|
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-31-005-039-001/835
(GOGAPUR)
|
1831005000NRG24210220240279757
|
21/02/2024
|
SRIPAT
|
1831005WL043541
|
SRIPAT
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569269
|
|
PATIL SHRIPAT DASRAT
|
BANK OF BARODA(606985)
|
|
2
|
Shahada
|
MH-31-005-055-001/370
(TIKHORA)
|
1831005080NRG24200220240278743
|
21/02/2024
|
CHHAYA
|
1831005WL043413
|
CHHAYA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569270
|
|
CHHAYA VISHAL PATIL
|
BANK OF BARODA(606985)
|
|
3
|
Shahada
|
MH-31-005-055-001/370
(TIKHORA)
|
1831005080NRG24200220240278742
|
21/02/2024
|
VISHAL
|
1831005WL043413
|
VISHAL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569267
|
|
VISHAL SUDAM PATIL
|
BANK OF BARODA(606985)
|
|
4
|
Shahada
|
MH-31-005-055-001/371
(TIKHORA)
|
1831005080NRG24200220240278744
|
21/02/2024
|
GANEHS
|
1831005WL043413
|
GANEHS
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569266
|
|
Mr. GANESH FAKIRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Shahada
|
MH-31-005-055-001/371
(TIKHORA)
|
1831005080NRG24200220240278745
|
21/02/2024
|
VANDANA
|
1831005WL043413
|
VANDANA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569268
|
|
VANDANABAI GANESH PA
|
BANK OF BARODA(606985)
|
|
6
|
Shahada
|
MH-31-005-060-001/200
(DAMALDA)
|
1831005005NRG24210220240280004
|
21/02/2024
|
SARIKA
|
1831005WL043566
|
SARIKA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569271
|
|
Mrs. SARIKA MANOJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Shahada
|
MH-31-005-092-001/396
(BHADE)
|
1831005000NRG24210220240281244
|
21/02/2024
|
Manilal
|
1831005WL043714
|
Manilal
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240579178
|
|
MR MANILAL NATTHU KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
Shahada
|
MH-31-005-039-001/572
(GOGAPUR)
|
1831005039NRG24200220240279338
|
21/02/2024
|
dorkabai
|
1831005WL043481
|
dorkabai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578906
|
|
AMBALAL ONKAR PATIL
|
HDFC BANK LTD(607152)
|
|
9
|
Shahada
|
MH-31-005-054-001/1191
(DONGARGAON)
|
1831005000NRG24210220240280306
|
21/02/2024
|
naneshswar
|
1831005WL043607
|
naneshswar
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569387
|
|
MR DNYANESHWAR UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Shahada
|
MH-31-005-054-001/126
(DONGARGAON)
|
1831005000NRG24210220240280263
|
21/02/2024
|
sahebrao
|
1831005WL043602
|
sahebrao
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578918
|
|
MR SHAEBRAO VANJI BORSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shahada
|
MH-31-005-054-001/1260
(DONGARGAON)
|
1831005000NRG24210220240280308
|
21/02/2024
|
sushila
|
1831005WL043607
|
sushila
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578905
|
|
MISS SUSHILA VEDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahada
|
MH-31-005-054-001/1260
(DONGARGAON)
|
1831005000NRG24210220240280307
|
21/02/2024
|
VEDU
|
1831005WL043607
|
VEDU
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578904
|
|
VEDU PUNDALIK PATIL (JT)
|
BANK OF INDIA(508505)
|
|
13
|
Shahada
|
MH-31-005-054-001/127
(DONGARGAON)
|
1831005000NRG24210220240280265
|
21/02/2024
|
ramkrushan
|
1831005WL043602
|
ramkrushan
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578919
|
|
RAMAKRUSHNA SAHEBRAO BORASE
|
UNION BANK OF INDIA(508500)
|
|
14
|
Shahada
|
MH-31-005-054-001/1358
(DONGARGAON)
|
1831005000NRG24210220240280310
|
21/02/2024
|
jagnath
|
1831005WL043607
|
jagnath
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578916
|
|
JAGNNATH KRUSHNA PATIL JT
|
BANK OF INDIA(508505)
|
|
15
|
Shahada
|
MH-31-005-054-001/1358
(DONGARGAON)
|
1831005000NRG24210220240280311
|
21/02/2024
|
malubai
|
1831005WL043607
|
malubai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578917
|
|
MS MALUBAI JAGNATH SHINDIE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahada
|
MH-31-005-054-001/158
(DONGARGAON)
|
1831005000NRG24210220240280275
|
21/02/2024
|
LATABAI
|
1831005WL043602
|
LATABAI
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578914
|
|
MS LATABAI VISHVAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shahada
|
MH-31-005-054-001/158
(DONGARGAON)
|
1831005000NRG24210220240280274
|
21/02/2024
|
VISHVNATH
|
1831005WL043602
|
VISHVNATH
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578913
|
|
VISHWAS MOTIRAM PATIL
|
BANK OF INDIA(508505)
|
|
18
|
Shahada
|
MH-31-005-054-001/313
(DONGARGAON)
|
1831005000NRG24210220240280314
|
21/02/2024
|
santosh
|
1831005WL043607
|
santosh
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578915
|
|
SANTOSH DANGAL PATIL JT
|
BANK OF INDIA(508505)
|
|
19
|
Shahada
|
MH-31-005-054-001/800
(DONGARGAON)
|
1831005000NRG24210220240280277
|
21/02/2024
|
Hari
|
1831005WL043602
|
Hari
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569386
|
|
HARI PANDIT PATIL
|
BANK OF INDIA(508505)
|
|
20
|
Shahada
|
MH-31-005-060-001/159
(DAMALDA)
|
1831005005NRG24210220240280095
|
21/02/2024
|
Ravindra
|
1831005WL043576
|
Ravindra
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578903
|
|
BHARATI RAVINDRA PATIL
|
BANK OF INDIA(508505)
|
|
21
|
Shahada
|
MH-31-005-060-001/367
(DAMALDA)
|
1831005005NRG24210220240280022
|
21/02/2024
|
Laxman
|
1831005WL043569
|
Laxman
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578909
|
|
LAXMAN CHAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Shahada
|
MH-31-005-060-001/405
(DAMALDA)
|
1831005005NRG24210220240280100
|
21/02/2024
|
Rohidas
|
1831005WL043576
|
Rohidas
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578901
|
|
ROHIDAS JADU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Shahada
|
MH-31-005-060-001/405
(DAMALDA)
|
1831005005NRG24210220240280102
|
21/02/2024
|
Sandip
|
1831005WL043576
|
Sandip
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578910
|
|
SANDIP ROHIDAS PATIL
|
BANK OF INDIA(508505)
|
|
24
|
Shahada
|
MH-31-005-060-001/405
(DAMALDA)
|
1831005005NRG24210220240280101
|
21/02/2024
|
Vandanabai
|
1831005WL043576
|
Vandanabai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578902
|
|
MRS VANDANABAI ROHIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Shahada
|
MH-31-005-060-001/503
(DAMALDA)
|
1831005005NRG24210220240280027
|
21/02/2024
|
ASHABAI
|
1831005WL043569
|
ASHABAI
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578912
|
|
ASHA BHARAT PATIL
|
BANK OF INDIA(508505)
|
|
26
|
Shahada
|
MH-31-005-060-001/612
(DAMALDA)
|
1831005005NRG24210220240280131
|
21/02/2024
|
BHARAT
|
1831005WL043579
|
BHARAT
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578911
|
|
BHARAT DASHARATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Shahada
|
MH-31-005-060-001/639
(DAMALDA)
|
1831005005NRG24210220240280028
|
21/02/2024
|
VIVAKNAND
|
1831005WL043569
|
VIVAKNAND
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578908
|
|
VIVEKANAND C PATIL
|
HDFC BANK LTD(607152)
|
|
28
|
Shahada
|
MH-31-005-060-001/640
(DAMALDA)
|
1831005005NRG24210220240280029
|
21/02/2024
|
VINAYAK
|
1831005WL043569
|
VINAYAK
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578939
|
|
VINAYAK LAXMAN PATIL
|
BANK OF INDIA(508505)
|
|
29
|
Shahada
|
MH-31-005-060-001/641
(DAMALDA)
|
1831005005NRG24210220240280030
|
21/02/2024
|
ATUL
|
1831005WL043569
|
ATUL
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578907
|
|
ATUL BHARAT PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
30
|
Shahada
|
MH-31-005-062-001/489
(DEUR)
|
1831005000NRG24210220240281399
|
21/02/2024
|
MANGALDAS
|
1831005WL043743
|
MANGALDAS
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569385
|
|
MANGALDAS BHAIDAS PANPATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
Shahada
|
MH-31-005-047-001/101
(JAVADE T HAVELI)
|
1831005000NRG24200220240277896
|
21/02/2024
|
MIRABAI
|
1831005WL043316
|
MIRABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568804
|
|
MISS MIRABAI RAVINDRA NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shahada
|
MH-31-005-047-001/104
(JAVADE T HAVELI)
|
1831005000NRG24200220240277897
|
21/02/2024
|
Rekhabai
|
1831005WL043316
|
Rekhabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568805
|
|
Mrs. REKHABAI LILACHAND NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shahada
|
MH-31-005-047-001/132
(JAVADE T HAVELI)
|
1831005000NRG24200220240277898
|
21/02/2024
|
Dilip
|
1831005WL043316
|
Dilip
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578948
|
|
Mr. DILIP BHAGAWAN NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Shahada
|
MH-31-005-047-001/132
(JAVADE T HAVELI)
|
1831005000NRG24200220240277899
|
21/02/2024
|
latabai
|
1831005WL043316
|
latabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568827
|
|
Mrs. LATABAI DILIP NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Shahada
|
MH-31-005-047-001/138
(JAVADE T HAVELI)
|
1831005000NRG24200220240277900
|
21/02/2024
|
Gorakh
|
1831005WL043316
|
Gorakh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579215
|
|
Mr. GORAKHA RUPCHAND NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Shahada
|
MH-31-005-047-001/166
(JAVADE T HAVELI)
|
1831005000NRG24200220240277985
|
21/02/2024
|
ashok
|
1831005WL043328
|
ashok
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579213
|
|
ASHOK SUDAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Shahada
|
MH-31-005-047-001/17
(JAVADE T HAVELI)
|
1831005000NRG24200220240277986
|
21/02/2024
|
KALPESH
|
1831005WL043328
|
KALPESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568837
|
|
SHRI KALPESH KAILAS MALICH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shahada
|
MH-31-005-047-001/170
(JAVADE T HAVELI)
|
1831005000NRG24200220240277987
|
21/02/2024
|
bhagvan
|
1831005WL043328
|
bhagvan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578953
|
|
Mr. BHAGWAN BHABUTA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Shahada
|
MH-31-005-047-001/219
(JAVADE T HAVELI)
|
1831005000NRG24200220240277920
|
21/02/2024
|
Raghunath
|
1831005WL043319
|
Raghunath
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579013
|
|
Mr. RAGHUNATH ZHAGA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Shahada
|
MH-31-005-047-001/315
(JAVADE T HAVELI)
|
1831005000NRG24200220240277921
|
21/02/2024
|
Budha
|
1831005WL043319
|
Budha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568845
|
|
Mr. BUDHA TUKARAM SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Shahada
|
MH-31-005-047-001/315
(JAVADE T HAVELI)
|
1831005000NRG24200220240277922
|
21/02/2024
|
Latabai
|
1831005WL043319
|
Latabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579110
|
|
Mrs. GITABAI BUDHA SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Shahada
|
MH-31-005-047-001/390
(JAVADE T HAVELI)
|
1831005000NRG24200220240278040
|
21/02/2024
|
ARJUN
|
1831005WL043335
|
ARJUN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578959
|
|
Mr. ARJUN ANGRESHA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Shahada
|
MH-31-005-047-001/390
(JAVADE T HAVELI)
|
1831005000NRG24200220240278041
|
21/02/2024
|
LATABAI
|
1831005WL043335
|
LATABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568844
|
|
Mrs. LATABAI ARJUN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Shahada
|
MH-31-005-047-001/435
(JAVADE T HAVELI)
|
1831005000NRG24200220240277988
|
21/02/2024
|
Banshi
|
1831005WL043328
|
Banshi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579015
|
|
BANSILAL BHABUTA CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Shahada
|
MH-31-005-047-001/435
(JAVADE T HAVELI)
|
1831005000NRG24200220240277989
|
21/02/2024
|
Kamalbai
|
1831005WL043328
|
Kamalbai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568828
|
|
KAMLBAI BANSILAL CHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Shahada
|
MH-31-005-047-001/438
(JAVADE T HAVELI)
|
1831005000NRG24200220240277901
|
21/02/2024
|
BANSI
|
1831005WL043316
|
BANSI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568833
|
|
Mr. BANSI MANGA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Shahada
|
MH-31-005-047-001/44
(JAVADE T HAVELI)
|
1831005000NRG24200220240277923
|
21/02/2024
|
CHHAGAN
|
1831005WL043319
|
CHHAGAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579117
|
|
Mr. CHAGAN KATHU SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Shahada
|
MH-31-005-047-001/44
(JAVADE T HAVELI)
|
1831005000NRG24200220240277925
|
21/02/2024
|
Kaththu
|
1831005WL043319
|
Kaththu
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579014
|
|
Mr. KATHU ZAGA SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Shahada
|
MH-31-005-047-001/44
(JAVADE T HAVELI)
|
1831005000NRG24200220240277924
|
21/02/2024
|
Sindhubai
|
1831005WL043319
|
Sindhubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579218
|
|
