|
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-31-005-037-001/987
(GANOR)
|
1831005000NRG24010320240293847
|
02/03/2024
|
hiralal champala tadvi
|
1831005WL045229
|
hiralal champala tadvi
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825679
|
|
HIRALAL CHAMPALAL TADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-047-001/390
(JAVADE T HAVELI)
|
1831005103NRG24020320240294374
|
02/03/2024
|
ARJUN
|
1831005WL045278
|
ARJUN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825621
|
|
Mr. ARJUN ANGRESHA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Shahada
|
MH-31-005-047-001/390
(JAVADE T HAVELI)
|
1831005103NRG24020320240294375
|
02/03/2024
|
LATABAI
|
1831005WL045278
|
LATABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825667
|
|
Mrs. LATABAI ARJUN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Shahada
|
MH-31-005-047-001/462
(JAVADE T HAVELI)
|
1831005103NRG24020320240294376
|
02/03/2024
|
UUTAM
|
1831005WL045278
|
UUTAM
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825597
|
|
Mr. UTTAM PARADESHI SULE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Shahada
|
MH-31-005-047-001/535
(JAVADE T HAVELI)
|
1831005103NRG24020320240294377
|
02/03/2024
|
Sunil Sakharam Sule
|
1831005WL045278
|
Sunil Sakharam Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825662
|
|
Mr. SUNIL SAKHARAM SULE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-047-001/535
(JAVADE T HAVELI)
|
1831005103NRG24020320240294378
|
02/03/2024
|
Yashoda Sunil Sule
|
1831005WL045278
|
Yashoda Sunil Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825661
|
|
Mrs. YASHODHA SUNIL SULE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Shahada
|
MH-31-005-047-001/554
(JAVADE T HAVELI)
|
1831005103NRG24020320240294380
|
02/03/2024
|
BANSILAL PARDESI SULE
|
1831005WL045278
|
BANSILAL PARDESI SULE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825671
|
|
Mr. BANSILAL PARDESHI PAWRA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Shahada
|
MH-31-005-047-001/558
(JAVADE T HAVELI)
|
1831005103NRG24020320240294382
|
02/03/2024
|
BALRAM RAJARAM SULE
|
1831005WL045278
|
BALRAM RAJARAM SULE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825674
|
|
Mr. BALRAM RAJARAM SULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-047-001/558
(JAVADE T HAVELI)
|
1831005103NRG24020320240294383
|
02/03/2024
|
sarsvati balram sule
|
1831005WL045278
|
sarsvati balram sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825606
|
|
MRS SARSVATI BALRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-047-001/559
(JAVADE T HAVELI)
|
1831005103NRG24020320240294385
|
02/03/2024
|
KALIBAI
|
1831005WL045278
|
KALIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825657
|
|
Mrs. KALIBAI SUKALAL SULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Shahada
|
MH-31-005-047-001/636
(JAVADE T HAVELI)
|
1831005103NRG24020320240294386
|
02/03/2024
|
ASHOK BANSILAL SULE
|
1831005WL045278
|
ASHOK BANSILAL SULE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825706
|
|
Mr. Ashok Bansilal Sule
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-047-001/636
(JAVADE T HAVELI)
|
1831005103NRG24020320240294387
|
02/03/2024
|
PRIYANKA ASHOK SULE
|
1831005WL045278
|
PRIYANKA ASHOK SULE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825666
|
|
MRS PRIYANKA ASHOK SULE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahada
|
MH-31-005-047-001/709
(JAVADE T HAVELI)
|
1831005103NRG24020320240294388
|
02/03/2024
|
MANGA
|
1831005WL045278
|
MANGA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825602
|
|
Mr. MANGA KHELYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-067-001/154
(NAVANAGAR)
|
1831005103NRG24020320240294358
|
02/03/2024
|
dinesh
|
1831005WL045277
|
dinesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825675
|
|
Mr. DINESH RAGHUNATH R JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shahada
|
MH-31-005-067-001/154
(NAVANAGAR)
|
1831005103NRG24020320240294359
|
02/03/2024
|
SANIBAI
|
1831005WL045277
|
SANIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825614
|
|
SANIBAI
|
INDUSIND BANK(607189)
|
|
16
|
Shahada
|
MH-31-005-067-001/175
(NAVANAGAR)
|
1831005103NRG24020320240294360
|
02/03/2024
|
Magan Sildar Pawara
|
1831005WL045277
|
Magan Sildar Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825613
|
|
Mr. MAGAN SHILDAR HELTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-067-001/290
(NAVANAGAR)
|
1831005103NRG24020320240294361
|
02/03/2024
|
gopal
|
1831005WL045277
|
gopal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825658
|
|
Mr. GOPAL MEMALYA DUDVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shahada
|
MH-31-005-067-001/332
(NAVANAGAR)
|
1831005103NRG24020320240294362
|
02/03/2024
|
Ganga
|
1831005WL045277
|
Ganga
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825673
|
|
Mrs. GANGA MAGAN SHELTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shahada
|
MH-31-005-067-001/498
(NAVANAGAR)
|
1831005103NRG24020320240294364
|
02/03/2024
|
KAUSHALYA
|
1831005WL045277
|
KAUSHALYA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825600
|
|
MISS KAUSHALLYA SUKLAL SULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahada
|
MH-31-005-067-001/498
(NAVANAGAR)
|
1831005103NRG24020320240294363
|
02/03/2024
|
Suklal
|
1831005WL045277
|
Suklal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825599
|
|
Mr. SUKLAL VELJYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shahada
|
MH-31-005-067-001/534
(NAVANAGAR)
|
1831005103NRG24020320240294365
|
02/03/2024
|
ASHOK SHANKAR JADHAV
|
1831005WL045277
|
ASHOK SHANKAR JADHAV
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825672
|
|
Mr. ASHOK SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-067-001/66
(NAVANAGAR)
|
1831005103NRG24020320240294368
|
02/03/2024
|
rohit
|
1831005WL045277
|
rohit
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825705
|
|
MASTER ROHIT DURYODHAN VALAVIMINOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahada
|
MH-31-005-067-001/731
(NAVANAGAR)
|
1831005103NRG24020320240294369
|
02/03/2024
|
ARUN
|
1831005WL045277
|
ARUN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825596
|
|
Mr. ARUN DUMAN KHARDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Shahada
|
MH-31-005-067-001/939
(NAVANAGAR)
|
1831005103NRG24020320240294371
|
02/03/2024
|
jay
|
1831005WL045277
|
jay
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825609
|
|
Mr. Jay Chhotu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Shahada
|
MH-31-005-067-001/943
(NAVANAGAR)
|
1831005103NRG24020320240294373
|
02/03/2024
|
ABHISHEK
|
1831005WL045277
|
ABHISHEK
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825576
|
|
Mr. ABHISHEK DINESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Shahada
|
MH-31-005-103-001/740
(MALGAON)
|
1831005103NRG24020320240294511
|
02/03/2024
|
CHINTYA
|
1831005WL045295
|
CHINTYA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824653
|
|
Mrs. CHINYABAI PINTU GULWADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Shahada
|
MH-31-005-103-001/791
(MALGAON)
|
1831005103NRG24020320240294312
|
02/03/2024
|
LAKSHAMI
|
1831005WL045272
|
LAKSHAMI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824655
|
|
Mrs. LAXMI SHIVA NAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Shahada
|
MH-31-005-103-001/809
(MALGAON)
|
1831005103NRG24020320240294455
|
02/03/2024
|
SANTOSH
|
1831005WL045290
|
SANTOSH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824654
|
|
Mr. SANTOSH VASANT PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Shahada
|
MH-31-005-125-001/342
(SHAHANE)
|
1831005103NRG24020320240294391
|
02/03/2024
|
ashok
|
1831005WL045279
|
ashok
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825598
|
|
MR ASHOK VANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shahada
|
MH-31-005-125-001/342
(SHAHANE)
|
1831005103NRG24020320240294392
|
02/03/2024
|
sangitabai
|
1831005WL045279
|
sangitabai
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825611
|
|
Miss. Sangitabai Ashok Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-125-001/37
(SHAHANE)
|
1831005103NRG24020320240294394
|
02/03/2024
|
Bablu
