|
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-31-005-043-001/872
(JAYNAGAR)
|
1831005000NRG24201220230226147
|
20/12/2023
|
VISHAL
|
1831005WL035729
|
VISHAL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194123
|
|
Mrs. REKHA VISHAL SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Shahada
|
MH-31-005-065-001/144
(DHANDRE KH)
|
1831005000NRG24201220230226039
|
20/12/2023
|
ANADARAV
|
1831005WL035713
|
ANADARAV
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194105
|
|
Mr. ANANDRAO DAMU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Shahada
|
MH-31-005-065-001/146
(DHANDRE KH)
|
1831005000NRG24201220230226040
|
20/12/2023
|
dattu
|
1831005WL035713
|
dattu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194085
|
|
Mr. DATTU FULSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Shahada
|
MH-31-005-065-001/148
(DHANDRE KH)
|
1831005000NRG24201220230226027
|
20/12/2023
|
Devidas
|
1831005WL035712
|
Devidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194073
|
|
Mr. DEVIDAS SUBHASH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Shahada
|
MH-31-005-065-001/156
(DHANDRE KH)
|
1831005000NRG24201220230226013
|
20/12/2023
|
aadhar
|
1831005WL035711
|
aadhar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194074
|
|
Mr. ADHAR ROHIDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Shahada
|
MH-31-005-065-001/166
(DHANDRE KH)
|
1831005000NRG24201220230225999
|
20/12/2023
|
Dadabhai
|
1831005WL035710
|
Dadabhai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194081
|
|
Mr. DADABHO FULSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Shahada
|
MH-31-005-065-001/167
(DHANDRE KH)
|
1831005000NRG24201220230226122
|
20/12/2023
|
apurk
|
1831005WL035727
|
apurk
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194094
|
|
MRS APRUK CHHOTU PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shahada
|
MH-31-005-065-001/178
(DHANDRE KH)
|
1831005000NRG24201220230226137
|
20/12/2023
|
APPA
|
1831005WL035728
|
APPA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194061
|
|
Mr. APPA ELASING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Shahada
|
MH-31-005-065-001/227
(DHANDRE KH)
|
1831005000NRG24201220230225958
|
20/12/2023
|
Rajbai
|
1831005WL035703
|
Rajbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194064
|
|
MRS RAJBAI VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-065-001/227
(DHANDRE KH)
|
1831005000NRG24201220230225957
|
20/12/2023
|
vijay
|
1831005WL035703
|
vijay
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194063
|
|
MR VIJAY RATILAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shahada
|
MH-31-005-065-001/473
(DHANDRE KH)
|
1831005000NRG24201220230226000
|
20/12/2023
|
CHHABIBAI BHIL
|
1831005WL035710
|
CHHABIBAI BHIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194082
|
|
Miss. SABHIBAI N PRAKASH UKHA VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Shahada
|
MH-31-005-065-002/1
(DHANDRE KH)
|
1831005000NRG24201220230226030
|
20/12/2023
|
sanjay
|
1831005WL035712
|
sanjay
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194071
|
|
Mr. SANJAY GORAKH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Shahada
|
MH-31-005-065-002/1
(DHANDRE KH)
|
1831005000NRG24201220230226031
|
20/12/2023
|
Sunita
|
1831005WL035712
|
Sunita
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194072
|
|
SUNITA SANJAY BHIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Shahada
|
MH-31-005-065-002/106
(DHANDRE KH)
|
1831005000NRG24201220230226078
|
20/12/2023
|
nana
|
1831005WL035722
|
nana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194077
|
|
Mrs. RUKHI NANA MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Shahada
|
MH-31-005-065-002/108
(DHANDRE KH)
|
1831005000NRG24201220230226032
|
20/12/2023
|
ravindra
|
1831005WL035712
|
ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194110
|
|
MR RAVINDRA UKHA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahada
|
MH-31-005-065-002/116
(DHANDRE KH)
|
1831005000NRG24201220230226087
|
20/12/2023
|
Kalpana
|
1831005WL035723
|
Kalpana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194075
|
|
Miss. KALPANABAI N MACHINDRA BATU VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Shahada
|
MH-31-005-065-002/192
(DHANDRE KH)
|
1831005000NRG24201220230225959
|
20/12/2023
|
Jyotising
|
1831005WL035703
|
Jyotising
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194087