Mrs. SINDHUBAI CHAGAN SONVANE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Shahada
|
MH-31-005-047-001/446
(JAVADE T HAVELI)
|
1831005000NRG24200220240278068
|
21/02/2024
|
anitaben
|
1831005WL043337
|
anitaben
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568839
|
|
Mrs. ANITA CHUILAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Shahada
|
MH-31-005-047-001/446
(JAVADE T HAVELI)
|
1831005000NRG24200220240278067
|
21/02/2024
|
chunilal
|
1831005WL043337
|
chunilal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578954
|
|
Mr. CHUNILAL BABHUTA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Shahada
|
MH-31-005-047-001/447
(JAVADE T HAVELI)
|
1831005000NRG24200220240278069
|
21/02/2024
|
VIMAL
|
1831005WL043337
|
VIMAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568834
|
|
MRS VIMALBAI NAROTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shahada
|
MH-31-005-047-001/448
(JAVADE T HAVELI)
|
1831005000NRG24200220240278071
|
21/02/2024
|
KAVITA
|
1831005WL043337
|
KAVITA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568840
|
|
Mrs. KAVITA SANJAY PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Shahada
|
MH-31-005-047-001/448
(JAVADE T HAVELI)
|
1831005000NRG24200220240278070
|
21/02/2024
|
SANJAY
|
1831005WL043337
|
SANJAY
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578956
|
|
Mr. SANJAY SRIPAT PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Shahada
|
MH-31-005-047-001/452
(JAVADE T HAVELI)
|
1831005000NRG24200220240277991
|
21/02/2024
|
ANITA
|
1831005WL043328
|
ANITA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568853
|
|
MRS ANITABAI SUBHASH DEVARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shahada
|
MH-31-005-047-001/452
(JAVADE T HAVELI)
|
1831005000NRG24200220240277990
|
21/02/2024
|
SUBHASH
|
1831005WL043328
|
SUBHASH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569265
|
|
Mr. SUBHASH VAMAN DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Shahada
|
MH-31-005-047-001/456
(JAVADE T HAVELI)
|
1831005000NRG24200220240277903
|
21/02/2024
|
Bhimrao
|
1831005WL043316
|
Bhimrao
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578952
|
|
MR BHIRAO MAHARU SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shahada
|
MH-31-005-047-001/460
(JAVADE T HAVELI)
|
1831005000NRG24200220240278072
|
21/02/2024
|
HARSHAL
|
1831005WL043337
|
HARSHAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579064
|
|
HARSHAL G CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
59
|
Shahada
|
MH-31-005-047-001/462
(JAVADE T HAVELI)
|
1831005000NRG24200220240278042
|
21/02/2024
|
UUTAM
|
1831005WL043335
|
UUTAM
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579214
|
|
Mr. UTTAM PARADESHI SULE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Shahada
|
MH-31-005-047-001/494
(JAVADE T HAVELI)
|
1831005000NRG24200220240278075
|
21/02/2024
|
PANKAJ
|
1831005WL043337
|
PANKAJ
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578947
|
|
Mr. PANKAJ SUBHASH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Shahada
|
MH-31-005-047-001/494
(JAVADE T HAVELI)
|
1831005000NRG24200220240278073
|
21/02/2024
|
SUBASH
|
1831005WL043337
|
SUBASH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578946
|
|
MR SUBHASH MADAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shahada
|
MH-31-005-047-001/494
(JAVADE T HAVELI)
|
1831005000NRG24200220240278074
|
21/02/2024
|
SUSHILA
|
1831005WL043337
|
SUSHILA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568841
|
|
Mrs. SUHSILABAI SUBHASH PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Shahada
|
MH-31-005-047-001/506
(JAVADE T HAVELI)
|
1831005000NRG24200220240277926
|
21/02/2024
|
priyanka
|
1831005WL043319
|
priyanka
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579219
|
|
Miss. PRIYANKA BADRINATH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Shahada
|
MH-31-005-047-001/509
(JAVADE T HAVELI)
|
1831005000NRG24200220240277992
|
21/02/2024
|
AASHABAI
|
1831005WL043328
|
AASHABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568846
|
|
Mrs. Aashabai Gurudev Sonwane
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Shahada
|
MH-31-005-047-001/533
(JAVADE T HAVELI)
|
1831005000NRG24200220240278076
|
21/02/2024
|
DILIP
|
1831005WL043337
|
DILIP
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578944
|
|
Mr. DILIP SOMJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Shahada
|
MH-31-005-047-001/533
(JAVADE T HAVELI)
|
1831005000NRG24200220240278077
|
21/02/2024
|
MINABAI
|
1831005WL043337
|
MINABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568838
|
|
Mr. MEENABEN DILIP PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Shahada
|
MH-31-005-047-001/534
(JAVADE T HAVELI)
|
1831005000NRG24200220240278078
|
21/02/2024
|
ROHIDAS
|
1831005WL043337
|
ROHIDAS
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578960
|
|
Mr. ROHIDAS SOMJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Shahada
|
MH-31-005-047-001/535
(JAVADE T HAVELI)
|
1831005000NRG24200220240278043
|
21/02/2024
|
Sunil Sakharam Sule
|
1831005WL043335
|
Sunil Sakharam Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579058
|
|
Mr. SUNIL SAKHARAM SULE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Shahada
|
MH-31-005-047-001/535
(JAVADE T HAVELI)
|
1831005000NRG24200220240278044
|
21/02/2024
|
Yashoda Sunil Sule
|
1831005WL043335
|
Yashoda Sunil Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579059
|
|
Mrs. YASHODHA SUNIL SULE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Shahada
|
MH-31-005-047-001/551
(JAVADE T HAVELI)
|
1831005000NRG24200220240277927
|
21/02/2024
|
JYOTI
|
1831005WL043319
|
JYOTI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579217
|
|
Mrs. JYOTIBAI RAVINDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Shahada
|
MH-31-005-047-001/554
(JAVADE T HAVELI)
|
1831005000NRG24200220240278046
|
21/02/2024
|
BANSILAL PARDESI SULE
|
1831005WL043335
|
BANSILAL PARDESI SULE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579056
|
|
Mr. BANSILAL PARDESHI PAWRA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Shahada
|
MH-31-005-047-001/558
(JAVADE T HAVELI)
|
1831005000NRG24200220240278048
|
21/02/2024
|
BALRAM RAJARAM SULE
|
1831005WL043335
|
BALRAM RAJARAM SULE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579055
|
|
Mr. BALRAM RAJARAM SULE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Shahada
|
MH-31-005-047-001/558
(JAVADE T HAVELI)
|
1831005000NRG24200220240278049
|
21/02/2024
|
sarsvati balram sule
|
1831005WL043335
|
sarsvati balram sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568847
|
|
MRS SARSVATI BALRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shahada
|
MH-31-005-047-001/559
(JAVADE T HAVELI)
|
1831005000NRG24200220240278051
|
21/02/2024
|
KALIBAI
|
1831005WL043335
|
KALIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568842
|
|
Mrs. KALIBAI SUKALAL SULE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Shahada
|
MH-31-005-047-001/629
(JAVADE T HAVELI)
|
1831005000NRG24200220240277906
|
21/02/2024
|
YOGITA
|
1831005WL043316
|
YOGITA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568851
|
|
Mrs. YOGITA SHALIK SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Shahada
|
MH-31-005-047-001/636
(JAVADE T HAVELI)
|
1831005000NRG24200220240278052
|
21/02/2024
|
ASHOK BANSILAL SULE
|
1831005WL043335
|
ASHOK BANSILAL SULE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579060
|
|
Mr. Ashok Bansilal Sule
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Shahada
|
MH-31-005-047-001/636
(JAVADE T HAVELI)
|
1831005000NRG24200220240278053
|
21/02/2024
|
PRIYANKA ASHOK SULE
|
1831005WL043335
|
PRIYANKA ASHOK SULE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579057
|
|
MRS PRIYANKA ASHOK SULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shahada
|
MH-31-005-047-001/709
(JAVADE T HAVELI)
|
1831005000NRG24200220240278054
|
21/02/2024
|
MANGA
|
1831005WL043335
|
MANGA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579212
|
|
Mr. MANGA KHELYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
Shahada
|
MH-31-005-047-001/871
(JAVADE T HAVELI)
|
1831005000NRG24200220240277908
|
21/02/2024
|
AASTARLO
|
1831005WL043316
|
AASTARLO
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568836
|
|
Mrs. AARASTOL RATILAL SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Shahada
|
MH-31-005-047-001/871
(JAVADE T HAVELI)
|
1831005000NRG24200220240277907
|
21/02/2024
|
RATILAL
|
1831005WL043316
|
RATILAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568830
|
|
Mr. RATILAL MANGA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Shahada
|
MH-31-005-060-001/201
(DAMALDA)
|
1831005005NRG24210220240280084
|
21/02/2024
|
Sima
|
1831005WL043575
|
Sima
|
00051
|
MAHB0000780
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240568831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Shahada
|
MH-31-005-060-001/373
(DAMALDA)
|
1831005005NRG24210220240280088
|
21/02/2024
|
Dattu
|
1831005WL043575
|
Dattu
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579023
|
|
DATTU SUPADU PATIL
|
BANK OF BARODA(606985)
|
|
83
|
Shahada
|
MH-31-005-060-001/459
(DAMALDA)
|
1831005005NRG24210220240280093
|
21/02/2024
|
Ganesh
|
1831005WL043575
|
Ganesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568832
|
|
GANESH INDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Shahada
|
MH-31-005-100-001/1034
(MANDANE)
|
1831005115NRG24210220240280758
|
21/02/2024
|
YOGESH
|
1831005WL043655
|
YOGESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579012
|
|
Mr. YOGESH RAJENDR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Shahada
|
MH-31-005-100-001/1041
(MANDANE)
|
1831005115NRG24210220240280607
|
21/02/2024
|
bhagvan
|
1831005WL043639
|
bhagvan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578987
|
|
Mr. bhagwan janga jagadev
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Shahada
|
MH-31-005-100-001/1053
(MANDANE)
|
1831005115NRG24210220240280608
|
21/02/2024
|
Bhaskar
|
1831005WL043639
|
Bhaskar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578969
|
|
Mr. BHASKAR SADASHIV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Shahada
|
MH-31-005-100-001/1063
(MANDANE)
|
1831005115NRG24210220240280610
|
21/02/2024
|
Chhayabai
|
1831005WL043639
|
Chhayabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579133
|
|
Mrs. CHHAYA SHANTARAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Shahada
|
MH-31-005-100-001/1063
(MANDANE)
|
1831005115NRG24210220240280609
|
21/02/2024
|
Shantaram
|
1831005WL043639
|
Shantaram
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578942
|
|
Mr. SHANTARAM RAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Shahada
|
MH-31-005-100-001/1083
(MANDANE)
|
1831005115NRG24210220240280611
|
21/02/2024
|
VIJAY
|
1831005WL043639
|
VIJAY
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579168
|
|
Mr. VIJAY CHANDRAKANT KOTHARI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
Shahada
|
MH-31-005-100-001/1084
(MANDANE)
|
1831005115NRG24210220240280612
|
21/02/2024
|
Rajendra
|
1831005WL043639
|
Rajendra
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578943
|
|
Mr. RAJENDRA ATMARAM MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Shahada
|
MH-31-005-100-001/1085
(MANDANE)
|
1831005115NRG24210220240280613
|
21/02/2024
|
Kiran Chandrakant Kothari
|
1831005WL043639
|
Kiran Chandrakant Kothari
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579052
|
|
Mr. KIRAN CHANDRAKANT KOTHARI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
Shahada
|
MH-31-005-100-001/1088
(MANDANE)
|
1831005115NRG24210220240280759
|
21/02/2024
|
Malubai
|
1831005WL043655
|
Malubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578950
|
|
MALUBAI SHALIGRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Shahada
|
MH-31-005-100-001/1088
(MANDANE)
|
1831005115NRG24210220240280760
|
21/02/2024
|
RAJESHRI
|
1831005WL043655
|
RAJESHRI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579098
|
|
Mrs. RAJASHRI MUKESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Shahada
|
MH-31-005-100-001/1093
(MANDANE)
|
1831005115NRG24210220240280761
|
21/02/2024
|
YOGESH
|
1831005WL043655
|
YOGESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579096
|
|
Mr. YOGESH JAYVANTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Shahada
|
MH-31-005-100-001/110
(MANDANE)
|
1831005115NRG24210220240280762
|
21/02/2024
|
khaderao
|
1831005WL043655
|
khaderao
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578977
|
|
Mr. KHANDERAO BHIKA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Shahada
|
MH-31-005-100-001/1120
(MANDANE)
|
1831005115NRG24210220240280763
|
21/02/2024
|