|
1831005WL045279
|
Bablu
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825595
|
|
Mr. BABLU GULAB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Shahada
|
MH-31-005-125-001/37
(SHAHANE)
|
1831005103NRG24020320240294393
|
02/03/2024
|
Kamabai
|
1831005WL045279
|
Kamabai
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825594
|
|
Mrs. KAMABAI GULAB PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shahada
|
MH-31-005-125-001/455
(SHAHANE)
|
1831005103NRG24020320240294396
|
02/03/2024
|
lakshmibai
|
1831005WL045279
|
lakshmibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825664
|
|
Mrs. LAKSHMIBAI MUNNA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Shahada
|
MH-31-005-125-001/477
(SHAHANE)
|
1831005103NRG24020320240294398
|
02/03/2024
|
lata
|
1831005WL045279
|
lata
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825704
|
|
Mrs. LATA CHAMPALA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Shahada
|
MH-31-005-125-001/487
(SHAHANE)
|
1831005103NRG24020320240294399
|
02/03/2024
|
Sushila
|
1831005WL045279
|
Sushila
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825663
|
|
Mrs. SUSHILA RAJESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Shahada
|
MH-31-005-125-001/505
(SHAHANE)
|
1831005103NRG24020320240294401
|
02/03/2024
|
panibai
|
1831005WL045279
|
panibai
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825665
|
|
Mrs. PANUBAI SUPSING NAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Shahada
|
MH-31-005-125-001/539
(SHAHANE)
|
1831005103NRG24020320240294402
|
02/03/2024
|
giyaan
|
1831005WL045279
|
giyaan
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825659
|
|
Mr. GIYAN LULA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Shahada
|
MH-31-005-125-001/539
(SHAHANE)
|
1831005103NRG24020320240294403
|
02/03/2024
|
minabai
|
1831005WL045279
|
minabai
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825660
|
|
Mrs. MEENA GYANSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Shahada
|
MH-31-005-125-001/615
(SHAHANE)
|
1831005103NRG24020320240294405
|
02/03/2024
|
Bayasibai
|
1831005WL045279
|
Bayasibai
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825610
|
|
MISS BAYASI JAYRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Shahada
|
MH-31-005-125-001/652
(SHAHANE)
|
1831005103NRG24020320240294406
|
02/03/2024
|
kurban
|
1831005WL045279
|
kurban
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825703
|
|
Mrs. kurban kailas bhandari
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Shahada
|
MH-31-005-125-001/660
(SHAHANE)
|
1831005103NRG24020320240294407
|
02/03/2024
|
duna
|
1831005WL045279
|
duna
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825670
|
|
Mr. DUNA SATYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Shahada
|
MH-31-005-125-001/693
(SHAHANE)
|
1831005103NRG24020320240294408
|
02/03/2024
|
Taraki
|
1831005WL045279
|
Taraki
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825578
|
|
Mrs. TARKI PRADHAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Shahada
|
MH-31-005-125-001/731
(SHAHANE)
|
1831005103NRG24020320240294409
|
02/03/2024
|
Dharamsing
|
1831005WL045279
|
Dharamsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825604
|
|
MR DHARAMSING MANGU BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahada
|
MH-31-005-125-001/731
(SHAHANE)
|
1831005103NRG24020320240294410
|
02/03/2024
|
Nagabai
|
1831005WL045279
|
Nagabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825608
|
|
Mrs. Nagabai Dharamsing Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Shahada
|
MH-31-005-125-001/803
(SHAHANE)
|
1831005103NRG24020320240294411
|
02/03/2024
|
sunil
|
1831005WL045279
|
sunil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825601
|
|
Mr. SUNIL GURGYA CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Shahada
|
MH-31-005-125-001/822
(SHAHANE)
|
1831005103NRG24020320240294412
|
02/03/2024
|
mangu
|
1831005WL045279
|
mangu
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825607
|
|
Mr. MANGU MATALYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Shahada
|
MH-31-005-125-001/867
(SHAHANE)
|
1831005103NRG24020320240294413
|
02/03/2024
|
sapanabai
|
1831005WL045279
|
sapanabai
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825668
|
|
Mrs. SAPANA JATAN NAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Shahada
|
MH-31-005-125-001/868
(SHAHANE)
|
1831005103NRG24020320240294414
|
02/03/2024
|
Chetan
|
1831005WL045279
|
Chetan
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825603
|
|
Mr. Chetan Supsing Navde
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Shahada
|
MH-31-005-125-001/868
(SHAHANE)
|
1831005103NRG24020320240294415
|
02/03/2024
|
pramila
|
1831005WL045279
|
pramila
|
00051
|
MAHB0000780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825669
|
|
Mrs. PRAMILA CHETAN NAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Shahada
|
MH-31-005-125-001/936
(SHAHANE)
|
1831005103NRG24020320240294416
|
02/03/2024
|
Ganesh
|
1831005WL045279
|
Ganesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825605
|
|
Mr. Ganesh Gurjya Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
51
|
Shahada
|
MH-31-005-037-001/1173
(GANOR)
|
1831005000NRG24010320240293841
|
02/03/2024
|
NITESH
|
1831005WL045229
|
NITESH
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825612
|
|
Mr. NITESH & & KIRAN BHAMARE & HM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
Shahada
|
MH-31-005-037-001/1157
(GANOR)
|
1831005000NRG24010320240293838
|
02/03/2024
|
PRASHANT
|
1831005WL045229
|
PRASHANT
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824676
|
|
Mr. PRASHANT KIRAN BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Shahada
|
MH-31-005-047-001/865
(JAVADE T HAVELI)
|
1831005103NRG24020320240294389
|
02/03/2024
|
MANOJ
|
1831005WL045278
|
MANOJ
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825684
|
|
Mr. MANOJ SUKALAL SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Shahada
|
MH-31-005-047-001/865
(JAVADE T HAVELI)
|
1831005103NRG24020320240294390
|
02/03/2024
|
SARITA
|
1831005WL045278
|
SARITA
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824683
|
|
MS SARITA AAPA AAPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shahada
|
MH-31-005-103-001/796
(MALGAON)
|
1831005103NRG24020320240294450
|
02/03/2024
|
AARTI
|
1831005WL045290
|
AARTI
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824680
|
|
Miss. AARATI SHILDAR PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
56
|
Shahada
|
MH-31-005-001-001/185
(ANARAD)
|
1831005103NRG24020320240294545
|
02/03/2024
|
Dhanraj
|
1831005WL045302
|
Dhanraj
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825654
|
|
PATIL DHANRAJ SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Shahada
|
MH-31-005-001-001/185
(ANARAD)
|
1831005103NRG24020320240294546
|
02/03/2024
|
KALYANI
|
1831005WL045302
|
KALYANI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825564
|
|
Ms. KALYANI JITENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Shahada
|
MH-31-005-001-001/240
(ANARAD)
|
1831005103NRG24020320240294548
|
02/03/2024
|
Kailas
|
1831005WL045302
|
Kailas
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825615
|
|
Mr. KAILAS MAGAN BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Shahada
|
MH-31-005-001-001/241
(ANARAD)
|
1831005103NRG24020320240294549
|
02/03/2024
|
Bhatu Luka Patil
|
1831005WL045302
|
Bhatu Luka Patil
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825565
|
|
BHATA LUKA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Shahada
|
MH-31-005-001-001/322
(ANARAD)
|
1831005103NRG24020320240294550
|
02/03/2024
|
HIMMAT
|
1831005WL045302
|
HIMMAT
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825655
|
|
Mr. HIMMAT SITARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Shahada
|
MH-31-005-001-001/348
(ANARAD)
|
1831005103NRG24020320240294551
|
02/03/2024
|
rajedra
|
1831005WL045302
|
rajedra
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825623
|
|
RAJENDRA DHUDKU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Shahada
|
MH-31-005-001-001/366
(ANARAD)
|
1831005103NRG24020320240294552
|
02/03/2024
|