|
|
MR JOTISING BHUTA MALCHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahada
|
MH-31-005-065-002/195
(DHANDRE KH)
|
1831005000NRG24201220230225962
|
20/12/2023
|
dharu
|
1831005WL035703
|
dharu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194080
|
|
MR DHARU RAMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Shahada
|
MH-31-005-065-002/195
(DHANDRE KH)
|
1831005000NRG24201220230225960
|
20/12/2023
|
Ramsing
|
1831005WL035703
|
Ramsing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194078
|
|
Mr. RAMSING MOHAN THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Shahada
|
MH-31-005-065-002/195
(DHANDRE KH)
|
1831005000NRG24201220230225963
|
20/12/2023
|
Sonibai
|
1831005WL035703
|
Sonibai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194109
|
|
Mrs. SONIBAI DHARU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Shahada
|
MH-31-005-065-002/195
(DHANDRE KH)
|
1831005000NRG24201220230225961
|
20/12/2023
|
Vaijanta
|
1831005WL035703
|
Vaijanta
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194079
|
|
Mrs. VAJANTABAI RAMSING THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Shahada
|
MH-31-005-065-002/196
(DHANDRE KH)
|
1831005000NRG24201220230225965
|
20/12/2023
|
Sunatabai
|
1831005WL035703
|
Sunatabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194104
|
|
Mrs. SUNITA UKHA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Shahada
|
MH-31-005-065-002/196
(DHANDRE KH)
|
1831005000NRG24201220230225964
|
20/12/2023
|
Ukha
|
1831005WL035703
|
Ukha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194106
|
|
Mr. UKHA RAJESING NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Shahada
|
MH-31-005-065-002/2
(DHANDRE KH)
|
1831005000NRG24201220230226014
|
20/12/2023
|
Raju
|
1831005WL035711
|
Raju
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194086
|
|
Mr. RAJU PIRAN CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Shahada
|
MH-31-005-065-002/216
(DHANDRE KH)
|
1831005000NRG24201220230225966
|
20/12/2023
|
Santosh
|
1831005WL035703
|
Santosh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194107
|
|
Mr. SANTOSH NANA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Shahada
|
MH-31-005-065-002/220
(DHANDRE KH)
|
1831005000NRG24201220230226090
|
20/12/2023
|
ravindra
|
1831005WL035723
|
ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194117
|
|
RAVINDRA SATTARSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Shahada
|
MH-31-005-065-002/223
(DHANDRE KH)
|
1831005000NRG24201220230226015
|
20/12/2023
|
Prakash
|
1831005WL035711
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194108
|
|
PRAKASH PANDIT PATIL
|
IDBI BANK(607095)
|
|
28
|
Shahada
|
MH-31-005-065-002/224
(DHANDRE KH)
|
1831005000NRG24201220230226139
|
20/12/2023
|
vithoba
|
1831005WL035728
|
vithoba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194097
|
|
MR VITHOBA DANGAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shahada
|
MH-31-005-065-002/263
(DHANDRE KH)
|
1831005000NRG24201220230226036
|
20/12/2023
|
Arjun
|
1831005WL035712
|
Arjun
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194114
|
|
Mr. ARJUN BHIKA MALCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Shahada
|
MH-31-005-065-002/263
(DHANDRE KH)
|
1831005000NRG24201220230226037
|
20/12/2023
|
Latabai
|
1831005WL035712
|
Latabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194115
|
|
Mr. LATABAI ARJUJN MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Shahada
|
MH-31-005-065-002/265
(DHANDRE KH)
|
1831005000NRG24201220230226003
|
20/12/2023
|
laya
|
1831005WL035710
|
laya
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194099
|
|
Mrs. LAHYABAI PRAKASH BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Shahada
|
MH-31-005-065-002/265
(DHANDRE KH)
|
1831005000NRG24201220230226002
|
20/12/2023
|
Prakash
|
1831005WL035710
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194098
|
|
Mr. PRAKASH UKHA BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Shahada
|
MH-31-005-065-002/266
(DHANDRE KH)
|
1831005000NRG24201220230226017
|
20/12/2023
|
Gaba
|
1831005WL035711
|
Gaba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194088
|
|
Mr. GABA BHAVRAV MALACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Shahada
|
MH-31-005-065-002/266
(DHANDRE KH)
|
1831005000NRG24201220230226018
|
20/12/2023
|
Rekhabai
|
1831005WL035711
|
Rekhabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194089
|
|
Mrs. REKHA GABA MALACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Shahada
|
MH-31-005-065-002/273
(DHANDRE KH)
|
1831005000NRG24201220230226019
|
20/12/2023
|
devidas
|
1831005WL035711
|
devidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194090
|
|
Mr. DEVIDAS JOTESING CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Shahada
|
MH-31-005-065-002/273
(DHANDRE KH)
|
1831005000NRG24201220230226020
|
20/12/2023
|
Manubai
|
1831005WL035711
|
Manubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194091
|
|
MANUBAI DEVDAS CHITTE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Shahada
|
MH-31-005-065-002/274
(DHANDRE KH)
|
1831005000NRG24201220230226021
|
20/12/2023
|
Raju
|
1831005WL035711
|
Raju
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194069
|
|
Mr. RAJU ROHIDAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Shahada
|
MH-31-005-065-002/274
(DHANDRE KH)
|
1831005000NRG24201220230226022
|
20/12/2023
|
Vimalbai
|
1831005WL035711
|
Vimalbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194070
|
|
VIMALBAI RAJU WAGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Shahada
|
MH-31-005-065-002/277
(DHANDRE KH)
|
1831005000NRG24201220230226004
|
20/12/2023
|
Jadhav
|
1831005WL035710
|
Jadhav
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194118
|
|
Mr. JADHAV BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Shahada
|
MH-31-005-065-002/282
(DHANDRE KH)
|
1831005000NRG24201220230226079
|
20/12/2023
|
bapu
|
1831005WL035722
|
bapu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194119
|
|
Mr. BAPU BHIMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Shahada
|
MH-31-005-065-002/301
(DHANDRE KH)
|
1831005000NRG24201220230226046
|
20/12/2023
|
aadhar
|
1831005WL035713
|
aadhar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194084
|
|
Miss. DHURGABAI N ADHAR JAHAGIR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Shahada
|
MH-31-005-065-002/302
(DHANDRE KH)
|
1831005000NRG24201220230226047
|
20/12/2023
|
Suresh
|
1831005WL035713
|
Suresh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194062
|
|
Mr. SURESH ARJUN CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Shahada
|
MH-31-005-065-002/307
(DHANDRE KH)
|
1831005000NRG24201220230226008
|
20/12/2023
|
Sakhubai
|
1831005WL035710
|
Sakhubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194113
|
|
Mrs. SAKHUBAI SHIVADAS SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Shahada
|
MH-31-005-065-002/307
(DHANDRE KH)
|
1831005000NRG24201220230226007
|
20/12/2023
|
Shivdas
|
1831005WL035710
|
Shivdas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194112
|
|
Mr. SHIVDAS BHUKHDYA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Shahada
|
MH-31-005-065-002/332
(DHANDRE KH)
|
1831005000NRG24201220230226092
|
20/12/2023
|
Bijalabai
|
1831005WL035723
|
Bijalabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194111
|
|
Mrs. BIJLA LILACHAND MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Shahada
|
MH-31-005-065-002/332
(DHANDRE KH)
|
1831005000NRG24201220230226091
|
20/12/2023
|
lilachand
|
1831005WL035723
|
lilachand
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194122
|
|
LILACHAND RAMA MALCHE
|
UNION BANK OF INDIA(508500)
|
|
47
|
Shahada
|
MH-31-005-065-002/334
(DHANDRE KH)
|
1831005000NRG24201220230225968
|
20/12/2023
|
Ravindra
|
1831005WL035703
|
Ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194102
|
|
Mrs. SHARMILABAI RAVINDRA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Shahada
|
MH-31-005-065-002/334
(DHANDRE KH)
|
1831005000NRG24201220230225969
|
20/12/2023
|
Sharmila
|
1831005WL035703
|
Sharmila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194103
|
|
MRS SHARMILABAI RAVINDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shahada
|
MH-31-005-065-002/34
(DHANDRE KH)
|
1831005000NRG24201220230226081
|
20/12/2023
|
Manubai
|
1831005WL035722
|
Manubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194093
|
|
VENUBAI SHIVDAS CHITTE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Shahada
|
MH-31-005-065-002/34
(DHANDRE KH)
|
1831005000NRG24201220230226080
|
20/12/2023
|
Shivdas
|
1831005WL035722
|
Shivdas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194092
|
|
SHIVADAS JOTISING CHITTE
|
UNION BANK OF INDIA(508500)
|
|
51
|
Shahada
|
MH-31-005-065-002/352