MANOHAR
|
1831005WL043655
|
MANOHAR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578984
|
|
Mr. MANOHAR BANSILAL PAWAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Shahada
|
MH-31-005-100-001/1121
(MANDANE)
|
1831005115NRG24210220240280764
|
21/02/2024
|
MANOHAR
|
1831005WL043655
|
MANOHAR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578976
|
|
Mr. MANOHAR MURALIDHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
Shahada
|
MH-31-005-100-001/1145
(MANDANE)
|
1831005115NRG24210220240280765
|
21/02/2024
|
vinod
|
1831005WL043655
|
vinod
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579011
|
|
Mr. VINOD SUDAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
Shahada
|
MH-31-005-100-001/116
(MANDANE)
|
1831005115NRG24210220240280766
|
21/02/2024
|
Narendra
|
1831005WL043655
|
Narendra
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578955
|
|
Mr. NARENDRA MADHUKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Shahada
|
MH-31-005-100-001/1175
(MANDANE)
|
1831005115NRG24210220240280767
|
21/02/2024
|
AANADA
|
1831005WL043655
|
AANADA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578986
|
|
Mr. AANANDA PRABHAKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Shahada
|
MH-31-005-100-001/1198
(MANDANE)
|
1831005115NRG24210220240280614
|
21/02/2024
|
Sandip
|
1831005WL043639
|
Sandip
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578985
|
|
Mr. SANDIP MOHAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Shahada
|
MH-31-005-100-001/1202
(MANDANE)
|
1831005115NRG24210220240280768
|
21/02/2024
|
Rajendra
|
1831005WL043655
|
Rajendra
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578958
|
|
Mr. RAJENDRA NIMBA BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Shahada
|
MH-31-005-100-001/1213
(MANDANE)
|
1831005115NRG24210220240280769
|
21/02/2024
|
atul
|
1831005WL043655
|
atul
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579148
|
|
Mr. ATUL DHANRAJ PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
Shahada
|
MH-31-005-100-001/1221
(MANDANE)
|
1831005115NRG24210220240280770
|
21/02/2024
|
dipak
|
1831005WL043655
|
dipak
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578978
|
|
Mr. DIPAK SHRIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Shahada
|
MH-31-005-100-001/1249
(MANDANE)
|
1831005115NRG24210220240280615
|
21/02/2024
|
jayram
|
1831005WL043639
|
jayram
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579118
|
|
JAYARAM BABURAO BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Shahada
|
MH-31-005-100-001/133
(MANDANE)
|
1831005115NRG24210220240280616
|
21/02/2024
|
Ravindra
|
1831005WL043639
|
Ravindra
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579138
|
|
Mr. RAVINDRA RAGHUNATH JAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Shahada
|
MH-31-005-100-001/140
(MANDANE)
|
1831005115NRG24210220240280617
|
21/02/2024
|
ASHOK
|
1831005WL043639
|
ASHOK
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579041
|
|
Mr. ASHOK RAGHO BIRARE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Shahada
|
MH-31-005-100-001/1622
(MANDANE)
|
1831005115NRG24210220240280771
|
21/02/2024
|
ganesh shaligram patil
|
1831005WL043655
|
ganesh shaligram patil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579169
|
|
GANESH SHALIGRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shahada
|
MH-31-005-100-001/1675
(MANDANE)
|
1831005115NRG24210220240280772
|
21/02/2024
|
RAHUL
|
1831005WL043655
|
RAHUL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579100
|
|
Mr. RAHUL BABURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Shahada
|
MH-31-005-100-001/1676
(MANDANE)
|
1831005115NRG24210220240280773
|
21/02/2024
|
NILESH
|
1831005WL043655
|
NILESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579099
|
|
Mr. NILESH VISHVAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Shahada
|
MH-31-005-100-001/191
(MANDANE)
|
1831005115NRG24210220240280774
|
21/02/2024
|
Lotan
|
1831005WL043655
|
Lotan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578988
|
|
Mr. LOTAN HIMMATRAO KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Shahada
|
MH-31-005-100-001/235
(MANDANE)
|
1831005115NRG24210220240280618
|
21/02/2024
|
PRAMILA
|
1831005WL043639
|
PRAMILA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579166
|
|
Mrs. PRAMILA YASHWANT JAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Shahada
|
MH-31-005-100-001/24
(MANDANE)
|
1831005115NRG24210220240280619
|
21/02/2024
|
SHANTILAL
|
1831005WL043639
|
SHANTILAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578973
|
|
Mr. SHANTILAL DONGAR JAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Shahada
|
MH-31-005-100-001/281
(MANDANE)
|
1831005115NRG24210220240280775
|
21/02/2024
|
BHALERAV
|
1831005WL043655
|
BHALERAV
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579134
|
|
Mr. BHALERAV GARABAD MORE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Shahada
|
MH-31-005-100-001/404
(MANDANE)
|
1831005115NRG24210220240280776
|
21/02/2024
|
Pramod Bhabuta Pawar
|
1831005WL043655
|
Pramod Bhabuta Pawar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578949
|
|
Mr. PRAMOD BHABUTA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Shahada
|
MH-31-005-100-001/414
(MANDANE)
|
1831005115NRG24210220240280620
|
21/02/2024
|
Shobha
|
1831005WL043639
|
Shobha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578999
|
|
Mrs. SHOBHA SANJAY SHRISATH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Shahada
|
MH-31-005-100-001/438
(MANDANE)
|
1831005115NRG24210220240280621
|
21/02/2024
|
dagdu
|
1831005WL043639
|
dagdu
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578957
|
|
Mr. DAGADU BAJIRAO SALUNKE PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Shahada
|
MH-31-005-100-001/492
(MANDANE)
|
1831005115NRG24210220240280777
|
21/02/2024
|
SANDIP
|
1831005WL043655
|
SANDIP
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579149
|
|
Mr. SANDIP ARUN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Shahada
|
MH-31-005-100-001/492
(MANDANE)
|
1831005115NRG24210220240280778
|
21/02/2024
|
shital
|
1831005WL043655
|
shital
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579137
|
|
Mrs. SHITAL SANDIP MORE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Shahada
|
MH-31-005-100-001/493
(MANDANE)
|
1831005115NRG24210220240280779
|
21/02/2024
|
AVINASH
|
1831005WL043655
|
AVINASH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579136
|
|
Mr. AVINASH BHALERAO SAIDANE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Shahada
|
MH-31-005-100-001/493
(MANDANE)
|
1831005115NRG24210220240280780
|
21/02/2024
|
Rohini
|
1831005WL043655
|
Rohini
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579101
|
|
Mrs. ROHINIBAI AVINASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Shahada
|
MH-31-005-100-001/689
(MANDANE)
|
1831005115NRG24210220240280781
|
21/02/2024
|
MAHENDRA
|
1831005WL043655
|
MAHENDRA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579150
|
|
Mr. MAHENDRA MANGA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Shahada
|
MH-31-005-100-001/722
(MANDANE)
|
1831005115NRG24210220240280782
|
21/02/2024
|
MUKESH
|
1831005WL043655
|
MUKESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579097
|
|
Mr. MUKESH BANSILAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Shahada
|
MH-31-005-100-001/758
(MANDANE)
|
1831005115NRG24210220240280622
|
21/02/2024
|
SHANTU
|
1831005WL043639
|
SHANTU
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578975
|
|
SHANTNURAO LOTAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Shahada
|
MH-31-005-100-001/83
(MANDANE)
|
1831005115NRG24210220240280623
|
21/02/2024
|
BHASKAR
|
1831005WL043639
|
BHASKAR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578982
|
|
Mr. BHASKAR RAGHUNATH JAGDEO
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Shahada
|
MH-31-005-100-001/959
(MANDANE)
|
1831005115NRG24210220240280783
|
21/02/2024
|
Raju
|
1831005WL043655
|
Raju
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579108
|
|
MR RAJU GULAB KOLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shahada
|
MH-31-005-100-001/980
(MANDANE)
|
1831005115NRG24210220240280624
|
21/02/2024
|
Bhaskar
|
1831005WL043639
|
Bhaskar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578945
|
|
Mr. BHASKAR SHAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Shahada
|
MH-31-005-100-001/980
(MANDANE)
|
1831005115NRG24210220240280625
|
21/02/2024
|
kalpana
|
1831005WL043639
|
kalpana
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579167
|
|
Mrs. KALPANABAI BHASKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Shahada
|
MH-31-005-112-001/118
(LANGADI BHAWANI)
|
1831005115NRG24210220240280735
|
21/02/2024
|
Ristam
|
1831005WL043651
|
Ristam
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579176
|
|
RISTAMA SONA PAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Shahada
|
MH-31-005-112-001/160
(LANGADI BHAWANI)
|
1831005115NRG24210220240280630
|
21/02/2024
|
Jatsing
|
1831005WL043641
|
Jatsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578951
|
|
JALSING SEVA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Shahada
|
MH-31-005-112-001/160
(LANGADI BHAWANI)
|
1831005115NRG24210220240280631
|
21/02/2024
|
mandi
|
1831005WL043641
|
mandi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579025
|
|
Mrs. GUNDI JALASING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Shahada
|
MH-31-005-112-001/162
(LANGADI BHAWANI)
|
1831005115NRG24210220240280726
|
21/02/2024
|
BHANI
|
1831005WL043650
|
BHANI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579116
|
|
MRS BAANI GORAKH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shahada
|
MH-31-005-112-001/162
(LANGADI BHAWANI)
|
1831005115NRG24210220240280723
|
21/02/2024
|
Natraj
|
1831005WL043650
|
Natraj
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579004
|
|
Mr. NATRAJ GORAKHA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Shahada
|
MH-31-005-112-001/162
(LANGADI BHAWANI)
|
1831005115NRG24210220240280725
|
21/02/2024
|
salim
|
1831005WL043650
|
salim
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579001
|
|
MR SALIM GORAKH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shahada
|
MH-31-005-112-001/167
(LANGADI BHAWANI)
|
1831005115NRG24210220240280742
|
21/02/2024
|
Guni
|
1831005WL043652
|
Guni
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579126
|
|
MRS GUNI PRADHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Shahada
|
MH-31-005-112-001/167
(LANGADI BHAWANI)
|
1831005115NRG24210220240280741
|
21/02/2024
|
pradhan
|
1831005WL043652
|
pradhan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579124
|
|
Mr. PRADHAN KALUSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Shahada
|
MH-31-005-112-001/170
(LANGADI BHAWANI)
|
1831005115NRG24210220240280743
|
21/02/2024
|
phuga
|
1831005WL043652
|
phuga
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579127
|
|
Mr. FUGA KALUSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Shahada
|
MH-31-005-112-001/176
(LANGADI BHAWANI)
|
1831005115NRG24210220240280728
|
21/02/2024
|
chapalal
|
1831005WL043650
|
chapalal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579024
|
|
Mr. CHAMPAL,JAYSING J PAWRA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Shahada
|
MH-31-005-112-001/176
(LANGADI BHAWANI)
|
1831005115NRG24210220240280730
|
21/02/2024
|
kantilal
|
1831005WL043650
|
kantilal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579008
|
|
Mr. KANTILAL JAYSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Shahada
|
MH-31-005-112-001/176
(LANGADI BHAWANI)
|
1831005115NRG24210220240280729
|
21/02/2024
|
subhibai
|
1831005WL043650
|
subhibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240579031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Shahada
|
MH-31-005-112-001/227
(LANGADI BHAWANI)
|
1831005115NRG24210220240280746
|
21/02/2024
|
Jiyali
|
1831005WL043652
|
Jiyali
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579016
|
|
Mrs. JIYALI NAVAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Shahada
|
MH-31-005-112-001/227
(LANGADI BHAWANI)
|
1831005115NRG24210220240280745
|
21/02/2024
|
Kulapya
|
1831005WL043652
|
Kulapya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579017
|
|
Mr. KULAPYA LAKSHMAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Shahada
|
MH-31-005-112-001/227
(LANGADI BHAWANI)
|
1831005115NRG24210220240280744
|
21/02/2024
|
Naval
|
1831005WL043652
|
Naval
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579139
|
|
Mr. NAVAL LAXMAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Shahada
|
MH-31-005-112-001/227
(LANGADI BHAWANI)
|
1831005115NRG24210220240280747
|
21/02/2024
|
Tapi
|
