|
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-31-005-076-001/154
(PIMPRI)
|
1831005000NRG24230120240253059
|
23/01/2024
|
Mamata
|
1831005WL040183
|
Mamata
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057358
|
|
MAMTA MUKESH NIKUMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-076-001/269
(PIMPRI)
|
1831005000NRG24230120240253063
|
23/01/2024
|
Pandit
|
1831005WL040183
|
Pandit
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057383
|
|
PANDIT RATAN SONAVANE
|
BANK OF INDIA(508505)
|
|
3
|
Shahada
|
MH-31-005-076-001/548
(PIMPRI)
|
1831005000NRG24230120240253068
|
23/01/2024
|
ISWAR
|
1831005WL040183
|
ISWAR
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057384
|
|
ISHWAR JULABSING THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
Shahada
|
MH-31-005-071-001/65
(PALASWADA)
|
1831005000NRG24230120240253318
|
23/01/2024
|
Yogesh Sudam Birare
|
1831005WL040206
|
Yogesh Sudam Birare
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057378
|
|
Mr. Yogesh Sudam Birare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Shahada
|
MH-31-005-112-001/118
(LANGADI BHAWANI)
|
1831005000NRG24230120240253255
|
23/01/2024
|
Ristam
|
1831005WL040200
|
Ristam
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057354
|
|
RISTAMA SONA PAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Shahada
|
MH-31-005-112-001/162
(LANGADI BHAWANI)
|
1831005000NRG24230120240253225
|
23/01/2024
|
BHANI
|
1831005WL040197
|
BHANI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057403
|
|
MRS BAANI GORAKH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahada
|
MH-31-005-112-001/162
(LANGADI BHAWANI)
|
1831005000NRG24230120240253222
|
23/01/2024
|
Natraj
|
1831005WL040197
|
Natraj
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057466
|
|
Mr. NATRAJ GORAKHA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shahada
|
MH-31-005-112-001/162
(LANGADI BHAWANI)
|
1831005000NRG24230120240253224
|
23/01/2024
|
salim
|
1831005WL040197
|
salim
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057451
|
|
MR SALIM GORAKH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Shahada
|
MH-31-005-112-001/167
(LANGADI BHAWANI)
|
1831005000NRG24230120240253257
|
23/01/2024
|
Guni
|
1831005WL040200
|
Guni
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057453
|
|
MRS GUNI PRADHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-112-001/167
(LANGADI BHAWANI)
|
1831005000NRG24230120240253256
|
23/01/2024
|
pradhan
|
1831005WL040200
|
pradhan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057313
|
|
Mr. PRADHAN KALUSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shahada
|
MH-31-005-112-001/170
(LANGADI BHAWANI)
|
1831005000NRG24230120240253258
|
23/01/2024
|
phuga
|
1831005WL040200
|
phuga
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057456
|
|
Mr. FUGA KALUSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-112-001/176
(LANGADI BHAWANI)
|
1831005000NRG24230120240253227
|
23/01/2024
|
chapalal
|
1831005WL040197
|
chapalal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057391
|
|
Mr. CHAMPAL,JAYSING J PAWRA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shahada
|
MH-31-005-112-001/176
(LANGADI BHAWANI)
|
1831005000NRG24230120240253229
|
23/01/2024
|
kantilal
|
1831005WL040197
|
kantilal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057331
|
|
Mr. KANTILAL JAYSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-112-001/176
(LANGADI BHAWANI)
|
1831005000NRG24230120240253228
|
23/01/2024
|
subhibai
|
1831005WL040197
|
subhibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240057312
|
A/c Blocked or Frozen
|
|
|
|
15
|
Shahada
|
MH-31-005-112-001/227
(LANGADI BHAWANI)
|
1831005000NRG24230120240253261
|
23/01/2024
|
Jiyali
|
1831005WL040200
|
Jiyali
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057460
|
|
Mrs. JIYALI NAVAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Shahada
|
MH-31-005-112-001/227
(LANGADI BHAWANI)
|
1831005000NRG24230120240253260
|
23/01/2024
|
Kulapya
|
1831005WL040200
|
Kulapya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057320
|
|
Mr. KULAPYA LAKSHMAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-112-001/227
(LANGADI BHAWANI)
|
1831005000NRG24230120240253259
|
23/01/2024
|
Naval
|
1831005WL040200
|
Naval
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057490
|
|
Mr. NAVAL LAXMAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shahada
|
MH-31-005-112-001/227
(LANGADI BHAWANI)
|
1831005000NRG24230120240253262
|
23/01/2024
|
Tapi
|
1831005WL040200
|
Tapi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057461
|
|
Mrs. TAPI KULAPYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shahada
|
MH-31-005-112-001/256
(LANGADI BHAWANI)
|
1831005000NRG24230120240253265
|
23/01/2024
|
dechrya
|
1831005WL040200
|
dechrya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057447
|
|
Mr. DESARYA VISHRAM PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Shahada
|
MH-31-005-112-001/268
(LANGADI BHAWANI)
|
1831005000NRG24230120240253266
|
23/01/2024
|
gichubai
|
1831005WL040200
|
gichubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057454
|
|
Mrs. GICHU DANBA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shahada
|
MH-31-005-112-001/284
(LANGADI BHAWANI)
|
1831005000NRG24230120240253234
|
23/01/2024
|
PAMA
|
1831005WL040197
|
PAMA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057500
|
|
Mrs. POMABAI SAHEBRAI PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-112-001/284
(LANGADI BHAWANI)
|
1831005000NRG24230120240253233
|
23/01/2024
|
SAHEBRAO
|
1831005WL040197
|
SAHEBRAO
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057413
|
|
Mr. SAHEBRAO GORAKH PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-112-001/291
(LANGADI BHAWANI)
|
1831005000NRG24230120240253235
|
23/01/2024
|
Amosha
|
1831005WL040197
|
Amosha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057491
|
|
MR AAMASHA DWARKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Shahada
|
MH-31-005-112-001/291
(LANGADI BHAWANI)
|
1831005000NRG24230120240253236
|
23/01/2024
|
Munnibai
|
1831005WL040197
|
Munnibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057452
|
|
MRS MUNNI AMASHA PAVARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shahada
|
MH-31-005-112-001/522
(LANGADI BHAWANI)
|
1831005000NRG24230120240253267
|
23/01/2024
|
jatan
|
1831005WL040200
|
jatan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057506
|
|
MR JATAN SINGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shahada
|
MH-31-005-112-001/522
(LANGADI BHAWANI)
|
1831005000NRG24230120240253270
|
23/01/2024
|
Kalpana
|
1831005WL040200
|
Kalpana
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057501
|
|
MRS KALPANABAI KAILAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahada
|
MH-31-005-112-001/522
(LANGADI BHAWANI)
|
1831005000NRG24230120240253268
|
23/01/2024
|
Mamata
|
1831005WL040200
|
Mamata
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057448
|
|
Mrs. MAMTA JATAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Shahada
|
MH-31-005-112-001/522
(LANGADI BHAWANI)
|
1831005000NRG24230120240253271
|
23/01/2024
|
Ravabai
|
1831005WL040200
|
Ravabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057408
|
|
MRS RAVABAI VILAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shahada
|
MH-31-005-112-001/616
(LANGADI BHAWANI)
|
1831005000NRG24230120240253273
|
23/01/2024
|
munnibai
|
1831005WL040200
|
munnibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057407
|
|
MRS MUNNIBAI RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shahada
|
MH-31-005-112-001/616
(LANGADI BHAWANI)
|
1831005000NRG24230120240253272
|
23/01/2024
|
ramesh
|
1831005WL040200
|
ramesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057489
|
|
Mr. RAMESH UTTAM PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-112-001/650
(LANGADI BHAWANI)
|
1831005000NRG24230120240253274
|
23/01/2024
|
Kuvarsing
|
1831005WL040200
|
Kuvarsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057338
|
|
Mr. Kuvarsing Tebanrya Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Shahada
|
MH-31-005-112-001/650
(LANGADI BHAWANI)
|
1831005000NRG24230120240253275
|
23/01/2024
|
Sarswati
|
1831005WL040200
|
Sarswati
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057412
|
|
Mrs. SARASVATI KUVARSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shahada
|
MH-31-005-112-001/875
(LANGADI BHAWANI)
|
1831005000NRG24230120240253276
|
23/01/2024
|
savita
|
