Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_280723APB_FTO_136076
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-31-005-017-001/120
(KAMRAVAD) 		1831005000NRG24280720230082987 28/07/2023 Dhondu 1831005WL009825 Dhondu 00048 BKID0000691 1911 1911 Processed 13/09/2023 A255230052090 Mr. DHONDU ZULAL KOLI CENTRAL BANK OF INDIA(607115)
2 Shahada MH-31-005-052-001/107
(TEMBHLI) 		1831005000NRG24280720230084082 28/07/2023 Ranesya 1831005WL009991 Ranesya 00048 BKID0000691 1638 1638 Processed 13/09/2023 A255230052092 RANSHYA BANYA TELI BANK OF INDIA(508505)
3 Shahada MH-31-005-052-001/129
(TEMBHLI) 		1831005000NRG24280720230084083 28/07/2023 Arman 1831005WL009991 Arman 00048 BKID0000691 1638 1638 Processed 13/09/2023 A255230052091 ARMAN MUNIR KURESHI BANK OF INDIA(508505)
4 Shahada MH-31-005-052-001/711
(TEMBHLI) 		1831005000NRG24280720230084086 28/07/2023 AMIR 1831005WL009991 AMIR 00048 BKID0000691 1638 1638 Processed 13/09/2023 A255230052093 AMIR ARMAN KURESHI BANK OF INDIA(508505)
5 Shahada MH-31-005-059-001/579
(TALAVDI) 		1831005000NRG24280720230083983 28/07/2023 MANSING 1831005WL009977 MANSING 00048 BKID0000691 1638 1638 Processed 13/09/2023 A255230052087 MANSING KANA PAWARA BANK OF INDIA(508505)
6 Shahada MH-31-005-076-001/116
(PIMPRI) 		1831005000NRG24280720230083557 28/07/2023 ASHOK 1831005WL009909 ASHOK 00048 BKID0000691 1911 1911 Processed 13/09/2023 A255230052089 ASHOK BHAIDAS PATIL BANK OF INDIA(508505)
7 Shahada MH-31-005-076-001/117
(PIMPRI) 		1831005000NRG24280720230083558 28/07/2023 Chatur 1831005WL009909 Chatur 00048 BKID0000691 1911 1911 Processed 13/09/2023 A255230052088 CHATUR BHAIDAS PATIL BANK OF INDIA(508505)
8 Shahada MH-31-005-076-001/269
(PIMPRI) 		1831005000NRG24280720230083566 28/07/2023 Pandit 1831005WL009909 Pandit 00048 BKID0000691 1638 1638 Processed 13/09/2023 A255230052094 PANDIT RATAN SONAVANE BANK OF INDIA(508505)
SubTotal 13923 13923
9 Shahada MH-31-005-075-001/1002
(PRAKASHA) 		1831005000NRG24280720230082763 28/07/2023 Ganesh Ratan Bhil 1831005WL009794 Ganesh Ratan Bhil 00051 MAHB0000523 273 273 Processed 13/09/2023 A255230052315 Mr. GANESH RATAN BHIL BANK OF MAHARASHTRA(607387)
10 Shahada MH-31-005-075-001/1029
(PRAKASHA) 		1831005000NRG24280720230082707 28/07/2023 Atmaram Jangalya Malich 1831005WL009786 Atmaram Jangalya Malich 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052360 MR ATMARAM JANGALYA BHIL STATE BANK OF INDIA(508548)
11 Shahada MH-31-005-075-001/1075
(PRAKASHA) 		1831005000NRG24280720230082716 28/07/2023 MINUBAI BHIL 1831005WL009787 MINUBAI BHIL 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052355 MRS KUSUMBA NAVNATH BHIL STATE BANK OF INDIA(508548)
12 Shahada MH-31-005-075-001/1173
(PRAKASHA) 		1831005000NRG24280720230082761 28/07/2023 Subhash Soma Koli 1831005WL009793 Subhash Soma Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052335 MR SUBHASH SOMA KOLI STATE BANK OF INDIA(508548)
13 Shahada MH-31-005-075-001/135
(PRAKASHA) 		1831005000NRG24280720230082750 28/07/2023 KALPANA 1831005WL009792 KALPANA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052273 Mrs. KALPANA SUNIL AHIRE BANK OF MAHARASHTRA(607387)
14 Shahada MH-31-005-075-001/1405
(PRAKASHA) 		1831005000NRG24280720230082791 28/07/2023 ANANDA 1831005WL009798 ANANDA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052365 Mr. Aananda Govinda Thakare BANK OF MAHARASHTRA(607387)
15 Shahada MH-31-005-075-001/1405
(PRAKASHA) 		1831005000NRG24280720230082736 28/07/2023 JAYWANTA 1831005WL009790 JAYWANTA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052124 MRS JAYVANTIBAI GOVINDA THAKARE STATE BANK OF INDIA(508548)
16 Shahada MH-31-005-075-001/1471
(PRAKASHA) 		1831005000NRG24280720230082730 28/07/2023 ANITA 1831005WL009789 ANITA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052346 Mrs. ANITA ANIL PAWAR BANK OF MAHARASHTRA(607387)
17 Shahada MH-31-005-075-001/1561
(PRAKASHA) 		1831005000NRG24280720230082692 28/07/2023 Anandabai 1831005WL009784 Anandabai 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052343 MRS ANANDABAI NANA SHEMALE STATE BANK OF INDIA(508548)
18 Shahada MH-31-005-075-001/1579
(PRAKASHA) 		1831005000NRG24280720230082723 28/07/2023 Dharu Naval Bhil 1831005WL009788 Dharu Naval Bhil 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052349 MR DHARU NAWAL BHIL STATE BANK OF INDIA(508548)
19 Shahada MH-31-005-075-001/1602
(PRAKASHA) 		1831005000NRG24280720230082708 28/07/2023 Raju Brijlal Koli 1831005WL009786 Raju Brijlal Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052097 Mr. RAJU BRIJALAL KOLI BANK OF MAHARASHTRA(607387)
20 Shahada MH-31-005-075-001/1609
(PRAKASHA) 		1831005000NRG24280720230082766 28/07/2023 DAKSHA 1831005WL009795 DAKSHA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052119 MRS DAKSHA VIJAY GUJRATHIKOLI STATE BANK OF INDIA(508548)
21 Shahada MH-31-005-075-001/1609
(PRAKASHA) 		1831005000NRG24280720230082767 28/07/2023 SANI VIJAY KOLI 1831005WL009795 SANI VIJAY KOLI 00051 MAHB0000523 1638 1638 Rejected 12/09/2023 A255230052361 Aadhaar Number not Mapped to Account Number
22 Shahada MH-31-005-075-001/1609
(PRAKASHA) 		1831005000NRG24280720230082768 28/07/2023 SONAL 1831005WL009795 SONAL 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052363 Miss. SONAL VIJAY GUJARATHIKOLI BANK OF MAHARASHTRA(607387)
23 Shahada MH-31-005-075-001/1614
(PRAKASHA) 		1831005000NRG24280720230082709 28/07/2023 Subhash Ashok Bhoi 1831005WL009786 Subhash Ashok Bhoi 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052331 MR SUBHASH ASHOK BHOI STATE BANK OF INDIA(508548)
24 Shahada MH-31-005-075-001/1616
(PRAKASHA) 		1831005000NRG24280720230082700 28/07/2023 SUNITA 1831005WL009785 SUNITA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052137 MRS SUNITA GANESH KOLI STATE BANK OF INDIA(508548)
25 Shahada MH-31-005-075-001/1617
(PRAKASHA) 		1831005000NRG24280720230082701 28/07/2023 Ashok Narayan Koli 1831005WL009785 Ashok Narayan Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052132 Mr. ASHOK NARAYAN KOLI BANK OF MAHARASHTRA(607387)
26 Shahada MH-31-005-075-001/1629
(PRAKASHA) 		1831005000NRG24280720230082717 28/07/2023 Nimba Jayram Koli 1831005WL009787 Nimba Jayram Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052334 MR NIMBA JAYRAM KOLI STATE BANK OF INDIA(508548)
27 Shahada MH-31-005-075-001/1631
(PRAKASHA) 		1831005000NRG24280720230082802 28/07/2023 Dipak Rajaram Chaudhari 1831005WL009799 Dipak Rajaram Chaudhari 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052326 Mr. DIPAK RAMDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
28 Shahada MH-31-005-075-001/1635
(PRAKASHA) 		1831005000NRG24280720230082719 28/07/2023 ALPANA 1831005WL009787 ALPANA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052333 Mrs. ALPANABEN ASHOK PRAJAPATI BANK OF MAHARASHTRA(607387)
29 Shahada MH-31-005-075-001/1635
(PRAKASHA) 		1831005000NRG24280720230082718 28/07/2023 Mohan Lala Kumbhar 1831005WL009787 Mohan Lala Kumbhar 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052318 Mr. MOHAN LALA KUMBHAR BANK OF MAHARASHTRA(607387)
30 Shahada MH-31-005-075-001/1645
(PRAKASHA) 		1831005000NRG24280720230082727 28/07/2023 SUSHILA 1831005WL009788 SUSHILA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052359 MRS SUSHILABAI TUKARAM CHAUDHARI STATE BANK OF INDIA(508548)
31 Shahada MH-31-005-075-001/1645
(PRAKASHA) 		1831005000NRG24280720230082726 28/07/2023 TUKARAM 1831005WL009788 TUKARAM 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052323 Mr. TUKARAM ROHITDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
32 Shahada MH-31-005-075-001/1658
(PRAKASHA) 		1831005000NRG24280720230082731 28/07/2023 Dilip Babulal Bhoi 1831005WL009789 Dilip Babulal Bhoi 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052099 MR DILIP BABULAL BHOI STATE BANK OF INDIA(508548)
33 Shahada MH-31-005-075-001/1659
(PRAKASHA) 		1831005000NRG24280720230082793 28/07/2023 Ramesh Dhana Bhoi 1831005WL009798 Ramesh Dhana Bhoi 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052324 Mr. RAMESH DHANA BHOI BANK OF MAHARASHTRA(607387)
34 Shahada MH-31-005-075-001/1673
(PRAKASHA) 		1831005000NRG24280720230082694 28/07/2023 Kalusing Mohan Chavhan 1831005WL009784 Kalusing Mohan Chavhan 00051 MAHB0000523 273 273 Processed 13/09/2023 A255230052317 Mr. KALUSING MOHAN CHAVAN BANK OF MAHARASHTRA(607387)
35 Shahada MH-31-005-075-001/1704
(PRAKASHA) 		1831005000NRG24280720230082710 28/07/2023 Manishabai Ravindra GUrav 1831005WL009786 Manishabai Ravindra GUrav 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052131 MRS MANISHA RAVINDRA GURAV STATE BANK OF INDIA(508548)
36 Shahada MH-31-005-075-001/1725
(PRAKASHA) 		1831005000NRG24280720230082702 28/07/2023 Shobhabai Dilip Koli 1831005WL009785 Shobhabai Dilip Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052118 MRS SHOBHABAI DILIP KOLI STATE BANK OF INDIA(508548)
37 Shahada MH-31-005-075-001/1825
(PRAKASHA) 		1831005000NRG24280720230082743 28/07/2023 Mangal 1831005WL009791 Mangal 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052352 MR MANGAL ASHOK PADAVI STATE BANK OF INDIA(508548)
38 Shahada MH-31-005-075-001/1825
(PRAKASHA) 		1831005000NRG24280720230082744 28/07/2023 Nisha 1831005WL009791 Nisha 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052354 MRS NISHA MANGAL PADAVI STATE BANK OF INDIA(508548)
39 Shahada MH-31-005-075-001/1878
(PRAKASHA) 		1831005000NRG24280720230082773 28/07/2023 Sangita 1831005WL009796 Sangita 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052125 Mrs. SANGITA AMBALAL BHIL BANK OF MAHARASHTRA(607387)
40 Shahada MH-31-005-075-001/1897
(PRAKASHA) 		1831005000NRG24280720230082804 28/07/2023 Shivnath 1831005WL009799 Shivnath 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052327 Mr. SHIVNATH PINTU BHIL BANK OF MAHARASHTRA(607387)
41 Shahada MH-31-005-075-001/1897
(PRAKASHA) 		1831005000NRG24280720230082803 28/07/2023 Vimal 1831005WL009799 Vimal 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052133 MRS VIMAL PINTU BHIL STATE BANK OF INDIA(508548)
42 Shahada MH-31-005-075-001/1933
(PRAKASHA) 		1831005000NRG24280720230082728 28/07/2023 Gangabai Onkar Bhil 1831005WL009788 Gangabai Onkar Bhil 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052328 Mrs. GANGA OMKAR BHIL BANK OF MAHARASHTRA(607387)
43 Shahada MH-31-005-075-001/1991
(PRAKASHA) 		1831005000NRG24280720230082695 28/07/2023 Sanju Kashinath Thakare 1831005WL009784 Sanju Kashinath Thakare 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052340 Mr. SANJU KASHINATH THAKARE BANK OF MAHARASHTRA(607387)
44 Shahada MH-31-005-075-001/1994
(PRAKASHA) 		1831005000NRG24280720230082703 28/07/2023 Ramesh Rohidas Malich 1831005WL009785 Ramesh Rohidas Malich 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052098 MR RAMESH ROHIDAS MADICH STATE BANK OF INDIA(508548)
45 Shahada MH-31-005-075-001/2007
(PRAKASHA) 		1831005000NRG24280720230082720 28/07/2023 CHHAGAN 1831005WL009787 CHHAGAN 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052320 Mr. CHHAGAN CHUNILAL ZINGABHOI BANK OF MAHARASHTRA(607387)
46 Shahada MH-31-005-075-001/2056
(PRAKASHA) 		1831005000NRG24280720230082734 28/07/2023 MOGABA 1831005WL009789 MOGABA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052117 Mrs. MOGIBAI KASHIRAM BHIL BANK OF MAHARASHTRA(607387)
47 Shahada MH-31-005-075-001/2070
(PRAKASHA) 		1831005000NRG24280720230082745 28/07/2023 SUNIL 1831005WL009791 SUNIL 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052347 MR SUNIL RANYA PAWAR STATE BANK OF INDIA(508548)
48 Shahada MH-31-005-075-001/2072
(PRAKASHA) 		1831005000NRG24280720230082738 28/07/2023 SHAM 1831005WL009790 SHAM 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052278 Mr. SHAMA RAMDAS BHIL BANK OF MAHARASHTRA(607387)