1831005WL043652
|
Tapi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579175
|
|
Mrs. TAPI KULAPYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Shahada
|
MH-31-005-112-001/256
(LANGADI BHAWANI)
|
1831005115NRG24210220240280750
|
21/02/2024
|
dechrya
|
1831005WL043652
|
dechrya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579026
|
|
Mr. DESARYA VISHRAM PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Shahada
|
MH-31-005-112-001/268
(LANGADI BHAWANI)
|
1831005115NRG24210220240280751
|
21/02/2024
|
gichubai
|
1831005WL043652
|
gichubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579125
|
|
Mrs. GICHU DANBA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Shahada
|
MH-31-005-112-001/284
(LANGADI BHAWANI)
|
1831005115NRG24210220240280734
|
21/02/2024
|
SAHEBRAO
|
1831005WL043650
|
SAHEBRAO
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579000
|
|
Mr. SAHEBRAO GORAKH PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Shahada
|
MH-31-005-112-001/308
(LANGADI BHAWANI)
|
1831005115NRG24210220240280636
|
21/02/2024
|
naki
|
1831005WL043641
|
naki
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579030
|
|
MRS NAKI SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Shahada
|
MH-31-005-112-001/308
(LANGADI BHAWANI)
|
1831005115NRG24210220240280635
|
21/02/2024
|
subhas
|
1831005WL043641
|
subhas
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579002
|
|
MR SUBHASH JALADAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Shahada
|
MH-31-005-112-001/507
(LANGADI BHAWANI)
|
1831005115NRG24210220240280638
|
21/02/2024
|
banubai
|
1831005WL043641
|
banubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579027
|
|
Mrs. BANUBAI DINESH PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Shahada
|
MH-31-005-112-001/507
(LANGADI BHAWANI)
|
1831005115NRG24210220240280637
|
21/02/2024
|
dinesh
|
1831005WL043641
|
dinesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578983
|
|
Mr. DINESH SELYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Shahada
|
MH-31-005-112-001/522
(LANGADI BHAWANI)
|
1831005115NRG24210220240280736
|
21/02/2024
|
jatan
|
1831005WL043651
|
jatan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579018
|
|
MR JATAN SINGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Shahada
|
MH-31-005-112-001/522
(LANGADI BHAWANI)
|
1831005115NRG24210220240280739
|
21/02/2024
|
Kalpana
|
1831005WL043651
|
Kalpana
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579033
|
|
MRS KALPANABAI KAILAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shahada
|
MH-31-005-112-001/522
(LANGADI BHAWANI)
|
1831005115NRG24210220240280737
|
21/02/2024
|
Mamata
|
1831005WL043651
|
Mamata
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579035
|
|
Mrs. MAMTA JATAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Shahada
|
MH-31-005-112-001/522
(LANGADI BHAWANI)
|
1831005115NRG24210220240280740
|
21/02/2024
|
Ravabai
|
1831005WL043651
|
Ravabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579034
|
|
MRS RAVABAI VILAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Shahada
|
MH-31-005-112-001/614
(LANGADI BHAWANI)
|
1831005115NRG24210220240280639
|
21/02/2024
|
nitin
|
1831005WL043641
|
nitin
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579028
|
|
Mr. NITIN SHELA PAWRA
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Shahada
|
MH-31-005-112-001/621
(LANGADI BHAWANI)
|
1831005115NRG24210220240280643
|
21/02/2024
|
aarti
|
1831005WL043641
|
aarti
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578990
|
|
MRS ARTI RAHUL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Shahada
|
MH-31-005-112-001/621
(LANGADI BHAWANI)
|
1831005115NRG24210220240280641
|
21/02/2024
|
lalita
|
1831005WL043641
|
lalita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578991
|
|
Mrs. LALITA RAKESH PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Shahada
|
MH-31-005-112-001/621
(LANGADI BHAWANI)
|
1831005115NRG24210220240280640
|
21/02/2024
|
rakesh
|
1831005WL043641
|
rakesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578992
|
|
Mr. RAKESH DAGA PAWRA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Shahada
|
MH-31-005-119-001/146
(WAGHARDE)
|
1831005115NRG24210220240280832
|
21/02/2024
|
LATABAI JADHAV
|
1831005WL043659
|
LATABAI JADHAV
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579211
|
|
Mrs. LATABAI SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Shahada
|
MH-31-005-119-001/151
(WAGHARDE)
|
1831005115NRG24210220240280833
|
21/02/2024
|
chandrasing
|
1831005WL043659
|
chandrasing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579210
|
|
Mr. CHANDRASING, VAJIR V CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Shahada
|
MH-31-005-119-001/151
(WAGHARDE)
|
1831005115NRG24210220240280834
|
21/02/2024
|
gagabai
|
1831005WL043659
|
gagabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568806
|
|
Mrs. GANGABAI CHANDRSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Shahada
|
MH-31-005-119-001/212
(WAGHARDE)
|
1831005115NRG24210220240280835
|
21/02/2024
|
PITUBAI
|
1831005WL043659
|
PITUBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579216
|
|
Mrs. PITABAI DATTU PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Shahada
|
MH-31-005-119-001/320
(WAGHARDE)
|
1831005115NRG24210220240280836
|
21/02/2024
|
KAILASH
|
1831005WL043659
|
KAILASH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568850
|
|
MR KAILAS CHANDRASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shahada
|
MH-31-005-119-001/320
(WAGHARDE)
|
1831005115NRG24210220240280837
|
21/02/2024
|
KAVITA
|
1831005WL043659
|
KAVITA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568849
|
|
Miss. KAVITA DASHRATH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Shahada
|
MH-31-005-119-001/326
(WAGHARDE)
|
1831005115NRG24210220240280838
|
21/02/2024
|
DIPAK
|
1831005WL043659
|
DIPAK
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568852
|
|
Mr. Dipak Chotulal Mote
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Shahada
|
MH-31-005-119-001/326
(WAGHARDE)
|
1831005115NRG24210220240280839
|
21/02/2024
|
SAVITA
|
1831005WL043659
|
SAVITA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568803
|
|
Mrs. SAVITA DIPAK MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Shahada
|
MH-31-005-119-001/327
(WAGHARDE)
|
1831005115NRG24210220240280840
|
21/02/2024
|
gautam
|
1831005WL043659
|
gautam
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579095
|
|
Mr. GAUTAM DARASING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
Shahada
|
MH-31-005-119-001/337
(WAGHARDE)
|
1831005115NRG24210220240280842
|
21/02/2024
|
PRIYANAKA
|
1831005WL043659
|
PRIYANAKA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579209
|
|
Miss. PRIYANKA VINOD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Shahada
|
MH-31-005-119-001/337
(WAGHARDE)
|
1831005115NRG24210220240280841
|
21/02/2024
|
VINOD
|
1831005WL043659
|
VINOD
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568829
|
|
Mr. VINOD SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Shahada
|
MH-31-005-119-001/416
(WAGHARDE)
|
1831005115NRG24210220240280843
|
21/02/2024
|
RAVINDRA PAWARA
|
1831005WL043659
|
RAVINDRA PAWARA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579220
|
|
Mr. RAVINDRA BHAVRAV PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Shahada
|
MH-31-005-119-001/416
(WAGHARDE)
|
1831005115NRG24210220240280844
|
21/02/2024
|
SARITA
|
1831005WL043659
|
SARITA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568802
|
|
Mrs. SARITA RAVINDRA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Shahada
|
MH-31-005-119-001/55
(WAGHARDE)
|
1831005115NRG24210220240280845
|
21/02/2024
|
suresh
|
1831005WL043659
|
suresh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579044
|
|
Mr. SURESH LALSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234234
|
234234
|
|
|
|
|
|
|
|
|
174
|
Shahada
|
MH-31-005-018-001/2454
(KANSAI)
|
1831005000NRG24210220240281436
|
21/02/2024
|
barkya
|
1831005WL043753
|
barkya
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568854
|
|
Mr. Barkya Joda Patle
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
Shahada
|
MH-31-005-018-001/2895
(KANSAI)
|
1831005000NRG24210220240281437
|
21/02/2024
|
SAMI
|
1831005WL043753
|
SAMI
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240579165
|
|
Mrs. Sami Vaisha Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Shahada
|
MH-31-005-018-002/1536
(KANSAI)
|
1831005000NRG24210220240281440
|
21/02/2024
|
Pohala Gula Thakare
|
1831005WL043753
|
Pohala Gula Thakare
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240579061
|
|
Mr. POHLA GULA THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Shahada
|
MH-31-005-018-002/1546
(KANSAI)
|
1831005000NRG24210220240281441
|
21/02/2024
|
selya
|
1831005WL043753
|
selya
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568848
|
|
Mr. Sela Pohala Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Shahada
|
MH-31-005-018-004/1137
(KANSAI)
|
1831005000NRG24210220240281442
|
21/02/2024
|
Gulabsing
|
1831005WL043753
|
Gulabsing
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240579070
|
|
MR GULABSING PRATAPSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shahada
|
MH-31-005-018-004/2567
(KANSAI)
|
1831005080NRG24200220240278976
|
21/02/2024
|
girja
|
1831005WL043446
|
girja
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569264
|
|
Miss. Giraja Gulabsing Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Shahada
|
MH-31-005-018-005/904
(KANSAI)
|
1831005000NRG24210220240281444
|
21/02/2024
|
gorakh
|
1831005WL043753
|
gorakh
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568835
|
|
MRS GORAKH TUMBA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
181
|
Shahada
|
MH-31-005-039-001/443
(GOGAPUR)
|
1831005039NRG24200220240279320
|
21/02/2024
|
vasudev
|
1831005WL043481
|
vasudev
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579053
|
|
Mr. VASUDEV YADAV MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Shahada
|
MH-31-005-039-001/479
(GOGAPUR)
|
1831005039NRG24200220240279324
|
21/02/2024
|
Laxman
|
1831005WL043481
|
Laxman
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579038
|
|
LAXMAN NAMDEV MAHALE
|
BANK OF BARODA(606985)
|
|
183
|
Shahada
|
MH-31-005-039-001/479
(GOGAPUR)
|
1831005039NRG24200220240279327
|
21/02/2024
|
Manisha
|
1831005WL043481
|
Manisha
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579054
|
|
MRS MANISHA VISHVANATH MAHALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shahada
|
MH-31-005-039-001/479
(GOGAPUR)
|
1831005039NRG24200220240279325
|
21/02/2024
|
Sushilabai
|
1831005WL043481
|
Sushilabai
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579039
|
|
SUSHILABAI LAXMAN MA
|
BANK OF BARODA(606985)
|
|
185
|
Shahada
|
MH-31-005-039-001/479
(GOGAPUR)
|
1831005039NRG24200220240279326
|
21/02/2024
|
Vishwanath
|
1831005WL043481
|
Vishwanath
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579040
|
|
Mr. VISHWANATH LAXMAN MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Shahada
|
MH-31-005-054-001/249
(DONGARGAON)
|
1831005000NRG24210220240280312
|
21/02/2024
|
BHATU
|
1831005WL043607
|
BHATU
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579196
|
|
Mr. BHATU NIMBA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Shahada
|
MH-31-005-065-002/123
(DHANDRE KH)
|
1831005000NRG24210220240281630
|
21/02/2024
|
Saranath
|
1831005WL043793
|
Saranath
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578996
|
|
Mr. SARANATH ROHIDAS PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
Shahada
|
MH-31-005-065-002/298
(DHANDRE KH)
|
1831005000NRG24210220240281683
|
21/02/2024
|
CHATUR
|
1831005WL043794
|
CHATUR
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579093
|
|
Mr. CHATUR PANDIT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Shahada
|
MH-31-005-065-002/36
(DHANDRE KH)
|
1831005000NRG24210220240281687
|
21/02/2024
|
RAVINDRA
|
1831005WL043794
|
RAVINDRA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568843
|
|
Mr. RAVINDRA NATTHU PANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
Shahada
|
MH-31-005-098-001/905
(MHASAWAD)
|
1831005000NRG24210220240281550
|
21/02/2024
|
Bhuri
|
1831005WL043783
|
Bhuri
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579051
|
|
Mrs. Bhuri Palya Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
Shahada
|
MH-31-005-112-001/234
(LANGADI BHAWANI)
|
1831005115NRG24210220240280748
|
21/02/2024
|
Uttam
|
1831005WL043652
|
Uttam
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578981
|
|
MR UTTAM SAMJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shahada
|
MH-31-005-112-001/287
(LANGADI BHAWANI)
