Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_040324APB_FTO_412226
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-31-005-044-001/599
(JUNAWANE) 		1831005000NRG24040320240295869 04/03/2024 KAILASH 1831005WL045437 KAILASH 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414754 KAILAS SEGA VALVI BANK OF BARODA(606985)
2 Shahada MH-31-005-044-001/68
(JUNAWANE) 		1831005000NRG24040320240295870 04/03/2024 Manilal 1831005WL045437 Manilal 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414726 MANILAL GANESH BHIL BANK OF BARODA(606985)
3 Shahada MH-31-005-044-001/717
(JUNAWANE) 		1831005000NRG24040320240295871 04/03/2024 RAHUL 1831005WL045437 RAHUL 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414756 RAHUL MANILAL THAKAR BANK OF BARODA(606985)
4 Shahada MH-31-005-044-001/80
(JUNAWANE) 		1831005000NRG24040320240295872 04/03/2024 Chhotu 1831005WL045437 Chhotu 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414727 CHOTU YELU THAKARE BANK OF BARODA(606985)
5 Shahada MH-31-005-044-003/182
(JUNAWANE) 		1831005000NRG24040320240295873 04/03/2024 Banabai 1831005WL045437 Banabai 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414747 BANABAI KASHIRAM MAL BANK OF BARODA(606985)
6 Shahada MH-31-005-044-003/215
(JUNAWANE) 		1831005000NRG24040320240295874 04/03/2024 Anita 1831005WL045437 Anita 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414737 ANITA SUNIL THAKARE BANK OF BARODA(606985)
7 Shahada MH-31-005-044-003/215
(JUNAWANE) 		1831005000NRG24040320240295875 04/03/2024 Sunil 1831005WL045437 Sunil 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414734 SUNIL CHANDRASING TH BANK OF BARODA(606985)
8 Shahada MH-31-005-044-003/218
(JUNAWANE) 		1831005000NRG24040320240295876 04/03/2024 brijlal 1831005WL045437 brijlal 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414749 BRIJLAL BABU THAKARE BANK OF BARODA(606985)
9 Shahada MH-31-005-044-003/219
(JUNAWANE) 		1831005000NRG24040320240295877 04/03/2024 SHIVAJI BAGALE 1831005WL045437 SHIVAJI BAGALE 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414670 SHIVAJI REHAMSING BA BANK OF BARODA(606985)
10 Shahada MH-31-005-044-003/221
(JUNAWANE) 		1831005000NRG24040320240295878 04/03/2024 DIVAL 1831005WL045437 DIVAL 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414669 DIVALSING BALAM PAWA BANK OF BARODA(606985)
11 Shahada MH-31-005-044-003/274
(JUNAWANE) 		1831005000NRG24040320240295880 04/03/2024 VUDHDAV 1831005WL045437 VUDHDAV 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414722 MR RUDDHAVA BUDHA SONAVE STATE BANK OF INDIA(508548)
12 Shahada MH-31-005-044-003/506
(JUNAWANE) 		1831005000NRG24040320240295882 04/03/2024 VILAS 1831005WL045437 VILAS 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414757 VILAS SHIVAJI BAGALE BANK OF BARODA(606985)
13 Shahada MH-31-005-044-003/513
(JUNAWANE) 		1831005000NRG24040320240295884 04/03/2024 ANITA 1831005WL045437 ANITA 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414738 ANITA VIJAY THAKARE BANK OF BARODA(606985)
14 Shahada MH-31-005-044-003/514
(JUNAWANE) 		1831005000NRG24040320240295885 04/03/2024 ARVIND 1831005WL045437 ARVIND 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414753 ARAVIND RAJU MALI BANK OF BARODA(606985)
15 Shahada MH-31-005-045-001/103
(JAVADE T BORAD) 		1831005000NRG24040320240295632 04/03/2024 Mogu 1831005WL045399 Mogu 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414675 MOGU DITLYA DADE BANK OF BARODA(606985)
16 Shahada MH-31-005-045-001/103
(JAVADE T BORAD) 		1831005000NRG24040320240295634 04/03/2024 Nima 1831005WL045399 Nima 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414745 NIMA RAMAN DALE BANK OF BARODA(606985)
17 Shahada MH-31-005-045-001/103
(JAVADE T BORAD) 		1831005000NRG24040320240295633 04/03/2024 Shanti 1831005WL045399 Shanti 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414732 SHANTIBAI MOGU DALE BANK OF BARODA(606985)
18 Shahada MH-31-005-045-001/202
(JAVADE T BORAD) 		1831005000NRG24040320240295635 04/03/2024 Bhaising 1831005WL045399 Bhaising 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414723 BHAYASING BHIVASAN B BANK OF BARODA(606985)
19 Shahada MH-31-005-045-001/218
(JAVADE T BORAD) 		1831005000NRG24040320240295636 04/03/2024 Krushna 1831005WL045399 Krushna 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414672 KRUSHNA LIMBA GHODR BANK OF BARODA(606985)
20 Shahada MH-31-005-045-001/369
(JAVADE T BORAD) 		1831005000NRG24040320240295639 04/03/2024 dipa 1831005WL045399 dipa 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414755 DIPABAI YUVRAJ GHODR BANK OF BARODA(606985)
21 Shahada MH-31-005-045-001/369
(JAVADE T BORAD) 		1831005000NRG24040320240295638 04/03/2024 yuvraj 1831005WL045399 yuvraj 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414730 YUVRAJ TANKA GHODRAJ BANK OF BARODA(606985)
22 Shahada MH-31-005-045-001/446
(JAVADE T BORAD) 		1831005000NRG24040320240295640 04/03/2024 INDRASING 1831005WL045399 INDRASING 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414725 INDRASING BUVASING GIRASE KOTAK MAHINDRA BANK LTD(607420)
23 Shahada MH-31-005-045-001/446
(JAVADE T BORAD) 		1831005000NRG24040320240295641 04/03/2024 REKHABAI 1831005WL045399 REKHABAI 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414870 REKHABAI INDRASING G BANK OF BARODA(606985)
24 Shahada MH-31-005-045-001/58
(JAVADE T BORAD) 		1831005000NRG24040320240295645 04/03/2024 ranjana udesing girase 1831005WL045399 ranjana udesing girase 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414741 RANJANABAI UDESING G BANK OF BARODA(606985)
25 Shahada MH-31-005-045-001/58
(JAVADE T BORAD) 		1831005000NRG24040320240295644 04/03/2024 udesing mohansing girase 1831005WL045399 udesing mohansing girase 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414729 UDEYSING MOHANSING G BANK OF BARODA(606985)
26 Shahada MH-31-005-045-001/580
(JAVADE T BORAD) 		1831005000NRG24040320240295646 04/03/2024 DROPADI 1831005WL045399 DROPADI 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414871 DROPDI ANIL WAGH BANK OF BARODA(606985)
27 Shahada MH-31-005-045-001/675
(JAVADE T BORAD) 		1831005000NRG24040320240295647 04/03/2024 RAJARAM 1831005WL045399 RAJARAM 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414673 PATIL RAJARAM MAHARU BANK OF BARODA(606985)
28 Shahada MH-31-005-045-001/775
(JAVADE T BORAD) 		1831005000NRG24040320240295648 04/03/2024 RAJESH 1831005WL045399 RAJESH 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414890 RAJESH RAMAN DADE BANK OF BARODA(606985)
29 Shahada MH-31-005-045-001/98
(JAVADE T BORAD) 		1831005000NRG24040320240295649 04/03/2024 bayjabai 1831005WL045399 bayjabai 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414676 BAYAJABAI SHANKAR GO BANK OF BARODA(606985)
30 Shahada MH-31-005-055-001/127
(TIKHORA) 		1831005000NRG24040320240296073 04/03/2024 LAXMAN 1831005WL045464 LAXMAN 00045 BARB0DBSHDA 1911 1911 Processed 25/04/2024 A115240414733 LAKSHMAN BHIMA SONAW BANK OF BARODA(606985)
31 Shahada MH-31-005-055-001/303
(TIKHORA) 		1831005000NRG24040320240296074 04/03/2024 Santosh 1831005WL045464 Santosh 00045 BARB0DBSHDA 1911 1911 Processed 25/04/2024 A115240414671 SANTOSH RATAN SHEMAL BANK OF BARODA(606985)
32 Shahada MH-31-005-055-001/415
(TIKHORA) 		1831005000NRG24040320240296076 04/03/2024 GANGA 1831005WL045464 GANGA 00045 BARB0DBSHDA 1911 1911 Processed 25/04/2024 A115240414751 GANGA VIJAY BHIL BANK OF BARODA(606985)
33 Shahada MH-31-005-055-001/415
(TIKHORA) 		1831005000NRG24040320240296075 04/03/2024 VIJAY 1831005WL045464 VIJAY 00045 BARB0DBSHDA 1911 1911 Processed 25/04/2024 A115240414750 MR VIJAY SURESH BHIL STATE BANK OF INDIA(508548)
34 Shahada MH-31-005-055-001/46
(TIKHORA) 		1831005000NRG24040320240296077 04/03/2024 Lilabai 1831005WL045464 Lilabai 00045 BARB0DBSHDA 1911 1911 Processed 25/04/2024 A115240414748 LILABAI SOMA BHIL BANK OF BARODA(606985)
35 Shahada MH-31-005-078-002/3
(PARIVARDHE) 		1831005000NRG24040320240296016 04/03/2024 Dwarakabai 1831005WL045458 Dwarakabai 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414764 DVARKABAI RAMSING BH BANK OF BARODA(606985)
36 Shahada MH-31-005-078-002/3
(PARIVARDHE) 		1831005000NRG24040320240296017 04/03/2024 Tarsing 1831005WL045458 Tarsing 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414765 TARSING RAMSING PAWA BANK OF BARODA(606985)
37 Shahada MH-31-005-078-002/38
(PARIVARDHE) 		1831005000NRG24040320240296018 04/03/2024 vanashibai 1831005WL045458 vanashibai 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414861 VANASHIBAI JAYSING S BANK OF BARODA(606985)
38 Shahada MH-31-005-078-002/913
(PARIVARDHE) 		1831005000NRG24040320240296020 04/03/2024 ROSHANI 1831005WL045458 ROSHANI 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414888 Ms. ROSHANI NIMBA SONAVANE CENTRAL BANK OF INDIA(607115)
39 Shahada MH-31-005-078-002/913
(PARIVARDHE) 		1831005000NRG24040320240296019 04/03/2024 SOMNATH 1831005WL045458 SOMNATH 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414884 SOMNATH BHAGWAN JADH BANK OF BARODA(606985)
40 Shahada MH-31-005-078-003/466
(PARIVARDHE) 		1831005000NRG24040320240296021 04/03/2024 Sindhubai 1831005WL045458 Sindhubai 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414668 SINDHUBAI RATILAL SH BANK OF BARODA(606985)
41 Shahada MH-31-005-078-004/815
(PARIVARDHE) 		1831005000NRG24040320240296022 04/03/2024 CCHABIBAI 1831005WL045458 CCHABIBAI 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414863 CHABIBAI RAVIN THAKA BANK OF BARODA(606985)
42 Shahada MH-31-005-150-001/329
(KALMADI T BORAD) 		1831005000NRG24030320240295118 04/03/2024 VIRSING 1831005WL045342 VIRSING 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414891 VIRSING GENDYA BHIL BANK OF BARODA(606985)
43 Shahada MH-31-005-150-002/1176
(KALMADI T BORAD) 		1831005158NRG24040320240295180 04/03/2024 karvibai 1831005WL045349 karvibai 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414717 KARVIBAI LASHA PAWRA BANK OF BARODA(606985)
44 Shahada MH-31-005-150-002/1500
(KALMADI T BORAD) 		1831005000NRG24040320240295463 04/03/2024 NURSA 1831005WL045372 NURSA 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414759 NORBA SOGDA PADVI BANK OF BARODA(606985)
45 Shahada MH-31-005-150-002/1700
(KALMADI T BORAD) 		1831005000NRG24040320240295442 04/03/2024 RAVI 1831005WL045370 RAVI 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414763 RAVI KANDYA VASAVE BANK OF BARODA(606985)
46 Shahada MH-31-005-150-002/1730
(KALMADI T BORAD) 		1831005000NRG24040320240295445 04/03/2024 SIMIBAI 1831005WL045370 SIMIBAI 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414746 SIMIBAI VIRASING PAV BANK OF BARODA(606985)
47 Shahada MH-31-005-150-002/1730
(KALMADI T BORAD) 		1831005000NRG24040320240295444 04/03/2024 VIRSING 1831005WL045370 VIRSING 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414885 VIRSING NAHALYA PAWA BANK OF BARODA(606985)
48 Shahada MH-31-005-150-002/209
(KALMADI T BORAD) 		1831005158NRG24040320240295171 04/03/2024 subhas 1831005WL045348 subhas 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414674 SUBHASH UTTAM BHIL BANK OF BARODA(606985)
49 Shahada MH-31-005-150-002/250
(KALMADI T BORAD) 		1831005158NRG24040320240295181 04/03/2024 BARDA 1831005WL045349 BARDA 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414735 BARDA KURSHA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Shahada MH-31-005-150-002/250
(KALMADI T BORAD) 		1831005158NRG24040320240295182 04/03/2024 SENA 1831005WL045349 SENA 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414736 SENA BARDA VASAVE BANK OF BARODA(606985)
51 Shahada MH-31-005-150-002/557
(KALMADI T BORAD) 		1831005158NRG24040320240295183 04/03/2024 RUMALA 1831005WL045349 RUMALA 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414716 RUMALYA PECHRA VASAV BANK OF BARODA(606985)
52 Shahada MH-31-005-150-002/557
(KALMADI T BORAD) 		1831005158NRG24040320240295184 04/03/2024 SINU 1831005WL045349 SINU 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414621 SINU RUMALYA VASAVE BANK OF BARODA(606985)