1831005WL040200
|
savita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057371
|
|
MISS SAVITA FOPA PATLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shahada
|
MH-31-005-112-001/877
(LANGADI BHAWANI)
|
1831005000NRG24230120240253277
|
23/01/2024
|
bhavsar
|
1831005WL040200
|
bhavsar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057314
|
|
MR BHAVSAR PRADHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shahada
|
MH-31-005-125-001/1
(SHAHANE)
|
1831005000NRG24230120240253489
|
23/01/2024
|
bavsar
|
1831005WL040245
|
bavsar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057326
|
|
Mr. BHAVSAR DVARKA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Shahada
|
MH-31-005-125-001/103
(SHAHANE)
|
1831005000NRG24230120240253607
|
23/01/2024
|
ambalal
|
1831005WL040249
|
ambalal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057332
|
|
Mr. AAMLAL BIRDA CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Shahada
|
MH-31-005-125-001/1096
(SHAHANE)
|
1831005000NRG24230120240253490
|
23/01/2024
|
GOVIND PATLE
|
1831005WL040245
|
GOVIND PATLE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057430
|
|
Mr. GOVIND REWA PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Shahada
|
MH-31-005-125-001/1103
(SHAHANE)
|
1831005000NRG24230120240253491
|
23/01/2024
|
Mahendra Meharban Pawara
|
1831005WL040245
|
Mahendra Meharban Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057375
|
|
Mr. MAHENDRA MEHARBAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Shahada
|
MH-31-005-125-001/1128
(SHAHANE)
|
1831005000NRG24230120240253567
|
23/01/2024
|
Rakesh Jamsing Tadavi
|
1831005WL040247
|
Rakesh Jamsing Tadavi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057457
|
|
Mr. RAKESH JAMSING TALVI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Shahada
|
MH-31-005-125-001/1189
(SHAHANE)
|
1831005000NRG24230120240253568
|
23/01/2024
|
PYRALAL BHANDHARI
|
1831005WL040247
|
PYRALAL BHANDHARI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057325
|
|
Mr. PYARELAL DARASING BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Shahada
|
MH-31-005-125-001/1223
(SHAHANE)
|
1831005000NRG24230120240253609
|
23/01/2024
|
RAHUL BHOSALE
|
1831005WL040249
|
RAHUL BHOSALE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057445
|
|
Mr. RAHUL RAJU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Shahada
|
MH-31-005-125-001/124
(SHAHANE)
|
1831005000NRG24230120240253528
|
23/01/2024
|
Kamabai
|
1831005WL040246
|
Kamabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057374
|
|
MISS KAMABEN NATAVARBHAI GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shahada
|
MH-31-005-125-001/1306
(SHAHANE)
|
1831005000NRG24230120240253569
|
23/01/2024
|
VIKRAM HIRALAL BHANDARI
|
1831005WL040247
|
VIKRAM HIRALAL BHANDARI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057379
|
|
VIKRAM HIRALAL BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Shahada
|
MH-31-005-125-001/132
(SHAHANE)
|
1831005000NRG24230120240253530
|
23/01/2024
|
GULABIBAI
|
1831005WL040246
|
GULABIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057502
|
|
Mrs. GULABI SURESH GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Shahada
|
MH-31-005-125-001/132
(SHAHANE)
|
1831005000NRG24230120240253529
|
23/01/2024
|
Suresh
|
1831005WL040246
|
Suresh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057399
|
|
Mr. SURESH RANU GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Shahada
|
MH-31-005-125-001/1324
(SHAHANE)
|
1831005000NRG24230120240253531
|
23/01/2024
|
RAVIND NAVADE
|
1831005WL040246
|
RAVIND NAVADE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057432
|
|
Mr. RAVINDRA HIRAMAN NAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Shahada
|
MH-31-005-125-001/1327
(SHAHANE)
|
1831005000NRG24230120240253492
|
23/01/2024
|
DHIRAJ
|
1831005WL040245
|
DHIRAJ
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057409
|
|
Dhiraj Dilavarasing Pawara
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Shahada
|
MH-31-005-125-001/138
(SHAHANE)
|
1831005000NRG24230120240253611
|
23/01/2024
|
Madhura
|
1831005WL040249
|
Madhura
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057427
|
|
Mrs. MATHURA SHAMA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Shahada
|
MH-31-005-125-001/138
(SHAHANE)
|
1831005000NRG24230120240253610
|
23/01/2024
|
Sham
|
1831005WL040249
|
Sham
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057426
|
|
MR SHYAMA PUNDALIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shahada
|
MH-31-005-125-001/140
(SHAHANE)
|
1831005000NRG24230120240253613
|
23/01/2024
|
Latabai
|
1831005WL040249
|
Latabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057333
|
|
Mrs. LATABAI MOHAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Shahada
|
MH-31-005-125-001/140
(SHAHANE)
|
1831005000NRG24230120240253612
|
23/01/2024
|
MOHAN BARDE
|
1831005WL040249
|
MOHAN BARDE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057339
|
|
Mr. Mohan Fatan Barde
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Shahada
|
MH-31-005-125-001/143
(SHAHANE)
|
1831005000NRG24230120240253535
|
23/01/2024
|
hiraman
|
1831005WL040246
|
hiraman
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057396
|
|
Mr. HIRAMAN AJARYA NAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Shahada
|
MH-31-005-125-001/143
(SHAHANE)
|
1831005000NRG24230120240253493
|
23/01/2024
|
Vasibai
|
1831005WL040245
|
Vasibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057397
|
|
Mrs. VASHIBAI HIRAMAN NAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Shahada
|
MH-31-005-125-001/1464
(SHAHANE)
|
1831005000NRG24230120240253614
|
23/01/2024
|
BANSILAL
|
1831005WL040249
|
BANSILAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057435
|
|
Mr. BANSILAL BIRADA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Shahada
|
MH-31-005-125-001/1464
(SHAHANE)
|
1831005000NRG24230120240253615
|
23/01/2024
|
BINA
|
1831005WL040249
|
BINA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057414
|
|
Mrs. BINA BANSILAL CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Shahada
|
MH-31-005-125-001/151
(SHAHANE)
|
1831005000NRG24230120240253494
|
23/01/2024
|
mayabai
|
1831005WL040245
|
mayabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057316
|
|
Mrs. MAYABAI LAHU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Shahada
|
MH-31-005-125-001/1530
(SHAHANE)
|
1831005000NRG24230120240253536
|
23/01/2024
|
SOMABAI
|
1831005WL040246
|
SOMABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057377
|
|
GOSAVI SOMABAI BHAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Shahada
|
MH-31-005-125-001/1548
(SHAHANE)
|
1831005000NRG24230120240253616
|
23/01/2024
|
MENKA
|
1831005WL040249
|
MENKA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057380
|
|
Mrs. MENKA ASHOK PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Shahada
|
MH-31-005-125-001/1556
(SHAHANE)
|
1831005000NRG24230120240253617
|
23/01/2024
|
KARINA
|
1831005WL040249
|
KARINA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057444
|
|
Mrs. KARINA RAJENDR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Shahada
|
MH-31-005-125-001/1561
(SHAHANE)
|
1831005000NRG24230120240253495
|
23/01/2024
|
AKASH
|
1831005WL040245
|
AKASH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057468
|
|
Mr. AAKASH RAJESH PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Shahada
|
MH-31-005-125-001/1565
(SHAHANE)
|
1831005000NRG24230120240253537
|
23/01/2024
|
RANI
|
1831005WL040246
|
RANI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057423
|
|
Miss. RANI SURESH GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Shahada
|
MH-31-005-125-001/1568
(SHAHANE)
|
1831005000NRG24230120240253538
|
23/01/2024
|
BABITA
|
1831005WL040246
|
BABITA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057410
|
|
Mrs. BABITA BALRAM GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Shahada
|
MH-31-005-125-001/1575
(SHAHANE)
|
1831005000NRG24230120240253571
|
23/01/2024
|
SANDIP
|
1831005WL040247
|
SANDIP
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057464
|
|
Mr. SANDIP HIRALAL BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Shahada
|
MH-31-005-125-001/159
(SHAHANE)
|
1831005000NRG24230120240253618
|
23/01/2024
|
jadya
|
1831005WL040249
|
jadya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057495
|
|
Mr. JADYA MEKA PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Shahada
|
MH-31-005-125-001/159
(SHAHANE)
|
1831005000NRG24230120240253619
|