|
1831005115NRG24210220240280633
|
21/02/2024
|
Davalsing
|
1831005WL043641
|
Davalsing
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579121
|
|
MR DAGA BHATUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shahada
|
MH-31-005-145-001/203
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281134
|
21/02/2024
|
DINESH
|
1831005WL043690
|
DINESH
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579160
|
|
Mr. Dinesh Vijay Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
Shahada
|
MH-31-005-145-001/203
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281135
|
21/02/2024
|
JYOTI
|
1831005WL043690
|
JYOTI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579161
|
|
Mrs. Maya Dinesh Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
195
|
Shahada
|
MH-31-005-047-001/865
(JAVADE T HAVELI)
|
1831005000NRG24200220240278055
|
21/02/2024
|
MANOJ
|
1831005WL043335
|
MANOJ
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569295
|
|
Mr. MANOJ SUKALAL SULE
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Shahada
|
MH-31-005-047-001/865
(JAVADE T HAVELI)
|
1831005000NRG24200220240278056
|
21/02/2024
|
SARITA
|
1831005WL043335
|
SARITA
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569296
|
|
MS SARITA AAPA AAPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Shahada
|
MH-31-005-092-001/103
(BHADE)
|
1831005000NRG24210220240281241
|
21/02/2024
|
Nirmala
|
1831005WL043714
|
Nirmala
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568823
|
|
Mrs. NIRMALA NARSU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Shahada
|
MH-31-005-092-001/220
(BHADE)
|
1831005000NRG24210220240281242
|
21/02/2024
|
Jagannath
|
1831005WL043714
|
Jagannath
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240568807
|
|
Mr. JAGANNATH NARSU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Shahada
|
MH-31-005-092-001/270
(BHADE)
|
1831005000NRG24210220240281243
|
21/02/2024
|
ekanath
|
1831005WL043714
|
ekanath
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240579182
|
|
Mr. EKNATH MURAR NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Shahada
|
MH-31-005-092-001/91
(BHADE)
|
1831005000NRG24210220240281245
|
21/02/2024
|
Gulab
|
1831005WL043714
|
Gulab
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240579065
|
|
Mr. GULAB KARYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
201
|
Shahada
|
MH-31-005-022-001/146
(KURHAWAD T SA)
|
1831005000NRG24210220240281526
|
21/02/2024
|
Sanjay
|
1831005WL043776
|
Sanjay
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579128
|
|
MR SANJAY FHULSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Shahada
|
MH-31-005-022-001/146
(KURHAWAD T SA)
|
1831005000NRG24210220240281527
|
21/02/2024
|
Savita
|
1831005WL043776
|
Savita
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579048
|
|
MRS SUNITABAI SANJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Shahada
|
MH-31-005-062-001/114
(DEUR)
|
1831005000NRG24210220240281318
|
21/02/2024
|
Namadev
|
1831005WL043721
|
Namadev
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579122
|
|
Mr. NAMDEV SHIVA SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Shahada
|
MH-31-005-062-001/12
(DEUR)
|
1831005000NRG24210220240281394
|
21/02/2024
|
Santosh
|
1831005WL043743
|
Santosh
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579170
|
|
Mr. SANTOSH SUKRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Shahada
|
MH-31-005-062-001/17
(DEUR)
|
1831005000NRG24210220240281395
|
21/02/2024
|
Kalabai
|
1831005WL043743
|
Kalabai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579069
|
|
Mrs. KALABAI SUKRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Shahada
|
MH-31-005-062-001/198
(DEUR)
|
1831005000NRG24210220240281361
|
21/02/2024
|
Aananda
|
1831005WL043732
|
Aananda
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579123
|
|
Mr. ANANDA BHILA SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Shahada
|
MH-31-005-062-001/235
(DEUR)
|
1831005000NRG24210220240281319
|
21/02/2024
|
Chandrasing
|
1831005WL043721
|
Chandrasing
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578923
|
|
MR CHANDRASING TODARSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Shahada
|
MH-31-005-062-001/255
(DEUR)
|
1831005000NRG24210220240281397
|
21/02/2024
|
Bharat
|
1831005WL043743
|
Bharat
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579032
|
|
MR BHARAT PANDURANG JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
Shahada
|
MH-31-005-062-001/278
(DEUR)
|
1831005000NRG24210220240281321
|
21/02/2024
|
DEVISING GIRASE
|
1831005WL043721
|
DEVISING GIRASE
|
00089
|
CBIN0281911
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240579172
|
|
MR DEVESING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Shahada
|
MH-31-005-062-001/278
(DEUR)
|
1831005000NRG24210220240281322
|
21/02/2024
|
RAMANBAI GIRASE
|
1831005WL043721
|
RAMANBAI GIRASE
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569335
|
|
Mrs. RAMANBAI DEVASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Shahada
|
MH-31-005-062-001/287
(DEUR)
|
1831005000NRG24210220240281323
|
21/02/2024
|
nana
|
1831005WL043721
|
nana
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569349
|
|
MR NANA NAMDEV BHIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Shahada
|
MH-31-005-062-001/404
(DEUR)
|
1831005000NRG24210220240281398
|
21/02/2024
|
AJAY
|
1831005WL043743
|
AJAY
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569293
|
|
Mr. AJAY TATYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Shahada
|
MH-31-005-062-001/482
(DEUR)
|
1831005000NRG24210220240281362
|
21/02/2024
|
JITENDRA
|
1831005WL043732
|
JITENDRA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579208
|
|
JITENDRA DHANSING GIRASE
|
HDFC BANK LTD(607152)
|
|
214
|
Shahada
|
MH-31-005-062-001/49
(DEUR)
|
1831005000NRG24210220240281324
|
21/02/2024
|
fulsing
|
1831005WL043721
|
fulsing
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579066
|
|
MR FULASING RAVAKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shahada
|
MH-31-005-062-001/526
(DEUR)
|
1831005000NRG24210220240281404
|
21/02/2024
|
SUNITABAI
|
1831005WL043744
|
SUNITABAI
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579174
|
|
Mrs. SUNITABAI UDAYSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Shahada
|
MH-31-005-062-001/527
(DEUR)
|
1831005000NRG24210220240281405
|
21/02/2024
|
PRAVIN
|
1831005WL043744
|
PRAVIN
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569364
|
|
Mr. Pravin Udesing Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Shahada
|
MH-31-005-062-001/79
(DEUR)
|
1831005000NRG24210220240281400
|
21/02/2024
|
Lilabai
|
1831005WL043743
|
Lilabai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579073
|
|
Mrs. LILABAI GULABSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Shahada
|
MH-31-005-062-001/79
(DEUR)
|
1831005000NRG24210220240281401
|
21/02/2024
|
ukhadu
|
1831005WL043743
|
ukhadu
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569350
|
|
MR UKHADYA GULABSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Shahada
|
MH-31-005-062-001/9
(DEUR)
|
1831005000NRG24210220240281402
|
21/02/2024
|
TALA
|
1831005WL043743
|
TALA
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579171
|
|
Mr. TATYA SADHU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Shahada
|
MH-31-005-062-001/97
(DEUR)
|
1831005000NRG24210220240281403
|
21/02/2024
|
Sushila
|
1831005WL043743
|
Sushila
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579072
|
|
MRS SUSHILABAI HANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Shahada
|
MH-31-005-113-001/249
(VARUL T SHAHADA)
|
1831005000NRG24200220240278092
|
21/02/2024
|
Dipak
|
1831005WL043340
|
Dipak
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579042
|
|
Mr. DIPAK RAJU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Shahada
|
MH-31-005-113-001/411
(VARUL T SHAHADA)
|
1831005000NRG24170220240277741
|
21/02/2024
|
AJAY
|
1831005WL043278
|
AJAY
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568808
|
|
Mr. AJAY RAJU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
223
|
Shahada
|
MH-31-005-129-001/1009
(SULWADE)
|
1831005000NRG24210220240281575
|
21/02/2024
|
NANDANI
|
1831005WL043787
|
NANDANI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569363
|
|
Mrs. Nandini Vishnu Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Shahada
|
MH-31-005-129-001/471
(SULWADE)
|
1831005000NRG24210220240281576
|
21/02/2024
|
narsing
|
1831005WL043787
|
narsing
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569322
|
|
MR NARSING HARSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
225
|
Shahada
|
MH-31-005-018-001/1882
(KANSAI)
|
1831005000NRG24210220240281461
|
21/02/2024
|
RESHMABAI
|
1831005WL043755
|
RESHMABAI
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569334
|
|
Mrs. RESHMABAI KANTILAL VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Shahada
|
MH-31-005-018-001/580
(KANSAI)
|
1831005080NRG24200220240278994
|
21/02/2024
|
PANABAI
|
1831005WL043448
|
PANABAI
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240579067
|
|
MRS PANABAI SALAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Shahada
|
MH-31-005-018-001/580
(KANSAI)
|
1831005080NRG24200220240278993
|
21/02/2024
|
salam
|
1831005WL043448
|
salam
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569357
|
|
Mr. Salam Babu Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Shahada
|
MH-31-005-018-002/1380
(KANSAI)
|
1831005080NRG24200220240278972
|
21/02/2024
|
KAMIBAI
|
1831005WL043446
|
KAMIBAI
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240578924
|
|
Mrs. KAMIBAI RASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Shahada
|
MH-31-005-018-002/1380
(KANSAI)
|
1831005080NRG24200220240278971
|
21/02/2024
|
RASHA
|
1831005WL043446
|
RASHA
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240579009
|
|
Mr. RASHA THUTA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Shahada
|
MH-31-005-018-002/1383
(KANSAI)
|
1831005080NRG24200220240278973
|
21/02/2024
|
SUBHASH
|
1831005WL043446
|
SUBHASH
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240579010
|
|
Mr. SUBHASH RASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Shahada
|
MH-31-005-018-004/2163
(KANSAI)
|
1831005080NRG24200220240278974
|
21/02/2024
|
AKSHAY
|
1831005WL043446
|
AKSHAY
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569340
|
|
Mrs. AKSHAY JUMA MAVACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Shahada
|
MH-31-005-018-004/2163
(KANSAI)
|
1831005080NRG24200220240278975
|
21/02/2024
|
USHABAI
|
1831005WL043446
|
USHABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569341
|
|
Mrs. USHABAI AKSHAY MAVASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Shahada
|
MH-31-005-098-001/1187
(MHASAWAD)
|
1831005000NRG24210220240281546
|
21/02/2024
|
savare
|
1831005WL043783
|
savare
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568818
|
|
Mrs. KALPANA VITTHAL SABARE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Shahada
|
MH-31-005-098-001/1552
(MHASAWAD)
|
1831005000NRG24210220240281547
|
21/02/2024
|
SARALABAI
|
1831005WL043783
|
SARALABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578967
|
|
Mrs. SARLABAI TULSHIRAM CHAMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
Shahada
|
MH-31-005-098-001/1710
(MHASAWAD)
|
1831005000NRG24210220240281563
|
21/02/2024
|
KALPANA
|
1831005WL043785
|
KALPANA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578933
|
|
MRS KALPANA KISHOR PAGARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24210220240281566
|
21/02/2024
|
Harish
|
1831005WL043785
|
Harish
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240568814
|
|
MR HARISH MADHUKAR AHIRE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24210220240281564
|
21/02/2024
|
Madhukar
|
1831005WL043785
|
Madhukar
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240568811
|
|
Mr. MADHUKAR VITTHAL AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24210220240281567
|
21/02/2024
|
rakesh
|
1831005WL043785
|
rakesh
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240568809
|
|
Mr. RAKESH MADHUKAR AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Shahada
|
MH-31-005-098-001/6
(MHASAWAD)
|
1831005000NRG24210220240281565
|
21/02/2024
|
Ranjana
|
1831005WL043785
|
Ranjana
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240569332
|
|
Mrs. RANJANABAI MADHUKAR AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Shahada
|
MH-31-005-098-001/792
(MHASAWAD)
|
1831005000NRG24210220240281568
|
21/02/2024
|
dilip
|
1831005WL043785
|
dilip
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579062
|
|
Mr. DILIP HIRALAL PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Shahada