49 Shahada MH-31-005-075-001/2077
(PRAKASHA) 		1831005000NRG24280720230082739 28/07/2023 DIPAK THAKARE 1831005WL009790 DIPAK THAKARE 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052351 Mr. DIPAK RAMAN THAKARE BANK OF MAHARASHTRA(607387)
50 Shahada MH-31-005-075-001/2079
(PRAKASHA) 		1831005000NRG24280720230082740 28/07/2023 ANITA 1831005WL009790 ANITA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052329 Mrs. ANITA RAJARAM PATIL BANK OF MAHARASHTRA(607387)
51 Shahada MH-31-005-075-001/2086
(PRAKASHA) 		1831005000NRG24280720230082741 28/07/2023 SUMAN 1831005WL009790 SUMAN 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052364 MRS SUMAN GATLU DHOBI STATE BANK OF INDIA(508548)
52 Shahada MH-31-005-075-001/2107
(PRAKASHA) 		1831005000NRG24280720230082752 28/07/2023 MOTAN MAHIRE 1831005WL009792 MOTAN MAHIRE 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052350 Mrs. Motan Dinesh Mahire BANK OF MAHARASHTRA(607387)
53 Shahada MH-31-005-075-001/2137
(PRAKASHA) 		1831005000NRG24280720230082746 28/07/2023 VIKAS 1831005WL009791 VIKAS 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052122 MR VIKAS RAMESH BARADE STATE BANK OF INDIA(508548)
54 Shahada MH-31-005-075-001/2143
(PRAKASHA) 		1831005000NRG24280720230082699 28/07/2023 AMOL 1831005WL009784 AMOL 00051 MAHB0000523 819 819 Processed 13/09/2023 A255230052314 Mr. AMOL RAJENDR WADVI BANK OF MAHARASHTRA(607387)
55 Shahada MH-31-005-075-001/2143
(PRAKASHA) 		1831005000NRG24280720230082698 28/07/2023 BHANUDAS 1831005WL009784 BHANUDAS 00051 MAHB0000523 1365 1365 Processed 13/09/2023 A255230052127 Mr. BHANUDAS RAJENDR WADVI BANK OF MAHARASHTRA(607387)
56 Shahada MH-31-005-075-001/2143
(PRAKASHA) 		1831005000NRG24280720230082696 28/07/2023 RAJENDRA 1831005WL009784 RAJENDRA 00051 MAHB0000523 1365 1365 Processed 13/09/2023 A255230052128 Mr. RAJENDR SHAMJI WADVI BANK OF MAHARASHTRA(607387)
57 Shahada MH-31-005-075-001/2143
(PRAKASHA) 		1831005000NRG24280720230082697 28/07/2023 RAKESH 1831005WL009784 RAKESH 00051 MAHB0000523 1365 1365 Processed 13/09/2023 A255230052129 Mr. RAKESH RAJENDR WADVI BANK OF MAHARASHTRA(607387)
58 Shahada MH-31-005-075-001/225
(PRAKASHA) 		1831005000NRG24280720230082774 28/07/2023 SURESH 1831005WL009796 SURESH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052095 SURESH GOVIND GURAV BANK OF MAHARASHTRA(607387)
59 Shahada MH-31-005-075-001/2423
(PRAKASHA) 		1831005000NRG24280720230082747 28/07/2023 SANTOSH 1831005WL009791 SANTOSH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052325 MR SANTOSH SUBHASH BARDE STATE BANK OF INDIA(508548)
60 Shahada MH-31-005-075-001/2518
(PRAKASHA) 		1831005000NRG24280720230082755 28/07/2023 RAJU 1831005WL009792 RAJU 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052358 Mr. Raju Dasharath Sonavane BANK OF MAHARASHTRA(607387)
61 Shahada MH-31-005-075-001/2527
(PRAKASHA) 		1831005000NRG24280720230082770 28/07/2023 SHITAL 1831005WL009795 SHITAL 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052336 SONAVANE SHITALBEN BANK OF BARODA(606985)
62 Shahada MH-31-005-075-001/2574
(PRAKASHA) 		1831005000NRG24280720230082764 28/07/2023 SUBHADRA MORE 1831005WL009794 SUBHADRA MORE 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052130 Mrs. SUBHADRA SHARAD MORE BANK OF MAHARASHTRA(607387)
63 Shahada MH-31-005-075-001/2591
(PRAKASHA) 		1831005000NRG24280720230082757 28/07/2023 VASUBAI BHIL 1831005WL009792 VASUBAI BHIL 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052120 Mrs. VASUBAI VALLABH BHIL BANK OF MAHARASHTRA(607387)
64 Shahada MH-31-005-075-001/2647
(PRAKASHA) 		1831005000NRG24280720230082729 28/07/2023 SANJAY KOLI 1831005WL009788 SANJAY KOLI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052114 MR SANJAY SUDHAM KOLI STATE BANK OF INDIA(508548)
65 Shahada MH-31-005-075-001/2730
(PRAKASHA) 		1831005000NRG24280720230082705 28/07/2023 NARMADA BHOK 1831005WL009785 NARMADA BHOK 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052322 Mrs. NARMADA SANJAY MORE BANK OF MAHARASHTRA(607387)
66 Shahada MH-31-005-075-001/2730
(PRAKASHA) 		1831005000NRG24280720230082704 28/07/2023 SANJAY BHOI 1831005WL009785 SANJAY BHOI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052321 Mr. SANJAY DHUDAKU MORE BANK OF MAHARASHTRA(607387)
67 Shahada MH-31-005-075-001/293
(PRAKASHA) 		1831005000NRG24280720230082758 28/07/2023 DARASING 1831005WL009792 DARASING 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052123 Mr. DARASING HARCHAND BARDE BANK OF MAHARASHTRA(607387)
68 Shahada MH-31-005-075-001/293
(PRAKASHA) 		1831005000NRG24280720230082759 28/07/2023 SARSAVATI 1831005WL009792 SARSAVATI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052126 Mrs. SARSWATI DARASING BHIL BANK OF MAHARASHTRA(607387)
69 Shahada MH-31-005-075-001/325
(PRAKASHA) 		1831005000NRG24280720230082721 28/07/2023 SANTOSH 1831005WL009787 SANTOSH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052353 Mr. SANTOSH EKNATH KOLI BANK OF MAHARASHTRA(607387)
70 Shahada MH-31-005-075-001/434
(PRAKASHA) 		1831005000NRG24280720230082735 28/07/2023 RAMESH 1831005WL009789 RAMESH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052345 Mr. RAMESH MANGESH BHIL BANK OF MAHARASHTRA(607387)
71 Shahada MH-31-005-075-001/440
(PRAKASHA) 		1831005000NRG24280720230082722 28/07/2023 Baban Bhika Khairnar 1831005WL009787 Baban Bhika Khairnar 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052332 MR BABAN BHIKA KHAIRNAR STATE BANK OF INDIA(508548)
72 Shahada MH-31-005-075-001/451
(PRAKASHA) 		1831005000NRG24280720230082711 28/07/2023 Babu Puna Koli 1831005WL009786 Babu Puna Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052109 MR BABU PUNA GUJARATHIKOLI STATE BANK OF INDIA(508548)
73 Shahada MH-31-005-075-001/451
(PRAKASHA) 		1831005000NRG24280720230082712 28/07/2023 SUMAN KOLI 1831005WL009786 SUMAN KOLI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052121 Mrs. SUMAN BABU GUJRATHIKOLI BANK OF MAHARASHTRA(607387)
74 Shahada MH-31-005-075-001/515
(PRAKASHA) 		1831005000NRG24280720230082748 28/07/2023 Joga 1831005WL009791 Joga 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052116 Mr. JOGA SUDAM BHIL BANK OF MAHARASHTRA(607387)
75 Shahada MH-31-005-075-001/515
(PRAKASHA) 		1831005000NRG24280720230082749 28/07/2023 Manisha 1831005WL009791 Manisha 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052115 MANISHA JOGA BHIL UNION BANK OF INDIA(508500)
76 Shahada MH-31-005-075-001/594
(PRAKASHA) 		1831005000NRG24280720230082765 28/07/2023 chinda 1831005WL009794 chinda 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052096 Mr. CHINDHA SUKA SAMUDRE BANK OF MAHARASHTRA(607387)
77 Shahada MH-31-005-075-001/628
(PRAKASHA) 		1831005000NRG24280720230082714 28/07/2023 sangita 1831005WL009786 sangita 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052136 Mrs. SANGITA SOMNATH KOLI BANK OF MAHARASHTRA(607387)
78 Shahada MH-31-005-075-001/628
(PRAKASHA) 		1831005000NRG24280720230082713 28/07/2023 Somnath Dattu Koli 1831005WL009786 Somnath Dattu Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052135 Mr. SOMNATH DATTU KOLI BANK OF MAHARASHTRA(607387)
79 Shahada MH-31-005-075-001/672
(PRAKASHA) 		1831005000NRG24280720230082706 28/07/2023 REKHA 1831005WL009785 REKHA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052138 Mrs. REKHA RAJU BHIL BANK OF MAHARASHTRA(607387)
80 Shahada MH-31-005-075-001/763
(PRAKASHA) 		1831005000NRG24280720230082771 28/07/2023 GANESH 1831005WL009795 GANESH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052134 MR GANESH NARAYAN KHALASE STATE BANK OF INDIA(508548)
81 Shahada MH-31-005-075-001/851
(PRAKASHA) 		1831005000NRG24280720230082797 28/07/2023 VIJAYABAI 1831005WL009798 VIJAYABAI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A255230052338 Mrs. VIJAYABAI SUSHIL SAMUDRE BANK OF MAHARASHTRA(607387)
SubTotal 115206 115206
82 Shahada MH-31-005-032-001/219
(KARJOT) 		1831005000NRG24280720230083058 28/07/2023 somnath 1831005WL009833 somnath 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052143 Mr. SOMNATH SUBHASH INGALE CENTRAL BANK OF INDIA(607115)
83 Shahada MH-31-005-042-001/1273
(CHANDSAILI) 		1831005042NRG24280720230082658 28/07/2023 HARSHDA 1831005WL009781 HARSHDA 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052140 Miss. HARSHADA ANNA SULE BANK OF MAHARASHTRA(607387)
84 Shahada MH-31-005-042-001/141
(CHANDSAILI) 		1831005042NRG24280720230082660 28/07/2023 Bayasi 1831005WL009781 Bayasi 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052139 Mrs. BAYSI SHIVDAS JADHAV BANK OF MAHARASHTRA(607387)
85 Shahada MH-31-005-042-001/141
(CHANDSAILI) 		1831005042NRG24280720230082659 28/07/2023 Shivadas 1831005WL009781 Shivadas 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052112 Mr. SHIVADAS GUBAJI PAWARA BANK OF MAHARASHTRA(607387)
86 Shahada MH-31-005-042-001/157
(CHANDSAILI) 		1831005042NRG24280720230082661 28/07/2023 dagubai 1831005WL009781 dagubai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052111 Mrs. DAGUBAI ROHIDAS BIRARE BANK OF MAHARASHTRA(607387)
87 Shahada MH-31-005-042-001/43
(CHANDSAILI) 		1831005042NRG24280720230082662 28/07/2023 Anna 1831005WL009781 Anna 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052107 MR AANNA JAMADAR SULE STATE BANK OF INDIA(508548)
88 Shahada MH-31-005-042-001/43
(CHANDSAILI) 		1831005042NRG24280720230082663 28/07/2023 Nirmal 1831005WL009781 Nirmal 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052269 MRS NIRMALA AANNA SULE STATE BANK OF INDIA(508548)
89 Shahada MH-31-005-042-001/49
(CHANDSAILI) 		1831005042NRG24280720230082664 28/07/2023 Tulashiram 1831005WL009781 Tulashiram 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052348 Mr. TULSIDAS GOVIND SULE BANK OF MAHARASHTRA(607387)
90 Shahada MH-31-005-042-001/598
(CHANDSAILI) 		1831005042NRG24280720230082667 28/07/2023 Durpata 1831005WL009781 Durpata 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052356 MRS DURGA VIJAY PAWARA STATE BANK OF INDIA(508548)
91 Shahada MH-31-005-042-001/598
(CHANDSAILI) 		1831005042NRG24280720230082666 28/07/2023 vijay 1831005WL009781 vijay 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052108 MR VIJAY KALUSING PAWARA STATE BANK OF INDIA(508548)
92 Shahada MH-31-005-042-001/80
(CHANDSAILI) 		1831005042NRG24280720230082668 28/07/2023 jagdish 1831005WL009781 jagdish 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052362 Mr. Jagdish Rama Paavra BANK OF MAHARASHTRA(607387)
93 Shahada MH-31-005-042-001/80
(CHANDSAILI) 		1831005042NRG24280720230082669 28/07/2023 SUMAN 1831005WL009781 SUMAN 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052113 MRS SUMANBAI JAGDISH PAWARA STATE BANK OF INDIA(508548)
94 Shahada MH-31-005-042-001/833
(CHANDSAILI) 		1831005042NRG24280720230082670 28/07/2023 Padamsing 1831005WL009781 Padamsing 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052271 MR PADAMSING DEVSING PAWARA STATE BANK OF INDIA(508548)
95 Shahada MH-31-005-042-001/833
(CHANDSAILI) 		1831005042NRG24280720230082671 28/07/2023 prema 1831005WL009781 prema 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052270 Mrs. PREMA PADAMSING PAWARA BANK OF MAHARASHTRA(607387)
96 Shahada MH-31-005-042-001/91
(CHANDSAILI) 		1831005042NRG24280720230082672 28/07/2023 shailu 1831005WL009781 shailu 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052342 Mrs. SONUBAI KISAN BHIL BANK OF MAHARASHTRA(607387)
97 Shahada MH-31-005-047-001/305
(JAVADE T HAVELI) 		1831005047NRG24280720230083944 28/07/2023 Santosh 1831005WL009972 Santosh 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052272 Mr. SANTOSH BABU SONWANE BANK OF MAHARASHTRA(607387)
98 Shahada MH-31-005-047-001/54