53 Shahada MH-31-005-150-002/582
(KALMADI T BORAD) 		1831005000NRG24040320240295495 04/03/2024 Sonya 1831005WL045375 Sonya 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414728 SONYA SURBHAN PAVARA BANK OF BARODA(606985)
54 Shahada MH-31-005-150-002/583
(KALMADI T BORAD) 		1831005158NRG24040320240295185 04/03/2024 kavita 1831005WL045349 kavita 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414720 KAVITA JATRYA PAWARA BANK OF BARODA(606985)
55 Shahada MH-31-005-150-002/584
(KALMADI T BORAD) 		1831005000NRG24040320240295465 04/03/2024 Budhibai 1831005WL045372 Budhibai 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414739 BUDHIBAI THAVRYA PAW BANK OF BARODA(606985)
56 Shahada MH-31-005-150-002/584
(KALMADI T BORAD) 		1831005000NRG24040320240295464 04/03/2024 Thavarya 1831005WL045372 Thavarya 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414718 THAVRYA SONYA PAWARA BANK OF BARODA(606985)
57 Shahada MH-31-005-150-002/590
(KALMADI T BORAD) 		1831005158NRG24040320240295186 04/03/2024 Dokya 1831005WL045349 Dokya 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414740 DOKYA JANGLYA PAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Shahada MH-31-005-150-002/599
(KALMADI T BORAD) 		1831005000NRG24040320240295468 04/03/2024 BAYALI 1831005WL045372 BAYALI 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414767 BOYLI RUGJA VASAVE BANK OF BARODA(606985)
59 Shahada MH-31-005-150-002/610
(KALMADI T BORAD) 		1831005000NRG24040320240295447 04/03/2024 KUSHNA 1831005WL045370 KUSHNA 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414719 KRUSHNA NURYA VASAVE BANK OF BARODA(606985)
60 Shahada MH-31-005-150-002/617
(KALMADI T BORAD) 		1831005158NRG24040320240295172 04/03/2024 Keharya 1831005WL045348 Keharya 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414760 Mr. Keharya Budhya Padavi MAHARASHTRA GRAMIN BANK(607000)
61 Shahada MH-31-005-150-002/735
(KALMADI T BORAD) 		1831005000NRG24040320240295469 04/03/2024 Khetya 1831005WL045372 Khetya 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414762 KHETYA NUKHA PADAVI BANK OF BARODA(606985)
62 Shahada MH-31-005-150-002/746
(KALMADI T BORAD) 		1831005158NRG24040320240295188 04/03/2024 KANTI 1831005WL045349 KANTI 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414889 KANTI RAJYA VASAVE BANK OF BARODA(606985)
63 Shahada MH-31-005-150-002/747
(KALMADI T BORAD) 		1831005158NRG24040320240295173 04/03/2024 Rumalya Mahalya Pawara 1831005WL045348 Rumalya Mahalya Pawara 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414715 RUMALYA MAHALYA PAWA BANK OF BARODA(606985)
64 Shahada MH-31-005-150-002/767
(KALMADI T BORAD) 		1831005000NRG24040320240295448 04/03/2024 CHAHALI 1831005WL045370 CHAHALI 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414752 CHAHLI GULA PAWARA BANK OF BARODA(606985)
65 Shahada MH-31-005-150-002/767
(KALMADI T BORAD) 		1831005158NRG24040320240295174 04/03/2024 GULA 1831005WL045348 GULA 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414724 GULA HUNYA PAWARA BANK OF BARODA(606985)
66 Shahada MH-31-005-150-002/768
(KALMADI T BORAD) 		1831005158NRG24040320240295175 04/03/2024 LATA 1831005WL045348 LATA 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414887 LATABAI ROHIDAS PAWR BANK OF BARODA(606985)
67 Shahada MH-31-005-150-002/768
(KALMADI T BORAD) 		1831005158NRG24040320240295189 04/03/2024 Rohidas 1831005WL045349 Rohidas 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414766 ROHIDAS GULA PAWRA BANK OF BARODA(606985)
68 Shahada MH-31-005-150-002/819
(KALMADI T BORAD) 		1831005158NRG24040320240295176 04/03/2024 Mavasi 1831005WL045348 Mavasi 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414761 MAVSI PADAVI PAWARA BANK OF BARODA(606985)
69 Shahada MH-31-005-150-002/894
(KALMADI T BORAD) 		1831005000NRG24040320240295475 04/03/2024 Chapakabai 1831005WL045372 Chapakabai 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414886 CHAPKABAI KRUSHNA PA BANK OF BARODA(606985)
70 Shahada MH-31-005-150-002/894
(KALMADI T BORAD) 		1831005158NRG24040320240295179 04/03/2024 Lavaribai 1831005WL045348 Lavaribai 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414721 LAVRIBAI KRUSHNA PAW BANK OF BARODA(606985)
71 Shahada MH-31-005-150-003/1626
(KALMADI T BORAD) 		1831005000NRG24030320240295120 04/03/2024 sunil 1831005WL045344 sunil 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414743 SUNIL UTRYA THAKARE BANK OF BARODA(606985)
72 Shahada MH-31-005-150-003/1626
(KALMADI T BORAD) 		1831005000NRG24030320240295121 04/03/2024 sunita 1831005WL045344 sunita 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414744 SUNITA SUNIL THAKARE BANK OF BARODA(606985)
73 Shahada MH-31-005-150-003/1627
(KALMADI T BORAD) 		1831005000NRG24030320240295122 04/03/2024 VIJAY 1831005WL045344 VIJAY 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414731 VIJAY UTRYA THAKRE BANK OF BARODA(606985)
74 Shahada MH-31-005-150-003/407
(KALMADI T BORAD) 		1831005000NRG24030320240295123 04/03/2024 SUMABAI 1831005WL045344 SUMABAI 00045 BARB0DBSHDA 1638 1638 Processed 25/04/2024 A115240414742 SUMABAI UTARYA THAKA BANK OF BARODA(606985)
SubTotal 122577 122577
75 Shahada MH-31-005-044-001/37
(JUNAWANE) 		1831005000NRG24040320240295868 04/03/2024 Ashok 1831005WL045437 Ashok 00048 BKID0000691 1638 1638 Processed 25/04/2024 A115240414624 ASHOK YELU THAKARE BANK OF BARODA(606985)
76 Shahada MH-31-005-051-002/335
(TUKI) 		1831005000NRG24040320240296115 04/03/2024 Taibai 1831005WL045469 Taibai 00048 BKID0000691 1638 1638 Processed 25/04/2024 A115240414623 MRS TAIBAI YASHWANT MALUSARE STATE BANK OF INDIA(508548)
77 Shahada MH-31-005-051-002/335
(TUKI) 		1831005000NRG24040320240296114 04/03/2024 Yashavant 1831005WL045469 Yashavant 00048 BKID0000691 1638 1638 Processed 25/04/2024 A115240414622 MR YASHWANT BHAGWAN MALUSARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
78 Shahada MH-31-005-066-001/655
(NANDARKHEDA) 		1831005000NRG24040320240295319 04/03/2024 suka 1831005WL045358 suka 00051 MAHB0000523 1638 1638 Processed 25/04/2024 A115240414633 Mrs. SUKABAI PAMAN THAKARE BANK OF MAHARASHTRA(607387)
79 Shahada MH-31-005-150-001/167
(KALMADI T BORAD) 		1831005000NRG24040320240295888 04/03/2024 Taibai 1831005WL045438 Taibai 00051 MAHB0000523 1638 1638 Processed 25/04/2024 A115240414645 Mrs. Bhil Taibai Ursya BANK OF MAHARASHTRA(607387)
80 Shahada MH-31-005-150-001/167
(KALMADI T BORAD) 		1831005000NRG24040320240295887 04/03/2024 ursha 1831005WL045438 ursha 00051 MAHB0000523 1638 1638 Processed 25/04/2024 A115240414677 URSHYA RAYSING BHIL BANK OF BARODA(606985)
81 Shahada MH-31-005-150-002/545
(KALMADI T BORAD) 		1831005000NRG24040320240295494 04/03/2024 Juma 1831005WL045375 Juma 00051 MAHB0000523 1638 1638 Processed 25/04/2024 A115240414679 Mr. Juma Durya Padvi BANK OF MAHARASHTRA(607387)
82 Shahada MH-31-005-150-002/692
(KALMADI T BORAD) 		1831005158NRG24040320240295187 04/03/2024 Kala 1831005WL045349 Kala 00051 MAHB0000523 1638 1638 Processed 25/04/2024 A115240414516 KALLA UGRAVNYA PAWRA UNION BANK OF INDIA(508500)
83 Shahada MH-31-005-150-002/794
(KALMADI T BORAD) 		1831005000NRG24040320240295474 04/03/2024 Yamini 1831005WL045372 Yamini 00051 MAHB0000523 1638 1638 Processed 25/04/2024 A115240414634 YAMINI JAYWANT PADAV BANK OF BARODA(606985)
84 Shahada MH-31-005-150-002/821
(KALMADI T BORAD) 		1831005158NRG24040320240295177 04/03/2024 Tursing Gorya Pawara 1831005WL045348 Tursing Gorya Pawara 00051 MAHB0000523 1638 1638 Processed 25/04/2024 A115240414657 Mr. Tursing Gorya Pawara BANK OF MAHARASHTRA(607387)
85 Shahada MH-31-005-150-002/824
(KALMADI T BORAD) 		1831005158NRG24040320240295178 04/03/2024 Mithun 1831005WL045348 Mithun 00051 MAHB0000523 1638 1638 Processed 25/04/2024 A115240414642 Mr. Mithun Parshi Pawra BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
86 Shahada MH-31-005-067-001/134
(NAVANAGAR) 		1831005000NRG24040320240296001 04/03/2024 BABAN 1831005WL045457 BABAN 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414519 MR BABAN SHIKARYA PAWRA STATE BANK OF INDIA(508548)
87 Shahada MH-31-005-067-001/163
(NAVANAGAR) 		1831005000NRG24040320240296002 04/03/2024 mishilal 1831005WL045457 mishilal 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414520 Mr. MISHRILAL SATTA JADHAV BANK OF MAHARASHTRA(607387)
88 Shahada MH-31-005-067-001/181
(NAVANAGAR) 		1831005000NRG24040320240296004 04/03/2024 munnibai 1831005WL045457 munnibai 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414536 Mrs. MUNNIBAI SAHEBRAO CHAVHAN BANK OF MAHARASHTRA(607387)
89 Shahada MH-31-005-067-001/181
(NAVANAGAR) 		1831005000NRG24040320240296003 04/03/2024 sahebrao 1831005WL045457 sahebrao 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414683 SHRI SAHEBRAV GORAKH CHAVAN STATE BANK OF INDIA(508548)
90 Shahada MH-31-005-067-001/182
(NAVANAGAR) 		1831005000NRG24040320240296005 04/03/2024 Kantilal 1831005WL045457 Kantilal 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414534 Mr. KANTILAL GAURAKH CHAVAN BANK OF MAHARASHTRA(607387)
91 Shahada MH-31-005-067-001/182
(NAVANAGAR) 		1831005000NRG24040320240296006 04/03/2024 sangita 1831005WL045457 sangita 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414708 Mrs. SANGITABAI KANTILAL CHAVAN BANK OF MAHARASHTRA(607387)
92 Shahada MH-31-005-067-001/196
(NAVANAGAR) 		1831005000NRG24040320240296007 04/03/2024 sunita 1831005WL045457 sunita 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414648 Miss. Sunita Bharat Jadhav BANK OF MAHARASHTRA(607387)
93 Shahada MH-31-005-067-001/382
(NAVANAGAR) 		1831005000NRG24040320240296009 04/03/2024 rayanibai 1831005WL045457 rayanibai 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414650 Miss. Rayani Vijay Pawar BANK OF MAHARASHTRA(607387)
94 Shahada MH-31-005-067-001/382
(NAVANAGAR) 		1831005000NRG24040320240296008 04/03/2024 Vijay 1831005WL045457 Vijay 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414631 Mr. VIJAY MAKKAN PAWAR BANK OF MAHARASHTRA(607387)
95 Shahada MH-31-005-067-001/464
(NAVANAGAR) 		1831005000NRG24040320240296010 04/03/2024 shard 1831005WL045457 shard 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414710 Mr. SHARAD JAMSING CHAVAN BANK OF MAHARASHTRA(607387)
96 Shahada MH-31-005-067-001/472
(NAVANAGAR) 		1831005000NRG24040320240296011 04/03/2024 Laxmi 1831005WL045457 Laxmi 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414707 Mrs. LAXMI SANDIP JADHAV BANK OF MAHARASHTRA(607387)
97 Shahada MH-31-005-067-001/548
(NAVANAGAR) 		1831005000NRG24040320240296012 04/03/2024 CHANDRABHAGA 1831005WL045457 CHANDRABHAGA 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414540 Mrs. CHANDRABHAGA RAVINDRA PAWARA BANK OF MAHARASHTRA(607387)
98 Shahada MH-31-005-067-001/589
(NAVANAGAR) 		1831005000NRG24040320240296014 04/03/2024 amita 1831005WL045457 amita 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414530 Mrs. ANITA BHARAT PAWARA BANK OF MAHARASHTRA(607387)
99 Shahada MH-31-005-067-001/589
(NAVANAGAR) 		1831005000NRG24040320240296013 04/03/2024 bharat 1831005WL045457 bharat 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414647 Mr. Bharat Subhash Pawara BANK OF MAHARASHTRA(607387)
100 Shahada MH-31-005-125-001/103
(SHAHANE) 		1831005000NRG24040320240296051 04/03/2024 ambalal 1831005WL045462 ambalal 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414680 Mr. AAMLAL BIRDA CHAUHAN BANK OF MAHARASHTRA(607387)
101 Shahada MH-31-005-125-001/1132
(SHAHANE) 		1831005000NRG24040320240296068 04/03/2024 Pushpa 1831005WL045463 Pushpa 00051 MAHB0000780 1911 1911 Processed 25/04/2024 A115240414646 Miss. Pushpa Gulzar Pawara BANK OF MAHARASHTRA(607387)
102 Shahada MH-31-005-125-001/1189
(SHAHANE) 		1831005000NRG24040320240296069 04/03/2024 PYRALAL BHANDHARI 1831005WL045463 PYRALAL BHANDHARI 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414638 Mr. PYARELAL DARASING BHANDARI BANK OF MAHARASHTRA(607387)
103 Shahada MH-31-005-125-001/1303