|
MH-31-005-098-001/792
(MHASAWAD)
|
1831005000NRG24210220240281569
|
21/02/2024
|
kishor
|
1831005WL043785
|
kishor
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579074
|
|
KISHOR HIRALAL PAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Shahada
|
MH-31-005-098-001/904
(MHASAWAD)
|
1831005000NRG24210220240281548
|
21/02/2024
|
Kalya
|
1831005WL043783
|
Kalya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569336
|
|
Mr. KALYA PALYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Shahada
|
MH-31-005-098-001/904
(MHASAWAD)
|
1831005000NRG24210220240281549
|
21/02/2024
|
Mangalabai
|
1831005WL043783
|
Mangalabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569333
|
|
Mrs. MANGALABAI KALYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Shahada
|
MH-31-005-098-001/911
(MHASAWAD)
|
1831005000NRG24210220240281551
|
21/02/2024
|
Prakash
|
1831005WL043783
|
Prakash
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569348
|
|
MR PRAKASH PALYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
245
|
Shahada
|
MH-31-005-043-001/1022
(JAYNAGAR)
|
1831005000NRG24210220240281422
|
21/02/2024
|
VIJAY
|
1831005WL043749
|
VIJAY
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569360
|
|
Mr. Vijay Velji Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Shahada
|
MH-31-005-043-001/132
(JAYNAGAR)
|
1831005000NRG24210220240281412
|
21/02/2024
|
Gopal Sata Nagarale
|
1831005WL043747
|
Gopal Sata Nagarale
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579109
|
|
Miss. RAMBHABAI N GOPAL SATA NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Shahada
|
MH-31-005-043-001/132
(JAYNAGAR)
|
1831005000NRG24210220240281413
|
21/02/2024
|
ramabai
|
1831005WL043747
|
ramabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579068
|
|
Mrs. Rambhabai Gopal Nagrale
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Shahada
|
MH-31-005-043-001/175
(JAYNAGAR)
|
1831005000NRG24210220240281423
|
21/02/2024
|
Banubai
|
1831005WL043749
|
Banubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579164
|
|
Mrs. BANUBAI SAHEBRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
Shahada
|
MH-31-005-043-001/188
(JAYNAGAR)
|
1831005000NRG24210220240281425
|
21/02/2024
|
Prakash
|
1831005WL043749
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579135
|
|
Mr. PRAKASH GORAKH WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Shahada
|
MH-31-005-043-001/198
(JAYNAGAR)
|
1831005000NRG24210220240281426
|
21/02/2024
|
Motan
|
1831005WL043749
|
Motan
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579113
|
|
Mrs. MOTANBAI RAMESH CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Shahada
|
MH-31-005-043-001/43
(JAYNAGAR)
|
1831005000NRG24210220240281414
|
21/02/2024
|
Sangitabai
|
1831005WL043747
|
Sangitabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578938
|
|
Mrs. SANGITA BHIMRAV NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Shahada
|
MH-31-005-043-001/473
(JAYNAGAR)
|
1831005000NRG24210220240281416
|
21/02/2024
|
Latabai Satish Bhil
|
1831005WL043747
|
Latabai Satish Bhil
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568810
|
|
Miss. LATABAI N SATISH BHUDA SONAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Shahada
|
MH-31-005-043-001/473
(JAYNAGAR)
|
1831005000NRG24210220240281415
|
21/02/2024
|
Satish
|
1831005WL043747
|
Satish
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568815
|
|
Mrs. SATISH BADHU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Shahada
|
MH-31-005-043-001/643
(JAYNAGAR)
|
1831005000NRG24210220240281427
|
21/02/2024
|
VINOD
|
1831005WL043749
|
VINOD
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569358
|
|
Mr. VINOD FATAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
Shahada
|
MH-31-005-062-001/198
(DEUR)
|
1831005000NRG24210220240281360
|
21/02/2024
|
Sunanda
|
1831005WL043732
|
Sunanda
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569291
|
|
Mrs. SUNANDA ANANDA SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Shahada
|
MH-31-005-065-001/146
(DHANDRE KH)
|
1831005000NRG24210220240281652
|
21/02/2024
|
dattu
|
1831005WL043794
|
dattu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579029
|
|
Mr. DATTU FULSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Shahada
|
MH-31-005-065-001/146
(DHANDRE KH)
|
1831005000NRG24210220240281653
|
21/02/2024
|
vanabai
|
1831005WL043794
|
vanabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579181
|
|
VANYABAI DATTU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Shahada
|
MH-31-005-065-001/148
(DHANDRE KH)
|
1831005000NRG24210220240281654
|
21/02/2024
|
Devidas
|
1831005WL043794
|
Devidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579078
|
|
Mr. DEVIDAS SUBHASH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Shahada
|
MH-31-005-065-001/156
(DHANDRE KH)
|
1831005000NRG24210220240281626
|
21/02/2024
|
aadhar
|
1831005WL043793
|
aadhar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579112
|
|
Mr. ADHAR ROHIDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
Shahada
|
MH-31-005-065-001/183
(DHANDRE KH)
|
1831005000NRG24210220240281655
|
21/02/2024
|
HARSHADA
|
1831005WL043794
|
HARSHADA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579091
|
|
HARSHABAI PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
261
|
Shahada
|
MH-31-005-065-001/184
(DHANDRE KH)
|
1831005000NRG24210220240281656
|
21/02/2024
|
BHOGYA
|
1831005WL043794
|
BHOGYA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569325
|
|
Mr. BHOYA DEVA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
Shahada
|
MH-31-005-065-001/227
(DHANDRE KH)
|
1831005000NRG24210220240281658
|
21/02/2024
|
Rajbai
|
1831005WL043794
|
Rajbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579147
|
|
MRS RAJBAI VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Shahada
|
MH-31-005-065-001/227
(DHANDRE KH)
|
1831005000NRG24210220240281657
|
21/02/2024
|
vijay
|
1831005WL043794
|
vijay
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578963
|
|
MR VIJAY RATILAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Shahada
|
MH-31-005-065-001/473
(DHANDRE KH)
|
1831005000NRG24210220240281659
|
21/02/2024
|
CHHABIBAI BHIL
|
1831005WL043794
|
CHHABIBAI BHIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579079
|
|
Miss. SABHIBAI N PRAKASH UKHA VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Shahada
|
MH-31-005-065-002/1
(DHANDRE KH)
|
1831005000NRG24210220240281661
|
21/02/2024
|
sanjay
|
1831005WL043794
|
sanjay
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578995
|
|
Mr. SANJAY GORAKH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Shahada
|
MH-31-005-065-002/1
(DHANDRE KH)
|
1831005000NRG24210220240281662
|
21/02/2024
|
Sunita
|
1831005WL043794
|
Sunita
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579077
|
|
SUNITA SANJAY BHIL
|
UNION BANK OF INDIA(508500)
|
|
267
|
Shahada
|
MH-31-005-065-002/106
(DHANDRE KH)
|
1831005000NRG24210220240281627
|
21/02/2024
|
nana
|
1831005WL043793
|
nana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578998
|
|
Mrs. RUKHI NANA MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
Shahada
|
MH-31-005-065-002/108
(DHANDRE KH)
|
1831005000NRG24210220240281663
|
21/02/2024
|
ravindra
|
1831005WL043794
|
ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569272
|
|
MR RAVINDRA UKHA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Shahada
|
MH-31-005-065-002/116
(DHANDRE KH)
|
1831005000NRG24210220240281629
|
21/02/2024
|
Kalpana
|
1831005WL043793
|
Kalpana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578997
|
|
Miss. KALPANABAI N MACHINDRA BATU VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
Shahada
|
MH-31-005-065-002/116
(DHANDRE KH)
|
1831005000NRG24210220240281628
|
21/02/2024
|
Machchindra
|
1831005WL043793
|
Machchindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579180
|
|
MACHCHINDRA BHATU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Shahada
|
MH-31-005-065-002/117
(DHANDRE KH)
|
1831005000NRG24210220240281665
|
21/02/2024
|
Gorakh
|
1831005WL043794
|
Gorakh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579179
|
|
Mr. GORAKH ZHUNJRU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
Shahada
|
MH-31-005-065-002/130
(DHANDRE KH)
|
1831005000NRG24210220240281666
|
21/02/2024
|
SADU
|
1831005WL043794
|
SADU
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579162
|
|
SAHADU MAHADU CHITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Shahada
|
MH-31-005-065-002/130
(DHANDRE KH)
|
1831005000NRG24210220240281667
|
21/02/2024
|
UKHADI
|
1831005WL043794
|
UKHADI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579163
|
|
Miss. UKHADIBAI N SAHADU MAHADU CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Shahada
|
MH-31-005-065-002/192
(DHANDRE KH)
|
1831005000NRG24210220240281668
|
21/02/2024
|
Jyotising
|
1831005WL043794
|
Jyotising
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579046
|
|
MR JOTISING BHUTA MALCHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Shahada
|
MH-31-005-065-002/196
(DHANDRE KH)
|
1831005000NRG24210220240281673
|
21/02/2024
|
Sunatabai
|
1831005WL043794
|
Sunatabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579050
|
|
Mrs. SUNITA UKHA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
Shahada
|
MH-31-005-065-002/216
(DHANDRE KH)
|
1831005000NRG24210220240281674
|
21/02/2024
|
Santosh
|
1831005WL043794
|
Santosh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579047
|
|
Mr. SANTOSH NANA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Shahada
|
MH-31-005-065-002/220
(DHANDRE KH)
|
1831005000NRG24210220240281631
|
21/02/2024
|
ravindra
|
1831005WL043793
|
ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569289
|
|
RAVINDRA SATTARSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
278
|
Shahada
|
MH-31-005-065-002/223
(DHANDRE KH)
|
1831005000NRG24210220240281632
|
21/02/2024
|
Prakash
|
1831005WL043793
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579037
|
|
PRAKASH PANDIT PATIL
|
IDBI BANK(607095)
|
|
279
|
Shahada
|
MH-31-005-065-002/224
(DHANDRE KH)
|
1831005000NRG24210220240281675
|
21/02/2024
|
vithoba
|
1831005WL043794
|
vithoba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579071
|
|
MR VITHOBA DANGAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Shahada
|
MH-31-005-065-002/253
(DHANDRE KH)
|
1831005000NRG24210220240281676
|
21/02/2024
|
SIMATAI
|
1831005WL043794
|
SIMATAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569354
|
|
SIMA GORAKH PATIL
|
UNION BANK OF INDIA(508500)
|
|
281
|
Shahada
|
MH-31-005-065-002/257
(DHANDRE KH)
|
1831005000NRG24210220240281611
|
21/02/2024
|
SHOBHA
|
1831005WL043792
|
SHOBHA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569361
|
|
SHOBHA SATISH PATIL
|
IDBI BANK(607095)
|
|
282
|
Shahada
|
MH-31-005-065-002/263
(DHANDRE KH)
|
1831005000NRG24210220240281677
|
21/02/2024
|
Arjun
|
1831005WL043794
|
Arjun
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569278
|
|
Mr. ARJUN BHIKA MALCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
Shahada
|
MH-31-005-065-002/263
(DHANDRE KH)
|
1831005000NRG24210220240281678
|
21/02/2024
|
Latabai
|
1831005WL043794
|
Latabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569279
|
|
Mrs. ASEEFA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Shahada
|
MH-31-005-065-002/265
(DHANDRE KH)
|
1831005000NRG24210220240281680
|
21/02/2024
|
laya
|
1831005WL043794
|
laya
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579084
|
|
Mrs. LAHYABAI PRAKASH BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Shahada
|
MH-31-005-065-002/265
(DHANDRE KH)
|
1831005000NRG24210220240281679
|
21/02/2024
|
Prakash
|
1831005WL043794
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579083
|
|
Mr. PRAKASH UKHA BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Shahada
|
MH-31-005-065-002/266
(DHANDRE KH)
|
1831005000NRG24210220240281633
|
21/02/2024
|
Gaba
|
1831005WL043793
|
Gaba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579081
|
|
Mr. GABA BHAVRAV MALACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
Shahada
|
MH-31-005-065-002/266
(DHANDRE KH)
|
1831005000NRG24210220240281634
|
21/02/2024
|
Rekhabai
|
1831005WL043793
|
Rekhabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579082
|
|
Mrs. REKHA GABA MALACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Shahada
|
MH-31-005-065-002/273
(DHANDRE KH)
|
1831005000NRG24210220240281635
|
21/02/2024
|
devidas
|
1831005WL043793
|
devidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579007
|
|
Mr. DEVIDAS JOTESING CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Shahada
|
MH-31-005-065-002/274
(DHANDRE KH)
|
1831005000NRG24210220240281636