(JAVADE T HAVELI) 		1831005047NRG24280720230083946 28/07/2023 Pramod 1831005WL009972 Pramod 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052276 Mr. POMAL,RATAN R MALI BANK OF MAHARASHTRA(607387)
99 Shahada MH-31-005-067-001/134
(NAVANAGAR) 		1831005000NRG24280720230082673 28/07/2023 BABAN 1831005WL009782 BABAN 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A255230052277 MR BABAN SHIKARYA PAWRA STATE BANK OF INDIA(508548)
100 Shahada MH-31-005-067-001/150
(NAVANAGAR) 		1831005000NRG24280720230082674 28/07/2023 Raman 1831005WL009782 Raman 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A255230052316 Mr. RAMAN BHILA BIRARE BANK OF MAHARASHTRA(607387)
101 Shahada MH-31-005-067-001/160
(NAVANAGAR) 		1831005000NRG24280720230082682 28/07/2023 Bhimsing 1831005WL009783 Bhimsing 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052275 Mr. BHIMSING GORAKH CHAUVAN BANK OF MAHARASHTRA(607387)
102 Shahada MH-31-005-067-001/160
(NAVANAGAR) 		1831005000NRG24280720230082683 28/07/2023 jamnbai 1831005WL009783 jamnbai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052337 Mrs. JAMIBAI BHIMSING CHAVAN BANK OF MAHARASHTRA(607387)
103 Shahada MH-31-005-067-001/182
(NAVANAGAR) 		1831005000NRG24280720230082684 28/07/2023 Kantilal 1831005WL009783 Kantilal 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052141 Mr. KANTILAL GAURAKH CHAVAN BANK OF MAHARASHTRA(607387)
104 Shahada MH-31-005-067-001/182
(NAVANAGAR) 		1831005000NRG24280720230082685 28/07/2023 sangita 1831005WL009783 sangita 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052274 Mrs. SANGITABAI KANTILAL CHAVAN BANK OF MAHARASHTRA(607387)
105 Shahada MH-31-005-067-001/248
(NAVANAGAR) 		1831005000NRG24280720230082677 28/07/2023 Suresh 1831005WL009782 Suresh 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052319 Mr. SURESH GULAB ISHI BANK OF MAHARASHTRA(607387)
106 Shahada MH-31-005-067-001/255
(NAVANAGAR) 		1831005000NRG24280720230082678 28/07/2023 Yuvraj 1831005WL009782 Yuvraj 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A255230052357 Mr. Yuvraj Ashok Ghodase BANK OF MAHARASHTRA(607387)
107 Shahada MH-31-005-067-001/322
(NAVANAGAR) 		1831005000NRG24280720230082679 28/07/2023 EAKNATH 1831005WL009782 EAKNATH 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052339 MR EKNATH VIKRAM CHAVHAN STATE BANK OF INDIA(508548)
108 Shahada MH-31-005-067-001/413
(NAVANAGAR) 		1831005000NRG24280720230082686 28/07/2023 chagan 1831005WL009783 chagan 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A255230052110 Mr. CHHAGAN GORAKH CHAVAN BANK OF MAHARASHTRA(607387)
109 Shahada MH-31-005-067-001/476
(NAVANAGAR) 		1831005000NRG24280720230082687 28/07/2023 Sachin 1831005WL009783 Sachin 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A255230052142 Mr. SACHIN DEBA BHOSALE BANK OF MAHARASHTRA(607387)
110 Shahada MH-31-005-067-001/481
(NAVANAGAR) 		1831005000NRG24280720230082689 28/07/2023 MUNNIBAI 1831005WL009783 MUNNIBAI 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052279 Mrs. MUNNIBAI PRAKASH RAVTALE BANK OF MAHARASHTRA(607387)
111 Shahada MH-31-005-067-001/481
(NAVANAGAR) 		1831005000NRG24280720230082688 28/07/2023 Prakash 1831005WL009783 Prakash 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A255230052330 Mr. PRAKASH SUBHASH RAVTALE BANK OF MAHARASHTRA(607387)
112 Shahada MH-31-005-067-001/510
(NAVANAGAR) 		1831005000NRG24280720230082690 28/07/2023 Sangitabai 1831005WL009783 Sangitabai 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A255230052344 Mrs. SANGITA SHRAVAN CHAVAN BANK OF MAHARASHTRA(607387)
113 Shahada MH-31-005-100-001/803
(MANDANE) 		1831005059NRG24280720230084212 28/07/2023 dvising 1831005WL010022 dvising 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A255230052341 Mr. DEVSING GULAB BHIL BANK OF MAHARASHTRA(607387)
SubTotal 54327 54327
114 Shahada MH-31-005-076-001/117
(PIMPRI) 		1831005000NRG24280720230083559 28/07/2023 Latabai 1831005WL009909 Latabai 00089 CBIN0281082 1911 1911 Processed 13/09/2023 A255230052191 Mrs. LATABAI CHATUR PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
115 Shahada MH-31-005-022-001/101
(KURHAWAD T SA) 		1831005000NRG24280720230082640 28/07/2023 ARUNABAI SANJAY BHAWARE 1831005WL009779 ARUNABAI SANJAY BHAWARE 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052159 MRS ARUNABAI SANJAY BHAVRE STATE BANK OF INDIA(508548)
116 Shahada MH-31-005-022-001/235
(KURHAWAD T SA) 		1831005000NRG24280720230082643 28/07/2023 SAMBHU 1831005WL009779 SAMBHU 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052158 Miss. SAMBHU FAKIRA PATIL CENTRAL BANK OF INDIA(607115)
117 Shahada MH-31-005-022-001/257
(KURHAWAD T SA) 		1831005000NRG24280720230082645 28/07/2023 AJAY 1831005WL009779 AJAY 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052147 Mr. AJAY RAMDAS MORE CENTRAL BANK OF INDIA(607115)
118 Shahada MH-31-005-022-001/257
(KURHAWAD T SA) 		1831005000NRG24280720230082646 28/07/2023 ROHINI 1831005WL009779 ROHINI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052042 MISS ROHINI DILIP SONAWANE STATE BANK OF INDIA(508548)
119 Shahada MH-31-005-127-001/10
(SARANGKHEDA) 		1831005000NRG24280720230082865 28/07/2023 RAJ BHAGWAN MALI 1831005WL009805 RAJ BHAGWAN MALI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052296 RAJ BHAGWAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Shahada MH-31-005-127-001/1031
(SARANGKHEDA) 		1831005000NRG24280720230082837 28/07/2023 Chandulal 1831005WL009802 Chandulal 00089 CBIN0281911 1092 1092 Processed 13/09/2023 A255230052280 Mr. CHANDULAL DEVCHAND BHOI CENTRAL BANK OF INDIA(607115)
121 Shahada MH-31-005-127-001/1236
(SARANGKHEDA) 		1831005000NRG24280720230082866 28/07/2023 Ashok 1831005WL009805 Ashok 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052217 Mr. ASHOK DEVIDAS KUWAR CENTRAL BANK OF INDIA(607115)
122 Shahada MH-31-005-127-001/1252
(SARANGKHEDA) 		1831005000NRG24280720230082838 28/07/2023 DHANRAJ SANJAY MALI 1831005WL009802 DHANRAJ SANJAY MALI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052289 Mr. DHANRAJ SANJAY MHAHAJAN CENTRAL BANK OF INDIA(607115)
123 Shahada MH-31-005-127-001/1263
(SARANGKHEDA) 		1831005000NRG24280720230082849 28/07/2023 JAYPRAKASH 1831005WL009803 JAYPRAKASH 00089 CBIN0281911 1365 1365 Processed 13/09/2023 A255230052282 Mr. JAYPRAKASH MANGA AGALE CENTRAL BANK OF INDIA(607115)
124 Shahada MH-31-005-127-001/1265
(SARANGKHEDA) 		1831005000NRG24280720230082850 28/07/2023 SURESH 1831005WL009803 SURESH 00089 CBIN0281911 1092 1092 Processed 13/09/2023 A255230052281 SURESH BABURAO KUVAR ICICI BANK LTD(508534)
125 Shahada MH-31-005-127-001/1271
(SARANGKHEDA) 		1831005000NRG24280720230082839 28/07/2023 HIRALAL 1831005WL009802 HIRALAL 00089 CBIN0281911 1365 1365 Processed 13/09/2023 A255230052283 Mr. HIRALAL SAJAN MORE (BHOI) CENTRAL BANK OF INDIA(607115)
126 Shahada MH-31-005-127-001/15
(SARANGKHEDA) 		1831005000NRG24280720230082868 28/07/2023 SHUBHAM 1831005WL009805 SHUBHAM 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052046 Mr. SHUBHAM DHONDU MAHAJAN CENTRAL BANK OF INDIA(607115)
127 Shahada MH-31-005-127-001/1507
(SARANGKHEDA) 		1831005000NRG24280720230082841 28/07/2023 sagar 1831005WL009802 sagar 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052012 Mr. SAGAR SADU KOLI CENTRAL BANK OF INDIA(607115)
128 Shahada MH-31-005-127-001/1585
(SARANGKHEDA) 		1831005000NRG24280720230082877 28/07/2023 RAMESH 1831005WL009806 RAMESH 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052038 RAMESH BUDHA MORE UNION BANK OF INDIA(508500)
129 Shahada MH-31-005-127-001/1705
(SARANGKHEDA) 		1831005000NRG24280720230082843 28/07/2023 JAYESH RAMSING GIRASE 1831005WL009802 JAYESH RAMSING GIRASE 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052295 JAYESH RAMSING GIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
130 Shahada MH-31-005-127-001/1706
(SARANGKHEDA) 		1831005000NRG24280720230082852 28/07/2023 RANJIT 1831005WL009803 RANJIT 00089 CBIN0281911 1365 1365 Processed 13/09/2023 A255230052204 Mr. RANJITSING PANDIT JADHAV CENTRAL BANK OF INDIA(607115)
131 Shahada MH-31-005-127-001/2056
(SARANGKHEDA) 		1831005000NRG24280720230082885 28/07/2023 DIPAK 1831005WL009807 DIPAK 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052160 MR DIPAK SUKALAL KOLI STATE BANK OF INDIA(508548)
132 Shahada MH-31-005-127-001/2090
(SARANGKHEDA) 		1831005000NRG24280720230082844 28/07/2023 JAYDIP 1831005WL009802 JAYDIP 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052152 Mr. JAYDIP DARBARSING RAJPUT CENTRAL BANK OF INDIA(607115)
133 Shahada MH-31-005-127-001/2308
(SARANGKHEDA) 		1831005000NRG24280720230082858 28/07/2023 SONAL DHODARE 1831005WL009804 SONAL DHODARE 00089 CBIN0281911 1365 1365 Processed 13/09/2023 A255230052220 Dhodhare Sonal Chudaman FINO PAYMENTS BANK LTD(608001)
134 Shahada MH-31-005-127-001/2316
(SARANGKHEDA) 		1831005000NRG24280720230082853 28/07/2023 Chotu 1831005WL009803 Chotu 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052205 Mr. CHOTULAL MAGAN GURAV CENTRAL BANK OF INDIA(607115)
135 Shahada MH-31-005-127-001/2316
(SARANGKHEDA) 		1831005000NRG24280720230082854 28/07/2023 MANGALABAI 1831005WL009803 MANGALABAI 00089 CBIN0281911 819 819 Processed 13/09/2023 A255230052151 Mrs. MANGALABAI CHHOTULAL GURAV CENTRAL BANK OF INDIA(607115)
136 Shahada MH-31-005-127-001/2607
(SARANGKHEDA) 		1831005000NRG24280720230082878 28/07/2023 MAHENDRA GIRASE 1831005WL009806 MAHENDRA GIRASE 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052032 MR MAHENDRA VIJAYSING GIRASE STATE BANK OF INDIA(508548)
137 Shahada MH-31-005-127-001/262
(SARANGKHEDA) 		1831005000NRG24280720230082855 28/07/2023 DANGAL 1831005WL009803 DANGAL 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052192 Mr. DANGAL BHIMA BHIL CENTRAL BANK OF INDIA(607115)
138 Shahada MH-31-005-127-001/262
(SARANGKHEDA) 		1831005000NRG24280720230082856 28/07/2023 SANGITA 1831005WL009803 SANGITA 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230051998 Mrs. SANGITA DANGAL BHIL CENTRAL BANK OF INDIA(607115)
139 Shahada MH-31-005-127-001/2713
(SARANGKHEDA) 		1831005000NRG24280720230082879 28/07/2023 AAKASH DARBARSING RAJPUT 1831005WL009806 AAKASH DARBARSING RAJPUT 00089 CBIN0281911 1365 1365 Processed 13/09/2023 A255230052036 Mr. AAKASH DARBARSING RAJPUT CENTRAL BANK OF INDIA(607115)
140 Shahada MH-31-005-127-001/2727
(SARANGKHEDA) 		1831005000NRG24280720230082870 28/07/2023 PRAKASH 1831005WL009805 PRAKASH 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052047 MR PRAKASH KUNWAR STATE BANK OF INDIA(508548)
141 Shahada MH-31-005-127-001/340
(SARANGKHEDA) 		1831005000NRG24280720230082873 28/07/2023 sindhubai 1831005WL009805 sindhubai 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052219 MRS SINDHUBAI SHIVA MORE STATE BANK OF INDIA(508548)
142 Shahada MH-31-005-127-001/455
(SARANGKHEDA) 		1831005000NRG24280720230082883 28/07/2023 LATABAI 1831005WL009806 LATABAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052150 MRS LATABAI RAMESH KUWAR STATE BANK OF INDIA(508548)
143 Shahada MH-31-005-127-001/455
(SARANGKHEDA) 		1831005000NRG24280720230082884 28/07/2023 MANOJ 1831005WL009806 MANOJ 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052224 Mr. MANOJ RAMESH KUWAR CENTRAL BANK OF INDIA(607115)
144 Shahada MH-31-005-127-001/463
(SARANGKHEDA) 		1831005000NRG24280720230082860 28/07/2023 RADHABAI 1831005WL009804 RADHABAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052106 MRS RADHABAI SHUDHAKAR KUVAR STATE BANK OF INDIA(508548)
145 Shahada MH-31-005-127-001/463
(SARANGKHEDA) 		1831005000NRG24280720230082859 28/07/2023 SUDHAKAR 1831005WL009804 SUDHAKAR 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052188 Mr. SUDHAKAR SHAMBHU KUWAR CENTRAL BANK OF INDIA(607115)