Ishwarsing
|
1831005WL045302
|
Ishwarsing
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825522
|
|
Mr. ISHWARSING BHAGWANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Shahada
|
MH-31-005-001-001/366
(ANARAD)
|
1831005103NRG24020320240294553
|
02/03/2024
|
Urmilabai
|
1831005WL045302
|
Urmilabai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825521
|
|
Mrs. URMILABAI ISHWARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Shahada
|
MH-31-005-001-001/57
(ANARAD)
|
1831005103NRG24020320240294554
|
02/03/2024
|
pravin
|
1831005WL045302
|
pravin
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825582
|
|
PRAVIN RAMESH BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Shahada
|
MH-31-005-001-001/80
(ANARAD)
|
1831005103NRG24020320240294555
|
02/03/2024
|
LOTAN
|
1831005WL045302
|
LOTAN
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825560
|
|
Mr. LOTAN VITTHAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-001-001/80
(ANARAD)
|
1831005103NRG24020320240294556
|
02/03/2024
|
NYNSHWAR
|
1831005WL045302
|
NYNSHWAR
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825563
|
|
Mr. DNYANESHVAR VITTHAL MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
67
|
Shahada
|
MH-31-005-037-001/1004
(GANOR)
|
1831005000NRG24010320240293835
|
02/03/2024
|
MIRABAI TADVI
|
1831005WL045229
|
MIRABAI TADVI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825647
|
|
Mrs. MIRABAI VIKAS TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Shahada
|
MH-31-005-037-001/1031
(GANOR)
|
1831005000NRG24010320240293836
|
02/03/2024
|
KIRAN TADVI
|
1831005WL045229
|
KIRAN TADVI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825520
|
|
Mr. KIRAN SUKLAL TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-037-001/1031
(GANOR)
|
1831005000NRG24010320240293837
|
02/03/2024
|
SARLA TADVI
|
1831005WL045229
|
SARLA TADVI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825523
|
|
Mrs. SARLA KIRAN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Shahada
|
MH-31-005-037-001/1163
(GANOR)
|
1831005000NRG24010320240293840
|
02/03/2024
|
lakshama
|
1831005WL045229
|
lakshama
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825526
|
|
Mr. LAXMAN SUBHASH TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Shahada
|
MH-31-005-037-001/13
(GANOR)
|
1831005000NRG24010320240293820
|
02/03/2024
|
ISHWAR
|
1831005WL045227
|
ISHWAR
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825656
|
|
Mr. Ishwar Bhaurav Salve
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Shahada
|
MH-31-005-037-001/148
(GANOR)
|
1831005000NRG24010320240293821
|
02/03/2024
|
Anavar
|
1831005WL045227
|
Anavar
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825652
|
|
Mr. ANWAR MOHAN MANEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Shahada
|
MH-31-005-037-001/148
(GANOR)
|
1831005000NRG24010320240293822
|
02/03/2024
|
Vasantibai
|
1831005WL045227
|
Vasantibai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825653
|
|
Mrs. VASANTIBAI ANVAR MANEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Shahada
|
MH-31-005-037-001/159
(GANOR)
|
1831005000NRG24010320240293851
|
02/03/2024
|
Anil
|
1831005WL045230
|
Anil
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825646
|
|
Mr. ANIL CHAGAN RAVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Shahada
|
MH-31-005-037-001/159
(GANOR)
|
1831005000NRG24010320240293852
|
02/03/2024
|
Sunita
|
1831005WL045230
|
Sunita
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825553
|
|
Mrs. SUNITA ANIL RAVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Shahada
|
MH-31-005-037-001/186
(GANOR)
|
1831005000NRG24010320240293824
|
02/03/2024
|
Jyoti Vijay Nikum
|
1831005WL045227
|
Jyoti Vijay Nikum
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825632
|
|
Mrs. JYOTIBAI VIJAY NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Shahada
|
MH-31-005-037-001/186
(GANOR)
|
1831005000NRG24010320240293823
|
02/03/2024
|
Vijay
|
1831005WL045227
|
Vijay
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825631
|
|
Mr. VIJAY APASING NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Shahada
|
MH-31-005-037-001/250
(GANOR)
|
1831005000NRG24010320240293853
|
02/03/2024
|
AAPPA
|
1831005WL045230
|
AAPPA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825648
|
|
Mr. APPA BABURAO SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Shahada
|
MH-31-005-037-001/263
(GANOR)
|
1831005000NRG24010320240293842
|
02/03/2024
|
champalal
|
1831005WL045229
|
champalal
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825541
|
|
Mr. CHAMPALAL CHAMDYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Shahada
|
MH-31-005-037-001/263
(GANOR)
|
1831005000NRG24010320240293843
|
02/03/2024
|
Mosambi
|
1831005WL045229
|
Mosambi
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825567
|
|
Mrs. MOSAMBIBAI CHAMPALAL TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Shahada
|
MH-31-005-037-001/271
(GANOR)
|
1831005000NRG24010320240293844
|
02/03/2024
|
shubhash
|
1831005WL045229
|
shubhash
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824677
|
|
Mr. SUBHASH JAHAGYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Shahada
|
MH-31-005-037-001/316
(GANOR)
|
1831005000NRG24010320240293825
|
02/03/2024
|
Pandit
|
1831005WL045227
|
Pandit
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825697
|
|
Mr. PANDIT JAHAGYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Shahada
|
MH-31-005-037-001/316
(GANOR)
|
1831005000NRG24010320240293826
|
02/03/2024
|
Pinka
|
1831005WL045227
|
Pinka
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825566
|
|
Mrs. PRITIBAI PANDIT TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Shahada
|
MH-31-005-037-001/352
(GANOR)
|
1831005000NRG24010320240293854
|
02/03/2024
|
Anita
|
1831005WL045230
|
Anita
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825528
|
|
ANITA GUMANSING BHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Shahada
|
MH-31-005-037-001/352
(GANOR)
|
1831005000NRG24010320240293855
|
02/03/2024
|
sunita
|
1831005WL045230
|
sunita
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825529
|
|
Mrs. SUNITA KAPIL BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Shahada
|
MH-31-005-037-001/606
(GANOR)
|
1831005000NRG24010320240293856
|
02/03/2024
|
Gunvanta
|
1831005WL045230
|
Gunvanta
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825568
|
|
GUNWANTA PRADIP BHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Shahada
|
MH-31-005-037-001/610
(GANOR)
|
1831005000NRG24010320240293845
|
02/03/2024
|
Chetan
|
1831005WL045229
|
Chetan
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825687
|
|
Mr. CHETAN ARJUN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shahada
|
MH-31-005-037-001/610
(GANOR)
|
1831005000NRG24010320240293846
|
02/03/2024
|
Padma
|
1831005WL045229
|
Padma
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825688
|
|
PADMA KANTILAL BHRMHANE
|
BANK OF INDIA(508505)
|
|
89
|
Shahada
|
MH-31-005-037-001/634
(GANOR)
|
1831005000NRG24010320240293857
|
02/03/2024
|
Pramila
|
1831005WL045230
|
Pramila
|
00089
|
CBIN0281936
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242825699
|
|
Mrs. PRAMILA KUWARSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Shahada
|
MH-31-005-037-001/644
(GANOR)
|
1831005000NRG24010320240293858
|
02/03/2024
|
Nashib
|
1831005WL045230
|
Nashib
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825573
|
|
MR NASHIB KASHIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Shahada
|
MH-31-005-037-001/644
(GANOR)
|
1831005000NRG24010320240293859
|
02/03/2024
|
Sunita
|
1831005WL045230
|
Sunita
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825534
|
|
MRS SUNITA NASHIB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahada
|
MH-31-005-037-001/975
(GANOR)
|
1831005000NRG24010320240293828
|
02/03/2024
|
radha
|
1831005WL045227
|
radha
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825516
|
|
MISS RADHA TUKARAM BHILAVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shahada
|
MH-31-005-037-001/975
(GANOR)
|
1831005000NRG24010320240293827
|
02/03/2024
|
sunil
|
1831005WL045227
|
sunil