(DHANDRE KH)
|
1831005000NRG24201220230226038
|
20/12/2023
|
Krushna
|
1831005WL035712
|
Krushna
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194068
|
|
Mr. KRISHNA KASHINATH BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Shahada
|
MH-31-005-065-002/366
(DHANDRE KH)
|
1831005000NRG24201220230226082
|
20/12/2023
|
Loha
|
1831005WL035722
|
Loha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194100
|
|
LOHA NANA MALACHE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Shahada
|
MH-31-005-065-002/366
(DHANDRE KH)
|
1831005000NRG24201220230226083
|
20/12/2023
|
Shila
|
1831005WL035722
|
Shila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194101
|
|
Mrs. SHILA LOHA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Shahada
|
MH-31-005-065-002/37
(DHANDRE KH)
|
1831005000NRG24201220230226142
|
20/12/2023
|
Dharma
|
1831005WL035728
|
Dharma
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194083
|
|
Ms. DHARMA ONKAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Shahada
|
MH-31-005-065-002/40
(DHANDRE KH)
|
1831005000NRG24201220230226097
|
20/12/2023
|
Aaba
|
1831005WL035723
|
Aaba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194065
|
|
Mr. ABA SHANKER BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Shahada
|
MH-31-005-065-002/40
(DHANDRE KH)
|
1831005000NRG24201220230226098
|
20/12/2023
|
aasha
|
1831005WL035723
|
aasha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194066
|
|
ASHABAI AABA BHIL
|
UNION BANK OF INDIA(508500)
|
|
57
|
Shahada
|
MH-31-005-065-002/51
(DHANDRE KH)
|
1831005000NRG24201220230226126
|
20/12/2023
|
vivek
|
1831005WL035727
|
vivek
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194067
|
|
VIVEK RAVINDRA PATIL
|
BANK OF INDIA(508505)
|
|
58
|
Shahada
|
MH-31-005-065-002/52
(DHANDRE KH)
|
1831005000NRG24201220230226127
|
20/12/2023
|
vikum
|
1831005WL035727
|
vikum
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194060
|
|
Mr. VIKRAM SHANKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Shahada
|
MH-31-005-065-002/7
(DHANDRE KH)
|
1831005000NRG24201220230225951
|
20/12/2023
|
Tukaram
|
1831005WL035702
|
Tukaram
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194076
|
|
Mr. TUKARAM MOTIRAM NAGARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Shahada
|
MH-31-005-065-002/97
(DHANDRE KH)
|
1831005000NRG24201220230226144
|
20/12/2023
|
pratap
|
1831005WL035728
|
pratap
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194096
|
|
Mr. PRATAP NARAYAN MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
61
|
Shahada
|
MH-31-005-065-002/108
(DHANDRE KH)
|
1831005000NRG24201220230226033
|
20/12/2023
|
ratnna
|
1831005WL035712
|
ratnna
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194121
|
|
MRS RATNA RAVINDRA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shahada
|
MH-31-005-065-002/13
(DHANDRE KH)
|
1831005000NRG24201220230225945
|
20/12/2023
|
babaji
|
1831005WL035702
|
babaji
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194095
|
|
MR BABAJI ATMARAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shahada
|
MH-31-005-065-002/13
(DHANDRE KH)
|
1831005000NRG24201220230225947
|
20/12/2023
|
madan
|
1831005WL035702
|
madan
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194116
|
|
MR MADANJI ATMARAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Shahada
|
MH-31-005-065-002/281
(DHANDRE KH)
|
1831005000NRG24201220230226005
|
20/12/2023
|
manraj
|
1831005WL035710
|
manraj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194120
|
|
MR MANRAJ SHANKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
Shahada
|
MH-31-005-065-002/347
(DHANDRE KH)
|
1831005000NRG24201220230226023
|
20/12/2023
|
Raju
|
1831005WL035711
|
Raju
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194124
|
|
RAJU MANSARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
66
|
Shahada
|
MH-31-005-065-002/95
(DHANDRE KH)
|
1831005000NRG24201220230226135
|
20/12/2023
|
VANDANA
|
1831005WL035727
|
VANDANA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240194125
|
|
VANDANA SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
Shahada
|
MH-31-005-043-001/38
(JAYNAGAR)
|
1831005000NRG24201220230226146
|
20/12/2023
|
KOUSLYA
|
1831005WL035729
|
KOUSLYA
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240194126
|
|
Mr. BHAGWAN JAYAWANTGIR GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|