146 Shahada MH-31-005-127-001/481
(SARANGKHEDA) 		1831005000NRG24280720230082861 28/07/2023 nirmala 1831005WL009804 nirmala 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052189 NIRMALABAI ABHIMAN KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Shahada MH-31-005-127-001/481
(SARANGKHEDA) 		1831005000NRG24280720230082862 28/07/2023 sunil 1831005WL009804 sunil 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052215 MR SUNIL ABHIMAN KUVAR STATE BANK OF INDIA(508548)
148 Shahada MH-31-005-127-001/642
(SARANGKHEDA) 		1831005000NRG24280720230082846 28/07/2023 Ajay Santosh Shinde 1831005WL009802 Ajay Santosh Shinde 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052294 Mr. Ajay Santosh Shinde CENTRAL BANK OF INDIA(607115)
149 Shahada MH-31-005-127-001/642
(SARANGKHEDA) 		1831005000NRG24280720230082847 28/07/2023 Vijay Santosh Shinde 1831005WL009802 Vijay Santosh Shinde 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052041 Mr. Vijay Santosh Shinde CENTRAL BANK OF INDIA(607115)
150 Shahada MH-31-005-127-001/871
(SARANGKHEDA) 		1831005000NRG24280720230082886 28/07/2023 SHARAD 1831005WL009807 SHARAD 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A255230052105 Mr. SHARAD NIMBA KUWAR CENTRAL BANK OF INDIA(607115)
SubTotal 55692 55692
151 Shahada MH-31-005-004-001/718
(ADGAON) 		1831005059NRG24280720230084213 28/07/2023 Anitabai 1831005WL010023 Anitabai 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052239 Mrs. ANITABAI YOGESH PATEL CENTRAL BANK OF INDIA(607115)
152 Shahada MH-31-005-004-001/73
(ADGAON) 		1831005059NRG24280720230084214 28/07/2023 Munna 1831005WL010023 Munna 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052231 Mr. MUNNA WANSING PATEL CENTRAL BANK OF INDIA(607115)
153 Shahada MH-31-005-035-001/149
(KHARGAON) 		1831005000NRG24280720230082823 28/07/2023 NAGSEN 1831005WL009801 NAGSEN 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052255 MR NAGSHEN BHAVSING TADVI STATE BANK OF INDIA(508548)
154 Shahada MH-31-005-035-001/180
(KHARGAON) 		1831005000NRG24280720230082824 28/07/2023 malsing 1831005WL009801 malsing 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052203 Mr. MALSING KHAJYA TADVI CENTRAL BANK OF INDIA(607115)
155 Shahada MH-31-005-035-001/256
(KHARGAON) 		1831005000NRG24280720230082825 28/07/2023 INDAS 1831005WL009801 INDAS 00089 CBIN0281936 1365 1365 Processed 13/09/2023 A255230052208 Mr. INDAS RAYASING TADVI CENTRAL BANK OF INDIA(607115)
156 Shahada MH-31-005-035-001/342
(KHARGAON) 		1831005000NRG24280720230082812 28/07/2023 Ashok 1831005WL009800 Ashok 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052236 Mr. ASHOK SUKLAL BHOSLE CENTRAL BANK OF INDIA(607115)
157 Shahada MH-31-005-035-001/342
(KHARGAON) 		1831005000NRG24280720230082813 28/07/2023 Sunita 1831005WL009800 Sunita 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052022 MRS SUNITA ASHOK BHOSLE STATE BANK OF INDIA(508548)
158 Shahada MH-31-005-035-001/352
(KHARGAON) 		1831005000NRG24280720230082826 28/07/2023 RAJENDRA 1831005WL009801 RAJENDRA 00089 CBIN0281936 1365 1365 Processed 13/09/2023 A255230052244 Mr. RAJENDRA ANANDA BASHINGE CENTRAL BANK OF INDIA(607115)
159 Shahada MH-31-005-035-001/375
(KHARGAON) 		1831005000NRG24280720230082814 28/07/2023 Yogesh 1831005WL009800 Yogesh 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052030 YOGESH LAXMAN THAKARE UNION BANK OF INDIA(508500)
160 Shahada MH-31-005-035-001/405
(KHARGAON) 		1831005000NRG24280720230082827 28/07/2023 BAPU 1831005WL009801 BAPU 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052049 Mr. BAPU MAHADEV JADHAV CENTRAL BANK OF INDIA(607115)
161 Shahada MH-31-005-035-001/405
(KHARGAON) 		1831005000NRG24280720230082828 28/07/2023 TARABAI 1831005WL009801 TARABAI 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052306 MRS TARABAI BAPU JADHAO STATE BANK OF INDIA(508548)
162 Shahada MH-31-005-035-001/41
(KHARGAON) 		1831005000NRG24280720230082815 28/07/2023 santosh 1831005WL009800 santosh 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052000 MR SANTOSH HIRAMAN RANASINGE STATE BANK OF INDIA(508548)
163 Shahada MH-31-005-035-001/41
(KHARGAON) 		1831005000NRG24280720230082816 28/07/2023 usha 1831005WL009800 usha 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052029 MRS USHABAI SANTOSH RANSINGE STATE BANK OF INDIA(508548)
164 Shahada MH-31-005-035-001/583
(KHARGAON) 		1831005000NRG24280720230082829 28/07/2023 APSING 1831005WL009801 APSING 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052301 Mr. APASING MALSING TADAVI CENTRAL BANK OF INDIA(607115)
165 Shahada MH-31-005-035-001/583
(KHARGAON) 		1831005000NRG24280720230082830 28/07/2023 SANGITA 1831005WL009801 SANGITA 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052300 Mrs. SANGITA APASING TADAVI CENTRAL BANK OF INDIA(607115)
166 Shahada MH-31-005-035-001/640
(KHARGAON) 		1831005000NRG24280720230082831 28/07/2023 CHHAGAN 1831005WL009801 CHHAGAN 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230051987 CHHAGAN SUKLAL TADAVI BANK OF INDIA(508505)
167 Shahada MH-31-005-035-001/647
(KHARGAON) 		1831005000NRG24280720230082820 28/07/2023 MANISHA 1831005WL009800 MANISHA 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052154 Manisha Dinesh Pawar FINO PAYMENTS BANK LTD(608001)
168 Shahada MH-31-005-035-001/691
(KHARGAON) 		1831005000NRG24280720230082834 28/07/2023 PANDURANG 1831005WL009801 PANDURANG 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052052 MR PANDURANG MUKUNDRAO RAVATALE STATE BANK OF INDIA(508548)
169 Shahada MH-31-005-035-001/71
(KHARGAON) 		1831005000NRG24280720230082835 28/07/2023 MUKUND RAWATALE 1831005WL009801 MUKUND RAWATALE 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052267 MUKUNDRAJ RAGEJYA RAVTALE CENTRAL BANK OF INDIA(607115)
170 Shahada MH-31-005-035-001/71
(KHARGAON) 		1831005000NRG24280720230082836 28/07/2023 RANIBAI RAWATALE 1831005WL009801 RANIBAI RAWATALE 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052155 Miss. RAYNIBAI N MUKUDRAJ REHJYA RAVTALE CENTRAL BANK OF INDIA(607115)
171 Shahada MH-31-005-035-001/83
(KHARGAON) 		1831005000NRG24280720230082822 28/07/2023 mangalabai 1831005WL009800 mangalabai 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052156 Mrs. MAGLA SUKLAL BHOSALE CENTRAL BANK OF INDIA(607115)
172 Shahada MH-31-005-090-001/287
(BAHIRPUR) 		1831005000NRG24280720230083303 28/07/2023 Bajirao 1831005WL009866 Bajirao 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A255230052044 Mr. BAJIRAV AMBARSING PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 35490 35490
173 Shahada MH-31-005-059-001/1061
(TALAVDI) 		1831005059NRG24280720230084192 28/07/2023 YAMUNA 1831005WL010019 YAMUNA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052031 MRS YAMUNABAI KALUSING PAWARA STATE BANK OF INDIA(508548)
174 Shahada MH-31-005-059-001/1127
(TALAVDI) 		1831005000NRG24280720230084003 28/07/2023 sayaba 1831005WL009980 sayaba 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052187 Mrs. SAYBABAI RAVINDRA PAWARA CENTRAL BANK OF INDIA(607115)
175 Shahada MH-31-005-059-001/173
(TALAVDI) 		1831005000NRG24280720230083994 28/07/2023 ASHOK 1831005WL009979 ASHOK 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052169 MR ASHOK RAYSING PAWARA STATE BANK OF INDIA(508548)
176 Shahada MH-31-005-059-001/174
(TALAVDI) 		1831005000NRG24280720230084004 28/07/2023 EKNATH 1831005WL009980 EKNATH 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052050 MR EKNATH SAYSING PAWARA STATE BANK OF INDIA(508548)
177 Shahada MH-31-005-059-001/178
(TALAVDI) 		1831005059NRG24280720230084160 28/07/2023 GIRJA 1831005WL010015 GIRJA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052025 MR GIJYA FULSING PAWARA STATE BANK OF INDIA(508548)
178 Shahada MH-31-005-059-001/178
(TALAVDI) 		1831005059NRG24280720230084159 28/07/2023 USHABAI 1831005WL010015 USHABAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052026 MRS USHA GIJYA PAWARA STATE BANK OF INDIA(508548)
179 Shahada MH-31-005-059-001/188
(TALAVDI) 		1831005059NRG24280720230084207 28/07/2023 DASHARATH 1831005WL010020 DASHARATH 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052302 MR DASHRATH POONYA PAWARA STATE BANK OF INDIA(508548)
180 Shahada MH-31-005-059-001/190
(TALAVDI) 		1831005059NRG24280720230084194 28/07/2023 uttam 1831005WL010019 uttam 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052206 Mr. UTTAM SAMBHA PAWARA CENTRAL BANK OF INDIA(607115)
181 Shahada MH-31-005-059-001/21
(TALAVDI) 		1831005059NRG24280720230084180 28/07/2023 Dasal 1831005WL010017 Dasal 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052182 Mr. DASAL MANGA PAWAR CENTRAL BANK OF INDIA(607115)
182 Shahada MH-31-005-059-001/21
(TALAVDI) 		1831005059NRG24280720230084181 28/07/2023 Selubai 1831005WL010017 Selubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052013 Mrs. SHILUBAI DASLA PAWAR CENTRAL BANK OF INDIA(607115)
183 Shahada MH-31-005-059-001/218
(TALAVDI) 		1831005000NRG24280720230083880 28/07/2023 Rajendra 1831005WL009959 Rajendra 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052174 Mr. RAJU PARSHYA PAWRA CENTRAL BANK OF INDIA(607115)
184 Shahada MH-31-005-059-001/229
(TALAVDI) 		1831005059NRG24280720230084161 28/07/2023 Kamalibai 1831005WL010015 Kamalibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052006 Mrs. KAMALI RAMESH PAWARA CENTRAL BANK OF INDIA(607115)
185 Shahada MH-31-005-059-001/23
(TALAVDI) 		1831005059NRG24280720230084169 28/07/2023 Dilip 1831005WL010016 Dilip 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052177 MR DILIP RATAN VALVI STATE BANK OF INDIA(508548)
186 Shahada MH-31-005-059-001/278
(TALAVDI) 		1831005059NRG24280720230084172 28/07/2023 Maharu 1831005WL010016 Maharu 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052263 Mr. MAHARIBAI BHIMA BHIL CENTRAL BANK OF INDIA(607115)
187 Shahada MH-31-005-059-001/278
(TALAVDI) 		1831005059NRG24280720230084170 28/07/2023 Raju 1831005WL010016 Raju 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052179 MR RAJU BHIMA THAKARE STATE BANK OF INDIA(508548)
188 Shahada MH-31-005-059-001/278
(TALAVDI) 		1831005059NRG24280720230084171 28/07/2023 Surekha 1831005WL010016 Surekha 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052180 MRS SUREKHA RAJU BHIL STATE BANK OF INDIA(508548)
189 Shahada MH-31-005-059-001/299
(TALAVDI) 		1831005000NRG24280720230084019 28/07/2023 tulashabai 1831005WL009981 tulashabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052198 Mr. TULASABAI SAMBARSING PAWARA CENTRAL BANK OF INDIA(607115)
190 Shahada MH-31-005-059-001/301
(TALAVDI) 		1831005000NRG24280720230084021 28/07/2023 Kavitabai 1831005WL009981 Kavitabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052168 Mrs. KAVITA SUBHASH PAWRA CENTRAL BANK OF INDIA(607115)
191 Shahada MH-31-005-059-001/302
(TALAVDI) 		1831005000NRG24280720230084007 28/07/2023 BHIMSING 1831005WL009980 BHIMSING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052171 Mr. BHIMSING CHUNDA PAWARA CENTRAL BANK OF INDIA(607115)
192 Shahada MH-31-005-059-001/302
(TALAVDI) 		1831005000NRG24280720230084006 28/07/2023 chunda 1831005WL009980 chunda 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052165 Mr. CHUNDA JAIRMA PAWRA CENTRAL BANK OF INDIA(607115)
193 Shahada MH-31-005-059-001/311
(TALAVDI) 		1831005059NRG24280720230084182 28/07/2023 KANDIBAI 1831005WL010017 KANDIBAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052011 MRS KANTA TANTYA PAWARA STATE BANK OF INDIA(508548)
194 Shahada MH-31-005-059-001/321
(TALAVDI) 		1831005059NRG24280720230084183 28/07/2023 BHAVSING 1831005WL010017 BHAVSING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230051994 Mr. BHAVSING GIRDHAR PAWARA CENTRAL BANK OF INDIA(607115)