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824681
|
|
Mr. SUNIL KISHOR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Shahada
|
MH-31-005-037-001/987
(GANOR)
|
1831005000NRG24010320240293848
|
02/03/2024
|
Sunita
|
1831005WL045229
|
Sunita
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825517
|
|
Ms. Sumita Hiralal Tadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Shahada
|
MH-31-005-037-001/991
(GANOR)
|
1831005000NRG24010320240293849
|
02/03/2024
|
PRALAD CHAMADYA TADVI
|
1831005WL045229
|
PRALAD CHAMADYA TADVI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825537
|
|
Mr. PRALAD CHAMDYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Shahada
|
MH-31-005-037-001/991
(GANOR)
|
1831005000NRG24010320240293850
|
02/03/2024
|
SARIKA PRALAD TADVI
|
1831005WL045229
|
SARIKA PRALAD TADVI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825574
|
|
MRS SARIKA PRAHLAD TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
97
|
Shahada
|
MH-31-005-037-001/1154
(GANOR)
|
1831005000NRG24010320240293819
|
02/03/2024
|
krushna
|
1831005WL045227
|
krushna
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825561
|
|
Mr. KRUSHNA SUKLAL BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Shahada
|
MH-31-005-037-001/1158
(GANOR)
|
1831005000NRG24010320240293839
|
02/03/2024
|
PRITAM
|
1831005WL045229
|
PRITAM
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825558
|
|
Mr. PRITAM KIRAN BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Shahada
|
MH-31-005-103-001/469
(MALGAON)
|
1831005103NRG24020320240294224
|
02/03/2024
|
bokhibai
|
1831005WL045265
|
bokhibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825692
|
|
MRS BOKIBAI ASHOK MOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
100
|
Shahada
|
MH-31-005-001-001/190
(ANARAD)
|
1831005103NRG24020320240294547
|
02/03/2024
|
girdhan
|
1831005WL045302
|
girdhan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825577
|
|
GIRDHAR LAKHA MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Shahada
|
MH-31-005-063-001/1000
(DUDHKHEDA)
|
1831005103NRG24020320240294332
|
02/03/2024
|
ravindra raghunath pawar
|
1831005WL045275
|
ravindra raghunath pawar
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825580
|
|
Mr. RAVINDRA RAGHUNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Shahada
|
MH-31-005-063-001/1125
(DUDHKHEDA)
|
1831005103NRG24020320240294346
|
02/03/2024
|
GOPAL
|
1831005WL045276
|
GOPAL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824670
|
|
Mr. GOPAL SUBHASH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Shahada
|
MH-31-005-063-001/158
(DUDHKHEDA)
|
1831005103NRG24020320240294347
|
02/03/2024
|
sudham chika pawra
|
1831005WL045276
|
sudham chika pawra
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825633
|
|
MR SUDAM CHIKA RAVTALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shahada
|
MH-31-005-063-001/171
(DUDHKHEDA)
|
1831005103NRG24020320240294336
|
02/03/2024
|
GAnesh
|
1831005WL045275
|
GAnesh
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824656
|
|
Mr. GANESH AMBALAL THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Shahada
|
MH-31-005-063-001/171
(DUDHKHEDA)
|
1831005103NRG24020320240294335
|
02/03/2024
|
latabai
|
1831005WL045275
|
latabai
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825626
|
|
Mrs. LATA AMBALAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Shahada
|
MH-31-005-063-001/204
(DUDHKHEDA)
|
1831005103NRG24020320240294337
|
02/03/2024
|
BRIJLAL
|
1831005WL045275
|
BRIJLAL
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825677
|
|
Mr. BRIJLAL SHAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Shahada
|
MH-31-005-063-001/209
(DUDHKHEDA)
|
1831005103NRG24020320240294348
|
02/03/2024
|
Bayaki
|
1831005WL045276
|
Bayaki
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825524
|
|
Mrs. BAYJIBAI MHERBAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Shahada
|
MH-31-005-063-001/272
(DUDHKHEDA)
|
1831005103NRG24020320240294338
|
02/03/2024
|
Hiralal
|
1831005WL045275
|
Hiralal
|
00089
|
CBIN0281949
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825700
|
|
Mr. HIRALAL BHAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Shahada
|
MH-31-005-063-001/272
(DUDHKHEDA)
|
1831005103NRG24020320240294339
|
02/03/2024
|
iswar
|
1831005WL045275
|
iswar
|
00089
|
CBIN0281949
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825622
|
|
Mr. ISHWAR HIRALAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Shahada
|
MH-31-005-063-001/311
(DUDHKHEDA)
|
1831005103NRG24020320240294340
|
02/03/2024
|
vadarya
|
1831005WL045275
|
vadarya
|
00089
|
CBIN0281949
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825532
|
|
Mr. VARDYA SHIKARYA KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Shahada
|
MH-31-005-063-001/351
(DUDHKHEDA)
|
1831005103NRG24020320240294349
|
02/03/2024
|
taibai
|
1831005WL045276
|
taibai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825676
|
|
Mrs. TAIBAI MEVALDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Shahada
|
MH-31-005-063-001/479
(DUDHKHEDA)
|
1831005103NRG24020320240294350
|
02/03/2024
|
RADHA
|
1831005WL045276
|
RADHA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824691
|
|
Mrs. RADHA AJIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Shahada
|
MH-31-005-063-001/480
(DUDHKHEDA)
|
1831005103NRG24020320240294351
|
02/03/2024
|
Mangal
|
1831005WL045276
|
Mangal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825698
|
|
Mr. MANGALSING SUDAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Shahada
|
MH-31-005-063-001/503
(DUDHKHEDA)
|
1831005103NRG24020320240294353
|
02/03/2024
|
Ashwinkumar
|
1831005WL045276
|
Ashwinkumar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825616
|
|
Mr. ASHWINKUMAR BHVSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Shahada
|
MH-31-005-063-001/503
(DUDHKHEDA)
|
1831005103NRG24020320240294352
|
02/03/2024
|
Bhavsing
|
1831005WL045276
|
Bhavsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825645
|
|
Mr. BHAVSING PADAVI RAWATALE/PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Shahada
|
MH-31-005-063-001/51
(DUDHKHEDA)
|
1831005103NRG24020320240294354
|
02/03/2024
|
Kalavani
|
1831005WL045276
|
Kalavani
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825557
|
|
Mrs. Kalavanti Samir Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Shahada
|
MH-31-005-063-001/52
(DUDHKHEDA)
|
1831005103NRG24020320240294356
|
02/03/2024
|
ladki
|
1831005WL045276
|
ladki
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825617
|
|
Mrs. LADKIBAI RAMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Shahada
|
MH-31-005-063-001/52
(DUDHKHEDA)
|
1831005103NRG24020320240294355
|
02/03/2024
|
ramsing
|
1831005WL045276
|
ramsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824678
|
|
Mr. RAMSING JAHAGU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Shahada
|
MH-31-005-063-001/629
(DUDHKHEDA)
|
1831005103NRG24020320240294341
|
02/03/2024
|
RAHUL
|
1831005WL045275
|
RAHUL
|
00089
|
CBIN0281949
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825531
|
|
Mr. RAHUL VADRYA KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Shahada
|
MH-31-005-063-001/629
(DUDHKHEDA)
|
1831005103NRG24020320240294342
|
02/03/2024
|
TAMMANA
|
1831005WL045275
|
TAMMANA
|
00089
|
CBIN0281949
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825513
|
|
Mrs. TAMANNA RAHUL KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Shahada
|
MH-31-005-063-001/833
(DUDHKHEDA)
|
1831005103NRG24020320240294343
|
02/03/2024
|
raghunath bhama pawar
|
1831005WL045275
|
raghunath bhama pawar
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825686
|
|
Mr. RAGHUNATH BHAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Shahada
|
MH-31-005-063-001/858
(DUDHKHEDA)
|
1831005103NRG24020320240294344
|
02/03/2024
|
GANGABAI
|
1831005WL045275
|
GANGABAI
|
00089
|
CBIN0281949
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242825628
|
|
Mrs. GANGABAI ISHWAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Shahada
|
MH-31-005-063-001/894
(DUDHKHEDA)
|
1831005103NRG24020320240294357
|
02/03/2024
|
Vasant
|
1831005WL045276
|
Vasant