(SHAHANE) 		1831005000NRG24040320240296031 04/03/2024 KISHOR PADVI 1831005WL045460 KISHOR PADVI 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414644 Mr. KISHOR BAPU PADAVI BANK OF MAHARASHTRA(607387)
104 Shahada MH-31-005-125-001/1303
(SHAHANE) 		1831005000NRG24040320240296032 04/03/2024 VANITA PADVI 1831005WL045460 VANITA PADVI 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414658 Mrs. Vanita Kishor Padavi BANK OF MAHARASHTRA(607387)
105 Shahada MH-31-005-125-001/1327
(SHAHANE) 		1831005000NRG24040320240296023 04/03/2024 DHIRAJ 1831005WL045459 DHIRAJ 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414522 Dhiraj Dilavarasing Pawara FINO PAYMENTS BANK LTD(608001)
106 Shahada MH-31-005-125-001/1464
(SHAHANE) 		1831005000NRG24040320240296053 04/03/2024 BANSILAL 1831005WL045462 BANSILAL 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414528 Mr. BANSILAL BIRADA PAWARA BANK OF MAHARASHTRA(607387)
107 Shahada MH-31-005-125-001/1464
(SHAHANE) 		1831005000NRG24040320240296054 04/03/2024 BINA 1831005WL045462 BINA 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414523 Mrs. BINA BANSILAL CHAUHAN BANK OF MAHARASHTRA(607387)
108 Shahada MH-31-005-125-001/1541
(SHAHANE) 		1831005000NRG24040320240296033 04/03/2024 HARISH 1831005WL045460 HARISH 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414666 HARISH BHAIDAS SULE PUNJAB NATIONAL BANK(508568)
109 Shahada MH-31-005-125-001/1548
(SHAHANE) 		1831005000NRG24040320240296055 04/03/2024 MENKA 1831005WL045462 MENKA 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414661 Mrs. MENKA ASHOK PAWARA BANK OF MAHARASHTRA(607387)
110 Shahada MH-31-005-125-001/1556
(SHAHANE) 		1831005000NRG24040320240296056 04/03/2024 KARINA 1831005WL045462 KARINA 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414529 Mrs. KARINA RAJENDR THAKARE BANK OF MAHARASHTRA(607387)
111 Shahada MH-31-005-125-001/1657
(SHAHANE) 		1831005000NRG24040320240296057 04/03/2024 KARAN 1831005WL045462 KARAN 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414538 Mr. KARAN RAJESH THAKRE BANK OF MAHARASHTRA(607387)
112 Shahada MH-31-005-125-001/1674
(SHAHANE) 		1831005000NRG24040320240296024 04/03/2024 SAVITA 1831005WL045459 SAVITA 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414531 Mrs. SAVITA LALSING PAWARA BANK OF MAHARASHTRA(607387)
113 Shahada MH-31-005-125-001/1725
(SHAHANE) 		1831005000NRG24040320240296026 04/03/2024 KAPILA 1831005WL045459 KAPILA 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414662 Mrs. KAPILA NARENDRA BHANDARI BANK OF MAHARASHTRA(607387)
114 Shahada MH-31-005-125-001/265
(SHAHANE) 		1831005000NRG24040320240296036 04/03/2024 bhaidas 1831005WL045460 bhaidas 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414626 BHAIDAS VERAGYA SULE BANK OF MAHARASHTRA(607387)
115 Shahada MH-31-005-125-001/265
(SHAHANE) 		1831005000NRG24040320240296037 04/03/2024 roesibai 1831005WL045460 roesibai 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414703 Mrs. RAYASIBAI BHAIDAS SULE BANK OF MAHARASHTRA(607387)
116 Shahada MH-31-005-125-001/283
(SHAHANE) 		1831005000NRG24040320240296043 04/03/2024 Katibai 1831005WL045461 Katibai 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414637 Mrs. KALIBAI LAGANYA PATLE BANK OF MAHARASHTRA(607387)
117 Shahada MH-31-005-125-001/283
(SHAHANE) 		1831005000NRG24040320240296042 04/03/2024 Lagnaya 1831005WL045461 Lagnaya 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414517 Mr. LAGNYA BHURYA PATLE BANK OF MAHARASHTRA(607387)
118 Shahada MH-31-005-125-001/30
(SHAHANE) 		1831005000NRG24040320240296038 04/03/2024 Shilabai 1831005WL045460 Shilabai 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414651 Mrs. Shila Bapu Padvi BANK OF MAHARASHTRA(607387)
119 Shahada MH-31-005-125-001/314
(SHAHANE) 		1831005000NRG24040320240296070 04/03/2024 banshig 1831005WL045463 banshig 00051 MAHB0000780 1911 1911 Processed 25/04/2024 A115240414709 Mr. BANSINGH KHETYA PATLE BANK OF MAHARASHTRA(607387)
120 Shahada MH-31-005-125-001/314
(SHAHANE) 		1831005000NRG24040320240296071 04/03/2024 lilabai 1831005WL045463 lilabai 00051 MAHB0000780 1911 1911 Processed 25/04/2024 A115240414532 Mr. NILABAI BANSING PATLE BANK OF MAHARASHTRA(607387)
121 Shahada MH-31-005-125-001/354
(SHAHANE) 		1831005000NRG24040320240296040 04/03/2024 Pigalabai 1831005WL045460 Pigalabai 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414537 Mrs. PINGALABI RAMESHWAR BHANDARI BANK OF MAHARASHTRA(607387)
122 Shahada MH-31-005-125-001/354
(SHAHANE) 		1831005000NRG24040320240296039 04/03/2024 Rameshvar 1831005WL045460 Rameshvar 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414616 Mr. RAMESHWAR UDESHING BHANDARI BANK OF MAHARASHTRA(607387)
123 Shahada MH-31-005-125-001/453
(SHAHANE) 		1831005000NRG24040320240296062 04/03/2024 eshwar 1831005WL045462 eshwar 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414655 Mr. ISHWAR ANNA BHOSALE BANK OF MAHARASHTRA(607387)
124 Shahada MH-31-005-125-001/453
(SHAHANE) 		1831005000NRG24040320240296063 04/03/2024 Shalanibai Ishwar Bhil 1831005WL045462 Shalanibai Ishwar Bhil 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414654 Mrs. SHALINI ISHWAR BHOSALE BANK OF MAHARASHTRA(607387)
125 Shahada MH-31-005-125-001/454
(SHAHANE) 		1831005000NRG24040320240296044 04/03/2024 antar 1831005WL045461 antar 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414705 MR AKARSING JANTAR PAWARA STATE BANK OF INDIA(508548)
126 Shahada MH-31-005-125-001/50
(SHAHANE) 		1831005000NRG24040320240296029 04/03/2024 raysing 1831005WL045459 raysing 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414515 RAYSING SHILDAR BHANDARI UNION BANK OF INDIA(508500)
127 Shahada MH-31-005-125-001/568
(SHAHANE) 		1831005000NRG24040320240296030 04/03/2024 guman 1831005WL045459 guman 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414632 MR GUMAN ONKAR PAWARA STATE BANK OF INDIA(508548)
128 Shahada MH-31-005-125-001/571
(SHAHANE) 		1831005000NRG24040320240296046 04/03/2024 GEENABAI PADIT PATLE 1831005WL045461 GEENABAI PADIT PATLE 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414704 Mrs. GINA PANDIT PATALE BANK OF MAHARASHTRA(607387)
129 Shahada MH-31-005-125-001/571
(SHAHANE) 		1831005000NRG24040320240296045 04/03/2024 PANDIT SHILDAR PATLE 1831005WL045461 PANDIT SHILDAR PATLE 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414641 Mr. PANDIT SHILDAR PATALE BANK OF MAHARASHTRA(607387)
130 Shahada MH-31-005-125-001/678
(SHAHANE) 		1831005000NRG24040320240296064 04/03/2024 Vijay jay 1831005WL045462 Vijay jay 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414706 Mr. VIJAY JAYSING MUSALDE BANK OF MAHARASHTRA(607387)
131 Shahada MH-31-005-125-001/709
(SHAHANE) 		1831005000NRG24040320240296065 04/03/2024 durga 1831005WL045462 durga 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414525 Mr. DURGA KAMAL PAWARA BANK OF MAHARASHTRA(607387)
132 Shahada MH-31-005-125-001/710
(SHAHANE) 		1831005000NRG24040320240296066 04/03/2024 ASHOK 1831005WL045462 ASHOK 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414524 Mr. ASHOK JALMA PAWARA BANK OF MAHARASHTRA(607387)
133 Shahada MH-31-005-125-001/762
(SHAHANE) 		1831005000NRG24040320240296072 04/03/2024 indira 1831005WL045463 indira 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414535 Miss. INDIRA DARASING BHANDARI BANK OF MAHARASHTRA(607387)
134 Shahada MH-31-005-125-001/795
(SHAHANE) 		1831005000NRG24040320240296067 04/03/2024 Parameshwar 1831005WL045462 Parameshwar 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414539 Mr. PARMESHWAR ANNA BHOSALE BANK OF MAHARASHTRA(607387)
135 Shahada MH-31-005-125-001/798
(SHAHANE) 		1831005000NRG24040320240296049 04/03/2024 sumitra 1831005WL045461 sumitra 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414652 Mrs. SUMITA RAVINDRA TADVI BANK OF MAHARASHTRA(607387)
136 Shahada MH-31-005-125-001/809
(SHAHANE) 		1831005000NRG24040320240296041 04/03/2024 Ravindra 1831005WL045460 Ravindra 00051 MAHB0000780 1638 1638 Processed 25/04/2024 A115240414640 Mr. RAVIN SHIKARYA JAMARA BANK OF MAHARASHTRA(607387)
137 Shahada MH-31-005-136-001/121
(BHULANE) 		1831005000NRG24040320240295856 04/03/2024 ANITA 1831005WL045432 ANITA 00051 MAHB0000780 1792 1792 Processed 25/04/2024 A115240414533 Mrs. ANITA KIRAN PAWARA BANK OF MAHARASHTRA(607387)
138 Shahada MH-31-005-136-001/124
(BHULANE) 		1831005000NRG24040320240295852 04/03/2024 Sunil 1831005WL045431 Sunil 00051 MAHB0000780 1792 1792 Processed 25/04/2024 A115240414521 Mr. SUNIL RAJARAM PAWARA BANK OF MAHARASHTRA(607387)
SubTotal 87941 87941
139 Shahada MH-31-005-018-001/1997
(KANSAI) 		1831005000NRG24040320240296155 04/03/2024 gilab 1831005WL045477 gilab 00051 MAHB0000884 1195 1195 Processed 25/04/2024 A115240414681 Mr. GULAB VIRSING BHANDARI BANK OF MAHARASHTRA(607387)
140 Shahada MH-31-005-018-001/1997
(KANSAI) 		1831005000NRG24040320240296156 04/03/2024 Lalitabai 1831005WL045477 Lalitabai 00051 MAHB0000884 1195 1195 Processed 25/04/2024 A115240414682 Mr. LALITABAI GULAB BHANDARI BANK OF MAHARASHTRA(607387)
141 Shahada MH-31-005-018-001/2454
(KANSAI) 		1831005000NRG24040320240296142 04/03/2024 barkya 1831005WL045475 barkya 00051 MAHB0000884 1911 1911 Processed 25/04/2024 A115240414656 Mr. Barkya Joda Patle BANK OF MAHARASHTRA(607387)
142 Shahada MH-31-005-018-001/2895
(KANSAI) 		1831005000NRG24040320240296136 04/03/2024 SAMI 1831005WL045474 SAMI 00051 MAHB0000884 1638 1638 Processed 25/04/2024 A115240414660 Mrs. Sami Vaisha Padvi BANK OF MAHARASHTRA(607387)
143 Shahada MH-31-005-018-002/1536
(KANSAI) 		1831005000NRG24040320240296144 04/03/2024 Pohala Gula Thakare 1831005WL045475 Pohala Gula Thakare 00051 MAHB0000884 1911 1911 Processed 25/04/2024 A115240414526 Mr. POHLA GULA THAKRE BANK OF MAHARASHTRA(607387)
144 Shahada MH-31-005-018-002/1546
(KANSAI) 		1831005000NRG24040320240296145 04/03/2024 selya 1831005WL045475 selya 00051 MAHB0000884 1911 1911 Processed 25/04/2024 A115240414653 Mr. Sela Pohala Thakare BANK OF MAHARASHTRA(607387)
145 Shahada MH-31-005-018-004/1137
(KANSAI) 		1831005000NRG24040320240296148 04/03/2024 Gulabsing 1831005WL045475 Gulabsing 00051 MAHB0000884 1911 1911 Processed 25/04/2024 A115240414527 MR GULABSING PRATAPSING PADVI STATE BANK OF INDIA(508548)
146 Shahada MH-31-005-018-005/931
(KANSAI) 		1831005000NRG24040320240296157 04/03/2024 AARAJIBAI 1831005WL045477 AARAJIBAI 00051 MAHB0000884 1195 1195 Processed 25/04/2024 A115240414635 Mr. AATIBAI VIRSING BHANDARI BANK OF MAHARASHTRA(607387)
147 Shahada MH-31-005-018-005/940
(KANSAI) 		1831005000NRG24040320240296158 04/03/2024 Vayisng 1831005WL045477 Vayisng 00051 MAHB0000884 1195 1195 Processed 25/04/2024 A115240414636 Mr. VAISING JAYSING PAWARA BANK OF MAHARASHTRA(607387)
148 Shahada MH-31-005-029-001/415
(KUDHAWAD) 		1831005000NRG24040320240295962 04/03/2024 vartya 1831005WL045448 vartya 00051 MAHB0000884 1638 1638 Processed 25/04/2024 A115240414678 Mr. Varatya Ramaji Thakare BANK OF MAHARASHTRA(607387)
149 Shahada MH-31-005-040-001/129
(CHIKHALI BK) 		1831005000NRG24040320240295866 04/03/2024 Shijya 1831005WL045435 Shijya 00051 MAHB0000884 1638 1638 Processed 25/04/2024 A115240414518 Mr. CHHIDAYA VANASING PAWAR BANK OF MAHARASHTRA(607387)
150 Shahada MH-31-005-045-001/446
(JAVADE T BORAD) 		1831005000NRG24040320240295642 04/03/2024 HARPAL 1831005WL045399 HARPAL 00051 MAHB0000884 1638 1638 Processed 25/04/2024 A115240414665 MR HARPAL INDRASING GIRASE STATE BANK OF INDIA(508548)
151 Shahada MH-31-005-055-001/93
(TIKHORA) 		1831005000NRG24040320240296078 04/03/2024 Aananda 1831005WL045464 Aananda 00051 MAHB0000884 1638 1638 Processed 25/04/2024 A115240414639 Mr. ANANDA SHAMA BHIL BANK OF MAHARASHTRA(607387)
SubTotal 20614 20614
152 Shahada MH-31-005-051-001/593
(TUKI) 		1831005000NRG24040320240296111 04/03/2024 suraj 1831005WL045469 suraj 00051 MAHB0001488 1638 1638 Processed 25/04/2024 A115240414664 Mr. SURAJ NABU MUSALDE BANK OF MAHARASHTRA(607387)
153 Shahada MH-31-005-150-002/1698
(KALMADI T BORAD) 		1831005000NRG24040320240295441 04/03/2024 GIRDHAN 1831005WL045370 GIRDHAN 00051 MAHB0001488 1638 1638 Processed 25/04/2024 A115240414649 Girdhan Kondya Vasave FINO PAYMENTS BANK LTD(608001)