195 Shahada MH-31-005-059-001/321
(TALAVDI) 		1831005059NRG24280720230084184 28/07/2023 SHABARIBAI BHAVSING PAWARA 1831005WL010017 SHABARIBAI BHAVSING PAWARA 00089 CBIN0281937 819 819 Processed 13/09/2023 A255230052148 MRS SUBARIBAI BHAVASING PAWARA STATE BANK OF INDIA(508548)
196 Shahada MH-31-005-059-001/335
(TALAVDI) 		1831005059NRG24280720230084173 28/07/2023 Dahanya 1831005WL010016 Dahanya 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052014 MR DAHANYA MAHARU PARAWA STATE BANK OF INDIA(508548)
197 Shahada MH-31-005-059-001/335
(TALAVDI) 		1831005059NRG24280720230084174 28/07/2023 Humibai 1831005WL010016 Humibai 00089 CBIN0281937 819 819 Processed 13/09/2023 A255230052002 MS HUMIBAI DOHANYA PAWARA STATE BANK OF INDIA(508548)
198 Shahada MH-31-005-059-001/352
(TALAVDI) 		1831005000NRG24280720230083883 28/07/2023 gagaram 1831005WL009959 gagaram 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052265 MR GANGARAM SUPA PAWARA STATE BANK OF INDIA(508548)
199 Shahada MH-31-005-059-001/352
(TALAVDI) 		1831005000NRG24280720230083884 28/07/2023 sabibai 1831005WL009959 sabibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052264 MRS CHHABIBAI GANGARAM PAWARA STATE BANK OF INDIA(508548)
200 Shahada MH-31-005-059-001/354
(TALAVDI) 		1831005059NRG24280720230084208 28/07/2023 bobibai 1831005WL010020 bobibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052004 MRS BABIBAI SUKALAL PAWARA STATE BANK OF INDIA(508548)
201 Shahada MH-31-005-059-001/364
(TALAVDI) 		1831005000NRG24280720230083978 28/07/2023 Kagibai 1831005WL009977 Kagibai 00089 CBIN0281937 819 819 Processed 13/09/2023 A255230052021 MRS KANGIBAI KISAN PAWARA STATE BANK OF INDIA(508548)
202 Shahada MH-31-005-059-001/364
(TALAVDI) 		1831005000NRG24280720230083977 28/07/2023 Kisan 1831005WL009977 Kisan 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052167 Mr. KISAN PADAVI PAWRA CENTRAL BANK OF INDIA(607115)
203 Shahada MH-31-005-059-001/385
(TALAVDI) 		1831005000NRG24280720230084008 28/07/2023 KIDUBAI 1831005WL009980 KIDUBAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052015 Mrs. TIRUBAI VIKRAM PAWARA CENTRAL BANK OF INDIA(607115)
204 Shahada MH-31-005-059-001/409
(TALAVDI) 		1831005059NRG24280720230084209 28/07/2023 JEHARYA 1831005WL010020 JEHARYA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052008 MR JEHLYA SURKYA RAVTALE STATE BANK OF INDIA(508548)
205 Shahada MH-31-005-059-001/409
(TALAVDI) 		1831005059NRG24280720230084210 28/07/2023 SAYAMIBAI 1831005WL010020 SAYAMIBAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052170 MRS SAYNIBAI JEHARYA PAWARA STATE BANK OF INDIA(508548)
206 Shahada MH-31-005-059-001/458
(TALAVDI) 		1831005000NRG24280720230083885 28/07/2023 Baysibai 1831005WL009959 Baysibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052176 Mrs. BAYASIBAI GYANSINGH PAWRA CENTRAL BANK OF INDIA(607115)
207 Shahada MH-31-005-059-001/47
(TALAVDI) 		1831005000NRG24280720230083997 28/07/2023 Kisan 1831005WL009979 Kisan 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052266 Mr. Kisan Sana Bhil CENTRAL BANK OF INDIA(607115)
208 Shahada MH-31-005-059-001/47
(TALAVDI) 		1831005000NRG24280720230083998 28/07/2023 Vimal 1831005WL009979 Vimal 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052173 MRS VIMALBAI KISAN BHIL STATE BANK OF INDIA(508548)
209 Shahada MH-31-005-059-001/480
(TALAVDI) 		1831005059NRG24280720230084163 28/07/2023 Cheklal 1831005WL010015 Cheklal 00089 CBIN0281937 1638 1638 Rejected 12/09/2023 A255230052195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Shahada MH-31-005-059-001/480
(TALAVDI) 		1831005059NRG24280720230084164 28/07/2023 Mirabai 1831005WL010015 Mirabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052007 MRS MIRA CHEKALAL PAWARA STATE BANK OF INDIA(508548)
211 Shahada MH-31-005-059-001/490
(TALAVDI) 		1831005000NRG24280720230084009 28/07/2023 Prakash 1831005WL009980 Prakash 00089 CBIN0281937 819 819 Processed 13/09/2023 A255230052172 Mr. PRAKASH KALU PAWRA CENTRAL BANK OF INDIA(607115)
212 Shahada MH-31-005-059-001/51
(TALAVDI) 		1831005000NRG24280720230083980 28/07/2023 indubai 1831005WL009977 indubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052010 MRS INDU RAJENDRA ISHI STATE BANK OF INDIA(508548)
213 Shahada MH-31-005-059-001/51
(TALAVDI) 		1831005000NRG24280720230083979 28/07/2023 raju 1831005WL009977 raju 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052102 MR RAJENDRA RAMDAS ISHI STATE BANK OF INDIA(508548)
214 Shahada MH-31-005-059-001/52
(TALAVDI) 		1831005000NRG24280720230083982 28/07/2023 mangala 1831005WL009977 mangala 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052200 Mrs. MANGALA PAHADASING PAWARA CENTRAL BANK OF INDIA(607115)
215 Shahada MH-31-005-059-001/52
(TALAVDI) 		1831005000NRG24280720230083981 28/07/2023 pahadsing 1831005WL009977 pahadsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052101 Mr. PAHADSING CHOMA PAWARA CENTRAL BANK OF INDIA(607115)
216 Shahada MH-31-005-059-001/55
(TALAVDI) 		1831005059NRG24280720230084185 28/07/2023 ransham 1831005WL010017 ransham 00089 CBIN0281937 546 546 Processed 13/09/2023 A255230052005 RANSHAM GULSING PAWAR HDFC BANK LTD(607152)
217 Shahada MH-31-005-059-001/588
(TALAVDI) 		1831005000NRG24280720230083999 28/07/2023 bhaidas 1831005WL009979 bhaidas 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052175 MR BHAIDAS RAMSING PAWARA STATE BANK OF INDIA(508548)
218 Shahada MH-31-005-059-001/601
(TALAVDI) 		1831005000NRG24280720230083984 28/07/2023 RAVAN 1831005WL009977 RAVAN 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052166 MR RAVAN FAKIR PAWARA STATE BANK OF INDIA(508548)
219 Shahada MH-31-005-059-001/612
(TALAVDI) 		1831005059NRG24280720230084196 28/07/2023 AMARSING 1831005WL010019 AMARSING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052045 MR AMARSING SOJYA VALVI STATE BANK OF INDIA(508548)
220 Shahada MH-31-005-059-001/612
(TALAVDI) 		1831005059NRG24280720230084197 28/07/2023 SUBADHA 1831005WL010019 SUBADHA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052183 MRS SUBHADRA AMARSING VALVI STATE BANK OF INDIA(508548)
221 Shahada MH-31-005-059-001/629
(TALAVDI) 		1831005000NRG24280720230084000 28/07/2023 BABULAL 1831005WL009979 BABULAL 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052162 Mr. BABULAL FADYA PAWARA CENTRAL BANK OF INDIA(607115)
222 Shahada MH-31-005-059-001/629
(TALAVDI) 		1831005000NRG24280720230084001 28/07/2023 nirmala 1831005WL009979 nirmala 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052003 MRS NIRMALA BABULAL PAWARA STATE BANK OF INDIA(508548)
223 Shahada MH-31-005-059-001/649
(TALAVDI) 		1831005059NRG24280720230084176 28/07/2023 AASHA 1831005WL010016 AASHA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052299 Mrs. ASHABAI RAJU THAKARE CENTRAL BANK OF INDIA(607115)
224 Shahada MH-31-005-059-001/649
(TALAVDI) 		1831005059NRG24280720230084175 28/07/2023 RAJU 1831005WL010016 RAJU 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052024 MR RAJU KALUSING THAKARE STATE BANK OF INDIA(508548)
225 Shahada MH-31-005-059-001/653
(TALAVDI) 		1831005000NRG24280720230084002 28/07/2023 BASANTI 1831005WL009979 BASANTI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052009 MRS BASNTI RAJAN PAWARA STATE BANK OF INDIA(508548)
226 Shahada MH-31-005-059-001/665
(TALAVDI) 		1831005000NRG24280720230083986 28/07/2023 PARVATI 1831005WL009977 PARVATI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052185 Miss. PARVTI RAMESH PAWARA CENTRAL BANK OF INDIA(607115)
227 Shahada MH-31-005-059-001/665
(TALAVDI) 		1831005000NRG24280720230083985 28/07/2023 RAMESH 1831005WL009977 RAMESH 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052164 MR RAMESH MAHARU PAWARA STATE BANK OF INDIA(508548)
228 Shahada MH-31-005-059-001/67
(TALAVDI) 		1831005059NRG24280720230084177 28/07/2023 Lilabai 1831005WL010016 Lilabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052016 Mrs. LILUBAI PANYA BHIL CENTRAL BANK OF INDIA(607115)
229 Shahada MH-31-005-059-001/70
(TALAVDI) 		1831005059NRG24280720230084165 28/07/2023 Ghanshyam 1831005WL010015 Ghanshyam 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052268 MR GHANSHYAM GULSING PAWAR STATE BANK OF INDIA(508548)
230 Shahada MH-31-005-059-001/725
(TALAVDI) 		1831005059NRG24280720230084179 28/07/2023 MANITABAI 1831005WL010016 MANITABAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052020 MRS MANITABAI KALUSING PAWARA STATE BANK OF INDIA(508548)
231 Shahada MH-31-005-059-001/737
(TALAVDI) 		1831005059NRG24280720230084186 28/07/2023 KIRAN 1831005WL010017 KIRAN 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052145 Mr. KIRAN RAMADAS PAWARA CENTRAL BANK OF INDIA(607115)
232 Shahada MH-31-005-059-001/748
(TALAVDI) 		1831005059NRG24280720230084199 28/07/2023 INDIRA 1831005WL010019 INDIRA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052221 MRS INDIRA PRAKASH PAWARA STATE BANK OF INDIA(508548)
233 Shahada MH-31-005-059-001/748
(TALAVDI) 		1831005059NRG24280720230084198 28/07/2023 PRAKASH 1831005WL010019 PRAKASH 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052163 MR PRAKASH KALUSING PAWARA STATE BANK OF INDIA(508548)
234 Shahada MH-31-005-059-001/762
(TALAVDI) 		1831005059NRG24280720230084187 28/07/2023 SATARSING 1831005WL010017 SATARSING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052040 Mr. Sattarasing Sambarasing Thakare CENTRAL BANK OF INDIA(607115)
235 Shahada MH-31-005-059-001/769
(TALAVDI) 		1831005059NRG24280720230084200 28/07/2023 ambalal 1831005WL010019 ambalal 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052298 MR AMBALAL BRIJALAL PAWARA STATE BANK OF INDIA(508548)
236 Shahada MH-31-005-059-001/800
(TALAVDI) 		1831005059NRG24280720230084202 28/07/2023 bharat 1831005WL010019 bharat 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052048 MR BHARAT DASHRATH PAWARA STATE BANK OF INDIA(508548)
237 Shahada MH-31-005-059-001/800
(TALAVDI) 		1831005059NRG24280720230084203 28/07/2023 manisha 1831005WL010019 manisha 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230051993 Mrs. MANISHA BHARAT PAWARA CENTRAL BANK OF INDIA(607115)
238 Shahada MH-31-005-059-001/81
(TALAVDI) 		1831005059NRG24280720230084204 28/07/2023 desa 1831005WL010019 desa 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052261 Mr. DESYA SOJYA VALVI CENTRAL BANK OF INDIA(607115)
239 Shahada MH-31-005-059-001/81
(TALAVDI) 		1831005059NRG24280720230084205 28/07/2023 SETU 1831005WL010019 SETU 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052199 Mr. SITUBAI DESA VALVAI CENTRAL BANK OF INDIA(607115)
240 Shahada MH-31-005-059-001/81
(TALAVDI) 		1831005059NRG24280720230084206 28/07/2023 SUKDEV 1831005WL010019 SUKDEV 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052181 MR SUKDEV DESA VALVI STATE BANK OF INDIA(508548)
241 Shahada MH-31-005-059-001/819
(TALAVDI) 		1831005000NRG24280720230084011 28/07/2023 NITA 1831005WL009980 NITA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052303 Mrs. NITABAI RAMESH PAWARA CENTRAL BANK OF INDIA(607115)
242 Shahada MH-31-005-059-001/819
(TALAVDI) 		1831005000NRG24280720230084010 28/07/2023 RAMESH 1831005WL009980 RAMESH 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052051 MR RAMESH VIKRAM PAWARA STATE BANK OF INDIA(508548)
243 Shahada MH-31-005-059-001/84
(TALAVDI) 		1831005000NRG24280720230083888 28/07/2023 Chandrakala 1831005WL009959 Chandrakala 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052017 MRS CHANDRAKALA DASHA PAWARA STATE BANK OF INDIA(508548)
244 Shahada MH-31-005-059-001/84
(TALAVDI) 		1831005000NRG24280720230083887 28/07/2023 Dasu 1831005WL009959 Dasu 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052178 MR DASHA MANSING PAWARA STATE BANK OF INDIA(508548)