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824659
|
|
VASAN PRATAP PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Shahada
|
MH-31-005-063-001/965
(DUDHKHEDA)
|
1831005103NRG24020320240294345
|
02/03/2024
|
govind raghunath pawar
|
1831005WL045275
|
govind raghunath pawar
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242824689
|
|
Mr. GOVINDA RAGHUNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Shahada
|
MH-31-005-103-001/100
(MALGAON)
|
1831005103NRG24020320240294530
|
02/03/2024
|
Suresh
|
1831005WL045300
|
Suresh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825542
|
|
Mr. SURESH JANGU MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Shahada
|
MH-31-005-103-001/107
(MALGAON)
|
1831005103NRG24020320240294250
|
02/03/2024
|
rina
|
1831005WL045269
|
rina
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825694
|
|
Mrs. RINA VASANT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Shahada
|
MH-31-005-103-001/107
(MALGAON)
|
1831005103NRG24020320240294249
|
02/03/2024
|
vashant
|
1831005WL045269
|
vashant
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825695
|
|
Mr. VASANT DHARMA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Shahada
|
MH-31-005-103-001/110
(MALGAON)
|
1831005103NRG24020320240294206
|
02/03/2024
|
Sanju Dedha Vasave
|
1831005WL045265
|
Sanju Dedha Vasave
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824690
|
|
Mr. Sanjay Deda Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Shahada
|
MH-31-005-103-001/124
(MALGAON)
|
1831005103NRG24020320240294251
|
02/03/2024
|
Budha
|
1831005WL045269
|
Budha
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824661
|
|
Mr. BUDHA PISA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Shahada
|
MH-31-005-103-001/144
(MALGAON)
|
1831005103NRG24020320240294228
|
02/03/2024
|
Aamasi
|
1831005WL045266
|
Aamasi
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824651
|
|
Mrs. AMASIBAI GANESH BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Shahada
|
MH-31-005-103-001/157
(MALGAON)
|
1831005103NRG24020320240294518
|
02/03/2024
|
MUKTI
|
1831005WL045298
|
MUKTI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825625
|
|
MRS SAKARABAI SEVA PATALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Shahada
|
MH-31-005-103-001/157
(MALGAON)
|
1831005103NRG24020320240294517
|
02/03/2024
|
seva
|
1831005WL045298
|
seva
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825638
|
|
Mr. SEVA RUPLA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Shahada
|
MH-31-005-103-001/159
(MALGAON)
|
1831005103NRG24020320240294304
|
02/03/2024
|
fundabai
|
1831005WL045272
|
fundabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824665
|
|
Mrs. FUNDABAI KABADYA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Shahada
|
MH-31-005-103-001/160
(MALGAON)
|
1831005103NRG24020320240294208
|
02/03/2024
|
mosambi
|
1831005WL045265
|
mosambi
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824657
|
|
Miss. MOSAMBIBAI SHANTILAL PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Shahada
|
MH-31-005-103-001/160
(MALGAON)
|
1831005103NRG24020320240294207
|
02/03/2024
|
shantilal
|
1831005WL045265
|
shantilal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825559
|
|
Mr. SHANTILAL PANDIT PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Shahada
|
MH-31-005-103-001/174
(MALGAON)
|
1831005103NRG24020320240294531
|
02/03/2024
|
RAMESH
|
1831005WL045300
|
RAMESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825510
|
|
Mr. RAMESH GORAKHNATH BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Shahada
|
MH-31-005-103-001/18
(MALGAON)
|
1831005103NRG24020320240294209
|
02/03/2024
|
Vijay
|
1831005WL045265
|
Vijay
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825650
|
|
Mr. VIJAY NURAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Shahada
|
MH-31-005-103-001/21
(MALGAON)
|
1831005103NRG24020320240294212
|
02/03/2024
|
KALPANA
|
1831005WL045265
|
KALPANA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825552
|
|
Mrs. KALPANA KISAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Shahada
|
MH-31-005-103-001/21
(MALGAON)
|
1831005103NRG24020320240294211
|
02/03/2024
|
kisan
|
1831005WL045265
|
kisan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825696
|
|
MR KISAN VISHRAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shahada
|
MH-31-005-103-001/210
(MALGAON)
|
1831005103NRG24020320240294252
|
02/03/2024
|
Gajala
|
1831005WL045269
|
Gajala
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825619
|
|
Mr. GAJALYA NURYA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Shahada
|
MH-31-005-103-001/22
(MALGAON)
|
1831005103NRG24020320240294506
|
02/03/2024
|
Devising
|
1831005WL045295
|
Devising
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825637
|
|
Mr. DEVSING PANDIT DAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Shahada
|
MH-31-005-103-001/22
(MALGAON)
|
1831005103NRG24020320240294507
|
02/03/2024
|
Nagita
|
1831005WL045295
|
Nagita
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824671
|
|
MRS NAKIBAI DEVSING DAMRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Shahada
|
MH-31-005-103-001/226
(MALGAON)
|
1831005103NRG24020320240294213
|
02/03/2024
|
Pramesh
|
1831005WL045265
|
Pramesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825636
|
|
MR PARMESH DEDA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Shahada
|
MH-31-005-103-001/226
(MALGAON)
|
1831005103NRG24020320240294214
|
02/03/2024
|
Pramila
|
1831005WL045265
|
Pramila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825642
|
|
MRS PRAMILA PRAMESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Shahada
|
MH-31-005-103-001/229
(MALGAON)
|
1831005103NRG24020320240294519
|
02/03/2024
|
suma
|
1831005WL045298
|
suma
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825620
|
|
Mr. SUMA GHARGA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Shahada
|
MH-31-005-103-001/23
(MALGAON)
|
1831005103NRG24020320240294444
|
02/03/2024
|
Suman Vasant Patale
|
1831005WL045290
|
Suman Vasant Patale
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825514
|
|
Mrs. SUMANBAI VASANT PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Shahada
|
MH-31-005-103-001/230
(MALGAON)
|
1831005103NRG24020320240294253
|
02/03/2024
|
Dilip
|
1831005WL045269
|
Dilip
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825535
|
|
Mr. DILIP SURSING PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Shahada
|
MH-31-005-103-001/231
(MALGAON)
|
1831005103NRG24020320240294533
|
02/03/2024
|
BABITA
|
1831005WL045300
|
BABITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824684
|
|
MRS BABITA KISAN PATLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shahada
|
MH-31-005-103-001/231
(MALGAON)
|
1831005103NRG24020320240294532
|
02/03/2024
|
KISAN
|
1831005WL045300
|
KISAN
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825644
|
|
MR KISAN SURSING PATALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shahada
|
MH-31-005-103-001/234
(MALGAON)
|
1831005103NRG24020320240294254
|
02/03/2024
|
baburav
|
1831005WL045269
|
baburav
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825551
|
|
Mr. BABURAO GAJALA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Shahada
|
MH-31-005-103-001/240
(MALGAON)
|
1831005103NRG24020320240294255
|
02/03/2024
|
anil
|
1831005WL045269
|
anil
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825618
|
|
MR ANIL SURSING PATLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Shahada
|
MH-31-005-103-001/240
(MALGAON)
|
1831005103NRG24020320240294256
|
02/03/2024
|
rmila
|
1831005WL045269
|
rmila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824685
|
|
MRS RAMILABAI ANIL PATLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Shahada
|
MH-31-005-103-001/243
(MALGAON)
|
1831005103NRG24020320240294229
|
02/03/2024
|
shantilal
|
1831005WL045266
|
shantilal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825689
|
|
Mr. SHANTILAL RAGA MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Shahada
|
MH-31-005-103-001/248
(MALGAON)
|
1831005103NRG24020320240294510
|
02/03/2024
|
Anil
|
1831005WL045295
|
Anil
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825527