|
21/02/2024
|
Raju
|
1831005WL043793
|
Raju
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579075
|
|
Mr. RAJU ROHIDAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Shahada
|
MH-31-005-065-002/274
(DHANDRE KH)
|
1831005000NRG24210220240281637
|
21/02/2024
|
Vimalbai
|
1831005WL043793
|
Vimalbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579076
|
|
VIMALBAI RAJU WAGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
Shahada
|
MH-31-005-065-002/277
(DHANDRE KH)
|
1831005000NRG24210220240281681
|
21/02/2024
|
Jadhav
|
1831005WL043794
|
Jadhav
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569292
|
|
Mr. JADHAV BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
Shahada
|
MH-31-005-065-002/282
(DHANDRE KH)
|
1831005000NRG24210220240281638
|
21/02/2024
|
bapu
|
1831005WL043793
|
bapu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569298
|
|
Mr. BAPU BHIMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
Shahada
|
MH-31-005-065-002/301
(DHANDRE KH)
|
1831005000NRG24210220240281684
|
21/02/2024
|
aadhar
|
1831005WL043794
|
aadhar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579005
|
|
Miss. DHURGABAI N ADHAR JAHAGIR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
Shahada
|
MH-31-005-065-002/302
(DHANDRE KH)
|
1831005000NRG24210220240281685
|
21/02/2024
|
Suresh
|
1831005WL043794
|
Suresh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578962
|
|
Mr. SURESH ARJUN CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
Shahada
|
MH-31-005-065-002/332
(DHANDRE KH)
|
1831005000NRG24210220240281640
|
21/02/2024
|
Bijalabai
|
1831005WL043793
|
Bijalabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569274
|
|
Mrs. BIJLA LILACHAND MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Shahada
|
MH-31-005-065-002/332
(DHANDRE KH)
|
1831005000NRG24210220240281639
|
21/02/2024
|
lilachand
|
1831005WL043793
|
lilachand
|
00089
|
CBIN0281945
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240569346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
Shahada
|
MH-31-005-065-002/333
(DHANDRE KH)
|
1831005000NRG24210220240281642
|
21/02/2024
|
YOGITA
|
1831005WL043793
|
YOGITA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569359
|
|
Mrs. YOGITA CHHOTU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Shahada
|
MH-31-005-065-002/334
(DHANDRE KH)
|
1831005000NRG24210220240281686
|
21/02/2024
|
Sharmila
|
1831005WL043794
|
Sharmila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579049
|
|
MRS SHARMILABAI RAVINDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
Shahada
|
MH-31-005-065-002/366
(DHANDRE KH)
|
1831005000NRG24210220240281643
|
21/02/2024
|
Loha
|
1831005WL043793
|
Loha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579085
|
|
LOHA NANA MALACHE
|
UNION BANK OF INDIA(508500)
|
|
300
|
Shahada
|
MH-31-005-065-002/366
(DHANDRE KH)
|
1831005000NRG24210220240281644
|
21/02/2024
|
Shila
|
1831005WL043793
|
Shila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579086
|
|
Mrs. SHILA LOHA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
Shahada
|
MH-31-005-065-002/368
(DHANDRE KH)
|
1831005000NRG24210220240281646
|
21/02/2024
|
SUMAN
|
1831005WL043793
|
SUMAN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569365
|
|
Mrs. SUMANBAI JAGDISH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Shahada
|
MH-31-005-065-002/37
(DHANDRE KH)
|
1831005000NRG24210220240281688
|
21/02/2024
|
Dharma
|
1831005WL043794
|
Dharma
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579080
|
|
Ms. DHARMA ONKAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
Shahada
|
MH-31-005-065-002/379
(DHANDRE KH)
|
1831005000NRG24210220240281647
|
21/02/2024
|
Rohidas
|
1831005WL043793
|
Rohidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569347
|
|
Mr. ROHIDAS LALSING WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
Shahada
|
MH-31-005-065-002/380
(DHANDRE KH)
|
1831005000NRG24210220240281689
|
21/02/2024
|
SHIRAM
|
1831005WL043794
|
SHIRAM
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569356
|
|
SHREERAM BHAVARAO ISHI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Shahada
|
MH-31-005-065-002/4
(DHANDRE KH)
|
1831005000NRG24210220240281648
|
21/02/2024
|
Mahadu
|
1831005WL043793
|
Mahadu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579036
|
|
Mr. MAHADU CHAITRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
Shahada
|
MH-31-005-065-002/40
(DHANDRE KH)
|
1831005000NRG24210220240281649
|
21/02/2024
|
Aaba
|
1831005WL043793
|
Aaba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578964
|
|
Mr. ABA SHANKER BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
Shahada
|
MH-31-005-065-002/40
(DHANDRE KH)
|
1831005000NRG24210220240281650
|
21/02/2024
|
aasha
|
1831005WL043793
|
aasha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578965
|
|
ASHABAI AABA BHIL
|
UNION BANK OF INDIA(508500)
|
|
308
|
Shahada
|
MH-31-005-065-002/440
(DHANDRE KH)
|
1831005000NRG24210220240281651
|
21/02/2024
|
GANESH
|
1831005WL043793
|
GANESH
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569327
|
|
Mr. GANESH AABA THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Shahada
|
MH-31-005-065-002/451
(DHANDRE KH)
|
1831005000NRG24210220240281690
|
21/02/2024
|
ASHOK
|
1831005WL043794
|
ASHOK
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569324
|
|
Mr. ASHOK DATTU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Shahada
|
MH-31-005-065-002/51
(DHANDRE KH)
|
1831005000NRG24210220240281612
|
21/02/2024
|
vivek
|
1831005WL043792
|
vivek
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578966
|
|
VIVEK RAVINDRA PATIL
|
BANK OF INDIA(508505)
|
|
311
|
Shahada
|
MH-31-005-065-002/54
(DHANDRE KH)
|
1831005000NRG24210220240281616
|
21/02/2024
|
bhika
|
1831005WL043792
|
bhika
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569326
|
|
Mr. BHIKA NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
Shahada
|
MH-31-005-065-002/62
(DHANDRE KH)
|
1831005000NRG24210220240281691
|
21/02/2024
|
SAHEBRAO
|
1831005WL043794
|
SAHEBRAO
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569328
|
|
Mr. SAHEBRAV ARJUN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Shahada
|
MH-31-005-065-002/93
(DHANDRE KH)
|
1831005000NRG24210220240281693
|
21/02/2024
|
AASHA
|
1831005WL043794
|
AASHA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569351
|
|
Mrs. ASHABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Shahada
|
MH-31-005-065-002/97
(DHANDRE KH)
|
1831005000NRG24210220240281694
|
21/02/2024
|
pratap
|
1831005WL043794
|
pratap
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579043
|
|
Mr. PRATAP NARAYAN MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Shahada
|
MH-31-005-065-002/97
(DHANDRE KH)
|
1831005000NRG24210220240281695
|
21/02/2024
|
sumanbai
|
1831005WL043794
|
sumanbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579006
|
|
Mrs. SUMAN PRATAP MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
316
|
Shahada
|
MH-31-005-005-001/1267
(ASLOD)
|
1831005000NRG24210220240279871
|
21/02/2024
|
DIPAK
|
1831005WL043553
|
DIPAK
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569343
|
|
Mr. DIPAK PANDIT MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Shahada
|
MH-31-005-005-001/1267
(ASLOD)
|
1831005000NRG24210220240279872
|
21/02/2024
|
JYOTI
|
1831005WL043553
|
JYOTI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569342
|
|
Ms. JYOTI DIPAK MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
Shahada
|
MH-31-005-005-001/1269
(ASLOD)
|
1831005000NRG24210220240279873
|
21/02/2024
|
MUKESH
|
1831005WL043553
|
MUKESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579087
|
|
Mr. MUKESH SAMBHAJI MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Shahada
|
MH-31-005-005-001/317
(ASLOD)
|
1831005000NRG24210220240279876
|
21/02/2024
|
BHUSHAN
|
1831005WL043553
|
BHUSHAN
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579088
|
|
Master BHUSHAN RADHYESHAM MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Shahada
|
MH-31-005-005-001/317
(ASLOD)
|
1831005000NRG24210220240279875
|
21/02/2024
|
Radha
|
1831005WL043553
|
Radha
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579144
|
|
Ms. RADHABAI RADHYESHYAM MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Shahada
|
MH-31-005-005-001/317
(ASLOD)
|
1831005000NRG24210220240279874
|
21/02/2024
|
Radhesham
|
1831005WL043553
|
Radhesham
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579146
|
|
Mr. RADHESHAM DAULAT MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Shahada
|
MH-31-005-005-001/887
(ASLOD)
|
1831005000NRG24210220240279877
|
21/02/2024
|
hemaraj
|
1831005WL043553
|
hemaraj
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579145
|
|
Mr. HEMRAJ SHIVAJI MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Shahada
|
MH-31-005-005-001/887
(ASLOD)
|
1831005000NRG24210220240279878
|
21/02/2024
|
muktabai
|
1831005WL043553
|
muktabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579019
|
|
Mrs. MUKTABAI HEMARAJ KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Shahada
|
MH-31-005-005-001/897
(ASLOD)
|
1831005000NRG24210220240279879
|
21/02/2024
|
CHANDRABHAGA
|
1831005WL043553
|
CHANDRABHAGA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579089
|
|
Mr. CHANDRABHAN KALIDAS KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Shahada
|
MH-31-005-039-001/14
(GOGAPUR)
|
1831005039NRG24200220240279317
|
21/02/2024
|
Kalpana
|
1831005WL043481
|
Kalpana
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569306
|
|
Mrs. KALPANA SURESH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Shahada
|
MH-31-005-039-001/14
(GOGAPUR)
|
1831005039NRG24200220240279316
|
21/02/2024
|
Suresh
|
1831005WL043481
|
Suresh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579198
|
|
Mr. SURESH JATANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Shahada
|
MH-31-005-039-001/250
(GOGAPUR)
|
1831005000NRG24210220240279751
|
21/02/2024
|
Suribai
|
1831005WL043541
|
Suribai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568819
|
|
MRS JURIBAI APPA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Shahada
|
MH-31-005-039-001/327
(GOGAPUR)
|
1831005039NRG24200220240279318
|
21/02/2024
|
Fulsing
|
1831005WL043481
|
Fulsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578934
|
|
FULSING THANSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Shahada
|
MH-31-005-039-001/401
(GOGAPUR)
|
1831005000NRG24210220240279752
|
21/02/2024
|
anita
|
1831005WL043541
|
anita
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568820
|
|
MS ANITA AMESH BARDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Shahada
|
MH-31-005-039-001/443
(GOGAPUR)
|
1831005039NRG24200220240279321
|
21/02/2024
|
vaishali
|
1831005WL043481
|
vaishali
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569337
|
|
Mrs. VAISHALI VASUDEV MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Shahada
|
MH-31-005-039-001/488
(GOGAPUR)
|
1831005000NRG24210220240279753
|
21/02/2024
|
Nirmala
|
1831005WL043541
|
Nirmala
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578929
|
|
Mrs. NIRMALA SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Shahada
|
MH-31-005-039-001/488
(GOGAPUR)
|
1831005000NRG24210220240279755
|
21/02/2024
|
Surekha
|
1831005WL043541
|
Surekha
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578930
|
|
Mrs. SUREKHA YOGESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Shahada
|
MH-31-005-039-001/488
(GOGAPUR)
|
1831005000NRG24210220240279754
|
21/02/2024
|
Yogesh
|
1831005WL043541
|
Yogesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578931
|
|
YOGESH SUBHASH PATIL
|
BANK OF BARODA(606985)
|
|
334
|
Shahada
|
MH-31-005-039-001/489
(GOGAPUR)
|
1831005039NRG24200220240279328
|
21/02/2024
|
Bharat
|
1831005WL043481
|
Bharat
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578926
|
|
BHARAT SAKHARAM PATI
|
BANK OF BARODA(606985)
|
|
335
|
Shahada
|
MH-31-005-039-001/489
(GOGAPUR)
|
1831005039NRG24200220240279329
|
21/02/2024
|
Bhavana
|
1831005WL043481
|
Bhavana
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578925
|
|
Mrs. BHAVANA BHARAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Shahada
|
MH-31-005-039-001/490
(GOGAPUR)
|
1831005039NRG24200220240279330
|
21/02/2024
|
Manak
|
1831005WL043481
|
Manak
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578927
|
|
Mr. MANAK SAKHARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Shahada
|
MH-31-005-039-001/490
(GOGAPUR)
|
1831005039NRG24200220240279331
|
21/02/2024
|
Vandana
|
1831005WL043481
|
Vandana
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578928
|
|
Mrs. VANDANA MANAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
Shahada
|