245 Shahada MH-31-005-151-001/167
(MADKANI) 		1831005000NRG24280720230083812 28/07/2023 Lilabai 1831005WL009949 Lilabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052023 MRS LILABAI KAMALSING THAKRE STATE BANK OF INDIA(508548)
246 Shahada MH-31-005-151-001/289
(MADKANI) 		1831005000NRG24280720230083816 28/07/2023 Anita 1831005WL009949 Anita 00089 CBIN0281937 1365 1365 Processed 13/09/2023 A255230052184 Mrs. ANITA PRAKASH BHILAVE CENTRAL BANK OF INDIA(607115)
247 Shahada MH-31-005-151-001/298
(MADKANI) 		1831005000NRG24280720230083817 28/07/2023 Sunita 1831005WL009949 Sunita 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052027 MRS SUNITABAI KRUSHNA THAKRE STATE BANK OF INDIA(508548)
248 Shahada MH-31-005-151-001/559
(MADKANI) 		1831005000NRG24280720230083819 28/07/2023 Nirmalabai 1831005WL009949 Nirmalabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052161 Mrs. NIRMALABAI MANGA BHILAVE CENTRAL BANK OF INDIA(607115)
249 Shahada MH-31-005-151-001/574
(MADKANI) 		1831005000NRG24280720230083820 28/07/2023 Jyoti 1831005WL009949 Jyoti 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A255230052144 Mrs. JYOTI KALAMSING THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 121485 121485
250 Shahada MH-31-005-036-001/172
(KHAPARKHEDA) 		1831005000NRG24280720230082634 28/07/2023 Jasuben Shailesh Bharvad 1831005WL009777 Jasuben Shailesh Bharvad 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230051982 Mrs. JASUBAI SHAILESH BHARWAD CENTRAL BANK OF INDIA(607115)
251 Shahada MH-31-005-036-001/172
(KHAPARKHEDA) 		1831005000NRG24280720230082633 28/07/2023 Shailesh 1831005WL009777 Shailesh 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052307 Mr. SHAILESH VISHRAM BHARVAD CENTRAL BANK OF INDIA(607115)
252 Shahada MH-31-005-036-001/35
(KHAPARKHEDA) 		1831005000NRG24280720230082637 28/07/2023 DARABAR 1831005WL009777 DARABAR 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052305 Mr. DARBAR RANSINGH BHIL CENTRAL BANK OF INDIA(607115)
253 Shahada MH-31-005-036-001/35
(KHAPARKHEDA) 		1831005000NRG24280720230082636 28/07/2023 RANSING 1831005WL009777 RANSING 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052149 RANSING BABU BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
254 Shahada MH-31-005-081-001/114
(FES) 		1831005000NRG24280720230083744 28/07/2023 GOKULBAI 1831005WL009940 GOKULBAI 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052210 Mrs. GOKULBAI TUKARAM KOLI CENTRAL BANK OF INDIA(607115)
255 Shahada MH-31-005-081-001/114
(FES) 		1831005000NRG24280720230083743 28/07/2023 tukaram 1831005WL009940 tukaram 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052258 Mr. TUKARAM SHANKAR KOLI MAHARASHTRA GRAMIN BANK(607000)
256 Shahada MH-31-005-081-001/123
(FES) 		1831005000NRG24280720230083745 28/07/2023 HASARAT 1831005WL009940 HASARAT 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052035 Mr. HASRAT DONGAR CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
257 Shahada MH-31-005-081-001/192
(FES) 		1831005000NRG24280720230083746 28/07/2023 saybu 1831005WL009940 saybu 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052197 Mr. SAHEBRAO DAGA PAWAR CENTRAL BANK OF INDIA(607115)
258 Shahada MH-31-005-081-001/34
(FES) 		1831005000NRG24280720230083747 28/07/2023 CHUNILAL 1831005WL009940 CHUNILAL 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052256 Mr. CHUNILAL RAGHA KUVAR CENTRAL BANK OF INDIA(607115)
259 Shahada MH-31-005-081-001/427
(FES) 		1831005000NRG24280720230083748 28/07/2023 RAHUL 1831005WL009940 RAHUL 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052201 RAHUL TUKARAM KOLI KOTAK MAHINDRA BANK LTD(607420)
260 Shahada MH-31-005-081-001/432
(FES) 		1831005000NRG24280720230083752 28/07/2023 MAHESH 1831005WL009940 MAHESH 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052218 Master MAHESH ARUN KOLI CENTRAL BANK OF INDIA(607115)
261 Shahada MH-31-005-081-001/57
(FES) 		1831005000NRG24280720230083753 28/07/2023 PANDURANG PAGARE 1831005WL009940 PANDURANG PAGARE 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052196 Mr. PANDU HANUMANT PAGARE CENTRAL BANK OF INDIA(607115)
262 Shahada MH-31-005-081-001/66
(FES) 		1831005000NRG24280720230083754 28/07/2023 SUNITA 1831005WL009940 SUNITA 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052100 Mr. SUNITA DADA GAVLE CENTRAL BANK OF INDIA(607115)
263 Shahada MH-31-005-081-001/67
(FES) 		1831005000NRG24280720230083755 28/07/2023 AAPA 1831005WL009940 AAPA 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052287 Mr. APPA HIRALAL GAVLE CENTRAL BANK OF INDIA(607115)
264 Shahada MH-31-005-081-001/67
(FES) 		1831005000NRG24280720230083756 28/07/2023 MAYABAI 1831005WL009940 MAYABAI 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A255230052207 Mrs. MAYA APPA GAVALE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
265 Shahada MH-31-005-017-001/11
(KAMRAVAD) 		1831005000NRG24280720230082984 28/07/2023 Chandrakala 1831005WL009825 Chandrakala 00089 CBIN0281949 1911 1911 Processed 13/09/2023 A255230051990 Mrs. CHANDRAKAL DURAN NIKUM CENTRAL BANK OF INDIA(607115)
266 Shahada MH-31-005-017-001/120
(KAMRAVAD) 		1831005000NRG24280720230082988 28/07/2023 gokulbai 1831005WL009825 gokulbai 00089 CBIN0281949 1911 1911 Processed 13/09/2023 A255230051992 Mrs. GOKULBAI DHONDU KOLI CENTRAL BANK OF INDIA(607115)
267 Shahada MH-31-005-017-001/122
(KAMRAVAD) 		1831005000NRG24280720230082970 28/07/2023 YOGESH 1831005WL009824 YOGESH 00089 CBIN0281949 1911 1911 Processed 13/09/2023 A255230051989 Mr. YOGESH YUVRAJ SHINDE CENTRAL BANK OF INDIA(607115)
268 Shahada MH-31-005-017-001/148
(KAMRAVAD) 		1831005000NRG24280720230082972 28/07/2023 RAMESH 1831005WL009824 RAMESH 00089 CBIN0281949 1911 1911 Processed 13/09/2023 A255230052262 Mr. RAMESH AMBAR NIKUM CENTRAL BANK OF INDIA(607115)
269 Shahada MH-31-005-017-001/229
(KAMRAVAD) 		1831005000NRG24280720230082974 28/07/2023 BHIMRAO 1831005WL009824 BHIMRAO 00089 CBIN0281949 1911 1911 Processed 13/09/2023 A255230052043 MR BHIMRAO KHANDU KOLI STATE BANK OF INDIA(508548)
270 Shahada MH-31-005-017-001/247
(KAMRAVAD) 		1831005000NRG24280720230082975 28/07/2023 Sitaram 1831005WL009824 Sitaram 00089 CBIN0281949 1911 1911 Processed 13/09/2023 A255230051991 Mr. SITARAM LOTAN SHINDE CENTRAL BANK OF INDIA(607115)
271 Shahada MH-31-005-017-001/78
(KAMRAVAD) 		1831005000NRG24280720230082983 28/07/2023 Bhikubai 1831005WL009824 Bhikubai 00089 CBIN0281949 1911 1911 Processed 13/09/2023 A255230051988 Mrs. BHIKUBAI ZENDU NIKUM CENTRAL BANK OF INDIA(607115)
272 Shahada MH-31-005-017-001/78
(KAMRAVAD) 		1831005000NRG24280720230082982 28/07/2023 ZENDU 1831005WL009824 ZENDU 00089 CBIN0281949 1911 1911 Processed 13/09/2023 A255230052286 Mr. ZENDU TUKARAM NIKUM CENTRAL BANK OF INDIA(607115)
273 Shahada MH-31-005-032-001/12
(KARJOT) 		1831005000NRG24280720230083055 28/07/2023 Guntabai 1831005WL009833 Guntabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052028 MRS GUNTABAI NANBHAU SHINDE STATE BANK OF INDIA(508548)
274 Shahada MH-31-005-032-001/12
(KARJOT) 		1831005000NRG24280720230083054 28/07/2023 Nanabhau 1831005WL009833 Nanabhau 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052146 Mr. NANABHAU UKHA SHEMLE CENTRAL BANK OF INDIA(607115)
275 Shahada MH-31-005-032-001/14
(KARJOT) 		1831005000NRG24280720230083056 28/07/2023 jijabai 1831005WL009833 jijabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052103 Mrs. JIJABAI TARSING SONAWANE CENTRAL BANK OF INDIA(607115)
276 Shahada MH-31-005-032-001/18
(KARJOT) 		1831005000NRG24280720230083057 28/07/2023 AKKABAI 1831005WL009833 AKKABAI 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052157 Mrs. AKKABAI BHAGWAN INGALE CENTRAL BANK OF INDIA(607115)
277 Shahada MH-31-005-032-001/234
(KARJOT) 		1831005000NRG24280720230083060 28/07/2023 jyoti 1831005WL009833 jyoti 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052193 Mrs. JYOTI RAJENDRA INGALE CENTRAL BANK OF INDIA(607115)
278 Shahada MH-31-005-032-001/28
(KARJOT) 		1831005000NRG24280720230083061 28/07/2023 MIRABAI 1831005WL009833 MIRABAI 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230051985 Mrs. MIRABAI BHIMRAJ INGALE CENTRAL BANK OF INDIA(607115)
279 Shahada MH-31-005-032-001/28
(KARJOT) 		1831005000NRG24280720230083062 28/07/2023 shilabia 1831005WL009833 shilabia 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230051983 Mrs. SHILABAI HARISH INGALE CENTRAL BANK OF INDIA(607115)
280 Shahada MH-31-005-032-001/307
(KARJOT) 		1831005000NRG24280720230083064 28/07/2023 aakabai 1831005WL009833 aakabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052186 Mrs. AKKABAI SHARAD SONAWANE CENTRAL BANK OF INDIA(607115)
281 Shahada MH-31-005-032-001/307
(KARJOT) 		1831005000NRG24280720230083063 28/07/2023 sharad 1831005WL009833 sharad 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052227 Mr. SHRAD TARSING SONAWANE CENTRAL BANK OF INDIA(607115)
282 Shahada MH-31-005-032-001/309
(KARJOT) 		1831005000NRG24280720230083066 28/07/2023 aarati 1831005WL009833 aarati 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052104 Mr. AARATI RAHAUL INGALE CENTRAL BANK OF INDIA(607115)
283 Shahada MH-31-005-032-001/309
(KARJOT) 		1831005000NRG24280720230083065 28/07/2023 rahul 1831005WL009833 rahul 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230051984 Mr. RAHUL BHIVRAJ INGALE CENTRAL BANK OF INDIA(607115)
284 Shahada MH-31-005-032-001/43
(KARJOT) 		1831005000NRG24280720230083067 28/07/2023 Sunil More 1831005WL009833 Sunil More 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052292 Mr. SUNIL DEVSING MORE CENTRAL BANK OF INDIA(607115)
285 Shahada MH-31-005-032-001/88
(KARJOT) 		1831005000NRG24280720230083068 28/07/2023 kevlabai 1831005WL009833 kevlabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052253 KEVALBAI NANA INGALE INDUSIND BANK(607189)
286 Shahada MH-31-005-032-001/91
(KARJOT) 		1831005000NRG24280720230083070 28/07/2023 jijabai 1831005WL009833 jijabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052235 Mrs. JIJABAI KHANDU MAHALE CENTRAL BANK OF INDIA(607115)
287 Shahada MH-31-005-032-001/91
(KARJOT) 		1831005000NRG24280720230083069 28/07/2023 khandu 1831005WL009833 khandu 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052202 Mr. KHANDU ANANDA MAHALE CENTRAL BANK OF INDIA(607115)
288 Shahada MH-31-005-039-001/115
(GOGAPUR) 		1831005000NRG24280720230083012 28/07/2023 RAMESH 1831005WL009828 RAMESH 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230051995 MR RAMESH CHATUR THAKARE STATE BANK OF INDIA(508548)
289 Shahada MH-31-005-039-001/145
(GOGAPUR) 		1831005000NRG24280720230083020 28/07/2023 sadu 1831005WL009829 sadu 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230051996 MR SADU SHRIPAT AAVASE STATE BANK OF INDIA(508548)
290 Shahada MH-31-005-039-001/15
(GOGAPUR) 		1831005000NRG24280720230083014 28/07/2023 bebybai 1831005WL009828 bebybai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052259 MRS BEBYBAI HIMMAT ISHI STATE BANK OF INDIA(508548)
291 Shahada MH-31-005-039-001/15
(GOGAPUR) 		1831005000NRG24280720230083013 28/07/2023 HIMAT 1831005WL009828 HIMAT 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052214 Mr. HIMMAT GOTU GIRASE CENTRAL BANK OF INDIA(607115)
292 Shahada MH-31-005-039-001/188
(GOGAPUR) 		1831005000NRG24280720230083015 28/07/2023 Bharat 1831005WL009828 Bharat 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230051997 MR BHARAT JAYSING THAKARE STATE BANK OF INDIA(508548)
293 Shahada MH-31-005-039-001/188
(GOGAPUR) 		1831005000NRG24280720230083016 28/07/2023 indrabai 1831005WL009828 indrabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052037 MRS INDRABAI BHARAT THAKARE STATE BANK OF INDIA(508548)