|
|
Mr. ANIL JANGA SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Shahada
|
MH-31-005-103-001/248
(MALGAON)
|
1831005103NRG24020320240294509
|
02/03/2024
|
Bhami Janga Sule
|
1831005WL045295
|
Bhami Janga Sule
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825519
|
|
Mrs. VANGI JANGA SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Shahada
|
MH-31-005-103-001/248
(MALGAON)
|
1831005103NRG24020320240294508
|
02/03/2024
|
Janga
|
1831005WL045295
|
Janga
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824662
|
|
Mr. JANGA BARKYA SUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Shahada
|
MH-31-005-103-001/251
(MALGAON)
|
1831005103NRG24020320240294215
|
02/03/2024
|
EMALABAI
|
1831005WL045265
|
EMALABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825584
|
|
MRS PANGALIBAI SEGALAL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shahada
|
MH-31-005-103-001/263
(MALGAON)
|
1831005103NRG24020320240294305
|
02/03/2024
|
sardar
|
1831005WL045272
|
sardar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825635
|
|
Mr. SARDAR DHARMA TIRSE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Shahada
|
MH-31-005-103-001/265
(MALGAON)
|
1831005103NRG24020320240294231
|
02/03/2024
|
gulibai
|
1831005WL045266
|
gulibai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824672
|
|
Mrs. GUNIBAI SARADAR BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Shahada
|
MH-31-005-103-001/265
(MALGAON)
|
1831005103NRG24020320240294230
|
02/03/2024
|
sardar
|
1831005WL045266
|
sardar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825640
|
|
Mr. SARDAR,BHIMA BH BHAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Shahada
|
MH-31-005-103-001/281
(MALGAON)
|
1831005103NRG24020320240294306
|
02/03/2024
|
bhaidas
|
1831005WL045272
|
bhaidas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825643
|
|
Mr. BHAIDAS DITYA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Shahada
|
MH-31-005-103-001/301
(MALGAON)
|
1831005103NRG24020320240294232
|
02/03/2024
|
gulabsing
|
1831005WL045266
|
gulabsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824674
|
|
SHRI GULABSING BUDHA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shahada
|
MH-31-005-103-001/308
(MALGAON)
|
1831005103NRG24020320240294520
|
02/03/2024
|
devishig
|
1831005WL045298
|
devishig
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824666
|
|
Mr. DEVISING ARJUN PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Shahada
|
MH-31-005-103-001/316
(MALGAON)
|
1831005103NRG24020320240294257
|
02/03/2024
|
Nirmalabai
|
1831005WL045269
|
Nirmalabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824686
|
|
Mrs. NIRMALA VINOD PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Shahada
|
MH-31-005-103-001/32
(MALGAON)
|
1831005103NRG24020320240294522
|
02/03/2024
|
BAYCHI
|
1831005WL045298
|
BAYCHI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825691
|
|
Mrs. BAYSIBAI SURESH PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Shahada
|
MH-31-005-103-001/32
(MALGAON)
|
1831005103NRG24020320240294521
|
02/03/2024
|
SURESH SEVA PATLE
|
1831005WL045298
|
SURESH SEVA PATLE
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824673
|
|
Mr. SURESH SEVA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Shahada
|
MH-31-005-103-001/337
(MALGAON)
|
1831005103NRG24020320240294258
|
02/03/2024
|
Bhaurao
|
1831005WL045269
|
Bhaurao
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825693
|
|
Mr. BHAURAO NURYA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Shahada
|
MH-31-005-103-001/358
(MALGAON)
|
1831005103NRG24020320240294524
|
02/03/2024
|
ANITA
|
1831005WL045298
|
ANITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825583
|
|
Mrs. ANITABAI SAYSING BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Shahada
|
MH-31-005-103-001/358
(MALGAON)
|
1831005103NRG24020320240294523
|
02/03/2024
|
SAYSING
|
1831005WL045298
|
SAYSING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825649
|
|
Mr. SAYSING KHARKYA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Shahada
|
MH-31-005-103-001/359
(MALGAON)
|
1831005103NRG24020320240294525
|
02/03/2024
|
KHARKYA
|
1831005WL045298
|
KHARKYA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824660
|
|
MR KHARKYA KURSHA BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Shahada
|
MH-31-005-103-001/359
(MALGAON)
|
1831005103NRG24020320240294526
|
02/03/2024
|
LILABAI
|
1831005WL045298
|
LILABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825586
|
|
MRS LILA KHARKYA BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shahada
|
MH-31-005-103-001/367
(MALGAON)
|
1831005103NRG24020320240294259
|
02/03/2024
|
Vasant
|
1831005WL045269
|
Vasant
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825538
|
|
Mr. VESHYA RAMA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Shahada
|
MH-31-005-103-001/374
(MALGAON)
|
1831005103NRG24020320240294216
|
02/03/2024
|
Tarachand
|
1831005WL045265
|
Tarachand
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825690
|
|
Mr. TARACHAND DHANSING PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Shahada
|
MH-31-005-103-001/375
(MALGAON)
|
1831005103NRG24020320240294217
|
02/03/2024
|
gabbarsing
|
1831005WL045265
|
gabbarsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825681
|
|
MR GABBARSING BALJI TIRSE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shahada
|
MH-31-005-103-001/375
(MALGAON)
|
1831005103NRG24020320240294218
|
02/03/2024
|
lalita
|
1831005WL045265
|
lalita
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825702
|
|
MRS LALITABAI GABBARSING TIRSE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Shahada
|
MH-31-005-103-001/389
(MALGAON)
|
1831005103NRG24020320240294445
|
02/03/2024
|
gulshig
|
1831005WL045290
|
gulshig
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825639
|
|
MR GULSING LASHA PATLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shahada
|
MH-31-005-103-001/389
(MALGAON)
|
1831005103NRG24020320240294446
|
02/03/2024
|
sumibai
|
1831005WL045290
|
sumibai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825641
|
|
MRS SUMANBAI GULSING PATALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shahada
|
MH-31-005-103-001/392
(MALGAON)
|
1831005103NRG24020320240294307
|
02/03/2024
|
Amarasing
|
1831005WL045272
|
Amarasing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825550
|
|
Mr. AMBARSING BINDAL MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Shahada
|
MH-31-005-103-001/398
(MALGAON)
|
1831005103NRG24020320240294219
|
02/03/2024
|
balram
|
1831005WL045265
|
balram
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825545
|
|
Mr. BALIRAM PACHYA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Shahada
|
MH-31-005-103-001/398
(MALGAON)
|
1831005103NRG24020320240294220
|
02/03/2024
|
Dilip Balram Patale
|
1831005WL045265
|
Dilip Balram Patale
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825680
|
|
Mr. DILIP BALRAM PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Shahada
|
MH-31-005-103-001/402
(MALGAON)
|
1831005103NRG24020320240294527
|
02/03/2024
|
darashig
|
1831005WL045298
|
darashig
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824664
|
|
Mr. DARASING HUNARYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Shahada
|
MH-31-005-103-001/404
(MALGAON)
|
1831005103NRG24020320240294221
|
02/03/2024
|
ramdas
|
1831005WL045265
|
ramdas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825651
|
|
Mr. RAMDAS RAMA PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Shahada
|
MH-31-005-103-001/421
(MALGAON)
|
1831005103NRG24020320240294534
|
02/03/2024
|
RAJENDRA
|
1831005WL045300
|
RAJENDRA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825588
|
|
MR RAJENDRA SINGAL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shahada
|
MH-31-005-103-001/437
(MALGAON)
|
1831005103NRG24020320240294222
|
02/03/2024
|
VISALI
|
1831005WL045265
|
VISALI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825536
|
|
Mrs. BISALIBAI UTTAM TIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Shahada
|
MH-31-005-103-001/456
(MALGAON)
|
1831005103NRG24020320240294233
|
02/03/2024
|