23/01/2024
|
Taibai
|
1831005WL040249
|
Taibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057355
|
|
Miss. Taaibai Jarya Patale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Shahada
|
MH-31-005-125-001/1594
(SHAHANE)
|
1831005000NRG24230120240253496
|
23/01/2024
|
ARUNA
|
1831005WL040245
|
ARUNA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057469
|
|
ARUNA DILIP PATLE
|
UNION BANK OF INDIA(508500)
|
|
67
|
Shahada
|
MH-31-005-125-001/1646
(SHAHANE)
|
1831005000NRG24230120240253540
|
23/01/2024
|
ARUNA
|
1831005WL040246
|
ARUNA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057440
|
|
MRS ARUNA JITENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Shahada
|
MH-31-005-125-001/1657
(SHAHANE)
|
1831005000NRG24230120240253620
|
23/01/2024
|
KARAN
|
1831005WL040249
|
KARAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057463
|
|
Mr. KARAN RAJESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Shahada
|
MH-31-005-125-001/1665
(SHAHANE)
|
1831005000NRG24230120240253621
|
23/01/2024
|
SOMNATH
|
1831005WL040249
|
SOMNATH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057446
|
|
Mr. SOMNATH MAGAN DUDVE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Shahada
|
MH-31-005-125-001/1672
(SHAHANE)
|
1831005000NRG24230120240253572
|
23/01/2024
|
yogita
|
1831005WL040247
|
yogita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057357
|
|
Miss. YOGITA RAJKUMAR RAJKUMAR KHETA KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-125-001/169
(SHAHANE)
|
1831005000NRG24230120240253573
|
23/01/2024
|
Amasha
|
1831005WL040247
|
Amasha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057340
|
|
Mr. Amasha Meravan Pawra
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Shahada
|
MH-31-005-125-001/180
(SHAHANE)
|
1831005000NRG24230120240253622
|
23/01/2024
|
GURIBAI
|
1831005WL040249
|
GURIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057348
|
|
MRS GURIBAI JAGDISH DUDVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shahada
|
MH-31-005-125-001/183
(SHAHANE)
|
1831005000NRG24230120240253623
|
23/01/2024
|
kantilal
|
1831005WL040249
|
kantilal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057455
|
|
Mr. KANTILAL JAMADAR BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Shahada
|
MH-31-005-125-001/200
(SHAHANE)
|
1831005000NRG24230120240253624
|
23/01/2024
|
panubai
|
1831005WL040249
|
panubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057400
|
|
Mrs. PANUBAI DHADU THAKRE/BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Shahada
|
MH-31-005-125-001/200
(SHAHANE)
|
1831005000NRG24230120240253626
|
23/01/2024
|
shantibai
|
1831005WL040249
|
shantibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057373
|
|
Miss. Shantabai Uttam Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Shahada
|
MH-31-005-125-001/200
(SHAHANE)
|
1831005000NRG24230120240253625
|
23/01/2024
|
uttam
|
1831005WL040249
|
uttam
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057337
|
|
MR UTTAM DHUDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shahada
|
MH-31-005-125-001/202
(SHAHANE)
|
1831005000NRG24230120240253574
|
23/01/2024
|
anna
|
1831005WL040247
|
anna
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057503
|
|
Mr. ANA KAVA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Shahada
|
MH-31-005-125-001/209
(SHAHANE)
|
1831005000NRG24230120240253497
|
23/01/2024
|
sudham
|
1831005WL040245
|
sudham
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057321
|
|
Mr. SUDAM MANGA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Shahada
|
MH-31-005-125-001/21
(SHAHANE)
|
1831005000NRG24230120240253546
|
23/01/2024
|
pandit
|
1831005WL040246
|
pandit
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057419
|
|
MR PANDIT GUNJA GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shahada
|
MH-31-005-125-001/226
(SHAHANE)
|
1831005000NRG24230120240253548
|
23/01/2024
|
gisabai
|
1831005WL040246
|
gisabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057381
|
|
GINSHA SUDAM PAWARA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Shahada
|
MH-31-005-125-001/228
(SHAHANE)
|
1831005000NRG24230120240253498
|
23/01/2024
|
balasing
|
1831005WL040245
|
balasing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057497
|
|
Mr. BALSING SOMA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Shahada
|
MH-31-005-125-001/228
(SHAHANE)
|
1831005000NRG24230120240253499
|
23/01/2024
|
SUNITA
|
1831005WL040245
|
SUNITA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057425
|
|
MRS SUNITABAI BALSING MUSALADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shahada
|
MH-31-005-125-001/323
(SHAHANE)
|
1831005000NRG24230120240253550
|
23/01/2024
|
latabai
|
1831005WL040246
|
latabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057450
|
|
MRS LATABAI RAMSING BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shahada
|
MH-31-005-125-001/323
(SHAHANE)
|
1831005000NRG24230120240253549
|
23/01/2024
|
ramshig
|
1831005WL040246
|
ramshig
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057330
|
|
MR RAMSING BADHALYA BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Shahada
|
MH-31-005-125-001/329
(SHAHANE)
|
1831005000NRG24230120240253500
|
23/01/2024
|
chudibai
|
1831005WL040245
|
chudibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057341
|
|
Miss. Chudibai Meravan Sule
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Shahada
|
MH-31-005-125-001/344
(SHAHANE)
|
1831005000NRG24230120240253631
|
23/01/2024
|
Ransing
|
1831005WL040249
|
Ransing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057488
|
|
Mr. RANSING SHANKAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Shahada
|
MH-31-005-125-001/344
(SHAHANE)
|
1831005000NRG24230120240253629
|
23/01/2024
|
Sanjay
|
1831005WL040249
|
Sanjay
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057385
|
|
Mr. SANJAY SHANKAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Shahada
|
MH-31-005-125-001/357
(SHAHANE)
|
1831005000NRG24230120240253632
|
23/01/2024
|
Guntibai
|
1831005WL040249
|
Guntibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057401
|
|
Mr. GUNTIBAI JAGAN DUDVE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Shahada
|
MH-31-005-125-001/387
(SHAHANE)
|
1831005000NRG24230120240253502
|
23/01/2024
|
BHALIBAI NAVADE
|
1831005WL040245
|
BHALIBAI NAVADE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057424
|
|
Mrs. BALIBAI JANTAR NAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Shahada
|
MH-31-005-125-001/394
(SHAHANE)
|
1831005000NRG24230120240253634
|
23/01/2024
|
mamtabai
|
1831005WL040249
|
mamtabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057411
|
|
Mrs. MOTANBAI RAKESH PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Shahada
|
MH-31-005-125-001/394
(SHAHANE)
|
1831005000NRG24230120240253633
|
23/01/2024
|
rakesh
|
1831005WL040249
|
rakesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057431
|
|
Mr. RAKESH SONYA PALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Shahada
|
MH-31-005-125-001/398
(SHAHANE)
|
1831005000NRG24230120240253635
|
23/01/2024
|
Arjun
|
1831005WL040249
|
Arjun
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057498
|
|
Mr. ARJUN SHIWDAS BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Shahada
|
MH-31-005-125-001/400
(SHAHANE)
|
1831005000NRG24230120240253636
|
23/01/2024
|
POMA
|
1831005WL040249
|
POMA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057462
|
|
Mr. POMABAI KALUSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Shahada
|
MH-31-005-125-001/435
(SHAHANE)
|
1831005000NRG24230120240253503
|
23/01/2024
|
mojabai
|
1831005WL040245
|
mojabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057319
|
|
Mrs. MAJABAI RATILAL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Shahada
|
MH-31-005-125-001/445
(SHAHANE)
|
1831005000NRG24230120240253576
|
23/01/2024
|
prakash
|
1831005WL040247
|
prakash
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057342
|
|
Mr. PRAKASH CHAGAN SULE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24230120240253551
|
23/01/2024
|
amsing
|
1831005WL040246
|
amsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057393
|
|
Mr. AMASING DWARKA TAHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Shahada
|
MH-31-005-125-001/455
(SHAHANE)
|
1831005000NRG24230120240253578
|
23/01/2024
|
lakshmibai
|
1831005WL040247
|
lakshmibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057434
|
|
Mrs. LAKSHMIBAI MUNNA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Shahada