294 Shahada MH-31-005-039-001/193
(GOGAPUR) 		1831005000NRG24280720230083017 28/07/2023 chatur 1831005WL009828 chatur 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052018 CHATURSING SHANTARAM GIRASE UNION BANK OF INDIA(508500)
295 Shahada MH-31-005-039-001/327
(GOGAPUR) 		1831005000NRG24280720230083018 28/07/2023 Indubai 1831005WL009828 Indubai 00089 CBIN0281949 819 819 Processed 13/09/2023 A255230051986 Mrs. INDUBAI THANSING GIRASE CENTRAL BANK OF INDIA(607115)
296 Shahada MH-31-005-039-001/466
(GOGAPUR) 		1831005000NRG24280720230083023 28/07/2023 Mamata 1831005WL009829 Mamata 00089 CBIN0281949 1638 1638 Rejected 12/09/2023 A255230052153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 Shahada MH-31-005-039-001/466
(GOGAPUR) 		1831005000NRG24280720230083022 28/07/2023 Sharad 1831005WL009829 Sharad 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052285 MR SHARAD DAGDU PATIL STATE BANK OF INDIA(508548)
298 Shahada MH-31-005-039-001/468
(GOGAPUR) 		1831005000NRG24280720230083026 28/07/2023 Ravindra 1831005WL009829 Ravindra 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052284 RAVINDRA DAGADU PATI BANK OF BARODA(606985)
299 Shahada MH-31-005-039-001/468
(GOGAPUR) 		1831005000NRG24280720230083027 28/07/2023 Ruchika 1831005WL009829 Ruchika 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A255230052019 Mrs. RUCHIKA RAVINDRA PATIL CENTRAL BANK OF INDIA(607115)
300 Shahada MH-31-005-080-001/268
(PIMPARDE) 		1831005000NRG24280720230082908 28/07/2023 Narmada 1831005WL009809 Narmada 00089 CBIN0281949 1092 1092 Processed 13/09/2023 A255230052033 Mrs. NARMADA GIYAN PAWARA BANK OF MAHARASHTRA(607387)
301 Shahada MH-31-005-080-001/268
(PIMPARDE) 		1831005000NRG24280720230082906 28/07/2023 ravindr 1831005WL009809 ravindr 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A255230052001 Mr. RAVINDRA MAKATYA PAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 61152 61152
302 Shahada MH-31-005-151-001/310
(MADKANI) 		1831005000NRG24280720230083818 28/07/2023 Krushna 1831005WL009949 Krushna 00152 HDFC0002427 1638 1638 Processed 13/09/2023 A255230052039 MR KRUSHNA KALAMSING THAKARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
303 Shahada MH-31-005-016-001/633
(KAHATUL T.SHA) 		1831005000NRG24280720230083167 28/07/2023 Sunandabai 1831005WL009844 Sunandabai 00415 SBIN0000480 603 603 Processed 13/09/2023 A255230052225 MRS SUNANDABAI RAMESH PATIL STATE BANK OF INDIA(508548)
304 Shahada MH-31-005-016-001/7
(KAHATUL T.SHA) 		1831005000NRG24280720230083213 28/07/2023 REVAJABAI 1831005WL009847 REVAJABAI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052226 MRS RANJANA RUPSING MALICH STATE BANK OF INDIA(508548)
305 Shahada MH-31-005-016-001/718
(KAHATUL T.SHA) 		1831005000NRG24280720230083182 28/07/2023 Pujabai 1831005WL009845 Pujabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052248 MRS POOJA ANANDA PATIL STATE BANK OF INDIA(508548)
306 Shahada MH-31-005-016-001/750
(KAHATUL T.SHA) 		1831005000NRG24280720230083183 28/07/2023 nilesh ashok jadhav 1831005WL009845 nilesh ashok jadhav 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052260 NILESH ASHOK JADHAV UNION BANK OF INDIA(508500)
307 Shahada MH-31-005-035-001/169
(KHARGAON) 		1831005000NRG24280720230082809 28/07/2023 sardas 1831005WL009800 sardas 00415 SBIN0000480 1092 1092 Processed 13/09/2023 A255230052238 MR SARDAR HARSING PAWAR STATE BANK OF INDIA(508548)
308 Shahada MH-31-005-035-001/235
(KHARGAON) 		1831005000NRG24280720230082811 28/07/2023 Parvatabai 1831005WL009800 Parvatabai 00415 SBIN0000480 819 819 Processed 13/09/2023 A255230052237 MRS PARVATIBAI SADASHIV PAWAR STATE BANK OF INDIA(508548)
309 Shahada MH-31-005-035-001/235
(KHARGAON) 		1831005000NRG24280720230082810 28/07/2023 Sadashiv 1831005WL009800 Sadashiv 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052257 MR SADASHIV DAMU PAWAR STATE BANK OF INDIA(508548)
310 Shahada MH-31-005-035-001/636
(KHARGAON) 		1831005000NRG24280720230082818 28/07/2023 JITENDRA 1831005WL009800 JITENDRA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052297 Mr. JITENDRA BHAIDAS TADVI CENTRAL BANK OF INDIA(607115)
311 Shahada MH-31-005-039-001/400
(GOGAPUR) 		1831005000NRG24280720230083019 28/07/2023 BHURABAI 1831005WL009828 BHURABAI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052247 MRS BHURABAI CHANDRASING PAWAR STATE BANK OF INDIA(508548)
312 Shahada MH-31-005-055-001/15
(TIKHORA) 		1831005000NRG24280720230082649 28/07/2023 KOLI BHAGWAN CHATUR 1831005WL009780 KOLI BHAGWAN CHATUR 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052086 CHAGWAN CHATUR KOLI STATE BANK OF INDIA(508548)
313 Shahada MH-31-005-055-001/15
(TIKHORA) 		1831005000NRG24280720230082651 28/07/2023 USHABAI MAGAN KOLI 1831005WL009780 USHABAI MAGAN KOLI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052228 MRS USHABAI MAGAN KOLI STATE BANK OF INDIA(508548)
314 Shahada MH-31-005-055-001/209
(TIKHORA) 		1831005000NRG24280720230082652 28/07/2023 GORAKH 1831005WL009780 GORAKH 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230051999 Mr. Gorakh Relsing Bhil BANK OF MAHARASHTRA(607387)
315 Shahada MH-31-005-055-001/217
(TIKHORA) 		1831005000NRG24280720230082654 28/07/2023 vijay 1831005WL009780 vijay 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052212 MR VIJAY SHANKAR BHIL STATE BANK OF INDIA(508548)
316 Shahada MH-31-005-055-001/4
(TIKHORA) 		1831005000NRG24280720230082656 28/07/2023 supadi 1831005WL009780 supadi 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052229 MRS SUPADIBAI ZULAL BHIL STATE BANK OF INDIA(508548)
317 Shahada MH-31-005-059-001/1090
(TALAVDI) 		1831005000NRG24280720230083992 28/07/2023 PADAM 1831005WL009979 PADAM 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052243 MR PADAM MAHARU PAWARA STATE BANK OF INDIA(508548)
318 Shahada MH-31-005-059-001/1090
(TALAVDI) 		1831005000NRG24280720230083993 28/07/2023 RAJABAI 1831005WL009979 RAJABAI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052246 MRS RAYGA PADAM PAWARA STATE BANK OF INDIA(508548)
319 Shahada MH-31-005-059-001/300
(TALAVDI) 		1831005000NRG24280720230084020 28/07/2023 mosabibai 1831005WL009981 mosabibai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052223 MS MOSAMBIBAI DILWARSING RAVTALE STATE BANK OF INDIA(508548)
320 Shahada MH-31-005-059-001/576
(TALAVDI) 		1831005000NRG24280720230083886 28/07/2023 jagdish 1831005WL009959 jagdish 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052222 MR JAGDISH DASHA PAWARA STATE BANK OF INDIA(508548)
321 Shahada MH-31-005-059-001/725
(TALAVDI) 		1831005059NRG24280720230084178 28/07/2023 KALUSING 1831005WL010016 KALUSING 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052232 MR KALUSING GULABSING PAWARA STATE BANK OF INDIA(508548)
322 Shahada MH-31-005-075-001/1078
(PRAKASHA) 		1831005000NRG24280720230082798 28/07/2023 Revabai Mangal Thakare 1831005WL009799 Revabai Mangal Thakare 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052245 MRS REVA MANGAL BHIL STATE BANK OF INDIA(508548)
323 Shahada MH-31-005-075-001/2052
(PRAKASHA) 		1831005000NRG24280720230082733 28/07/2023 RAJU 1831005WL009789 RAJU 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052291 MR RAJU RAGHUNATH KOLI STATE BANK OF INDIA(508548)
324 Shahada MH-31-005-076-001/103
(PIMPRI) 		1831005000NRG24280720230083578 28/07/2023 Havasabai 1831005WL009910 Havasabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052290 MRS HAUSA RAVINDRA BHIL STATE BANK OF INDIA(508548)
325 Shahada MH-31-005-076-001/115
(PIMPRI) 		1831005000NRG24280720230083556 28/07/2023 Yogita Kantila Patil 1831005WL009909 Yogita Kantila Patil 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052254 MRS YOGITA KANTILAL PATIL STATE BANK OF INDIA(508548)
326 Shahada MH-31-005-076-001/156
(PIMPRI) 		1831005000NRG24280720230083560 28/07/2023 Sushila 1831005WL009909 Sushila 00415 SBIN0000480 1240 1240 Processed 13/09/2023 A255230052211 MRS SUSHILA BHAGWAN TAWAR STATE BANK OF INDIA(508548)
327 Shahada MH-31-005-076-001/166
(PIMPRI) 		1831005000NRG24280720230083561 28/07/2023 LAXMIBAI 1831005WL009909 LAXMIBAI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052288 MS LAKSHAMIBAI VANSING GIRASE STATE BANK OF INDIA(508548)
328 Shahada MH-31-005-076-001/218
(PIMPRI) 		1831005000NRG24280720230083563 28/07/2023 iswar 1831005WL009909 iswar 00415 SBIN0000480 992 992 Processed 13/09/2023 A255230052194 MR ISHWAR PANDIT SONAWANE STATE BANK OF INDIA(508548)
329 Shahada MH-31-005-076-001/269
(PIMPRI) 		1831005000NRG24280720230083568 28/07/2023 Rahul 1831005WL009909 Rahul 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052304 RAHUL PANDIT SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
330 Shahada MH-31-005-076-001/325
(PIMPRI) 		1831005000NRG24280720230083579 28/07/2023 ramesh 1831005WL009910 ramesh 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052230 MR RAMESH JAMSING CHAUDHARI STATE BANK OF INDIA(508548)
331 Shahada MH-31-005-076-001/325
(PIMPRI) 		1831005000NRG24280720230083580 28/07/2023 soni 1831005WL009910 soni 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052240 MRS SONI RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
332 Shahada MH-31-005-076-001/364
(PIMPRI) 		1831005000NRG24280720230083569 28/07/2023 kaliya 1831005WL009909 kaliya 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052250 MR KALIYA JAYRYA THAKRE STATE BANK OF INDIA(508548)
333 Shahada MH-31-005-076-001/364
(PIMPRI) 		1831005000NRG24280720230083570 28/07/2023 mogabai 1831005WL009909 mogabai 00415 SBIN0000480 1365 1365 Processed 13/09/2023 A255230052249 MRS MOGABAI KALIYA THAKARE STATE BANK OF INDIA(508548)
334 Shahada MH-31-005-076-001/433
(PIMPRI) 		1831005000NRG24280720230083572 28/07/2023 JAGATSING 1831005WL009909 JAGATSING 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052213 JAGATSING FAKIRA RAJPUT THE SURAT DISTRICT CO-OP BANK(607336)
335 Shahada MH-31-005-076-001/504
(PIMPRI) 		1831005000NRG24280720230083575 28/07/2023 KALANI 1831005WL009909 KALANI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052293 KALYANI MAHENDRA SING RAJPUT ICICI BANK LTD(508534)
336 Shahada MH-31-005-076-001/504
(PIMPRI) 		1831005000NRG24280720230083574 28/07/2023 MAHENDRA 1831005WL009909 MAHENDRA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052242 MR MAHENDRASING NAVANATSING RAJPUT STATE BANK OF INDIA(508548)
337 Shahada MH-31-005-076-001/528
(PIMPRI) 		1831005000NRG24280720230083576 28/07/2023 NIRMALA 1831005WL009909 NIRMALA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052034 MRS NIRMALABAI NAVNATHSING RAJPUT STATE BANK OF INDIA(508548)
338 Shahada MH-31-005-090-001/287
(BAHIRPUR) 		1831005000NRG24280720230083304 28/07/2023 PRIYA 1831005WL009866 PRIYA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052233 Mrs. PRIYABAI BAJIRAO PAWAR CENTRAL BANK OF INDIA(607115)
339 Shahada MH-31-005-090-001/394
(BAHIRPUR) 		1831005000NRG24280720230083305 28/07/2023 LALITABAI 1831005WL009866 LALITABAI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A255230052234 MRS LALITABAI AMBARSING PAWAR STATE BANK OF INDIA(508548)
SubTotal 56889 56889
340 Shahada MH-31-005-075-001/1015
(PRAKASHA) 		1831005000NRG24280720230082790 28/07/2023 KAPIL 1831005WL009798 KAPIL 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A255230052252 MR KAPIL KRUSHANA VASAVE STATE BANK OF INDIA(508548)
341 Shahada MH-31-005-075-001/1621
(PRAKASHA) 		1831005000NRG24280720230082725 28/07/2023 Shakuntalabai Madhav Randhir 1831005WL009788 Shakuntalabai Madhav Randhir 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A255230052216 M/s. SHAKUNTALA MADHAV RANDHIR BANK OF MAHARASHTRA(607387)
342 Shahada MH-31-005-075-001/1769