154 Shahada MH-31-005-150-002/741
(KALMADI T BORAD) 		1831005000NRG24040320240295470 04/03/2024 hatya 1831005WL045372 hatya 00051 MAHB0001488 1638 1638 Processed 25/04/2024 A115240414643 Mr. HATYA NURPA PADVI BANK OF MAHARASHTRA(607387)
155 Shahada MH-31-005-150-002/769
(KALMADI T BORAD) 		1831005000NRG24040320240295471 04/03/2024 MOYADA 1831005WL045372 MOYADA 00051 MAHB0001488 1638 1638 Processed 25/04/2024 A115240414659 MR MASDA MANKARYA PAWARA STATE BANK OF INDIA(508548)
156 Shahada MH-31-005-150-002/794
(KALMADI T BORAD) 		1831005000NRG24040320240295473 04/03/2024 Jayvanti 1831005WL045372 Jayvanti 00051 MAHB0001488 1638 1638 Processed 25/04/2024 A115240414663 JAIVANT DAJYA PADAVI BANK OF BARODA(606985)
SubTotal 8190 8190
157 Shahada MH-31-005-045-001/357
(JAVADE T BORAD) 		1831005000NRG24040320240295637 04/03/2024 Shivaji 1831005WL045399 Shivaji 00089 CBIN0281082 1638 1638 Processed 25/04/2024 A115240414573 Mr. VIVEK BARKHANE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
158 Shahada MH-31-005-012-001/199
(KALAMBU) 		1831005043NRG24040320240295661 04/03/2024 Dadabhai 1831005WL045401 Dadabhai 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414548 Mr. SUNANDA DADABHAI N DADABHAI NETAJI M CENTRAL BANK OF INDIA(607115)
159 Shahada MH-31-005-012-001/199
(KALAMBU) 		1831005043NRG24040320240295662 04/03/2024 Sunanda 1831005WL045401 Sunanda 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414584 Ms. SUNANDA DADABHAI BHIL CENTRAL BANK OF INDIA(607115)
160 Shahada MH-31-005-012-001/21
(KALAMBU) 		1831005043NRG24040320240295663 04/03/2024 Manga 1831005WL045401 Manga 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414862 MR MANGA BABU BHIL STATE BANK OF INDIA(508548)
161 Shahada MH-31-005-012-001/334
(KALAMBU) 		1831005043NRG24040320240295664 04/03/2024 Ashabai Borase 1831005WL045401 Ashabai Borase 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414869 MRS ASHA UDYABHANU BORSE STATE BANK OF INDIA(508548)
162 Shahada MH-31-005-012-001/351
(KALAMBU) 		1831005043NRG24040320240295665 04/03/2024 VIDYA SANTOSH PATIL 1831005WL045401 VIDYA SANTOSH PATIL 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414695 Mrs. VIDYA SANTOSH PATIL CENTRAL BANK OF INDIA(607115)
163 Shahada MH-31-005-012-001/471
(KALAMBU) 		1831005043NRG24040320240295666 04/03/2024 chatur 1831005WL045401 chatur 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414797 Mr. CHATUR HIMMAT SONVANE . . CENTRAL BANK OF INDIA(607115)
164 Shahada MH-31-005-012-001/471
(KALAMBU) 		1831005043NRG24040320240295667 04/03/2024 Yogita Chatur Sonawnae 1831005WL045401 Yogita Chatur Sonawnae 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414798 Ms. YOGITA CHATUR SONAWANE CENTRAL BANK OF INDIA(607115)
165 Shahada MH-31-005-012-001/575
(KALAMBU) 		1831005043NRG24040320240295668 04/03/2024 Lotan 1831005WL045401 Lotan 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414547 Miss. LOTAN DAULAT KUWAR CENTRAL BANK OF INDIA(607115)
166 Shahada MH-31-005-012-001/595
(KALAMBU) 		1831005043NRG24040320240295670 04/03/2024 AASHABAI 1831005WL045401 AASHABAI 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414558 Mrs. ASHABAI KHANDU MALI CENTRAL BANK OF INDIA(607115)
167 Shahada MH-31-005-012-001/595
(KALAMBU) 		1831005043NRG24040320240295669 04/03/2024 Khandu 1831005WL045401 Khandu 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414514 Mr. KHANDU RAJARAM MALI CENTRAL BANK OF INDIA(607115)
168 Shahada MH-31-005-022-001/189
(KURHAWAD T SA) 		1831005000NRG24040320240295971 04/03/2024 Kailas 1831005WL045450 Kailas 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414873 MR KAILAS LAKHA THAKRE STATE BANK OF INDIA(508548)
169 Shahada MH-31-005-022-001/20
(KURHAWAD T SA) 		1831005000NRG24040320240295972 04/03/2024 mahendr 1831005WL045450 mahendr 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414574 Mr. MAHENDRA ATMARAM KUWAR CENTRAL BANK OF INDIA(607115)
170 Shahada MH-31-005-022-001/88
(KURHAWAD T SA) 		1831005000NRG24040320240295358 04/03/2024 Punju 1831005WL045362 Punju 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414697 PUNJU SITARAM BHIL UNION BANK OF INDIA(508500)
171 Shahada MH-31-005-022-001/88
(KURHAWAD T SA) 		1831005000NRG24040320240295359 04/03/2024 sajay 1831005WL045362 sajay 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414696 MR RAJU PUNJU PAWAR STATE BANK OF INDIA(508548)
172 Shahada MH-31-005-113-001/116
(VARUL T SHAHADA) 		1831005000NRG24040320240296124 04/03/2024 gangaram 1831005WL045473 gangaram 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414546 Miss. VIMAL GANGARAM N GANGARAM MANGA BH CENTRAL BANK OF INDIA(607115)
173 Shahada MH-31-005-113-001/223
(VARUL T SHAHADA) 		1831005000NRG24040320240296126 04/03/2024 Mangalabai 1831005WL045473 Mangalabai 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414860 MRS MANGALABAI SUKADEV BHIL STATE BANK OF INDIA(508548)
174 Shahada MH-31-005-113-001/249
(VARUL T SHAHADA) 		1831005000NRG24040320240296123 04/03/2024 Dipak 1831005WL045472 Dipak 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414701 Mr. DIPAK RAJU BHIL CENTRAL BANK OF INDIA(607115)
175 Shahada MH-31-005-113-001/407
(VARUL T SHAHADA) 		1831005000NRG24040320240296129 04/03/2024 RAKESH 1831005WL045473 RAKESH 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414883 Mr. Rakesh Uttam Bhil CENTRAL BANK OF INDIA(607115)
176 Shahada MH-31-005-113-001/409
(VARUL T SHAHADA) 		1831005000NRG24040320240296130 04/03/2024 LAHU 1831005WL045473 LAHU 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414543 Mr. LAHU JORSING JIORSING KAMA BHIL CENTRAL BANK OF INDIA(607115)
177 Shahada MH-31-005-113-001/411
(VARUL T SHAHADA) 		1831005000NRG24040320240296121 04/03/2024 AJAY 1831005WL045471 AJAY 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414702 Mr. AJAY RAJU BHIL CENTRAL BANK OF INDIA(607115)
178 Shahada MH-31-005-113-001/421
(VARUL T SHAHADA) 		1831005000NRG24040320240296131 04/03/2024 PRADIP 1831005WL045473 PRADIP 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414878 Mr. PRADIPKUMAR DEVCHAND THAKARE CENTRAL BANK OF INDIA(607115)
179 Shahada MH-31-005-113-001/421
(VARUL T SHAHADA) 		1831005000NRG24040320240296132 04/03/2024 SAPANA 1831005WL045473 SAPANA 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414879 Mrs. SAPANA PRADIPKUMAR THAKARE CENTRAL BANK OF INDIA(607115)
180 Shahada MH-31-005-113-001/81
(VARUL T SHAHADA) 		1831005000NRG24040320240296133 04/03/2024 Ranjubai 1831005WL045473 Ranjubai 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414545 MRS RAJUBAI UTTAM BHIL STATE BANK OF INDIA(508548)
181 Shahada MH-31-005-113-001/92
(VARUL T SHAHADA) 		1831005000NRG24040320240296134 04/03/2024 KRUSHNA 1831005WL045473 KRUSHNA 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414874 KRISHANA GANGARAM PADAVI BANK OF INDIA(508505)
182 Shahada MH-31-005-113-001/92
(VARUL T SHAHADA) 		1831005000NRG24040320240296135 04/03/2024 MAMATA 1831005WL045473 MAMATA 00089 CBIN0281911 1638 1638 Processed 25/04/2024 A115240414875 MRS MAMATA KRISHNA PADVI STATE BANK OF INDIA(508548)
SubTotal 40950 40950
183 Shahada MH-31-005-004-001/204
(ADGAON) 		1831005000NRG24040320240295540 04/03/2024 Shakuntala 1831005WL045379 Shakuntala 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414844 MRS SHAKUNTALA SHARAD SURYAVANSHI STATE BANK OF INDIA(508548)
184 Shahada MH-31-005-004-001/204
(ADGAON) 		1831005000NRG24040320240295539 04/03/2024 Sharad 1831005WL045379 Sharad 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414899 Mr. SHARAD VIKRAM SURYAVANSHI CENTRAL BANK OF INDIA(607115)
185 Shahada MH-31-005-004-001/242
(ADGAON) 		1831005000NRG24040320240295541 04/03/2024 akbar 1831005WL045379 akbar 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414557 Ms. AKBAR LULA RAVATALE CENTRAL BANK OF INDIA(607115)
186 Shahada MH-31-005-004-001/242
(ADGAON) 		1831005000NRG24040320240295542 04/03/2024 nirmala 1831005WL045379 nirmala 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414806 Mrs. NIRMALABAI AKABR RAVTALE CENTRAL BANK OF INDIA(607115)
187 Shahada MH-31-005-004-001/299
(ADGAON) 		1831005000NRG24040320240295543 04/03/2024 VIJAY 1831005WL045379 VIJAY 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414842 MR VIJAY TUKARAM WAGH STATE BANK OF INDIA(508548)
188 Shahada MH-31-005-004-001/367
(ADGAON) 		1831005000NRG24040320240295544 04/03/2024 Bapu 1831005WL045379 Bapu 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414845 MR BAPU BHAGVANSING THAKRE STATE BANK OF INDIA(508548)
189 Shahada MH-31-005-004-001/367
(ADGAON) 		1831005000NRG24040320240295545 04/03/2024 yemanubai 1831005WL045379 yemanubai 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414597 MS YAMUNABAI BAPU THAKARE STATE BANK OF INDIA(508548)
190 Shahada MH-31-005-004-001/474
(ADGAON) 		1831005000NRG24040320240295546 04/03/2024 jivan 1831005WL045379 jivan 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414894 Mr. JIVAN SUDAM RAVTALE CENTRAL BANK OF INDIA(607115)
191 Shahada MH-31-005-004-001/649
(ADGAON) 		1831005000NRG24040320240295547 04/03/2024 Mangala 1831005WL045379 Mangala 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414572 MRS MANGALA SUKARAM MALI STATE BANK OF INDIA(508548)
192 Shahada MH-31-005-004-001/756
(ADGAON) 		1831005000NRG24040320240295548 04/03/2024 KISHOR 1831005WL045379 KISHOR 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414839 MR KISHOR VIKRAM BHIL STATE BANK OF INDIA(508548)
193 Shahada MH-31-005-004-001/782
(ADGAON) 		1831005000NRG24040320240295549 04/03/2024 ajit 1831005WL045379 ajit 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414598 Mr. AJIT AKBAR RAVTALE CENTRAL BANK OF INDIA(607115)
194 Shahada MH-31-005-004-001/917
(ADGAON) 		1831005000NRG24040320240295550 04/03/2024 DIPAK 1831005WL045379 DIPAK 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414541 DIPAK BAPU THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Shahada MH-31-005-004-001/918
(ADGAON) 		1831005000NRG24040320240295551 04/03/2024 RAKESH 1831005WL045379 RAKESH 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414838 Mr. Rakesh Chandrasing Musalde CENTRAL BANK OF INDIA(607115)
196 Shahada MH-31-005-004-001/921
(ADGAON) 		1831005000NRG24040320240295552 04/03/2024 VISHAL 1831005WL045379 VISHAL 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414542 Mr. VISHAL SHARAD SURYAVANSHI CENTRAL BANK OF INDIA(607115)
197 Shahada MH-31-005-037-001/355
(GANOR) 		1831005000NRG24040320240295604 04/03/2024 Bharat 1831005WL045387 Bharat 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414851 Mr. BHARAT CHIMA BHAMARE CENTRAL BANK OF INDIA(607115)
198 Shahada MH-31-005-037-001/355
(GANOR) 		1831005000NRG24040320240295605 04/03/2024 jamuna 1831005WL045387 jamuna 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414857 Mrs. JAMNA BHARAT BHAMARE CENTRAL BANK OF INDIA(607115)
199 Shahada MH-31-005-090-001/17
(BAHIRPUR) 		1831005000NRG24040320240295574 04/03/2024 HARI 1831005WL045384 HARI 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414583 Mr. HARI RAMA TADVI CENTRAL BANK OF INDIA(607115)
200 Shahada MH-31-005-090-001/243
(BAHIRPUR) 		1831005000NRG24040320240295575 04/03/2024 Parabat 1831005WL045384 Parabat 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414775 Mr. PARBAT BHARATASING PAWAR CENTRAL BANK OF INDIA(607115)
201 Shahada MH-31-005-090-001/243
(BAHIRPUR) 		1831005000NRG24040320240295576 04/03/2024 SANGITA 1831005WL045384 SANGITA 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414776 MRS SANGITA PARBAT PAWAR STATE BANK OF INDIA(508548)
202 Shahada MH-31-005-090-001/256
(BAHIRPUR) 		1831005000NRG24040320240295577 04/03/2024 SANJAY 1831005WL045384 SANJAY 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414893 Mr. SANJAY APPA SANER CENTRAL BANK OF INDIA(607115)
203 Shahada MH-31-005-090-001/27
(BAHIRPUR) 		1831005000NRG24040320240295578 04/03/2024 PRABHU 1831005WL045384 PRABHU 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414582 Mr. PRABAKAR GAMALA KIRADE CENTRAL BANK OF INDIA(607115)