|
MH-31-005-125-001/459
(SHAHANE)
|
1831005000NRG24230120240253504
|
23/01/2024
|
dilvar
|
1831005WL040245
|
dilvar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057324
|
|
MR DILVARSING GUMAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shahada
|
MH-31-005-125-001/459
(SHAHANE)
|
1831005000NRG24230120240253505
|
23/01/2024
|
hemabai
|
1831005WL040245
|
hemabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057344
|
|
Miss. Hemabai Dilvarsing Pavra
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Shahada
|
MH-31-005-125-001/459
(SHAHANE)
|
1831005000NRG24230120240253506
|
23/01/2024
|
rajesh
|
1831005WL040245
|
rajesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057318
|
|
Mr. RAJESH GUMAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Shahada
|
MH-31-005-125-001/468
(SHAHANE)
|
1831005000NRG24230120240253639
|
23/01/2024
|
suku
|
1831005WL040249
|
suku
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057395
|
|
Mr. SUKA VARYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Shahada
|
MH-31-005-125-001/477
(SHAHANE)
|
1831005000NRG24230120240253508
|
23/01/2024
|
lata
|
1831005WL040245
|
lata
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057329
|
|
Mrs. LATA CHAMPALA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Shahada
|
MH-31-005-125-001/480
(SHAHANE)
|
1831005000NRG24230120240253556
|
23/01/2024
|
Nirmala Vijay Gosavi
|
1831005WL040246
|
Nirmala Vijay Gosavi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057346
|
|
Miss. Nirmala Vijay Gosavi
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Shahada
|
MH-31-005-125-001/480
(SHAHANE)
|
1831005000NRG24230120240253555
|
23/01/2024
|
VIJAY GOSAVI
|
1831005WL040246
|
VIJAY GOSAVI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057420
|
|
Mr. VIJAY HABU GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Shahada
|
MH-31-005-125-001/484
(SHAHANE)
|
1831005000NRG24230120240253509
|
23/01/2024
|
Delip
|
1831005WL040245
|
Delip
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057402
|
|
Mr. DILIP DWARKA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Shahada
|
MH-31-005-125-001/487
(SHAHANE)
|
1831005000NRG24230120240253640
|
23/01/2024
|
Sushila
|
1831005WL040249
|
Sushila
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057439
|
|
Mrs. SUSHILA RAJESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Shahada
|
MH-31-005-125-001/499
(SHAHANE)
|
1831005000NRG24230120240253580
|
23/01/2024
|
Rinki
|
1831005WL040247
|
Rinki
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057429
|
|
Mrs. RIKAMI TUKYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Shahada
|
MH-31-005-125-001/499
(SHAHANE)
|
1831005000NRG24230120240253579
|
23/01/2024
|
Tukhya
|
1831005WL040247
|
Tukhya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057428
|
|
Mr. TUKARAM GUJARYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Shahada
|
MH-31-005-125-001/503
(SHAHANE)
|
1831005000NRG24230120240253511
|
23/01/2024
|
vasant
|
1831005WL040245
|
vasant
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057442
|
|
Mrs. BASNTA SUDAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Shahada
|
MH-31-005-125-001/503
(SHAHANE)
|
1831005000NRG24230120240253512
|
23/01/2024
|
vasibai
|
1831005WL040245
|
vasibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057443
|
|
MRS VASIBAI SUDAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shahada
|
MH-31-005-125-001/506
(SHAHANE)
|
1831005000NRG24230120240253582
|
23/01/2024
|
Imalabai Revajya Suke
|
1831005WL040247
|
Imalabai Revajya Suke
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057436
|
|
Mrs. EMALABAI RAIVAJYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Shahada
|
MH-31-005-125-001/506
(SHAHANE)
|
1831005000NRG24230120240253581
|
23/01/2024
|
Revajya Gunjarya Suke
|
1831005WL040247
|
Revajya Gunjarya Suke
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057505
|
|
Mr. REVAJYA GUJARYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Shahada
|
MH-31-005-125-001/507
(SHAHANE)
|
1831005000NRG24230120240253642
|
23/01/2024
|
manubai
|
1831005WL040249
|
manubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057416
|
|
Mrs. MANUBAI MILIN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Shahada
|
MH-31-005-125-001/507
(SHAHANE)
|
1831005000NRG24230120240253641
|
23/01/2024
|
minein
|
1831005WL040249
|
minein
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057415
|
|
Mr. MILIN BHAMTYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Shahada
|
MH-31-005-125-001/510
(SHAHANE)
|
1831005000NRG24230120240253583
|
23/01/2024
|
narsabai
|
1831005WL040247
|
narsabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057496
|
|
Mrs. NARSHABAI DINKAR SULE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Shahada
|
MH-31-005-125-001/53
(SHAHANE)
|
1831005000NRG24230120240253643
|
23/01/2024
|
pravin
|
1831005WL040249
|
pravin
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057437
|
|
Mr. PRAVIN RANSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Shahada
|
MH-31-005-125-001/548
(SHAHANE)
|
1831005000NRG24230120240253584
|
23/01/2024
|
ratilal
|
1831005WL040247
|
ratilal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057334
|
|
Mr. Ratilal Suklal Kharde
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Shahada
|
MH-31-005-125-001/548
(SHAHANE)
|
1831005000NRG24230120240253585
|
23/01/2024
|
raydibai
|
1831005WL040247
|
raydibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057335
|
|
Miss. Raydi Ratilal Kharde
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Shahada
|
MH-31-005-125-001/568
(SHAHANE)
|
1831005000NRG24230120240253514
|
23/01/2024
|
guman
|
1831005WL040245
|
guman
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057311
|
|
MR GUMAN ONKAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shahada
|
MH-31-005-125-001/569
(SHAHANE)
|
1831005000NRG24230120240253586
|
23/01/2024
|
hiralal
|
1831005WL040247
|
hiralal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057504
|
|
Mr. HIRALAL SUBHAN SULE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Shahada
|
MH-31-005-125-001/588
(SHAHANE)
|
1831005000NRG24230120240253518
|
23/01/2024
|
merban
|
1831005WL040245
|
merban
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057310
|
|
MR MEHARBAN FAKIRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Shahada
|
MH-31-005-125-001/588
(SHAHANE)
|
1831005000NRG24230120240253557
|
23/01/2024
|
Shital
|
1831005WL040246
|
Shital
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057405
|
|
MRS SHITAL VASUDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Shahada
|
MH-31-005-125-001/588
(SHAHANE)
|
1831005000NRG24230120240253519
|
23/01/2024
|
sumanbai
|
1831005WL040245
|
sumanbai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057322
|
|
MRS SUMANBAI MERWAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shahada
|
MH-31-005-125-001/592
(SHAHANE)
|
1831005000NRG24230120240253520
|
23/01/2024
|
Ramanbai
|
1831005WL040245
|
Ramanbai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057353
|
|
MS RAMANBAI GUMAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shahada
|
MH-31-005-125-001/6
(SHAHANE)
|
1831005000NRG24230120240253521
|
23/01/2024
|
mirabai
|
1831005WL040245
|
mirabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057323
|
|
Mrs. MIRABAI DHANSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Shahada
|
MH-31-005-125-001/605
(SHAHANE)
|
1831005000NRG24230120240253645
|
23/01/2024
|
Kusum
|
1831005WL040249
|
Kusum
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057438
|
|
Mrs. KUSUM SURESH MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Shahada
|
MH-31-005-125-001/605
(SHAHANE)
|
1831005000NRG24230120240253644
|
23/01/2024
|
SURESH
|
1831005WL040249
|
SURESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057494
|
|
Mr. SURESH FULASING MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Shahada
|
MH-31-005-125-001/611
(SHAHANE)
|
1831005000NRG24230120240253647
|
23/01/2024
|
guribai
|
1831005WL040249
|
guribai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057406
|
|
Mrs. GURIBAI SABRYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Shahada
|
MH-31-005-125-001/611
(SHAHANE)
|
1831005000NRG24230120240253646
|
23/01/2024
|
sabrya
|
1831005WL040249
|
sabrya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057449
|
|
Mr. SABRYA MERVAN SULE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Shahada
|
MH-31-005-125-001/630
(SHAHANE)
|
1831005000NRG24230120240253588