(PRAKASHA) 		1831005000NRG24280720230082775 28/07/2023 MOHAN 1831005WL009797 MOHAN 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A255230052209 MR MOHAN LALAJI BHOI STATE BANK OF INDIA(508548)
343 Shahada MH-31-005-075-001/2254
(PRAKASHA) 		1831005000NRG24280720230082796 28/07/2023 SRIKAN T 1831005WL009798 SRIKAN T 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A255230052190 MR SHRIKANT VASANT AMRUTKAR STATE BANK OF INDIA(508548)
344 Shahada MH-31-005-075-001/2266
(PRAKASHA) 		1831005000NRG24280720230082754 28/07/2023 HARI 1831005WL009792 HARI 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A255230052251 MR HARIBANSILALMAHAJAN BANSILAL MAHAJAN STATE BANK OF INDIA(508548)
345 Shahada MH-31-005-075-001/2603
(PRAKASHA) 		1831005000NRG24280720230082762 28/07/2023 SUNITA 1831005WL009793 SUNITA 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A255230052241 MRS SUNITA KAILAS KAPURE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
346 Shahada MH-31-005-016-001/1002
(KAHATUL T.SHA) 		1831005000NRG24280720230083156 28/07/2023 Krushna 1831005WL009844 Krushna 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052079 KRUSHNA VARSING BHIL UNION BANK OF INDIA(508500)
347 Shahada MH-31-005-016-001/105
(KAHATUL T.SHA) 		1831005000NRG24280720230083184 28/07/2023 Rakesh 1831005WL009846 Rakesh 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052080 RAKESH SUKLAL KUWAR UNION BANK OF INDIA(508500)
348 Shahada MH-31-005-016-001/148
(KAHATUL T.SHA) 		1831005000NRG24280720230083188 28/07/2023 KALPANABAI 1831005WL009846 KALPANABAI 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052063 KALPANA VIJAY SHIRASATH UNION BANK OF INDIA(508500)
349 Shahada MH-31-005-016-001/148
(KAHATUL T.SHA) 		1831005000NRG24280720230083187 28/07/2023 Vijay 1831005WL009846 Vijay 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052062 VIJAY BUDHA SHIRSATH UNION BANK OF INDIA(508500)
350 Shahada MH-31-005-016-001/17
(KAHATUL T.SHA) 		1831005000NRG24280720230083189 28/07/2023 Jotesing 1831005WL009846 Jotesing 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052067 JYOTISING DIPA THAKARE UNION BANK OF INDIA(508500)
351 Shahada MH-31-005-016-001/171
(KAHATUL T.SHA) 		1831005000NRG24280720230083176 28/07/2023 Gopal 1831005WL009845 Gopal 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052078 GOPAL TUKARAM MALI UNION BANK OF INDIA(508500)
352 Shahada MH-31-005-016-001/171
(KAHATUL T.SHA) 		1831005000NRG24280720230083175 28/07/2023 Mangala 1831005WL009845 Mangala 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052060 MRS MANGALABAI TUKARAM MALI STATE BANK OF INDIA(508548)
353 Shahada MH-31-005-016-001/171
(KAHATUL T.SHA) 		1831005000NRG24280720230083174 28/07/2023 Tukaram 1831005WL009845 Tukaram 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052059 MR TUKARAM AANANDA MALI STATE BANK OF INDIA(508548)
354 Shahada MH-31-005-016-001/179
(KAHATUL T.SHA) 		1831005000NRG24280720230083157 28/07/2023 Varsing 1831005WL009844 Varsing 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052066 VARSING PIRAN BHIL UNION BANK OF INDIA(508500)
355 Shahada MH-31-005-016-001/185
(KAHATUL T.SHA) 		1831005000NRG24280720230083158 28/07/2023 Bhagvan 1831005WL009844 Bhagvan 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052053 BHAGAVAN SHANKAR MALI UNION BANK OF INDIA(508500)
356 Shahada MH-31-005-016-001/232
(KAHATUL T.SHA) 		1831005000NRG24280720230083204 28/07/2023 RANGUBAI 1831005WL009847 RANGUBAI 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052083 RANGUBAI SHAMRAV BIRARI UNION BANK OF INDIA(508500)
357 Shahada MH-31-005-016-001/257
(KAHATUL T.SHA) 		1831005000NRG24280720230083159 28/07/2023 Lotan 1831005WL009844 Lotan 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052058 LOTAN MADHUKAR CHITTE UNION BANK OF INDIA(508500)
358 Shahada MH-31-005-016-001/279
(KAHATUL T.SHA) 		1831005000NRG24280720230083160 28/07/2023 HARSHAL 1831005WL009844 HARSHAL 00468 UBIN0559717 1248 1248 Processed 13/09/2023 A255230052084 HARSHAL HIRALAL JAGDALE UNION BANK OF INDIA(508500)
359 Shahada MH-31-005-016-001/296
(KAHATUL T.SHA) 		1831005000NRG24280720230083179 28/07/2023 SOMNATH 1831005WL009845 SOMNATH 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052077 SOMANATH NIMBA MALI UNION BANK OF INDIA(508500)
360 Shahada MH-31-005-016-001/314
(KAHATUL T.SHA) 		1831005000NRG24280720230083205 28/07/2023 shivdas 1831005WL009847 shivdas 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052072 SHIVDAS GOBHA BHIL AND SHOBHABAI SHIVDAS UNION BANK OF INDIA(508500)
361 Shahada MH-31-005-016-001/332
(KAHATUL T.SHA) 		1831005000NRG24280720230083161 28/07/2023 SRIRAM SONAWANE 1831005WL009844 SRIRAM SONAWANE 00468 UBIN0559717 1248 1248 Processed 13/09/2023 A255230052082 SHRIRAM TARACHAND SONAR UNION BANK OF INDIA(508500)
362 Shahada MH-31-005-016-001/340
(KAHATUL T.SHA) 		1831005000NRG24280720230083162 28/07/2023 Alkabai 1831005WL009844 Alkabai 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052076 MRS ALAKA BAHNUDAS MAHAJAN STATE BANK OF INDIA(508548)
363 Shahada MH-31-005-016-001/346
(KAHATUL T.SHA) 		1831005000NRG24280720230083207 28/07/2023 SHEVANTABAI 1831005WL009847 SHEVANTABAI 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052055 MRS SHEWANTABAI YUVRAJ BIRARE STATE BANK OF INDIA(508548)
364 Shahada MH-31-005-016-001/346
(KAHATUL T.SHA) 		1831005000NRG24280720230083206 28/07/2023 YUVRAJ 1831005WL009847 YUVRAJ 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052054 YUVRAJ KHANDU BIRARE UNION BANK OF INDIA(508500)
365 Shahada MH-31-005-016-001/352
(KAHATUL T.SHA) 		1831005000NRG24280720230083181 28/07/2023 NIRMALABAI 1831005WL009845 NIRMALABAI 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052313 NIRMALABAI SANTOSH BIRARE UNION BANK OF INDIA(508500)
366 Shahada MH-31-005-016-001/352
(KAHATUL T.SHA) 		1831005000NRG24280720230083180 28/07/2023 SANTOSH 1831005WL009845 SANTOSH 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052308 MR SANTOSH YUVRAJ BIRARE STATE BANK OF INDIA(508548)
367 Shahada MH-31-005-016-001/39
(KAHATUL T.SHA) 		1831005000NRG24280720230083210 28/07/2023 SANGITA 1831005WL009847 SANGITA 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052070 SANGITA LIMJI SONAWANE UNION BANK OF INDIA(508500)
368 Shahada MH-31-005-016-001/419
(KAHATUL T.SHA) 		1831005000NRG24280720230083211 28/07/2023 Dhananjay Onkar Birari 1831005WL009847 Dhananjay Onkar Birari 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052312 DHANANJAY ONKAR BIRARI UNION BANK OF INDIA(508500)
369 Shahada MH-31-005-016-001/445
(KAHATUL T.SHA) 		1831005000NRG24280720230083192 28/07/2023 Latkanbai 1831005WL009846 Latkanbai 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052057 LATKANBAI BHUTA BIRARI UNION BANK OF INDIA(508500)
370 Shahada MH-31-005-016-001/51
(KAHATUL T.SHA) 		1831005000NRG24280720230083163 28/07/2023 jaysing 1831005WL009844 jaysing 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052068 JAYSING LALSING MALICH AND TAI BAI JAYSI UNION BANK OF INDIA(508500)
371 Shahada MH-31-005-016-001/51
(KAHATUL T.SHA) 		1831005000NRG24280720230083164 28/07/2023 tai 1831005WL009844 tai 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052069 TAIBAI JAYSING MALICH UNION BANK OF INDIA(508500)
372 Shahada MH-31-005-016-001/556
(KAHATUL T.SHA) 		1831005000NRG24280720230083194 28/07/2023 HEMANT GULALE 1831005WL009846 HEMANT GULALE 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052081 HEMANT NANA GULALE UNION BANK OF INDIA(508500)
373 Shahada MH-31-005-016-001/615
(KAHATUL T.SHA) 		1831005000NRG24280720230083165 28/07/2023 Nagin Dattu Patil 1831005WL009844 Nagin Dattu Patil 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052056 NAGIN DATTU PATIL UNION BANK OF INDIA(508500)
374 Shahada MH-31-005-016-001/633
(KAHATUL T.SHA) 		1831005000NRG24280720230083166 28/07/2023 Ramesh 1831005WL009844 Ramesh 00468 UBIN0559717 804 804 Processed 13/09/2023 A255230052061 MR RAMESH VALLABH PATIL STATE BANK OF INDIA(508548)
375 Shahada MH-31-005-016-001/644
(KAHATUL T.SHA) 		1831005000NRG24280720230083168 28/07/2023 vithoba 1831005WL009844 vithoba 00468 UBIN0559717 1248 1248 Processed 13/09/2023 A255230052074 VITHOBA ARJUN BHIL UNION BANK OF INDIA(508500)
376 Shahada MH-31-005-016-001/7
(KAHATUL T.SHA) 		1831005000NRG24280720230083212 28/07/2023 Rupsing 1831005WL009847 Rupsing 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052071 RUPSING REVAJI MALICH UNION BANK OF INDIA(508500)
377 Shahada MH-31-005-016-001/715
(KAHATUL T.SHA) 		1831005000NRG24280720230083170 28/07/2023 Dasharath 1831005WL009844 Dasharath 00468 UBIN0559717 819 819 Processed 13/09/2023 A255230052064 DASHARRATH VALLABH PATIL AND MIRABAI DAS UNION BANK OF INDIA(508500)
378 Shahada MH-31-005-016-001/755
(KAHATUL T.SHA) 		1831005000NRG24280720230083172 28/07/2023 kalpana 1831005WL009844 kalpana 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052073 KALPANA KISAN MALICH UNION BANK OF INDIA(508500)
379 Shahada MH-31-005-016-001/755
(KAHATUL T.SHA) 		1831005000NRG24280720230083171 28/07/2023 kisan 1831005WL009844 kisan 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052075 KISAN JAYSING MALICH UNION BANK OF INDIA(508500)
380 Shahada MH-31-005-016-001/761
(KAHATUL T.SHA) 		1831005000NRG24280720230083173 28/07/2023 RAMDAS PATIL 1831005WL009844 RAMDAS PATIL 00468 UBIN0559717 603 603 Processed 13/09/2023 A255230052065 RAMADAS KALU PATIL UNION BANK OF INDIA(508500)
381 Shahada MH-31-005-016-001/845
(KAHATUL T.SHA) 		1831005000NRG24280720230083199 28/07/2023 RAMKHUSHNA VEDU BHIL 1831005WL009846 RAMKHUSHNA VEDU BHIL 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052311 MR RAMKUSHNA VEDU BHIL STATE BANK OF INDIA(508548)
382 Shahada MH-31-005-032-001/234
(KARJOT) 		1831005000NRG24280720230083059 28/07/2023 rajendra 1831005WL009833 rajendra 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052085 RAJENDRA BHAGWAN INGALE UNION BANK OF INDIA(508500)
383 Shahada MH-31-005-059-001/826
(TALAVDI) 		1831005059NRG24280720230084168 28/07/2023 AASHABAI 1831005WL010015 AASHABAI 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052310 MRS ASHA SOMA KOLI STATE BANK OF INDIA(508548)
384 Shahada MH-31-005-059-001/826
(TALAVDI) 		1831005059NRG24280720230084167 28/07/2023 SOMA 1831005WL010015 SOMA 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A255230052309 SOMA VITHTHAL KOLI BANK OF BARODA(606985)
SubTotal 60024 60024
Total 612135 612135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_280723APB_FTO_136076 Bank of India BKID0000691 PURUSHOTTAM NAGAR 13923
2 Shahada MH1831005999_280723APB_FTO_136076 Bank of Maharastra MAHB0000523 PRAKASHE 115206
3 Shahada MH1831005999_280723APB_FTO_136076 Bank of Maharastra MAHB0000780 MANDANE 54327
4 Shahada MH1831005999_280723APB_FTO_136076 Central Bank Of India CBIN0281082 SHAHADA 1911
5 Shahada MH1831005999_280723APB_FTO_136076 Central Bank Of India CBIN0281911 SARANGKHEDE 55692
6 Shahada MH1831005999_280723APB_FTO_136076 Central Bank Of India CBIN0281936 BRAMHANPURI 35490
7 Shahada MH1831005999_280723APB_FTO_136076 Central Bank Of India CBIN0281937 MHASVAD 121485
8 Shahada MH1831005999_280723APB_FTO_136076 Central Bank Of India CBIN0281945 BAMKHEDE 24570
9 Shahada MH1831005999_280723APB_FTO_136076 Central Bank Of India CBIN0281949 ASLOD 61152
10 Shahada MH1831005999_280723APB_FTO_136076 HDFC Bank HDFC0002427 SHAHADE 1638
11 Shahada MH1831005999_280723APB_FTO_136076 State Bank of India SBIN0000480 SHAHADA 56889
12 Shahada MH1831005999_280723APB_FTO_136076 State Bank of India SBIN0012708 PRAKASHA 9828
13 Shahada MH1831005999_280723APB_FTO_136076 Union Bank of India UBIN0559717 SHAHADA 60024

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