204 Shahada MH-31-005-090-001/27
(BAHIRPUR) 		1831005000NRG24040320240295579 04/03/2024 REKHA 1831005WL045384 REKHA 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414831 MRS REKHABAI PRABHAKAR KIRADE STATE BANK OF INDIA(508548)
205 Shahada MH-31-005-090-001/287
(BAHIRPUR) 		1831005000NRG24040320240295587 04/03/2024 Bajirao 1831005WL045385 Bajirao 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414892 Mr. BAJIRAV AMBARSING PAWAR CENTRAL BANK OF INDIA(607115)
206 Shahada MH-31-005-090-001/337
(BAHIRPUR) 		1831005000NRG24040320240295581 04/03/2024 ARUNA 1831005WL045384 ARUNA 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414790 Mrs. ARUNA AAKASH PAWARA CENTRAL BANK OF INDIA(607115)
207 Shahada MH-31-005-090-001/338
(BAHIRPUR) 		1831005000NRG24040320240295582 04/03/2024 AAKASH 1831005WL045384 AAKASH 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414841 MR AAKASH SUDAM PAWARA STATE BANK OF INDIA(508548)
208 Shahada MH-31-005-090-001/50
(BAHIRPUR) 		1831005000NRG24040320240295583 04/03/2024 Himmat 1831005WL045384 Himmat 00089 CBIN0281936 1638 1638 Processed 25/04/2024 A115240414550 MR HIMMAT GANJYA PAWAR STATE BANK OF INDIA(508548)
SubTotal 42588 42588
209 Shahada MH-31-005-018-001/122
(KANSAI) 		1831005000NRG24040320240296141 04/03/2024 LILABAI PRRALHAD VALAVI 1831005WL045475 LILABAI PRRALHAD VALAVI 00089 CBIN0281937 1911 1911 Processed 25/04/2024 A115240414690 Ms. LILABAI PRALHAD VALAVI CENTRAL BANK OF INDIA(607115)
210 Shahada MH-31-005-018-001/1882
(KANSAI) 		1831005000NRG24040320240296154 04/03/2024 RESHMABAI 1831005WL045476 RESHMABAI 00089 CBIN0281937 1911 1911 Processed 25/04/2024 A115240414850 Mrs. RESHMABAI KANTILAL VALAVI CENTRAL BANK OF INDIA(607115)
211 Shahada MH-31-005-018-001/580
(KANSAI) 		1831005000NRG24040320240296140 04/03/2024 PANABAI 1831005WL045474 PANABAI 00089 CBIN0281937 1911 1911 Processed 25/04/2024 A115240414563 MRS PANABAI SALAM THAKARE STATE BANK OF INDIA(508548)
212 Shahada MH-31-005-018-001/580
(KANSAI) 		1831005000NRG24040320240296139 04/03/2024 salam 1831005WL045474 salam 00089 CBIN0281937 1911 1911 Processed 25/04/2024 A115240414867 Mr. Salam Babu Thakre CENTRAL BANK OF INDIA(607115)
213 Shahada MH-31-005-018-002/1285
(KANSAI) 		1831005000NRG24040320240296143 04/03/2024 JAHAGAY VALAVI 1831005WL045475 JAHAGAY VALAVI 00089 CBIN0281937 1911 1911 Processed 25/04/2024 A115240414581 Mr. JAHANGIRYA LIMBADYA VALAVI CENTRAL BANK OF INDIA(607115)
214 Shahada MH-31-005-018-004/1462
(KANSAI) 		1831005000NRG24040320240296150 04/03/2024 LALSING 1831005WL045475 LALSING 00089 CBIN0281937 1911 1911 Processed 25/04/2024 A115240414852 Mr. LALSING NOVA VASAVE CENTRAL BANK OF INDIA(607115)
215 Shahada MH-31-005-018-004/1487
(KANSAI) 		1831005000NRG24040320240296151 04/03/2024 KELYA 1831005WL045475 KELYA 00089 CBIN0281937 1911 1911 Processed 25/04/2024 A115240414691 Mr. Kella Ralya Valvi CENTRAL BANK OF INDIA(607115)
216 Shahada MH-31-005-018-005/827
(KANSAI) 		1831005000NRG24040320240296153 04/03/2024 janu 1831005WL045475 janu 00089 CBIN0281937 1911 1911 Processed 25/04/2024 A115240414562 Mr. JANYA AKAYA MORE CENTRAL BANK OF INDIA(607115)
217 Shahada MH-31-005-028-001/137
(KUSUMWADE) 		1831005000NRG24040320240295973 04/03/2024 Pandurang 1831005WL045451 Pandurang 00089 CBIN0281937 1638 1638 Processed 25/04/2024 A115240414570 Mr. PANDURANG SURSING CHONGALE CENTRAL BANK OF INDIA(607115)
218 Shahada MH-31-005-028-001/169
(KUSUMWADE) 		1831005000NRG24040320240295975 04/03/2024 pramibai 1831005WL045451 pramibai 00089 CBIN0281937 1638 1638 Processed 25/04/2024 A115240414561 Mrs. PRABHIBAI PRATAPASING CHONGALE CENTRAL BANK OF INDIA(607115)
219 Shahada MH-31-005-028-001/169
(KUSUMWADE) 		1831005000NRG24040320240295974 04/03/2024 pratapsing 1831005WL045451 pratapsing 00089 CBIN0281937 1638 1638 Processed 25/04/2024 A115240414853 Mr. PRATAPSING SATTARSING CHONGALE CENTRAL BANK OF INDIA(607115)
220 Shahada MH-31-005-028-001/540
(KUSUMWADE) 		1831005000NRG24040320240295976 04/03/2024 Dilip 1831005WL045451 Dilip 00089 CBIN0281937 1638 1638 Processed 25/04/2024 A115240414571 Mr. DILIP PRATAPSING CHONGALE CENTRAL BANK OF INDIA(607115)
221 Shahada MH-31-005-028-001/540
(KUSUMWADE) 		1831005000NRG24040320240295977 04/03/2024 saraswati 1831005WL045451 saraswati 00089 CBIN0281937 1638 1638 Processed 25/04/2024 A115240414856 MRS SARSWATI DILIP CHONGLE STATE BANK OF INDIA(508548)
SubTotal 23478 23478
222 Shahada MH-31-005-043-001/1009
(JAYNAGAR) 		1831005043NRG24040320240295651 04/03/2024 ARUNA 1831005WL045400 ARUNA 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414880 Mrs. ARUNA PITAMBAR PARDHI CENTRAL BANK OF INDIA(607115)
223 Shahada MH-31-005-043-001/1009
(JAYNAGAR) 		1831005043NRG24040320240295650 04/03/2024 PITAMBAR 1831005WL045400 PITAMBAR 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414589 Mr. PITAMBAR TAPIRAM PARDHI CENTRAL BANK OF INDIA(607115)
224 Shahada MH-31-005-043-001/1022
(JAYNAGAR) 		1831005043NRG24040320240295652 04/03/2024 VIJAY 1831005WL045400 VIJAY 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414596 Mr. Vijay Velji Bhil CENTRAL BANK OF INDIA(607115)
225 Shahada MH-31-005-043-001/1060
(JAYNAGAR) 		1831005000NRG24040320240295732 04/03/2024 KARAN 1831005WL045415 KARAN 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414837 M/s. KARAN LAXMAN AAGALE CENTRAL BANK OF INDIA(607115)
226 Shahada MH-31-005-043-001/132
(JAYNAGAR) 		1831005043NRG24040320240295653 04/03/2024 Gopal Sata Nagarale 1831005WL045400 Gopal Sata Nagarale 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414692 Miss. RAMBHABAI N GOPAL SATA NAGRALE CENTRAL BANK OF INDIA(607115)
227 Shahada MH-31-005-043-001/132
(JAYNAGAR) 		1831005043NRG24040320240295655 04/03/2024 Laxman 1831005WL045400 Laxman 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414882 Mr. LAXMAN GOPAL NAGARALE CENTRAL BANK OF INDIA(607115)
228 Shahada MH-31-005-043-001/132
(JAYNAGAR) 		1831005043NRG24040320240295654 04/03/2024 ramabai 1831005WL045400 ramabai 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414565 Mrs. Rambhabai Gopal Nagrale BANK OF MAHARASHTRA(607387)
229 Shahada MH-31-005-043-001/15
(JAYNAGAR) 		1831005043NRG24040320240295656 04/03/2024 Gokul 1831005WL045400 Gokul 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414905 Mr. GOKUL SHENPADU PARADHI CENTRAL BANK OF INDIA(607115)
230 Shahada MH-31-005-043-001/188
(JAYNAGAR) 		1831005043NRG24040320240295657 04/03/2024 Prakash 1831005WL045400 Prakash 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414698 Mr. PRAKASH GORAKH WAGH CENTRAL BANK OF INDIA(607115)
231 Shahada MH-31-005-043-001/243
(JAYNAGAR) 		1831005000NRG24040320240295733 04/03/2024 bebibai 1831005WL045415 bebibai 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414777 Mrs. BIBANBAI/BEBIBAI LAXMAN BHIL/AGALE BANK OF MAHARASHTRA(607387)
232 Shahada MH-31-005-043-001/255
(JAYNAGAR) 		1831005000NRG24040320240295735 04/03/2024 padam 1831005WL045415 padam 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414772 Mr. PADAM GABA VANJARA CENTRAL BANK OF INDIA(607115)
233 Shahada MH-31-005-043-001/255
(JAYNAGAR) 		1831005000NRG24040320240295734 04/03/2024 Premchand 1831005WL045415 Premchand 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414902 Mr. PREMCHAND PADMA VANJARA CENTRAL BANK OF INDIA(607115)
234 Shahada MH-31-005-043-001/273
(JAYNAGAR) 		1831005000NRG24040320240295736 04/03/2024 Khumsing 1831005WL045415 Khumsing 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414700 Mr. KHUMSING BASARA PAVARA CENTRAL BANK OF INDIA(607115)
235 Shahada MH-31-005-043-001/273
(JAYNAGAR) 		1831005000NRG24040320240295737 04/03/2024 minni 1831005WL045415 minni 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414699 Miss. MUNNIBAI KHUMSING PAWARA CENTRAL BANK OF INDIA(607115)
236 Shahada MH-31-005-043-001/274
(JAYNAGAR) 		1831005000NRG24040320240295738 04/03/2024 kavibai 1831005WL045415 kavibai 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414564 Miss. KAVIBAI RAJU N RAJU BASARYA PAVARA CENTRAL BANK OF INDIA(607115)
237 Shahada MH-31-005-043-001/30
(JAYNAGAR) 		1831005000NRG24040320240295740 04/03/2024 Vijay 1831005WL045416 Vijay 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414854 Mr. VIJAY BAPU MALI CENTRAL BANK OF INDIA(607115)
238 Shahada MH-31-005-043-001/35
(JAYNAGAR) 		1831005000NRG24040320240295741 04/03/2024 ANIL 1831005WL045416 ANIL 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414770 Mr. ANIL BHIKA MALI CENTRAL BANK OF INDIA(607115)
239 Shahada MH-31-005-043-001/473
(JAYNAGAR) 		1831005043NRG24040320240295659 04/03/2024 Latabai Satish Bhil 1831005WL045400 Latabai Satish Bhil 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414552 Miss. LATABAI N SATISH BHUDA SONAVNE CENTRAL BANK OF INDIA(607115)
240 Shahada MH-31-005-043-001/473
(JAYNAGAR) 		1831005043NRG24040320240295658 04/03/2024 Satish 1831005WL045400 Satish 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414576 Mrs. SATISH BADHU SONAWANE CENTRAL BANK OF INDIA(607115)
241 Shahada MH-31-005-043-001/482
(JAYNAGAR) 		1831005000NRG24040320240295742 04/03/2024 SUNIL 1831005WL045416 SUNIL 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414843 Mr. SUNIL PANDURANG MALI MAHARASHTRA GRAMIN BANK(607000)
242 Shahada MH-31-005-043-001/533
(JAYNAGAR) 		1831005000NRG24040320240295744 04/03/2024 ravidra 1831005WL045416 ravidra 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414713 Mrs. KHATABAI DANGAL MALI CENTRAL BANK OF INDIA(607115)
243 Shahada MH-31-005-043-001/643
(JAYNAGAR) 		1831005043NRG24040320240295660 04/03/2024 VINOD 1831005WL045400 VINOD 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414868 Mr. VINOD FATAN BHIL CENTRAL BANK OF INDIA(607115)
244 Shahada MH-31-005-043-001/710
(JAYNAGAR) 		1831005000NRG24040320240295739 04/03/2024 Gita 1831005WL045415 Gita 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414832 Gita INDUSIND BANK(607189)
245 Shahada MH-31-005-043-001/856
(JAYNAGAR) 		1831005000NRG24040320240295745 04/03/2024 nilesh vasant sukla 1831005WL045416 nilesh vasant sukla 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414906 Mr. NILESH VASANT SHUKLA CENTRAL BANK OF INDIA(607115)
246 Shahada MH-31-005-043-001/900
(JAYNAGAR) 		1831005000NRG24040320240295746 04/03/2024 JITENDRA 1831005WL045416 JITENDRA 00089 CBIN0281945 1638 1638 Processed 25/04/2024 A115240414769 Mr. JITENDRA MADHUKAR MALI CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
247 Shahada MH-31-005-017-001/110
(KAMRAVAD) 		1831005000NRG24040320240295889 04/03/2024 Raju 1831005WL045439 Raju 00089 CBIN0281949 1911 1911 Processed 25/04/2024 A115240414595 MR RAVAN VANA BHIL STATE BANK OF INDIA(508548)
248 Shahada MH-31-005-017-001/122
(KAMRAVAD) 		1831005000NRG24040320240295890 04/03/2024 YOGESH 1831005WL045439 YOGESH 00089 CBIN0281949 1911 1911 Processed 25/04/2024 A115240414896 Mr. YOGESH YUVRAJ SHINDE CENTRAL BANK OF INDIA(607115)
249 Shahada MH-31-005-017-001/122
(KAMRAVAD) 		1831005000NRG24040320240295891 04/03/2024 YUVRAJ 1831005WL045439 YUVRAJ 00089 CBIN0281949 1911 1911 Processed 25/04/2024 A115240414897 Mr. YUVRAJ SAJAN SHINDE CENTRAL BANK OF INDIA(607115)
250 Shahada MH-31-005-017-001/136
(KAMRAVAD) 		1831005000NRG24040320240295894 04/03/2024 appa 1831005WL045440 appa 00089 CBIN0281949 1911 1911 Processed 25/04/2024 A115240414872 MR APPA DAGA SHIRSATH STATE BANK OF INDIA(508548)
251 Shahada MH-31-005-017-001/162
(KAMRAVAD) 		1831005000NRG24040320240295896 04/03/2024 SARLA 1831005WL045440 SARLA 00089 CBIN0281949 1911 1911 Processed 25/04/2024 A115240414849 Mr. SARLABAI PANDIT SHINDE CENTRAL BANK OF INDIA(607115)
252 Shahada MH-31-005-017-001/254
(KAMRAVAD) 		1831005000NRG24040320240295892 04/03/2024 kalabai 1831005WL045439 kalabai 00089 CBIN0281949 1911 1911 Processed 25/04/2024 A115240414579 MRS KALABAI MAGAN BAGUL STATE BANK OF INDIA(508548)
253 Shahada MH-31-005-017-001/254