|
23/01/2024
|
Hiralal
|
1831005WL040247
|
Hiralal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057328
|
|
Mr. HIRALAL DHANSING BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Shahada
|
MH-31-005-125-001/65
(SHAHANE)
|
1831005000NRG24230120240253648
|
23/01/2024
|
SANJU
|
1831005WL040249
|
SANJU
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057499
|
|
MR SANJAY KISAN NHAVDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shahada
|
MH-31-005-125-001/673
(SHAHANE)
|
1831005000NRG24230120240253523
|
23/01/2024
|
Tarabai
|
1831005WL040245
|
Tarabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057351
|
|
Mrs. Tarabai Vinod Sule
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Shahada
|
MH-31-005-125-001/673
(SHAHANE)
|
1831005000NRG24230120240253522
|
23/01/2024
|
Vinod
|
1831005WL040245
|
Vinod
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057459
|
|
Mr. VINOD MERWAN SULE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Shahada
|
MH-31-005-125-001/675
(SHAHANE)
|
1831005000NRG24230120240253649
|
23/01/2024
|
Ravindra
|
1831005WL040249
|
Ravindra
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057349
|
|
Mr. RAVINDRA GULAB BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Shahada
|
MH-31-005-125-001/676
(SHAHANE)
|
1831005000NRG24230120240253558
|
23/01/2024
|
BUKADYA
|
1831005WL040246
|
BUKADYA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057441
|
|
MR BUKADYA KISAN SULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shahada
|
MH-31-005-125-001/683
(SHAHANE)
|
1831005000NRG24230120240253651
|
23/01/2024
|
Dilip
|
1831005WL040249
|
Dilip
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057356
|
|
MR DILIP LULA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shahada
|
MH-31-005-125-001/685
(SHAHANE)
|
1831005000NRG24230120240253591
|
23/01/2024
|
CHAMPABAI
|
1831005WL040247
|
CHAMPABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057492
|
|
Mrs. CHAMPABAI KANTILAL SULE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Shahada
|
MH-31-005-125-001/685
(SHAHANE)
|
1831005000NRG24230120240253590
|
23/01/2024
|
KANTILAL
|
1831005WL040247
|
KANTILAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057493
|
|
Mr. KANTILAL PIDHA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Shahada
|
MH-31-005-125-001/691
(SHAHANE)
|
1831005000NRG24230120240253592
|
23/01/2024
|
RATAN
|
1831005WL040247
|
RATAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057347
|
|
Mr. Ratan Pida Sule
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Shahada
|
MH-31-005-125-001/7
(SHAHANE)
|
1831005000NRG24230120240253652
|
23/01/2024
|
RAJU
|
1831005WL040249
|
RAJU
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057433
|
|
Mr. RAJU GANSHYA BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Shahada
|
MH-31-005-125-001/709
(SHAHANE)
|
1831005000NRG24230120240253653
|
23/01/2024
|
durga
|
1831005WL040249
|
durga
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057418
|
|
Mr. DURGA KAMAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Shahada
|
MH-31-005-125-001/710
(SHAHANE)
|
1831005000NRG24230120240253654
|
23/01/2024
|
ASHOK
|
1831005WL040249
|
ASHOK
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057417
|
|
Mr. ASHOK JALMA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Shahada
|
MH-31-005-125-001/712
(SHAHANE)
|
1831005000NRG24230120240253655
|
23/01/2024
|
RAVATIBAI
|
1831005WL040249
|
RAVATIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057470
|
|
MRS RAVTIBAI GIYANSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shahada
|
MH-31-005-125-001/731
(SHAHANE)
|
1831005000NRG24230120240253524
|
23/01/2024
|
Dharamsing
|
1831005WL040245
|
Dharamsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057345
|
|
MR DHARAMSING MANGU BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shahada
|
MH-31-005-125-001/731
(SHAHANE)
|
1831005000NRG24230120240253525
|
23/01/2024
|
Nagabai
|
1831005WL040245
|
Nagabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057350
|
|
Mrs. Nagabai Dharamsing Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Shahada
|
MH-31-005-125-001/757
(SHAHANE)
|
1831005000NRG24230120240253595
|
23/01/2024
|
fugarya
|
1831005WL040247
|
fugarya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057394
|
|
Mr. FUGRYA GANJANYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Shahada
|
MH-31-005-125-001/757
(SHAHANE)
|
1831005000NRG24230120240253596
|
23/01/2024
|
Suman
|
1831005WL040247
|
Suman
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057421
|
|
Mrs. SUMAN FUGARYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Shahada
|
MH-31-005-125-001/758
(SHAHANE)
|
1831005000NRG24230120240253597
|
23/01/2024
|
SURESH
|
1831005WL040247
|
SURESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057422
|
|
Mr. SURESH FUGARYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Shahada
|
MH-31-005-125-001/78
(SHAHANE)
|
1831005000NRG24230120240253526
|
23/01/2024
|
VALIBAI
|
1831005WL040245
|
VALIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057458
|
|
Mrs. VANIBAI RAMESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Shahada
|
MH-31-005-125-001/795
(SHAHANE)
|
1831005000NRG24230120240253600
|
23/01/2024
|
Parameshwar
|
1831005WL040247
|
Parameshwar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057465
|
|
Mr. PARMESHWAR ANNA BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Shahada
|
MH-31-005-125-001/802
(SHAHANE)
|
1831005000NRG24230120240253560
|
23/01/2024
|
rajaram
|
1831005WL040246
|
rajaram
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057467
|
|
Mr. RAJARAM TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Shahada
|
MH-31-005-125-001/803
(SHAHANE)
|
1831005000NRG24230120240253601
|
23/01/2024
|
sunil
|
1831005WL040247
|
sunil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057327
|
|
Mr. SUNIL GURGYA CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Shahada
|
MH-31-005-125-001/822
(SHAHANE)
|
1831005000NRG24230120240253527
|
23/01/2024
|
mangu
|
1831005WL040245
|
mangu
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057392
|
|
Mr. MANGU MATALYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Shahada
|
MH-31-005-125-001/834
(SHAHANE)
|
1831005000NRG24230120240253561
|
23/01/2024
|
Ramesh
|
1831005WL040246
|
Ramesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057336
|
|
Mr. Ramesh Batu Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Shahada
|
MH-31-005-125-001/834
(SHAHANE)
|
1831005000NRG24230120240253562
|
23/01/2024
|
Sangita
|
1831005WL040246
|
Sangita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057370
|
|
SANGITA RAMESH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Shahada
|
MH-31-005-125-001/853
(SHAHANE)
|
1831005000NRG24230120240253603
|
23/01/2024
|
Guri Govind Pawara
|
1831005WL040247
|
Guri Govind Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057404
|
|
Mrs. GURIBAI GOVIND PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Shahada
|
MH-31-005-125-001/858
(SHAHANE)
|
1831005000NRG24230120240253604
|
23/01/2024
|
Gopal
|
1831005WL040247
|
Gopal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057315
|
|
PAWARA GOPAL TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Shahada
|
MH-31-005-125-001/890
(SHAHANE)
|
1831005000NRG24230120240253564
|
23/01/2024
|
Sonu
|
1831005WL040246
|
Sonu
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057352
|
|
GOSAVI SONU BHAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Shahada
|
MH-31-005-125-001/900
(SHAHANE)
|
1831005000NRG24230120240253605
|
23/01/2024
|
Savita
|
1831005WL040247
|
Savita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057343
|
|
Mrs. SAVITA RAKESH SULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253890
|
253890
|
|
|
|
|
|
|
|
|
160
|
Shahada
|
MH-31-005-110-001/29
(LOHARE)
|
1831005000NRG24230120240253358
|
23/01/2024
|
Anil
|
1831005WL040213
|
Anil
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057376
|
|
Mr. Anil Kalyan Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Shahada
|
MH-31-005-125-001/581
(SHAHANE)
|
1831005000NRG24230120240253517
|
23/01/2024
|
Bhagirathi Suklal Wagh
|
1831005WL040245
|
Bhagirathi Suklal Wagh
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057372
|
|
MACHCHINDRA SUKLAL WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
162
|
Shahada
|
MH-31-005-112-001/234
(LANGADI BHAWANI)
|
1831005000NRG24230120240253263
|
23/01/2024
|
Uttam
|
1831005WL040200
|
Uttam
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057317
