shahada
|
MH-31-005-118-001/606
(VIRPUR)
|
1831005000NRG24010120240238849
|
01/01/2024
|
suda
|
1831005WL037705
|
suda
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376233
|
|
MR SADU MURLYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shahada
|
MH-31-005-118-001/699
(VIRPUR)
|
1831005000NRG24010120240238851
|
01/01/2024
|
KAYSING TULSHIRAM PAWAR
|
1831005WL037705
|
KAYSING TULSHIRAM PAWAR
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376204
|
|
MR KAYSING TULSHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shahada
|
MH-31-005-118-002/831
(VIRPUR)
|
1831005000NRG24010120240239068
|
01/01/2024
|
Jitendra
|
1831005WL037794
|
Jitendra
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240376202
|
|
MR JITENDRA MOGYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
75
|
Shahada
|
MH-31-005-116-001/353
(VADCHHIL)
|
1831005000NRG24010120240239041
|
01/01/2024
|
BHAGWAN
|
1831005WL037778
|
BHAGWAN
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240376217
|
|
MR BHAGAVAN MOHANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Shahada
|
MH-31-005-118-001/27
(VIRPUR)
|
1831005000NRG24010120240238843
|
01/01/2024
|
DILUBAI THAKARE
|
1831005WL037705
|
DILUBAI THAKARE
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240376218
|
|
ILUBAI RAGHUSING THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116427
|
116427
|
|
|
|
|
|
|
|