(KAMRAVAD) 		1831005000NRG24040320240295893 04/03/2024 MANOJ 1831005WL045439 MANOJ 00089 CBIN0281949 1911 1911 Processed 25/04/2024 A115240414895 Mr. MANOJ MAGAN BAGUL CENTRAL BANK OF INDIA(607115)
254 Shahada MH-31-005-017-001/56
(KAMRAVAD) 		1831005000NRG24040320240295898 04/03/2024 PANDIT 1831005WL045440 PANDIT 00089 CBIN0281949 1911 1911 Processed 25/04/2024 A115240414898 Mr. PANDIT ONKAR KUWAR CENTRAL BANK OF INDIA(607115)
255 Shahada MH-31-005-104-001/102
(MANMODYA) 		1831005000NRG24040320240296000 04/03/2024 latabai 1831005WL045456 latabai 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414551 Miss. LATA KESHAV BHIL CENTRAL BANK OF INDIA(607115)
256 Shahada MH-31-005-104-001/121
(MANMODYA) 		1831005000NRG24040320240295979 04/03/2024 Shantubai 1831005WL045452 Shantubai 00089 CBIN0281949 1092 1092 Processed 25/04/2024 A115240414796 MRS SUNTUBAI UTTAM BHAMRE STATE BANK OF INDIA(508548)
257 Shahada MH-31-005-104-001/121
(MANMODYA) 		1831005000NRG24040320240295978 04/03/2024 Uttam 1831005WL045452 Uttam 00089 CBIN0281949 1092 1092 Processed 25/04/2024 A115240414629 UTTAM BHILSING PAWAR BANK OF BARODA(606985)
258 Shahada MH-31-005-104-001/186
(MANMODYA) 		1831005000NRG24040320240295982 04/03/2024 darashig 1831005WL045453 darashig 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414711 Mr. DARASING BAHADUR BHOSLE CENTRAL BANK OF INDIA(607115)
259 Shahada MH-31-005-104-001/186
(MANMODYA) 		1831005000NRG24040320240295983 04/03/2024 TUKIBAI 1831005WL045453 TUKIBAI 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414712 Mr. TUKIBAI DARASING PAVRA CENTRAL BANK OF INDIA(607115)
260 Shahada MH-31-005-104-001/23
(MANMODYA) 		1831005000NRG24040320240295980 04/03/2024 Kokibai 1831005WL045452 Kokibai 00089 CBIN0281949 1092 1092 Processed 25/04/2024 A115240414560 Miss. FHAFHIBAI PANYA PAWARA CENTRAL BANK OF INDIA(607115)
261 Shahada MH-31-005-104-001/23
(MANMODYA) 		1831005000NRG24040320240295981 04/03/2024 Mangal 1831005WL045452 Mangal 00089 CBIN0281949 1092 1092 Processed 25/04/2024 A115240414559 Mr. MANGAL PANYA PAWARA CENTRAL BANK OF INDIA(607115)
262 Shahada MH-31-005-104-001/249
(MANMODYA) 		1831005000NRG24040320240295995 04/03/2024 MANISHA 1831005WL045455 MANISHA 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414694 Miss. MANISHA SITARAM PAWARA CENTRAL BANK OF INDIA(607115)
263 Shahada MH-31-005-104-001/249
(MANMODYA) 		1831005000NRG24040320240295994 04/03/2024 SITARAM 1831005WL045455 SITARAM 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414693 Mr. SITARAM TIRKHYA PAWARA CENTRAL BANK OF INDIA(607115)
264 Shahada MH-31-005-104-001/250
(MANMODYA) 		1831005000NRG24040320240295996 04/03/2024 AJAY 1831005WL045455 AJAY 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414785 Mr. AJYA JYOTISING PAWARA CENTRAL BANK OF INDIA(607115)
265 Shahada MH-31-005-104-001/250
(MANMODYA) 		1831005000NRG24040320240295997 04/03/2024 SUNITA 1831005WL045455 SUNITA 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414577 Mrs. SUNITA AJAY PAWARA CENTRAL BANK OF INDIA(607115)
266 Shahada MH-31-005-104-001/306
(MANMODYA) 		1831005000NRG24040320240295999 04/03/2024 Drupata 1831005WL045455 Drupata 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414855 Mrs. DRUPADABAI PREMSING PAWARA CENTRAL BANK OF INDIA(607115)
267 Shahada MH-31-005-104-001/306
(MANMODYA) 		1831005000NRG24040320240295998 04/03/2024 Premsing 1831005WL045455 Premsing 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414859 Mr. PREMSING BHIMSING PAWARA CENTRAL BANK OF INDIA(607115)
268 Shahada MH-31-005-104-001/58
(MANMODYA) 		1831005000NRG24040320240295993 04/03/2024 Deva 1831005WL045454 Deva 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414512 Mr. DEVA HARSING BHIL CENTRAL BANK OF INDIA(607115)
269 Shahada MH-31-005-104-001/58
(MANMODYA) 		1831005000NRG24040320240295992 04/03/2024 santabai 1831005WL045454 santabai 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414553 Miss. SHANTIBAI HARSING BHIL CENTRAL BANK OF INDIA(607115)
270 Shahada MH-31-005-104-001/59
(MANMODYA) 		1831005000NRG24040320240295985 04/03/2024 GOPA 1831005WL045453 GOPA 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414866 MRS GOPABAI JAYSING BHIL STATE BANK OF INDIA(508548)
271 Shahada MH-31-005-104-001/59
(MANMODYA) 		1831005000NRG24040320240295984 04/03/2024 jaysing 1831005WL045453 jaysing 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414687 Mr. JAYSING YELAJI BHIL CENTRAL BANK OF INDIA(607115)
272 Shahada MH-31-005-104-001/592
(MANMODYA) 		1831005000NRG24040320240295986 04/03/2024 RAVINDRA 1831005WL045453 RAVINDRA 00089 CBIN0281949 1638 1638 Rejected 24/04/2024 A115240414827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Shahada MH-31-005-116-001/95
(VADCHHIL) 		1831005000NRG24040320240296117 04/03/2024 karansing 1831005WL045470 karansing 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414630 Mr. KARANSING DALPATSING RAJPUT CENTRAL BANK OF INDIA(607115)
274 Shahada MH-31-005-136-001/121
(BHULANE) 		1831005000NRG24040320240295855 04/03/2024 DEVSING KHARDE 1831005WL045432 DEVSING KHARDE 00089 CBIN0281949 1792 1792 Processed 25/04/2024 A115240414689 MR DEVSING CHIKA PAWARA STATE BANK OF INDIA(508548)
275 Shahada MH-31-005-136-001/124
(BHULANE) 		1831005000NRG24040320240295851 04/03/2024 Rajaram 1831005WL045431 Rajaram 00089 CBIN0281949 1792 1792 Processed 25/04/2024 A115240414568 Mr. RAJARAM GANYA PAWARA CENTRAL BANK OF INDIA(607115)
276 Shahada MH-31-005-136-001/124
(BHULANE) 		1831005000NRG24040320240295853 04/03/2024 Rekha 1831005WL045431 Rekha 00089 CBIN0281949 1792 1792 Processed 25/04/2024 A115240414567 Mrs. REKHABAI RAJARAM PAWARA CENTRAL BANK OF INDIA(607115)
277 Shahada MH-31-005-136-001/352
(BHULANE) 		1831005000NRG24040320240295854 04/03/2024 SARATIBAI 1831005WL045431 SARATIBAI 00089 CBIN0281949 1792 1792 Processed 25/04/2024 A115240414549 Mrs. SARITABAI PRAKASH N PRAKASH BHAVSAR CENTRAL BANK OF INDIA(607115)
278 Shahada MH-31-005-136-001/6
(BHULANE) 		1831005000NRG24040320240295863 04/03/2024 SUMAN 1831005WL045434 SUMAN 00089 CBIN0281949 1792 1792 Processed 25/04/2024 A115240414686 Mrs. SUMANBAI GARBAD SHINDE CENTRAL BANK OF INDIA(607115)
279 Shahada MH-31-005-136-001/62
(BHULANE) 		1831005000NRG24040320240295858 04/03/2024 Mantabai 1831005WL045432 Mantabai 00089 CBIN0281949 1792 1792 Processed 25/04/2024 A115240414820 Mrs. MAMATABAI MERVAN PAWARA CENTRAL BANK OF INDIA(607115)
280 Shahada MH-31-005-136-001/62
(BHULANE) 		1831005000NRG24040320240295857 04/03/2024 Mervan 1831005WL045432 Mervan 00089 CBIN0281949 1792 1792 Processed 25/04/2024 A115240414904 Ms. MERVAN TERSING PAWARA CENTRAL BANK OF INDIA(607115)
281 Shahada MH-31-005-136-001/799
(BHULANE) 		1831005000NRG24040320240295846 04/03/2024 KISHOR 1831005WL045430 KISHOR 00089 CBIN0281949 1536 1536 Processed 25/04/2024 A115240414865 KISHOR R PAWARA IDBI BANK(607095)
282 Shahada MH-31-005-136-001/799
(BHULANE) 		1831005000NRG24040320240295847 04/03/2024 PRAMILA 1831005WL045430 PRAMILA 00089 CBIN0281949 1536 1536 Processed 25/04/2024 A115240414864 MISS PRAMILA SHIVAJI PAWARA STATE BANK OF INDIA(508548)
283 Shahada MH-31-005-136-001/976
(BHULANE) 		1831005000NRG24040320240295859 04/03/2024 AJAY 1831005WL045432 AJAY 00089 CBIN0281949 1792 1792 Processed 25/04/2024 A115240414544 Mr. AJAY MERVAN TERSING PAWARA CENTRAL BANK OF INDIA(607115)
284 Shahada MH-31-005-136-002/298
(BHULANE) 		1831005000NRG24040320240295850 04/03/2024 Bawali 1831005WL045430 Bawali 00089 CBIN0281949 1536 1536 Processed 25/04/2024 A115240414848 Mrs. GAVALIBAI JATAN PAWARA CENTRAL BANK OF INDIA(607115)
285 Shahada MH-31-005-136-002/298
(BHULANE) 		1831005000NRG24040320240295848 04/03/2024 Gulab 1831005WL045430 Gulab 00089 CBIN0281949 1536 1536 Processed 25/04/2024 A115240414846 Mr. GULAB MADHYA PATALE CENTRAL BANK OF INDIA(607115)
286 Shahada MH-31-005-136-002/298
(BHULANE) 		1831005000NRG24040320240295849 04/03/2024 Jatan 1831005WL045430 Jatan 00089 CBIN0281949 1536 1536 Processed 25/04/2024 A115240414847 Mr. JATAN GULAB PATALE CENTRAL BANK OF INDIA(607115)
287 Shahada MH-31-005-136-002/311
(BHULANE) 		1831005000NRG24040320240295860 04/03/2024 BABU 1831005WL045432 BABU 00089 CBIN0281949 1536 1536 Processed 25/04/2024 A115240414881 Mr. Babu Barakya Ravatale CENTRAL BANK OF INDIA(607115)
288 Shahada MH-31-005-153-001/188
(LONDHRE) 		1831005000NRG24040320240295835 04/03/2024 Tarachand 1831005WL045429 Tarachand 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414556 Ms. TARACHAND ZOPA THAKARE CENTRAL BANK OF INDIA(607115)
289 Shahada MH-31-005-153-001/24
(LONDHRE) 		1831005000NRG24040320240295836 04/03/2024 Mangal 1831005WL045429 Mangal 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414569 Mr. MANGAL SHIVA SONAWANE CENTRAL BANK OF INDIA(607115)
290 Shahada MH-31-005-153-001/273
(LONDHRE) 		1831005000NRG24040320240295837 04/03/2024 Nana 1831005WL045429 Nana 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414555 Mr. NANA PAULAD THAKARE CENTRAL BANK OF INDIA(607115)
291 Shahada MH-31-005-153-001/3
(LONDHRE) 		1831005000NRG24040320240295838 04/03/2024 savlya 1831005WL045429 savlya 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414688 Mr. SAVALYA NATHTHU SURYAVANSHI CENTRAL BANK OF INDIA(607115)
292 Shahada MH-31-005-153-001/307
(LONDHRE) 		1831005000NRG24040320240295839 04/03/2024 Jivan 1831005WL045429 Jivan 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414578 Mr. JIVAN PUNILAL SONAVANE CENTRAL BANK OF INDIA(607115)
293 Shahada MH-31-005-153-001/345
(LONDHRE) 		1831005000NRG24040320240295841 04/03/2024 Mohan 1831005WL045429 Mohan 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414684 Mr. MOHAN SHRAVAN VAGH CENTRAL BANK OF INDIA(607115)
294 Shahada MH-31-005-153-001/60
(LONDHRE) 		1831005000NRG24040320240295843 04/03/2024 hiraman 1831005WL045429 hiraman 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414580 Mr. HIRAMAN PIRA SONAVANE CENTRAL BANK OF INDIA(607115)
295 Shahada MH-31-005-153-001/60
(LONDHRE) 		1831005000NRG24040320240295844 04/03/2024 PANDURANG 1831005WL045429 PANDURANG 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414554 Mr. PANDURANG . HIRAMAN SONAWANE THE SURAT DISTRICT CO-OP BANK(607336)
296 Shahada MH-31-005-153-001/66
(LONDHRE) 		1831005000NRG24040320240295845 04/03/2024 motilal 1831005WL045429 motilal 00089 CBIN0281949 1638 1638 Processed 25/04/2024 A115240414513 Mr. MOTILAL KASHINATH JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 82520 82520
297 Shahada MH-31-005-150-002/575
(KALMADI T BORAD) 		1831005000NRG24040320240295446 04/03/2024 Suklal 1831005WL045370 Suklal 00089 CBIN0282092 1638 1638 Processed 25/04/2024 A115240414907 Mr. SUKALAL SAMJI VASAVE CENTRAL BANK OF INDIA(607115)
298 Shahada MH-31-005-150-002/599
(KALMADI T BORAD) 		1831005000NRG24040320240295467 04/03/2024 Rugaja Bolya Vasave 1831005WL045372 Rugaja Bolya Vasave 00089 CBIN0282092 1638 1638 Processed 25/04/2024 A115240414840 Mr. RUBAJA BOLYA VASAVE CENTRAL BANK OF INDIA(607115)
299 Shahada MH-31-005-150-002/788
(KALMADI T BORAD) 		1831005000NRG24040320240295496 04/03/2024 SHANKAR 1831005WL045375 SHANKAR 00089 CBIN0282092 1638 1638 Processed 25/04/2024 A115240414627 SHANKAR SIMJI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Shahada MH-31-005-150-002/791
(KALMADI T BORAD) 		1831005000NRG24040320240295497 04/03/2024 KEVAJI 1831005WL045375 KEVAJI 00089 CBIN0282092 1638 1638 Processed 25/04/2024 A115240414628 Mr. KEVJI BOLYA PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
301 Shahada MH-31-005-150-002/1700
(KALMADI T BORAD) 		1831005000NRG24040320240295443 04/03/2024 RANJITA 1831005WL045370 RANJITA 00089 CBIN0282814 1638 1638 Processed 25/04/2024 A115240414566 Mrs. RANJITA RAYSING RAHASE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
302 Shahada MH-31-005-017-001/331
(KAMRAVAD) 		1831005000NRG24040320240295897 04/03/2024 MINABAI 1831005WL045440 MINABAI 00415 SBIN0000480 1911 1911 Processed 25/04/2024 A115240414822 MRS MIRABAI RAJENDRA KOLI STATE BANK OF INDIA(508548)
303 Shahada MH-31-005-018-001/562