|
|
MR UTTAM SAMJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shahada
|
MH-31-005-112-001/312
(LANGADI BHAWANI)
|
1831005000NRG24230120240253237
|
23/01/2024
|
Chagan
|
1831005WL040197
|
Chagan
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057398
|
|
MR CHAGAN GORAKH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shahada
|
MH-31-005-130-001/702
(SULTANPUR)
|
1831005000NRG24230120240253858
|
23/01/2024
|
Vimalbai
|
1831005WL040277
|
Vimalbai
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057309
|
|
Mrs. VIMALBAI SUKHLAL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
165
|
Shahada
|
MH-31-005-012-001/270
(KALAMBU)
|
1831005000NRG24230120240253041
|
23/01/2024
|
sangita
|
1831005WL040182
|
sangita
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057475
|
|
MRS SANGITA PRAKASH BORSE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shahada
|
MH-31-005-012-001/334
(KALAMBU)
|
1831005000NRG24230120240253042
|
23/01/2024
|
Ashabai Borase
|
1831005WL040182
|
Ashabai Borase
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057290
|
|
MRS ASHA UDYABHANU BORSE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shahada
|
MH-31-005-012-001/341
(KALAMBU)
|
1831005000NRG24230120240253043
|
23/01/2024
|
himmat rupchand mali
|
1831005WL040182
|
himmat rupchand mali
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057390
|
|
HIMMAT RUPCHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Shahada
|
MH-31-005-012-001/358
(KALAMBU)
|
1831005000NRG24230120240253044
|
23/01/2024
|
khandu
|
1831005WL040182
|
khandu
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057389
|
|
MR KHANDU SHANKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shahada
|
MH-31-005-012-001/380
(KALAMBU)
|
1831005000NRG24230120240253045
|
23/01/2024
|
ashok
|
1831005WL040182
|
ashok
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057387
|
|
Mr. ASHOK TARACHAND BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Shahada
|
MH-31-005-012-001/380
(KALAMBU)
|
1831005000NRG24230120240253046
|
23/01/2024
|
pankaj
|
1831005WL040182
|
pankaj
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057508
|
|
Mr. PANKAJ ASHOK BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Shahada
|
MH-31-005-012-001/430
(KALAMBU)
|
1831005000NRG24230120240253047
|
23/01/2024
|
DHANRAJ
|
1831005WL040182
|
DHANRAJ
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057477
|
|
Mr. DHANRAJ SITARAM BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Shahada
|
MH-31-005-012-001/430
(KALAMBU)
|
1831005000NRG24230120240253048
|
23/01/2024
|
PRAMILA
|
1831005WL040182
|
PRAMILA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057476
|
|
Mrs. PRATIBHA DHANRAJ BORASE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Shahada
|
MH-31-005-012-001/442
(KALAMBU)
|
1831005000NRG24230120240253049
|
23/01/2024
|
MANISHA
|
1831005WL040182
|
MANISHA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057285
|
|
Mrs. MANISHA PRADIP BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Shahada
|
MH-31-005-012-001/442
(KALAMBU)
|
1831005000NRG24230120240253050
|
23/01/2024
|
PANDIT
|
1831005WL040182
|
PANDIT
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057262
|
|
Mr. PANDIT MOTIRAM BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Shahada
|
MH-31-005-012-001/455
(KALAMBU)
|
1831005000NRG24230120240253051
|
23/01/2024
|
RAVINRA
|
1831005WL040182
|
RAVINRA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057486
|
|
Mr. RAVINDRA PRATAP WAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Shahada
|
MH-31-005-012-001/456
(KALAMBU)
|
1831005000NRG24230120240253052
|
23/01/2024
|
SANJAY
|
1831005WL040182
|
SANJAY
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057507
|
|
Mr. SANJAY ZULAL DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Shahada
|
MH-31-005-012-001/549
(KALAMBU)
|
1831005000NRG24230120240253054
|
23/01/2024
|
Gitanjali
|
1831005WL040182
|
Gitanjali
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057292
|
|
Ms. GITANJALI PANKAJ BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Shahada
|
MH-31-005-012-001/632
(KALAMBU)
|
1831005000NRG24230120240253056
|
23/01/2024
|
KIRANBAI
|
1831005WL040182
|
KIRANBAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057474
|
|
Ms. KIRANBAI NAVNIT BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Shahada
|
MH-31-005-012-001/632
(KALAMBU)
|
1831005000NRG24230120240253055
|
23/01/2024
|
NAVNIT
|
1831005WL040182
|
NAVNIT
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057388
|
|
NAVNIT GANGARAM BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Shahada
|
MH-31-005-012-001/650
(KALAMBU)
|
1831005000NRG24230120240253057
|
23/01/2024
|
RAJU
|
1831005WL040182
|
RAJU
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057482
|
|
Mr. RAJARAM SUPADU JAGADALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
181
|
Shahada
|
MH-31-005-130-001/269
(SULTANPUR)
|
1831005000NRG24230120240253855
|
23/01/2024
|
SANGITA
|
1831005WL040277
|
SANGITA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057386
|
|
Mrs. SANGITABAI GANESH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Shahada
|
MH-31-005-130-001/269
(SULTANPUR)
|
1831005000NRG24230120240253856
|
23/01/2024
|
SHARAD CHAVAN
|
1831005WL040277
|
SHARAD CHAVAN
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057297
|
|
Mr. Sharad Ganesh Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Shahada
|
MH-31-005-130-001/607
(SULTANPUR)
|
1831005000NRG24230120240253857
|
23/01/2024
|
suresh
|
1831005WL040277
|
suresh
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057479
|
|
MRS SUREKHABAI CHATUR MORE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shahada
|
MH-31-005-130-001/745
(SULTANPUR)
|
1831005000NRG24230120240253860
|
23/01/2024
|
SARIKA
|
1831005WL040277
|
SARIKA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057301
|
|
MS SHALU PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Shahada
|
MH-31-005-130-001/749
(SULTANPUR)
|
1831005000NRG24230120240253862
|
23/01/2024
|
DIVYA
|
1831005WL040277
|
DIVYA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057300
|
|
MRS DIVIYA JITU MASDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shahada
|
MH-31-005-130-001/892
(SULTANPUR)
|
1831005000NRG24230120240253863
|
23/01/2024
|
KAJAL
|
1831005WL040277
|
KAJAL
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057299
|
|
Kajal Anand Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
187
|
Shahada
|
MH-31-005-076-001/261
(PIMPRI)
|
1831005000NRG24230120240253062
|
23/01/2024
|
Bharati
|
1831005WL040183
|
Bharati
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057361
|
|
BHARATI MADAN NIKUMBH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
Shahada
|
MH-31-005-020-001/174
(KAKARDE DIGAR)
|
1831005000NRG24230120240253864
|
23/01/2024
|
Haron
|
1831005WL040278
|
Haron
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057478
|
|
Mr. HASEN CHANDRASING MAYACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Shahada
|
MH-31-005-020-001/178
(KAKARDE DIGAR)
|
1831005000NRG24230120240253865
|
23/01/2024
|
Krushna
|
1831005WL040278
|
Krushna
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057289
|
|
MR KRUSHNA CHANDRASING BHIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shahada
|
MH-31-005-020-001/374
(KAKARDE DIGAR)
|
1831005000NRG24230120240253866
|
23/01/2024
|
Chindhabai
|
1831005WL040278
|
Chindhabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057368
|
|
Mrs. CHINDHABAI CHOTU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Shahada
|
MH-31-005-020-001/710
(KAKARDE DIGAR)
|
1831005000NRG24230120240253867
|
23/01/2024
|
amol
|
1831005WL040278
|
amol
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057293
|
|
Mr. AMOL SANJAY MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
192
|
Shahada
|
MH-31-005-032-001/152
(KARJOT)
|
1831005000NRG24230120240253826
|
23/01/2024
|
nitin
|
1831005WL040275
|
nitin
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057291
|
|
NITIN AABASHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Shahada
|
MH-31-005-032-001/152
(KARJOT)
|
1831005000NRG24230120240253825
|
23/01/2024
|
uramila
|
1831005WL040275
|
uramila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057481
|
|
Mrs. URMILABAI AABA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Shahada
|
MH-31-005-032-001/157
(KARJOT)
|
1831005000NRG24230120240253828
|
23/01/2024
|
rahul
|
1831005WL040275
|
rahul