Hatubai
|
1831005WL045266
|
Hatubai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824663
|
|
Mrs. HATUBAI BINDAL MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Shahada
|
MH-31-005-103-001/457
(MALGAON)
|
1831005103NRG24020320240294223
|
02/03/2024
|
Darasing
|
1831005WL045265
|
Darasing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825540
|
|
Mr. DARASING RUMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Shahada
|
MH-31-005-103-001/468
(MALGAON)
|
1831005103NRG24020320240294447
|
02/03/2024
|
magan
|
1831005WL045290
|
magan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824667
|
|
Mr. MAGAN VANYA BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Shahada
|
MH-31-005-103-001/468
(MALGAON)
|
1831005103NRG24020320240294448
|
02/03/2024
|
RESABAI
|
1831005WL045290
|
RESABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824669
|
|
Mrs. RESA MAGAN BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Shahada
|
MH-31-005-103-001/484
(MALGAON)
|
1831005103NRG24020320240294260
|
02/03/2024
|
BABALIBAI
|
1831005WL045269
|
BABALIBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825543
|
|
Mrs. BUBALIBAI RUPSING TIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Shahada
|
MH-31-005-103-001/489
(MALGAON)
|
1831005103NRG24020320240294535
|
02/03/2024
|
Naresh
|
1831005WL045300
|
Naresh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824650
|
|
MR NARESH VASANT PADVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Shahada
|
MH-31-005-103-001/526
(MALGAON)
|
1831005103NRG24020320240294536
|
02/03/2024
|
RAJESH
|
1831005WL045300
|
RAJESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824646
|
|
RAJESH BHOGYA PADAVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Shahada
|
MH-31-005-103-001/526
(MALGAON)
|
1831005103NRG24020320240294537
|
02/03/2024
|
SHAKILA
|
1831005WL045300
|
SHAKILA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824648
|
|
SHAKILA RAJESH PADAVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Shahada
|
MH-31-005-103-001/527
(MALGAON)
|
1831005103NRG24020320240294234
|
02/03/2024
|
KAPIL
|
1831005WL045266
|
KAPIL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825701
|
|
Mr. KAPIL DINESH BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Shahada
|
MH-31-005-103-001/527
(MALGAON)
|
1831005103NRG24020320240294235
|
02/03/2024
|
MAYA
|
1831005WL045266
|
MAYA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825570
|
|
Mrs. MAYA KAPIL BHAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Shahada
|
MH-31-005-103-001/537
(MALGAON)
|
1831005103NRG24020320240294262
|
02/03/2024
|
Suman
|
1831005WL045269
|
Suman
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824652
|
|
Mrs. SUMAN VIJAY PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Shahada
|
MH-31-005-103-001/537
(MALGAON)
|
1831005103NRG24020320240294261
|
02/03/2024
|
Vijaysing
|
1831005WL045269
|
Vijaysing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824647
|
|
Mr. VIJAYSING BUDHA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Shahada
|
MH-31-005-103-001/6
(MALGAON)
|
1831005103NRG24020320240294263
|
02/03/2024
|
naththu
|
1831005WL045269
|
naththu
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825530
|
|
Mr. NATHTHU RAVAJI SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Shahada
|
MH-31-005-103-001/618
(MALGAON)
|
1831005103NRG24020320240294225
|
02/03/2024
|
DINESH
|
1831005WL045265
|
DINESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825555
|
|
Mr. DINESH FIRANGYA TIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Shahada
|
MH-31-005-103-001/643
(MALGAON)
|
1831005103NRG24020320240294309
|
02/03/2024
|
BAYASA
|
1831005WL045272
|
BAYASA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825579
|
|
BAYSA BHAGWAN NHAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Shahada
|
MH-31-005-103-001/643
(MALGAON)
|
1831005103NRG24020320240294308
|
02/03/2024
|
BHAGWAN
|
1831005WL045272
|
BHAGWAN
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825556
|
|
Mr. BHAGWAN SHIVA NHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Shahada
|
MH-31-005-103-001/669
(MALGAON)
|
1831005103NRG24020320240294236
|
02/03/2024
|
DEVILAL
|
1831005WL045266
|
DEVILAL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825581
|
|
Mr. DEVILAL NARSING DAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Shahada
|
MH-31-005-103-001/678
(MALGAON)
|
1831005103NRG24020320240294264
|
02/03/2024
|
KANTILAL
|
1831005WL045269
|
KANTILAL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825587
|
|
Mr. Kantilal Rayamal Tirase
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Shahada
|
MH-31-005-103-001/678
(MALGAON)
|
1831005103NRG24020320240294265
|
02/03/2024
|
SARITA
|
1831005WL045269
|
SARITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824682
|
|
Mrs. SARITA KANTILAL TIRSE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Shahada
|
MH-31-005-103-001/68
(MALGAON)
|
1831005103NRG24020320240294539
|
02/03/2024
|
MOSAMBI
|
1831005WL045300
|
MOSAMBI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825539
|
|
MRS MOSAMBIBAI SUMA TIRSE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Shahada
|
MH-31-005-103-001/68
(MALGAON)
|
1831005103NRG24020320240294538
|
02/03/2024
|
Suma Sambhu Tirase
|
1831005WL045300
|
Suma Sambhu Tirase
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824675
|
|
Mr. SUMA SAMBHU TIRSE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Shahada
|
MH-31-005-103-001/685
(MALGAON)
|
1831005103NRG24020320240294266
|
02/03/2024
|
DINESH
|
1831005WL045269
|
DINESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825569
|
|
Mr. DINESH BHAVSING TIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Shahada
|
MH-31-005-103-001/707
(MALGAON)
|
1831005103NRG24020320240294226
|
02/03/2024
|
MUKESH
|
1831005WL045265
|
MUKESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825589
|
|
MR MUKESH DARASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Shahada
|
MH-31-005-103-001/707
(MALGAON)
|
1831005103NRG24020320240294227
|
02/03/2024
|
USHABAI
|
1831005WL045265
|
USHABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825562
|
|
MRS USHA MUKESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Shahada
|
MH-31-005-103-001/711
(MALGAON)
|
1831005103NRG24020320240294267
|
02/03/2024
|
ANITA
|
1831005WL045269
|
ANITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825554
|
|
Mrs. ANITA KISAN PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Shahada
|
MH-31-005-103-001/713
(MALGAON)
|
1831005103NRG24020320240294528
|
02/03/2024
|
BAYALI
|
1831005WL045298
|
BAYALI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825547
|
|
MRS BAYLI ANIL PATALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Shahada
|
MH-31-005-103-001/719
(MALGAON)
|
1831005103NRG24020320240294310
|
02/03/2024
|
RAM
|
1831005WL045272
|
RAM
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825549
|
|
Mr. RAM BHAIDAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Shahada
|
MH-31-005-103-001/719
(MALGAON)
|
1831005103NRG24020320240294311
|
02/03/2024
|
SAPANA
|
1831005WL045272
|
SAPANA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825546
|
|
Mrs. SAPANA RAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Shahada
|
MH-31-005-103-001/782
(MALGAON)
|
1831005103NRG24020320240294540
|
02/03/2024
|
MAHENDRA
|
1831005WL045300
|
MAHENDRA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824679
|
|
Mr. MAHENDRA APSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Shahada
|
MH-31-005-103-001/795
(MALGAON)
|
1831005103NRG24020320240294449
|
02/03/2024
|
SHITAL
|
1831005WL045290
|
SHITAL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825590
|
|
SHITAL SHILDAR PATAL
|
BANK OF BARODA(606985)
|
|
215
|
Shahada
|
MH-31-005-103-001/799
(MALGAON)
|
1831005103NRG24020320240294451
|
02/03/2024
|
GUNITA
|
1831005WL045290
|
GUNITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824658
|
|
Miss. GUNITA SUMA TIRSE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Shahada
|
MH-31-005-103-001/801
(MALGAON)
|
1831005103NRG24020320240294452
|
02/03/2024
|
JITENDRA
|
1831005WL045290
|
JITENDRA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825572