(KANSAI) 		1831005000NRG24040320240296138 04/03/2024 jamnabai 1831005WL045474 jamnabai 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414814 Mrs. Jamna Rehmya Padvi CENTRAL BANK OF INDIA(607115)
304 Shahada MH-31-005-018-001/562
(KANSAI) 		1831005000NRG24040320240296137 04/03/2024 REHAMA 1831005WL045474 REHAMA 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414813 MR REHAMYA BAVA PADVI STATE BANK OF INDIA(508548)
305 Shahada MH-31-005-018-003/2137
(KANSAI) 		1831005000NRG24040320240296146 04/03/2024 DINESH 1831005WL045475 DINESH 00415 SBIN0000480 1911 1911 Processed 25/04/2024 A115240414812 MR DINESH LALSING VASAVE STATE BANK OF INDIA(508548)
306 Shahada MH-31-005-018-003/2137
(KANSAI) 		1831005000NRG24040320240296147 04/03/2024 DURVAKI 1831005WL045475 DURVAKI 00415 SBIN0000480 1911 1911 Processed 25/04/2024 A115240414834 MRS DUVARKI DINESH VASAVE STATE BANK OF INDIA(508548)
307 Shahada MH-31-005-018-004/1137
(KANSAI) 		1831005000NRG24040320240296149 04/03/2024 NANABAI 1831005WL045475 NANABAI 00415 SBIN0000480 1911 1911 Processed 25/04/2024 A115240414826 MRS NANABAI GULABSING PADVI STATE BANK OF INDIA(508548)
308 Shahada MH-31-005-018-004/2841
(KANSAI) 		1831005000NRG24040320240296152 04/03/2024 VASANT 1831005WL045475 VASANT 00415 SBIN0000480 1911 1911 Processed 25/04/2024 A115240414835 MR VASAN LALSING VASAVE STATE BANK OF INDIA(508548)
309 Shahada MH-31-005-043-001/492
(JAYNAGAR) 		1831005000NRG24040320240295743 04/03/2024 bhaurao 1831005WL045416 bhaurao 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414714 Mr. BHAVARAO CHINDHA MALI CENTRAL BANK OF INDIA(607115)
310 Shahada MH-31-005-044-003/506
(JUNAWANE) 		1831005000NRG24040320240295883 04/03/2024 SHITAL 1831005WL045437 SHITAL 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414824 MRS SHITABAI VILAS BAGALE STATE BANK OF INDIA(508548)
311 Shahada MH-31-005-051-001/216
(TUKI) 		1831005000NRG24040320240296100 04/03/2024 KAMABAI 1831005WL045468 KAMABAI 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414818 MRS KAMAL SANJAY PAWAR STATE BANK OF INDIA(508548)
312 Shahada MH-31-005-051-001/216
(TUKI) 		1831005000NRG24040320240296099 04/03/2024 Sanjay 1831005WL045468 Sanjay 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414816 MR SANJAY RANSING PAWAR STATE BANK OF INDIA(508548)
313 Shahada MH-31-005-051-001/22
(TUKI) 		1831005000NRG24040320240296101 04/03/2024 soma 1831005WL045468 soma 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414901 MR SOMA GULAB PAWAR STATE BANK OF INDIA(508548)
314 Shahada MH-31-005-051-001/279
(TUKI) 		1831005000NRG24040320240296102 04/03/2024 yuvraj 1831005WL045468 yuvraj 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414771 MR YUVRAJ RAMESH PAWAR STATE BANK OF INDIA(508548)
315 Shahada MH-31-005-051-001/353
(TUKI) 		1831005000NRG24040320240296106 04/03/2024 Anil 1831005WL045469 Anil 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414807 MR ANIL SITARAM THAKARE STATE BANK OF INDIA(508548)
316 Shahada MH-31-005-051-001/353
(TUKI) 		1831005000NRG24040320240296107 04/03/2024 Ushabai 1831005WL045469 Ushabai 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414833 MRS USHABAI ANIL THAKARE STATE BANK OF INDIA(508548)
317 Shahada MH-31-005-051-001/44
(TUKI) 		1831005000NRG24040320240296103 04/03/2024 Ramesh 1831005WL045468 Ramesh 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414819 MR RAMESH GULAB PAWAR STATE BANK OF INDIA(508548)
318 Shahada MH-31-005-051-001/592
(TUKI) 		1831005000NRG24040320240296109 04/03/2024 suraj 1831005WL045469 suraj 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414794 MR SURAJ SANJAY SALUNKE STATE BANK OF INDIA(508548)
319 Shahada MH-31-005-051-001/90
(TUKI) 		1831005000NRG24040320240296105 04/03/2024 sakubai 1831005WL045468 sakubai 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414817 MRS SAKUBAI TUKARAM MUSALADE STATE BANK OF INDIA(508548)
320 Shahada MH-31-005-051-002/335
(TUKI) 		1831005000NRG24040320240296116 04/03/2024 Rameshwar 1831005WL045469 Rameshwar 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414815 MR RAMESHWAR YASHWANT MALUSARE STATE BANK OF INDIA(508548)
321 Shahada MH-31-005-066-001/568
(NANDARKHEDA) 		1831005000NRG24040320240295347 04/03/2024 Narayan 1831005WL045360 Narayan 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414586 MR NARAYAN MAHARU THAKARE STATE BANK OF INDIA(508548)
322 Shahada MH-31-005-078-002/1089
(PARIVARDHE) 		1831005000NRG24040320240296015 04/03/2024 KISHOR 1831005WL045458 KISHOR 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414795 MR KISHOR RATILAL SHEWALE STATE BANK OF INDIA(508548)
323 Shahada MH-31-005-090-001/105
(BAHIRPUR) 		1831005000NRG24040320240295586 04/03/2024 Makibai 1831005WL045385 Makibai 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414803 MRS MAKIBAI PUKRAJ CHAVAN STATE BANK OF INDIA(508548)
324 Shahada MH-31-005-090-001/105
(BAHIRPUR) 		1831005000NRG24040320240295585 04/03/2024 Pukhraj 1831005WL045385 Pukhraj 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414802 MR PUKRAJ DASHARATH CHAVAN STATE BANK OF INDIA(508548)
325 Shahada MH-31-005-090-001/287
(BAHIRPUR) 		1831005000NRG24040320240295588 04/03/2024 PRIYA 1831005WL045385 PRIYA 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414804 Mrs. PRIYABAI BAJIRAO PAWAR CENTRAL BANK OF INDIA(607115)
326 Shahada MH-31-005-090-001/394
(BAHIRPUR) 		1831005000NRG24040320240295589 04/03/2024 LALITABAI 1831005WL045385 LALITABAI 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414805 MRS LALITABAI AMBARSING PAWAR STATE BANK OF INDIA(508548)
327 Shahada MH-31-005-090-001/50
(BAHIRPUR) 		1831005000NRG24040320240295584 04/03/2024 SUREKHA 1831005WL045384 SUREKHA 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414830 Mrs. SUREKHA HIMMAT PAWAR CENTRAL BANK OF INDIA(607115)
328 Shahada MH-31-005-104-001/174
(MANMODYA) 		1831005000NRG24040320240295988 04/03/2024 kuma 1831005WL045454 kuma 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414903 Mrs. KUMA RAJDHAR PAWARA CENTRAL BANK OF INDIA(607115)
329 Shahada MH-31-005-104-001/174
(MANMODYA) 		1831005000NRG24040320240295987 04/03/2024 rumibai 1831005WL045454 rumibai 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414801 MRS RAMIBAI GIRDHAR PAWARA STATE BANK OF INDIA(508548)
330 Shahada MH-31-005-104-001/546
(MANMODYA) 		1831005000NRG24040320240295991 04/03/2024 LAHU 1831005WL045454 LAHU 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414625 Mr. LAHU LAXAMAN PAWARA CENTRAL BANK OF INDIA(607115)
331 Shahada MH-31-005-113-001/13
(VARUL T SHAHADA) 		1831005000NRG24040320240296120 04/03/2024 kantabai 1831005WL045471 kantabai 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414900 MRS KANTA RAJU BHIL STATE BANK OF INDIA(508548)
332 Shahada MH-31-005-113-001/172
(VARUL T SHAHADA) 		1831005000NRG24040320240296125 04/03/2024 JORDAR 1831005WL045473 JORDAR 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414799 MR BHILJORSING KAMA BHIL STATE BANK OF INDIA(508548)
333 Shahada MH-31-005-113-001/230
(VARUL T SHAHADA) 		1831005000NRG24040320240296128 04/03/2024 MANGALA 1831005WL045473 MANGALA 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414821 MRS MANGALA RAGHUNATH BHIL STATE BANK OF INDIA(508548)
334 Shahada MH-31-005-113-001/230
(VARUL T SHAHADA) 		1831005000NRG24040320240296127 04/03/2024 RAGHUNATH 1831005WL045473 RAGHUNATH 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414800 MR RAGHUNATH NIMBA BHIL STATE BANK OF INDIA(508548)
335 Shahada MH-31-005-113-001/249
(VARUL T SHAHADA) 		1831005000NRG24040320240296122 04/03/2024 Latabai 1831005WL045472 Latabai 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414811 MRS LATABAI RAJU BHIL STATE BANK OF INDIA(508548)
336 Shahada MH-31-005-116-001/95
(VADCHHIL) 		1831005000NRG24040320240296118 04/03/2024 DILKORBAI 1831005WL045470 DILKORBAI 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414787 MRS DILKORBAI KARANSING RAJPUT STATE BANK OF INDIA(508548)
337 Shahada MH-31-005-116-001/95
(VADCHHIL) 		1831005000NRG24040320240296119 04/03/2024 mahendra 1831005WL045470 mahendra 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414788 MR MAHENDRA KARANSING RAJPUT STATE BANK OF INDIA(508548)
338 Shahada MH-31-005-125-001/103
(SHAHANE) 		1831005000NRG24040320240296052 04/03/2024 ashabai 1831005WL045462 ashabai 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414810 Mrs. ASHA AMALAL PAWARA BANK OF MAHARASHTRA(607387)
339 Shahada MH-31-005-125-001/205
(SHAHANE) 		1831005000NRG24040320240296034 04/03/2024 Ravindra 1831005WL045460 Ravindra 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414791 MR RAVINDRA SHIVDAS PAWARA STATE BANK OF INDIA(508548)
340 Shahada MH-31-005-125-001/73
(SHAHANE) 		1831005000NRG24040320240296047 04/03/2024 appa 1831005WL045461 appa 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414808 MR AAPSING KHANDU TADVI STATE BANK OF INDIA(508548)
341 Shahada MH-31-005-125-001/798
(SHAHANE) 		1831005000NRG24040320240296048 04/03/2024 ravindr 1831005WL045461 ravindr 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414809 MR RAVINDRA KHANDU TALAVI STATE BANK OF INDIA(508548)
342 Shahada MH-31-005-150-002/584
(KALMADI T BORAD) 		1831005000NRG24040320240295466 04/03/2024 Telsing 1831005WL045372 Telsing 00415 SBIN0000480 1638 1638 Processed 25/04/2024 A115240414575 MR TERSING THAVRYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 68523 68523
343 Shahada MH-31-005-066-001/105
(NANDARKHEDA) 		1831005000NRG24040320240295307 04/03/2024 khantilal 1831005WL045358 khantilal 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414588 MR KANTILAL RAYASING VALAVI STATE BANK OF INDIA(508548)
344 Shahada MH-31-005-066-001/105
(NANDARKHEDA) 		1831005000NRG24040320240295305 04/03/2024 raysing 1831005WL045358 raysing 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414587 MR RAISING SHELJI VALVI STATE BANK OF INDIA(508548)
345 Shahada MH-31-005-066-001/105
(NANDARKHEDA) 		1831005000NRG24040320240295306 04/03/2024 sushilabai 1831005WL045358 sushilabai 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414786 MRS SUSHILABAI RAISING VALVI STATE BANK OF INDIA(508548)
346 Shahada MH-31-005-066-001/173
(NANDARKHEDA) 		1831005000NRG24040320240295308 04/03/2024 Bhuri 1831005WL045358 Bhuri 00415 SBIN0012708 1638 1638 Rejected 24/04/2024 A115240414590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Shahada MH-31-005-066-001/184
(NANDARKHEDA) 		1831005000NRG24040320240295344 04/03/2024 Kashinath 1831005WL045360 Kashinath 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414829 MR KASHINATH MOTIRAM MORE STATE BANK OF INDIA(508548)
348 Shahada MH-31-005-066-001/208
(NANDARKHEDA) 		1831005000NRG24040320240295345 04/03/2024 Ashabai 1831005WL045360 Ashabai 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414768 ASHABAI BHARAT MALI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Shahada MH-31-005-066-001/22
(NANDARKHEDA) 		1831005000NRG24040320240295310 04/03/2024 JATANBAI 1831005WL045358 JATANBAI 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414789 MRS JATANBAI SANTOSH SONAWANE STATE BANK OF INDIA(508548)
350 Shahada MH-31-005-066-001/22
(NANDARKHEDA) 		1831005000NRG24040320240295309 04/03/2024 SANTOSH 1831005WL045358 SANTOSH 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414825 MASTER CHOTU SANTOSH SONAWANE STATE BANK OF INDIA(508548)
351 Shahada MH-31-005-066-001/291
(NANDARKHEDA) 		1831005000NRG24040320240295311 04/03/2024 BAVAL 1831005WL045358 BAVAL 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414593 MR BAVAL NAVAL THAKARE STATE BANK OF INDIA(508548)
352 Shahada MH-31-005-066-001/291
(NANDARKHEDA) 		1831005000NRG24040320240295312 04/03/2024 VIMALABAI 1831005WL045358 VIMALABAI 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414594 MR VIMALBAI BAVAL THAKARE STATE BANK OF INDIA(508548)
353 Shahada MH-31-005-066-001/410
(NANDARKHEDA) 		1831005000NRG24040320240295313 04/03/2024 ashok 1831005WL045358 ashok 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414782 MR ASHOK SATTAR SARADE STATE BANK OF INDIA(508548)
354 Shahada MH-31-005-066-001/410