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057472
|
|
RAHUL SANTOSH GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Shahada
|
MH-31-005-032-001/157
(KARJOT)
|
1831005000NRG24230120240253827
|
23/01/2024
|
SANTOSHA
|
1831005WL040275
|
SANTOSHA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057471
|
|
Mr. SANTOSH SARDASRSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Shahada
|
MH-31-005-032-001/158
(KARJOT)
|
1831005000NRG24230120240253829
|
23/01/2024
|
Ravindra
|
1831005WL040275
|
Ravindra
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057483
|
|
Mr. RAVINDRA BHIMRAO PISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Shahada
|
MH-31-005-032-001/158
(KARJOT)
|
1831005000NRG24230120240253831
|
23/01/2024
|
shashikant
|
1831005WL040275
|
shashikant
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057363
|
|
Mr. SHASHIKANT RAVINDRA PISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Shahada
|
MH-31-005-032-001/158
(KARJOT)
|
1831005000NRG24230120240253830
|
23/01/2024
|
Ushabai
|
1831005WL040275
|
Ushabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057288
|
|
USHABAI RAVINDRA PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Shahada
|
MH-31-005-032-001/159
(KARJOT)
|
1831005000NRG24230120240253832
|
23/01/2024
|
Balu
|
1831005WL040275
|
Balu
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057509
|
|
BALU SHIVAJI JADHAV
|
BANK OF INDIA(508505)
|
|
200
|
Shahada
|
MH-31-005-032-001/159
(KARJOT)
|
1831005000NRG24230120240253833
|
23/01/2024
|
virendra
|
1831005WL040275
|
virendra
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057279
|
|
VIRENDRA BALASHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Shahada
|
MH-31-005-032-001/173
(KARJOT)
|
1831005000NRG24230120240253834
|
23/01/2024
|
Dagasing
|
1831005WL040275
|
Dagasing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057473
|
|
AGA BHAGWANSING GIR
|
BANK OF BARODA(606985)
|
|
202
|
Shahada
|
MH-31-005-032-001/173
(KARJOT)
|
1831005000NRG24230120240253835
|
23/01/2024
|
Dinkor
|
1831005WL040275
|
Dinkor
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057286
|
|
Mrs. DILKORBAI DAGA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Shahada
|
MH-31-005-032-001/174
(KARJOT)
|
1831005000NRG24230120240253836
|
23/01/2024
|
Jagan
|
1831005WL040275
|
Jagan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057487
|
|
Mr. JAGANSING SARDARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Shahada
|
MH-31-005-032-001/175
(KARJOT)
|
1831005000NRG24230120240253837
|
23/01/2024
|
Subhash
|
1831005WL040275
|
Subhash
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057485
|
|
Mr. SUBHASH SARDARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Shahada
|
MH-31-005-032-001/175
(KARJOT)
|
1831005000NRG24230120240253838
|
23/01/2024
|
Sunanda
|
1831005WL040275
|
Sunanda
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057287
|
|
Mrs. SUNANDA SUBHASH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Shahada
|
MH-31-005-032-001/193
(KARJOT)
|
1831005000NRG24230120240253839
|
23/01/2024
|
Aanandsing
|
1831005WL040275
|
Aanandsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057298
|
|
ANANDSING SHYAMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Shahada
|
MH-31-005-032-001/193
(KARJOT)
|
1831005000NRG24230120240253840
|
23/01/2024
|
Jyoti
|
1831005WL040275
|
Jyoti
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057294
|
|
JYOTIBAI ANANDSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Shahada
|
MH-31-005-032-001/239
(KARJOT)
|
1831005000NRG24230120240253841
|
23/01/2024
|
Nalini
|
1831005WL040275
|
Nalini
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057367
|
|
Mrs. NALINI RAGHUNATH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Shahada
|
MH-31-005-032-001/72
(KARJOT)
|
1831005000NRG24230120240253845
|
23/01/2024
|
Dilip
|
1831005WL040275
|
Dilip
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057359
|
|
Mr. DILIP DIPAKRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Shahada
|
MH-31-005-032-001/96
(KARJOT)
|
1831005000NRG24230120240253846
|
23/01/2024
|
barat
|
1831005WL040275
|
barat
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057480
|
|
Mr. BHARAT VAMANRAV KARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Shahada
|
MH-31-005-110-001/131
(LOHARE)
|
1831005000NRG24230120240253357
|
23/01/2024
|
Lila
|
1831005WL040213
|
Lila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057273
|
|
Mrs. LILABAI ASHOK THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
212
|
Shahada
|
MH-31-005-012-001/549
(KALAMBU)
|
1831005000NRG24230120240253053
|
23/01/2024
|
Pankaj
|
1831005WL040182
|
Pankaj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057280
|
|
MR PANKAJ BORSE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Shahada
|
MH-31-005-076-001/248
(PIMPRI)
|
1831005000NRG24230120240253061
|
23/01/2024
|
Utam
|
1831005WL040183
|
Utam
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057284
|
|
UTTAM ARJUN BHILAVA
|
BANK OF BARODA(606985)
|
|
214
|
Shahada
|
MH-31-005-076-001/424
(PIMPRI)
|
1831005000NRG24230120240253065
|
23/01/2024
|
RAJU
|
1831005WL040183
|
RAJU
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057281
|
|
MR RAJU BAJYA MUSALADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shahada
|
MH-31-005-076-001/424
(PIMPRI)
|
1831005000NRG24230120240253066
|
23/01/2024
|
RAVATABAI
|
1831005WL040183
|
RAVATABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057282
|
|
MRS RAYVANTBAI RAJU MUSALADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Shahada
|
MH-31-005-110-001/294
(LOHARE)
|
1831005000NRG24230120240253359
|
23/01/2024
|
dinesh
|
1831005WL040213
|
dinesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057365
|
|
Mr. DINESH LAXMAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Shahada
|
MH-31-005-112-001/162
(LANGADI BHAWANI)
|
1831005000NRG24230120240253226
|
23/01/2024
|
Chendibai
|
1831005WL040197
|
Chendibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057270
|
|
MRS CHENDIBAI SUNIL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Shahada
|
MH-31-005-112-001/162
(LANGADI BHAWANI)
|
1831005000NRG24230120240253223
|
23/01/2024
|
Sarmila
|
1831005WL040197
|
Sarmila
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057276
|
|
Miss. Pramila Natraj Pawra
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
Shahada
|
MH-31-005-112-001/225
(LANGADI BHAWANI)
|
1831005000NRG24230120240253230
|
23/01/2024
|
Bhayja
|
1831005WL040197
|
Bhayja
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057269
|
|
MRS BAYAJI MAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Shahada
|
MH-31-005-112-001/225
(LANGADI BHAWANI)
|
1831005000NRG24230120240253232
|
23/01/2024
|
Ramila
|
1831005WL040197
|
Ramila
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057268
|
|
MRS RAMILABAI SURESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Shahada
|
MH-31-005-112-001/225
(LANGADI BHAWANI)
|
1831005000NRG24230120240253231
|
23/01/2024
|
Suresh
|
1831005WL040197
|
Suresh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057272
|
|
MR SURESH MAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Shahada
|
MH-31-005-112-001/234
(LANGADI BHAWANI)
|
1831005000NRG24230120240253264
|
23/01/2024
|
jalalibai
|
1831005WL040200
|
jalalibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057271
|
|
MRS JALABAI UTTAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Shahada
|
MH-31-005-112-001/312
(LANGADI BHAWANI)
|
1831005000NRG24230120240253238
|
23/01/2024
|
tumaki
|
1831005WL040197
|
tumaki
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057267
|
|
MRS THUMAKIBAI SAJAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Shahada
|
MH-31-005-112-001/522
(LANGADI BHAWANI)
|
1831005000NRG24230120240253269
|
23/01/2024
|
kailas
|
1831005WL040200
|
kailas
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057265
|
|
MR KAILAS JATAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Shahada
|
MH-31-005-112-001/700
(LANGADI BHAWANI)
|
1831005000NRG24230120240253239
|
23/01/2024
|
Dilip
|
1831005WL040197
|
Dilip
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057275
|
|
MR DILIP GORAKH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Shahada
|
MH-31-005-112-001/700
(LANGADI BHAWANI)
|
1831005000NRG24230120240253240
|
23/01/2024
|
Rina
|
1831005WL040197
|
Rina
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057274
|
|
Mrs. RINA DILIP PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
Shahada
|
MH-31-005-125-001/10
(SHAHANE)