|
|
Mr. JITENDRA BHIVSAN PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Shahada
|
MH-31-005-103-001/807
(MALGAON)
|
1831005103NRG24020320240294453
|
02/03/2024
|
ASHOK
|
1831005WL045290
|
ASHOK
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825518
|
|
Mr. ASHOK AMRUTLAL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Shahada
|
MH-31-005-103-001/808
(MALGAON)
|
1831005103NRG24020320240294454
|
02/03/2024
|
SATISH
|
1831005WL045290
|
SATISH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825548
|
|
Mr. SATISH VASANT PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Shahada
|
MH-31-005-103-001/88
(MALGAON)
|
1831005103NRG24020320240294268
|
02/03/2024
|
Raymal Sunya Tirase
|
1831005WL045269
|
Raymal Sunya Tirase
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824649
|
|
Mr. RAYMAL SUNYA TIRSE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Shahada
|
MH-31-005-103-001/90
(MALGAON)
|
1831005103NRG24020320240294313
|
02/03/2024
|
shiva
|
1831005WL045272
|
shiva
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825575
|
|
Mr. SHIVA AARSHA NHAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Shahada
|
MH-31-005-103-001/92
(MALGAON)
|
1831005103NRG24020320240294314
|
02/03/2024
|
ramesh
|
1831005WL045272
|
ramesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824688
|
|
Mr. RAMESH KHETYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Shahada
|
MH-31-005-110-001/131
(LOHARE)
|
1831005103NRG24020320240294423
|
02/03/2024
|
Ashok
|
1831005WL045281
|
Ashok
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825634
|
|
Mr. ASOHK DEVIDAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Shahada
|
MH-31-005-110-001/131
(LOHARE)
|
1831005103NRG24020320240294424
|
02/03/2024
|
Lila
|
1831005WL045281
|
Lila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825685
|
|
Mrs. LILABAI ASHOK THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Shahada
|
MH-31-005-125-001/505
(SHAHANE)
|
1831005103NRG24020320240294400
|
02/03/2024
|
surupsing
|
1831005WL045279
|
surupsing
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825571
|
|
Mr. SUPSING BHIKHA NAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
Shahada
|
MH-31-005-136-001/392
(BHULANE)
|
1831005103NRG24020320240294330
|
02/03/2024
|
SUNDABAI
|
1831005WL045274
|
SUNDABAI
|
00089
|
CBIN0281949
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242825585
|
|
MRS SUNANDA BHARAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201099
|
201099
|
|
|
|
|
|
|
|
|
226
|
Shahada
|
MH-31-005-037-001/1004
(GANOR)
|
1831005000NRG24010320240293834
|
02/03/2024
|
VIKAS TADVI
|
1831005WL045229
|
VIKAS TADVI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825629
|
|
MR VIKAS SUBHASH TADVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Shahada
|
MH-31-005-047-001/553
(JAVADE T HAVELI)
|
1831005103NRG24020320240294379
|
02/03/2024
|
PRATAP
|
1831005WL045278
|
PRATAP
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825544
|
|
MR PRATAP PARADESHI SULE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Shahada
|
MH-31-005-047-001/555
(JAVADE T HAVELI)
|
1831005103NRG24020320240294381
|
02/03/2024
|
EKATA KIRAN SULE
|
1831005WL045278
|
EKATA KIRAN SULE
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825525
|
|
MRS EKATA KIRAN SULE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Shahada
|
MH-31-005-047-001/559
(JAVADE T HAVELI)
|
1831005103NRG24020320240294384
|
02/03/2024
|
SUKLAL
|
1831005WL045278
|
SUKLAL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825682
|
|
MR SUKLAL PARDESHI SULE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Shahada
|
MH-31-005-067-001/536
(NAVANAGAR)
|
1831005103NRG24020320240294367
|
02/03/2024
|
PRIYA
|
1831005WL045277
|
PRIYA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825512
|
|
MISS PRIYA PATEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Shahada
|
MH-31-005-067-001/536
(NAVANAGAR)
|
1831005103NRG24020320240294366
|
02/03/2024
|
TEJAS ASHOK JADHAV
|
1831005WL045277
|
TEJAS ASHOK JADHAV
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825511
|
|
MR TEJAS ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
Shahada
|
MH-31-005-067-001/743
(NAVANAGAR)
|
1831005103NRG24020320240294370
|
02/03/2024
|
sagam
|
1831005WL045277
|
sagam
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825533
|
|
MR SANGAMSANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
Shahada
|
MH-31-005-103-001/20
(MALGAON)
|
1831005103NRG24020320240294210
|
02/03/2024
|
Ranya
|
1831005WL045265
|
Ranya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825627
|
|
MR RANYA MOTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Shahada
|
MH-31-005-110-001/294
(LOHARE)
|
1831005103NRG24020320240294425
|
02/03/2024
|
dinesh
|
1831005WL045281
|
dinesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825515
|
|
Mr. DINESH LAXMAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Shahada
|
MH-31-005-110-001/328
(LOHARE)
|
1831005103NRG24020320240294426
|
02/03/2024
|
DATTU
|
1831005WL045281
|
DATTU
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824643
|
|
MR DATTUBHAI BULA PATIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Shahada
|
MH-31-005-110-001/328
(LOHARE)
|
1831005103NRG24020320240294427
|
02/03/2024
|
SUREKHA
|
1831005WL045281
|
SUREKHA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824644
|
|
MRS SUREKHA DATTHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Shahada
|
MH-31-005-110-001/329
(LOHARE)
|
1831005103NRG24020320240294430
|
02/03/2024
|
SAGAR
|
1831005WL045281
|
SAGAR
|
00415
|
SBIN0000480
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242824668
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
238
|
Shahada
|
MH-31-005-110-001/659
(LOHARE)
|
1831005103NRG24020320240294431
|
02/03/2024
|
LAXMAN
|
1831005WL045281
|
LAXMAN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824645
|
|
MR LAXMAN NAGIN PATIL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Shahada
|
MH-31-005-125-001/455
(SHAHANE)
|
1831005103NRG24020320240294395
|
02/03/2024
|
MUNNA
|
1831005WL045279
|
MUNNA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825624
|
|
MR MUNNAGURJYAPAWARA GURJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Shahada
|
MH-31-005-125-001/477
(SHAHANE)
|
1831005103NRG24020320240294397
|
02/03/2024
|
champalal
|
1831005WL045279
|
champalal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242824687
|
|
MR CHAMPALAL BABULAL MOTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Shahada
|
MH-31-005-125-001/615
(SHAHANE)
|
1831005103NRG24020320240294404
|
02/03/2024
|
jayram
|
1831005WL045279
|
jayram
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242825683
|
|
MR JAYRAM MERVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Shahada
|
MH-31-005-136-001/391
(BHULANE)
|
1831005103NRG24020320240294329
|
02/03/2024
|
nilesh
|
1831005WL045274
|
nilesh
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242825630
|
|
NILESH SHIVDAS PAWARA
|
HDFC BANK LTD(607152)
|
|
243
|
Shahada
|
MH-31-005-136-001/982
(BHULANE)
|
1831005103NRG24020320240294331
|
02/03/2024
|
SHIVDAS
|
1831005WL045274
|
SHIVDAS
|
00415
|
SBIN0000480
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115242825678
|
|
SHIVADAS MAHARU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29007
|
29007
|
|
|
|
|
|
|
|
|
244
|
Shahada
|
MH-31-005-067-001/941
(NAVANAGAR)
|
1831005103NRG24020320240294372
|
02/03/2024
|
KARTIK
|
1831005WL045277
|
KARTIK
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825593
|
|
KARTIK BHARAT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
245
|
Shahada
|
MH-31-005-110-001/329
(LOHARE)
|
1831005103NRG24020320240294429
|
02/03/2024
|
AASHA
|
1831005WL045281
|
AASHA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825592
|
|
MRS ASHA DAGADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Shahada
|
MH-31-005-110-001/329
(LOHARE)
|
1831005103NRG24020320240294428
|
02/03/2024
|
DAGADU
|
1831005WL045281
|
DAGADU
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242825591
|
|
DAGADU BULA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393633
|
393633
|
|
|
|
|
|
|
|