(NANDARKHEDA) 		1831005000NRG24040320240295314 04/03/2024 Nirmala 1831005WL045358 Nirmala 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414783 MRS NIRMALA ASHOK SARADE STATE BANK OF INDIA(508548)
355 Shahada MH-31-005-066-001/410
(NANDARKHEDA) 		1831005000NRG24040320240295315 04/03/2024 Shatrughna 1831005WL045358 Shatrughna 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414823 MRS SHARTURGAN ASHOK SARADE STATE BANK OF INDIA(508548)
356 Shahada MH-31-005-066-001/439
(NANDARKHEDA) 		1831005000NRG24040320240295346 04/03/2024 KHUSHAL 1831005WL045360 KHUSHAL 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414585 MR KHUSHAL RAYA THAKARE STATE BANK OF INDIA(508548)
357 Shahada MH-31-005-066-001/610
(NANDARKHEDA) 		1831005000NRG24040320240295316 04/03/2024 TUKARAM 1831005WL045358 TUKARAM 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414780 TUKARAM RATILAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Shahada MH-31-005-066-001/633
(NANDARKHEDA) 		1831005000NRG24040320240295318 04/03/2024 DIPAK 1831005WL045358 DIPAK 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414858 Mr. RAMAN BHAIDAS PAWAR BANK OF MAHARASHTRA(607387)
359 Shahada MH-31-005-066-001/645
(NANDARKHEDA) 		1831005000NRG24040320240295348 04/03/2024 Ushabai Devidas Thakare 1831005WL045360 Ushabai Devidas Thakare 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414781 MRS USHABAI DEVIDAS THAKARE STATE BANK OF INDIA(508548)
360 Shahada MH-31-005-066-001/680
(NANDARKHEDA) 		1831005000NRG24040320240295320 04/03/2024 BHARAT 1831005WL045358 BHARAT 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414792 MRS UMABAI BHARAT THAKARE STATE BANK OF INDIA(508548)
361 Shahada MH-31-005-066-001/680
(NANDARKHEDA) 		1831005000NRG24040320240295321 04/03/2024 UMABAI 1831005WL045358 UMABAI 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414793 MRS UMABAI BHARAT THAKARE STATE BANK OF INDIA(508548)
362 Shahada MH-31-005-066-001/685
(NANDARKHEDA) 		1831005000NRG24040320240295322 04/03/2024 ANIL 1831005WL045358 ANIL 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414778 MR ANIL RAMESH THAKARE STATE BANK OF INDIA(508548)
363 Shahada MH-31-005-066-001/685
(NANDARKHEDA) 		1831005000NRG24040320240295323 04/03/2024 TULSA 1831005WL045358 TULSA 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414779 MR ANIL RAMESH THAKARE STATE BANK OF INDIA(508548)
364 Shahada MH-31-005-066-001/692
(NANDARKHEDA) 		1831005000NRG24040320240295349 04/03/2024 KHASHIBAI 1831005WL045360 KHASHIBAI 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414758 MRS KASHIBAI NARAYAN PADVI STATE BANK OF INDIA(508548)
365 Shahada MH-31-005-066-001/696
(NANDARKHEDA) 		1831005000NRG24040320240295350 04/03/2024 RAJU 1831005WL045360 RAJU 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414685 MR RAJU MAHARU THAKARE STATE BANK OF INDIA(508548)
366 Shahada MH-31-005-066-001/696
(NANDARKHEDA) 		1831005000NRG24040320240295351 04/03/2024 SHOBHA 1831005WL045360 SHOBHA 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414784 MRS SHOBHABAI RAJU THAKARE STATE BANK OF INDIA(508548)
367 Shahada MH-31-005-066-001/758
(NANDARKHEDA) 		1831005000NRG24040320240295352 04/03/2024 BHUYA 1831005WL045360 BHUYA 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414876 MR BHURYA NARAYAN PADVI STATE BANK OF INDIA(508548)
368 Shahada MH-31-005-066-001/781
(NANDARKHEDA) 		1831005000NRG24040320240295324 04/03/2024 DAGA 1831005WL045358 DAGA 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414773 MR DAGA JUMAL SONAWANE STATE BANK OF INDIA(508548)
369 Shahada MH-31-005-066-001/781
(NANDARKHEDA) 		1831005000NRG24040320240295325 04/03/2024 SHAMABA 1831005WL045358 SHAMABA 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414592 MR DAGA JUMAL SONAWANE STATE BANK OF INDIA(508548)
370 Shahada MH-31-005-066-001/798
(NANDARKHEDA) 		1831005000NRG24040320240295326 04/03/2024 SHAVAN 1831005WL045358 SHAVAN 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414877 MR SHRAVAN GORAKH THAKARE STATE BANK OF INDIA(508548)
371 Shahada MH-31-005-071-001/30
(PALASWADA) 		1831005043NRG24040320240295671 04/03/2024 shankar 1831005WL045402 shankar 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414591 MR SHANKAR SHIVAJI BHIL STATE BANK OF INDIA(508548)
372 Shahada MH-31-005-071-001/32
(PALASWADA) 		1831005043NRG24040320240295672 04/03/2024 UKHAMABAI 1831005WL045402 UKHAMABAI 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414828 MRS RUKHMABAI SAKHARAM MORE STATE BANK OF INDIA(508548)
373 Shahada MH-31-005-071-001/54
(PALASWADA) 		1831005043NRG24040320240295673 04/03/2024 SHIVDAS 1831005WL045402 SHIVDAS 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414774 MR SHIVDAS BHAIDAS BHIL STATE BANK OF INDIA(508548)
374 Shahada MH-31-005-071-001/76
(PALASWADA) 		1831005043NRG24040320240295674 04/03/2024 Bhura 1831005WL045402 Bhura 00415 SBIN0012708 1638 1638 Processed 25/04/2024 A115240414836 MR BHURA MANGA CHOUVHAN STATE BANK OF INDIA(508548)
SubTotal 52416 52416
375 Shahada MH-31-005-017-001/137
(KAMRAVAD) 		1831005000NRG24040320240295895 04/03/2024 SUNITA 1831005WL045440 SUNITA 00468 UBIN0559717 1911 1911 Processed 25/04/2024 A115240414610 MRS SUNITA YUVRAJ KOLI STATE BANK OF INDIA(508548)
376 Shahada MH-31-005-044-003/233
(JUNAWANE) 		1831005000NRG24040320240295879 04/03/2024 JAYRAJ MALI 1831005WL045437 JAYRAJ MALI 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414603 MR JAYRAJ VEDU MALI STATE BANK OF INDIA(508548)
377 Shahada MH-31-005-044-003/498
(JUNAWANE) 		1831005000NRG24040320240295881 04/03/2024 KISAN 1831005WL045437 KISAN 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414611 MR KISAN HUSAN THAKARE STATE BANK OF INDIA(508548)
378 Shahada MH-31-005-044-003/523
(JUNAWANE) 		1831005000NRG24040320240295886 04/03/2024 MANGALSING 1831005WL045437 MANGALSING 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414604 MANGALSING FATTESING PAWAR UNION BANK OF INDIA(508500)
379 Shahada MH-31-005-045-001/446
(JAVADE T BORAD) 		1831005000NRG24040320240295643 04/03/2024 JAYPAL 1831005WL045399 JAYPAL 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414608 JAYPAL INDRASING GIRASE UNION BANK OF INDIA(508500)
380 Shahada MH-31-005-051-001/566
(TUKI) 		1831005000NRG24040320240296108 04/03/2024 PARVATI 1831005WL045469 PARVATI 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414607 PARVATIBAI SANJAY SALUNKHE UNION BANK OF INDIA(508500)
381 Shahada MH-31-005-051-001/591
(TUKI) 		1831005000NRG24040320240296104 04/03/2024 SAGAR 1831005WL045468 SAGAR 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414601 SAGAR TUKARAM MUSALADE UNION BANK OF INDIA(508500)
382 Shahada MH-31-005-051-001/592
(TUKI) 		1831005000NRG24040320240296110 04/03/2024 shila 1831005WL045469 shila 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414606 SHILA SURAJ SALUNKE UNION BANK OF INDIA(508500)
383 Shahada MH-31-005-051-001/593
(TUKI) 		1831005000NRG24040320240296112 04/03/2024 pramila 1831005WL045469 pramila 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414615 PRAMILA SURAJ MUSALDE UNION BANK OF INDIA(508500)
384 Shahada MH-31-005-051-001/85
(TUKI) 		1831005000NRG24040320240296113 04/03/2024 BHIVA 1831005WL045469 BHIVA 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414600 BHIVA DAMU THAKARE UNION BANK OF INDIA(508500)
385 Shahada MH-31-005-090-001/144
(BAHIRPUR) 		1831005000NRG24040320240295573 04/03/2024 Gauribai 1831005WL045384 Gauribai 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414602 GAURI RAVINDRA KHEDKAR UNION BANK OF INDIA(508500)
386 Shahada MH-31-005-090-001/320
(BAHIRPUR) 		1831005000NRG24040320240295580 04/03/2024 Kapil Himmat Pawar 1831005WL045384 Kapil Himmat Pawar 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414605 Mr. KAPIL HIMMAT PAWAR CENTRAL BANK OF INDIA(607115)
387 Shahada MH-31-005-125-001/1725
(SHAHANE) 		1831005000NRG24040320240296025 04/03/2024 NARENDRA 1831005WL045459 NARENDRA 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414612 MR NARENDRA RAYSING BHANDARI STATE BANK OF INDIA(508548)
388 Shahada MH-31-005-125-001/809
(SHAHANE) 		1831005000NRG24040320240296050 04/03/2024 Anita 1831005WL045461 Anita 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414609 Mrs. ANITA RAVIN JAMARA BANK OF MAHARASHTRA(607387)
389 Shahada MH-31-005-150-001/1535
(KALMADI T BORAD) 		1831005000NRG24030320240295119 04/03/2024 BHATU 1831005WL045343 BHATU 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414599 BHATU SUDAM PATIL UNION BANK OF INDIA(508500)
390 Shahada MH-31-005-153-001/307
(LONDHRE) 		1831005000NRG24040320240295840 04/03/2024 DADABHAI 1831005WL045429 DADABHAI 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414613 DAJBHO PUNILAL SONAWANE UNION BANK OF INDIA(508500)
391 Shahada MH-31-005-153-001/476
(LONDHRE) 		1831005000NRG24040320240295842 04/03/2024 HARSING 1831005WL045429 HARSING 00468 UBIN0559717 1638 1638 Processed 25/04/2024 A115240414614 HARSING SHRAVAN WAGH UNION BANK OF INDIA(508500)
SubTotal 28119 28119
392 Shahada MH-31-005-004-001/921
(ADGAON) 		1831005000NRG24040320240295553 04/03/2024 SAPANA 1831005WL045379 SAPANA 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240414617 SAPANA VISHAL SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Shahada MH-31-005-066-001/610
(NANDARKHEDA) 		1831005000NRG24040320240295317 04/03/2024 MAMATA 1831005WL045358 MAMATA 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240414619 MAMATA PANDIT BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Shahada MH-31-005-125-001/205
(SHAHANE) 		1831005000NRG24040320240296035 04/03/2024 PINKIBAI 1831005WL045460 PINKIBAI 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240414620 PINKABAI RAVINDRA THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Shahada MH-31-005-150-002/1099
(KALMADI T BORAD) 		1831005000NRG24040320240295440 04/03/2024 dipala 1831005WL045370 dipala 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240414667 DIPLA GULAB PAWRA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Shahada MH-31-005-150-002/769
(KALMADI T BORAD) 		1831005000NRG24040320240295472 04/03/2024 SAVITA 1831005WL045372 SAVITA 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115240414618 SAVITA MOCHADA PAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 654902 654902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_040324APB_FTO_412226 Bank of Baroda BARB0DBSHDA SHAHADA 122577
2 Shahada MH1831005999_040324APB_FTO_412226 Bank of India BKID0000691 PURUSHOTTAM NAGAR 4914
3 Shahada MH1831005999_040324APB_FTO_412226 Bank of Maharastra MAHB0000523 PRAKASHE 13104
4 Shahada MH1831005999_040324APB_FTO_412226 Bank of Maharastra MAHB0000780 MANDANE 87941
5 Shahada MH1831005999_040324APB_FTO_412226 Bank of Maharastra MAHB0000884 PADALDE 20614
6 Shahada MH1831005999_040324APB_FTO_412226 Bank of Maharastra MAHB0001488 SHAHADE 8190
7 Shahada MH1831005999_040324APB_FTO_412226 Central Bank Of India CBIN0281082 SHAHADA 1638
8 Shahada MH1831005999_040324APB_FTO_412226 Central Bank Of India CBIN0281911 SARANGKHEDE 40950
9 Shahada MH1831005999_040324APB_FTO_412226 Central Bank Of India CBIN0281936 BRAMHANPURI 42588
10 Shahada MH1831005999_040324APB_FTO_412226 Central Bank Of India CBIN0281937 MHASVAD 23478
11 Shahada MH1831005999_040324APB_FTO_412226 Central Bank Of India CBIN0281945 BAMKHEDE 40950
12 Shahada MH1831005999_040324APB_FTO_412226 Central Bank Of India CBIN0281949 ASLOD 82520
13 Shahada MH1831005999_040324APB_FTO_412226 Central Bank Of India CBIN0282092 BORAD 6552
14 Shahada MH1831005999_040324APB_FTO_412226 Central Bank Of India CBIN0282814 MANDAVI 1638
15 Shahada MH1831005999_040324APB_FTO_412226 State Bank of India SBIN0000480 SHAHADA 68523
16 Shahada MH1831005999_040324APB_FTO_412226 State Bank of India SBIN0012708 PRAKASHA 52416
17 Shahada MH1831005999_040324APB_FTO_412226 Union Bank of India UBIN0559717 SHAHADA 28119
18 Shahada MH1831005999_040324APB_FTO_412226 India Post Payments Bank IPOS0000001 NAVAPUR 8190

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