|
1831005000NRG24230120240253565
|
23/01/2024
|
Rajesh
|
1831005WL040247
|
Rajesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057257
|
|
MR RAJESH RUPALA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Shahada
|
MH-31-005-125-001/103
(SHAHANE)
|
1831005000NRG24230120240253608
|
23/01/2024
|
ashabai
|
1831005WL040249
|
ashabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057261
|
|
Mrs. ASHA AMALAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
Shahada
|
MH-31-005-125-001/1306
(SHAHANE)
|
1831005000NRG24230120240253570
|
23/01/2024
|
PUJA VIKRAM BHANDARI
|
1831005WL040247
|
PUJA VIKRAM BHANDARI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057283
|
|
MS POOJA VIKRAM BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Shahada
|
MH-31-005-125-001/1569
(SHAHANE)
|
1831005000NRG24230120240253539
|
23/01/2024
|
DIGAMBAR
|
1831005WL040246
|
DIGAMBAR
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057364
|
|
MR DIGAMBAR SURESH GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Shahada
|
MH-31-005-125-001/300
(SHAHANE)
|
1831005000NRG24230120240253627
|
23/01/2024
|
shaym
|
1831005WL040249
|
shaym
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057266
|
|
MR SHAM RAMADAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Shahada
|
MH-31-005-125-001/344
(SHAHANE)
|
1831005000NRG24230120240253630
|
23/01/2024
|
juglabai
|
1831005WL040249
|
juglabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057296
|
|
MS JUGNIBAI SANJAY BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Shahada
|
MH-31-005-125-001/378
(SHAHANE)
|
1831005000NRG24230120240253501
|
23/01/2024
|
Revabai
|
1831005WL040245
|
Revabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057256
|
|
MR REVA RHAWA PATALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Shahada
|
MH-31-005-125-001/413
(SHAHANE)
|
1831005000NRG24230120240253575
|
23/01/2024
|
Yugesh
|
1831005WL040247
|
Yugesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057484
|
|
Mr. Yogeshwer Lagnya Patale
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Shahada
|
MH-31-005-125-001/455
(SHAHANE)
|
1831005000NRG24230120240253577
|
23/01/2024
|
MUNNA
|
1831005WL040247
|
MUNNA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057258
|
|
MR MUNNAGURJYAPAWARA GURJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Shahada
|
MH-31-005-125-001/477
(SHAHANE)
|
1831005000NRG24230120240253507
|
23/01/2024
|
champalal
|
1831005WL040245
|
champalal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057254
|
|
MR CHAMPALAL BABULAL MOTE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Shahada
|
MH-31-005-125-001/484
(SHAHANE)
|
1831005000NRG24230120240253510
|
23/01/2024
|
Latabai
|
1831005WL040245
|
Latabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057263
|
|
MRS LALITABAI DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Shahada
|
MH-31-005-125-001/525
(SHAHANE)
|
1831005000NRG24230120240253513
|
23/01/2024
|
jalsabai
|
1831005WL040245
|
jalsabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057253
|
|
MRS JALASABAI DWARKHA MOTE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Shahada
|
MH-31-005-125-001/581
(SHAHANE)
|
1831005000NRG24230120240253516
|
23/01/2024
|
Shakuntala Suklal Wagh
|
1831005WL040245
|
Shakuntala Suklal Wagh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057259
|
|
MRS SHAKUNTALA SUKLAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Shahada
|
MH-31-005-125-001/581
(SHAHANE)
|
1831005000NRG24230120240253515
|
23/01/2024
|
Suklal Harchand Wagh
|
1831005WL040245
|
Suklal Harchand Wagh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057360
|
|
MR SUKLAL HARCHAND VAGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Shahada
|
MH-31-005-125-001/587
(SHAHANE)
|
1831005000NRG24230120240253587
|
23/01/2024
|
Aappa
|
1831005WL040247
|
Aappa
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057277
|
|
MR APPA LAGNYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Shahada
|
MH-31-005-125-001/676
(SHAHANE)
|
1831005000NRG24230120240253559
|
23/01/2024
|
SUSHILA
|
1831005WL040246
|
SUSHILA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057255
|
|
Mrs. SUSHILA BUKDYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
Shahada
|
MH-31-005-125-001/692
(SHAHANE)
|
1831005000NRG24230120240253593
|
23/01/2024
|
AVINASH
|
1831005WL040247
|
AVINASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057260
|
|
MR AVINASH BUKHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Shahada
|
MH-31-005-125-001/692
(SHAHANE)
|
1831005000NRG24230120240253594
|
23/01/2024
|
MANGALIBAI
|
1831005WL040247
|
MANGALIBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057369
|
|
MRS MANGALIBAI AVINASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Shahada
|
MH-31-005-125-001/759
(SHAHANE)
|
1831005000NRG24230120240253599
|
23/01/2024
|
Ajay
|
1831005WL040247
|
Ajay
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057366
|
|
MR AJAY BHAURAO SULE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Shahada
|
MH-31-005-125-001/853
(SHAHANE)
|
1831005000NRG24230120240253602
|
23/01/2024
|
govinda
|
1831005WL040247
|
govinda
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057252
|
|
MR GOVIND PRADHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Shahada
|
MH-31-005-125-001/865
(SHAHANE)
|
1831005000NRG24230120240253563
|
23/01/2024
|
KAILASH
|
1831005WL040246
|
KAILASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057295
|
|
MR KAILAS KHAJAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Shahada
|
MH-31-005-130-001/749
(SULTANPUR)
|
1831005000NRG24230120240253861
|
23/01/2024
|
Jivan
|
1831005WL040277
|
Jivan
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057264
|
|
MR JIVAN MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
249
|
Shahada
|
MH-31-005-071-001/65
(PALASWADA)
|
1831005000NRG24230120240253320
|
23/01/2024
|
Mirabai Sudam Birare
|
1831005WL040206
|
Mirabai Sudam Birare
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057278
|
|
MRS MIRABAI SUDAM BIRARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Shahada
|
MH-31-005-071-001/65
(PALASWADA)
|
1831005000NRG24230120240253319
|
23/01/2024
|
Sudam Laxman Birare
|
1831005WL040206
|
Sudam Laxman Birare
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057362
|
|
MR SUDAM LAXMAN BIRARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
251
|
Shahada
|
MH-31-005-012-001/650
(KALAMBU)
|
1831005000NRG24230120240253058
|
23/01/2024
|
AJAY
|
1831005WL040182
|
AJAY
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057305
|
|
AJAY RAJARAM JAGDALE
|
UNION BANK OF INDIA(508500)
|
|
252
|
Shahada
|
MH-31-005-032-001/244
(KARJOT)
|
1831005000NRG24230120240253842
|
23/01/2024
|
dipali
|
1831005WL040275
|
dipali
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057307
|
|
DIPALI VIJAYSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
253
|
Shahada
|
MH-31-005-076-001/175
(PIMPRI)
|
1831005000NRG24230120240253060
|
23/01/2024
|
magal
|
1831005WL040183
|
magal
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240057303
|
|
MANGAL BHAIDAS WAGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Shahada
|
MH-31-005-076-001/351
(PIMPRI)
|
1831005000NRG24230120240253064
|
23/01/2024
|
KIRAN
|
1831005WL040183
|
KIRAN
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240057308
|
|
MR KIRAN UTTAM BHILAVE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Shahada
|
MH-31-005-076-001/441
(PIMPRI)
|
1831005000NRG24230120240253067
|
23/01/2024
|
RAKESH
|
1831005WL040183
|
RAKESH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057306
|
|
RAKESH RAJU MUSALADE
|
UNION BANK OF INDIA(508500)
|
|
256
|
Shahada
|
MH-31-005-110-001/329
(LOHARE)
|
1831005000NRG24230120240253360
|
23/01/2024
|
DAGADU
|
1831005WL040213
|
DAGADU
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057302
|
|
DAGADU BULA PATIL
|
UNION BANK OF INDIA(508500)
|
|
257
|
Shahada
|
MH-31-005-130-001/702
(SULTANPUR)
|
1831005000NRG24230120240253859
|
23/01/2024
|
Vijay
|
1831005WL040277
|
Vijay
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057304
|
|
VIJAY SUKLAL SHINDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
258
|
Shahada
|
MH-31-005-125-001/759
(SHAHANE)
|
1831005000NRG24230120240253598
|
23/01/2024
|
Pamabai Bhaurao Sule
|
1831005WL040247
|
Pamabai Bhaurao Sule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240057382
|
|
Mrs. PAMABAI BHAUSAHEB SULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422604
|
422604
|
|
|
|
|
|
|
|