MH-31-005-039-001/531
(GOGAPUR)
|
1831005039NRG24200220240279332
|
21/02/2024
|
gulab
|
1831005WL043481
|
gulab
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569288
|
|
Mr. GULAB VIJAYSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Shahada
|
MH-31-005-039-001/531
(GOGAPUR)
|
1831005039NRG24200220240279333
|
21/02/2024
|
yogita
|
1831005WL043481
|
yogita
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569338
|
|
Mrs. YOGITA GULAB RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Shahada
|
MH-31-005-039-001/534
(GOGAPUR)
|
1831005000NRG24210220240279756
|
21/02/2024
|
koshalya
|
1831005WL043541
|
koshalya
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578932
|
|
Mrs. KAUSHLYA JAGDISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Shahada
|
MH-31-005-039-001/540
(GOGAPUR)
|
1831005039NRG24200220240279335
|
21/02/2024
|
Chandrakala
|
1831005WL043481
|
Chandrakala
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578974
|
|
CHANDRAKALA SUNIL PA
|
BANK OF BARODA(606985)
|
|
342
|
Shahada
|
MH-31-005-039-001/540
(GOGAPUR)
|
1831005039NRG24200220240279334
|
21/02/2024
|
Sunil
|
1831005WL043481
|
Sunil
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569339
|
|
Mr. SUNIL BHIMJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Shahada
|
MH-31-005-039-001/570
(GOGAPUR)
|
1831005039NRG24200220240279337
|
21/02/2024
|
pushapabai
|
1831005WL043481
|
pushapabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579197
|
|
Mr. VITTHAL LAXMAN SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Shahada
|
MH-31-005-039-001/570
(GOGAPUR)
|
1831005039NRG24200220240279336
|
21/02/2024
|
vitthal
|
1831005WL043481
|
vitthal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578993
|
|
VITTHAL LAKSHMAN SON
|
BANK OF BARODA(606985)
|
|
345
|
Shahada
|
MH-31-005-039-001/573
(GOGAPUR)
|
1831005039NRG24200220240279339
|
21/02/2024
|
kishor
|
1831005WL043481
|
kishor
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578994
|
|
Mr. KISHOR VITTHAL SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Shahada
|
MH-31-005-039-001/639
(GOGAPUR)
|
1831005039NRG24200220240279343
|
21/02/2024
|
manilal
|
1831005WL043481
|
manilal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578989
|
|
Mr. MANILAL DATTU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Shahada
|
MH-31-005-039-001/639
(GOGAPUR)
|
1831005039NRG24200220240279344
|
21/02/2024
|
nirmala
|
1831005WL043481
|
nirmala
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569353
|
|
Mrs. NIRMALA MANILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Shahada
|
MH-31-005-039-001/750
(GOGAPUR)
|
1831005039NRG24200220240279345
|
21/02/2024
|
LADYA
|
1831005WL043481
|
LADYA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569355
|
|
Mr. Laddya Habu Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Shahada
|
MH-31-005-039-001/93
(GOGAPUR)
|
1831005039NRG24200220240279346
|
21/02/2024
|
SINDHU
|
1831005WL043481
|
SINDHU
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568824
|
|
Mrs. SHINDUBAI ROHIDAS BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
Shahada
|
MH-31-005-060-001/102
(DAMALDA)
|
1831005005NRG24210220240280040
|
21/02/2024
|
TARSING
|
1831005WL043571
|
TARSING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579120
|
|
Mr. TARSING PARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
Shahada
|
MH-31-005-060-001/115
(DAMALDA)
|
1831005005NRG24210220240280041
|
21/02/2024
|
Pratap
|
1831005WL043571
|
Pratap
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579063
|
|
Mr. PRATAP BHIMRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Shahada
|
MH-31-005-060-001/158
(DAMALDA)
|
1831005005NRG24210220240280001
|
21/02/2024
|
Bhaidas
|
1831005WL043566
|
Bhaidas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578936
|
|
Mr. BHAIDAS TUMBA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Shahada
|
MH-31-005-060-001/158
(DAMALDA)
|
1831005005NRG24210220240280002
|
21/02/2024
|
Patabai
|
1831005WL043566
|
Patabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578935
|
|
Mrs. PATABAI BHAIDAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Shahada
|
MH-31-005-060-001/191
(DAMALDA)
|
1831005005NRG24210220240280126
|
21/02/2024
|
Mukka
|
1831005WL043579
|
Mukka
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569313
|
|
MR MUKA MAHADU MORE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Shahada
|
MH-31-005-060-001/201
(DAMALDA)
|
1831005005NRG24210220240280083
|
21/02/2024
|
Kailas
|
1831005WL043575
|
Kailas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579143
|
|
Mr. RAMDAS JADHAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Shahada
|
MH-31-005-060-001/204
(DAMALDA)
|
1831005005NRG24210220240280005
|
21/02/2024
|
Shantilal
|
1831005WL043566
|
Shantilal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578971
|
|
Mr. SHANTILAL PARASHRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Shahada
|
MH-31-005-060-001/204
(DAMALDA)
|
1831005005NRG24210220240280006
|
21/02/2024
|
Sima
|
1831005WL043566
|
Sima
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579142
|
|
SIMA SHANTILAL PATIL
|
BANK OF INDIA(508505)
|
|
358
|
Shahada
|
MH-31-005-060-001/207
(DAMALDA)
|
1831005005NRG24210220240280127
|
21/02/2024
|
Shakar
|
1831005WL043579
|
Shakar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569330
|
|
Mr. SHANKAR BANSI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Shahada
|
MH-31-005-060-001/214
(DAMALDA)
|
1831005005NRG24210220240280128
|
21/02/2024
|
Ukhadya
|
1831005WL043579
|
Ukhadya
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568812
|
|
Mr. UKHADYA SUDAM DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Shahada
|
MH-31-005-060-001/256
(DAMALDA)
|
1831005005NRG24210220240280042
|
21/02/2024
|
santosh
|
1831005WL043571
|
santosh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568813
|
|
Mr. SANTOSH JAGAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Shahada
|
MH-31-005-060-001/291
(DAMALDA)
|
1831005005NRG24210220240280085
|
21/02/2024
|
Shaipu
|
1831005WL043575
|
Shaipu
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578972
|
|
Mr. SHEMPU VAGEAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Shahada
|
MH-31-005-060-001/325
(DAMALDA)
|
1831005005NRG24210220240280130
|
21/02/2024
|
kahthu
|
1831005WL043579
|
kahthu
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578979
|
|
Mr. KATHU YADAV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Shahada
|
MH-31-005-060-001/332
(DAMALDA)
|
1831005005NRG24210220240280086
|
21/02/2024
|
Ganesh
|
1831005WL043575
|
Ganesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579020
|
|
Mr. GANESH TUMADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Shahada
|
MH-31-005-060-001/332
(DAMALDA)
|
1831005005NRG24210220240280087
|
21/02/2024
|
Manishabai
|
1831005WL043575
|
Manishabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579021
|
|
MRS MANISHA GANESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
365
|
Shahada
|
MH-31-005-060-001/362
(DAMALDA)
|
1831005005NRG24210220240280096
|
21/02/2024
|
shakar
|
1831005WL043576
|
shakar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578980
|
|
Mr. SHANKAR NATTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Shahada
|
MH-31-005-060-001/374
(DAMALDA)
|
1831005005NRG24210220240280008
|
21/02/2024
|
Kashibai
|
1831005WL043566
|
Kashibai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569331
|
|
Mrs. KASHIBAI PARASHRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Shahada
|
MH-31-005-060-001/374
(DAMALDA)
|
1831005005NRG24210220240280007
|
21/02/2024
|
Parashram
|
1831005WL043566
|
Parashram
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569329
|
|
PARSHURAM BHAGWAN PA
|
BANK OF BARODA(606985)
|
|
368
|
Shahada
|
MH-31-005-060-001/383
(DAMALDA)
|
1831005005NRG24210220240280098
|
21/02/2024
|
Narayan
|
1831005WL043576
|
Narayan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578968
|
|
Mr. NARAYAN FAKIRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Shahada
|
MH-31-005-060-001/383
(DAMALDA)
|
1831005005NRG24210220240280099
|
21/02/2024
|
Savita
|
1831005WL043576
|
Savita
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579205
|
|
MRS SAVITA NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
370
|
Shahada
|
MH-31-005-060-001/402
(DAMALDA)
|
1831005005NRG24210220240280024
|
21/02/2024
|
DAGADU
|
1831005WL043569
|
DAGADU
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579206
|
|
Mr. DAGADU PARSHRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Shahada
|
MH-31-005-060-001/450
(DAMALDA)
|
1831005005NRG24210220240280090
|
21/02/2024
|
Kisan
|
1831005WL043575
|
Kisan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569344
|
|
MR KISAN NATHTHU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Shahada
|
MH-31-005-060-001/450
(DAMALDA)
|
1831005005NRG24210220240280091
|
21/02/2024
|
Pamabai
|
1831005WL043575
|
Pamabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569345
|
|
SHRI PAMABAI KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Shahada
|
MH-31-005-060-001/451
(DAMALDA)
|
1831005005NRG24210220240280092
|
21/02/2024
|
rekhabai
|
1831005WL043575
|
rekhabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578937
|
|
MRS REKHABAI PIRAN ISHI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Shahada
|
MH-31-005-060-001/455
(DAMALDA)
|
1831005005NRG24210220240280103
|
21/02/2024
|
Khushal
|
1831005WL043576
|
Khushal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579106
|
|
Mr. KHUSHAL NATHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
375
|
Shahada
|
MH-31-005-060-001/459
(DAMALDA)
|
1831005005NRG24210220240280094
|
21/02/2024
|
Latabai
|
1831005WL043575
|
Latabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568817
|
|
Mrs. LATABAI GANESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Shahada
|
MH-31-005-060-001/462
(DAMALDA)
|
1831005005NRG24210220240280045
|
21/02/2024
|
Ashok
|
1831005WL043571
|
Ashok
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569307
|
|
Mr. ASHOK SADU KHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Shahada
|
MH-31-005-060-001/503
(DAMALDA)
|
1831005005NRG24210220240280026
|
21/02/2024
|
BHARAT
|
1831005WL043569
|
BHARAT
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579207
|
|
Mr. BHARAT HIRJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
Shahada
|
MH-31-005-060-001/55
(DAMALDA)
|
1831005005NRG24210220240280047
|
21/02/2024
|
Anjubai
|
1831005WL043571
|
Anjubai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579140
|
|
Miss. ANJUBAI NAMDEV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Shahada
|
MH-31-005-060-001/55
(DAMALDA)
|
1831005005NRG24210220240280046
|
21/02/2024
|
Namdev
|
1831005WL043571
|
Namdev
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579141
|
|
Mr. NAMDEV TUMBA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
Shahada
|
MH-31-005-060-001/572
(DAMALDA)
|
1831005005NRG24210220240280010
|
21/02/2024
|
purushottam
|
1831005WL043566
|
purushottam
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568822
|
|
Mr. PURUSHOTTAM MADAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Shahada
|
MH-31-005-060-001/572
(DAMALDA)
|
1831005005NRG24210220240280011
|
21/02/2024
|
ushabai
|
1831005WL043566
|
ushabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569362
|
|
Mrs. USHABAI PURUSHOTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Shahada
|
MH-31-005-060-001/634
(DAMALDA)
|
1831005005NRG24210220240280132
|
21/02/2024
|
LALITA
|
1831005WL043579
|
LALITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569352
|
|
Mrs. LALITABAI RAMESH KHAIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Shahada
|
MH-31-005-060-001/89
(DAMALDA)
|
1831005005NRG24210220240280048
|
21/02/2024
|
dayaram
|
1831005WL043571
|
dayaram
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578970
|
|
DAYARAM JAYA THAKARE
|
BANK OF BARODA(606985)
|
|
384
|
Shahada
|
MH-31-005-153-001/188
(LONDHRE)
|
1831005080NRG24200220240278912
|
21/02/2024
|
Tarachand
|
1831005WL043439
|
Tarachand
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579200
|
|
Ms. TARACHAND ZOPA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Shahada
|
MH-31-005-153-001/24
(LONDHRE)
|
1831005080NRG24200220240278913
|
21/02/2024
|
Mangal
|
1831005WL043439
|
Mangal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579130
|
|
Mr. MANGAL SHIVA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Shahada
|
MH-31-005-153-001/273
(LONDHRE)
|
1831005080NRG24200220240278914
|
21/02/2024
|
Nana
|
1831005WL043439
|
Nana
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579129
|
|
Mr. NANA PAULAD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Shahada
|
MH-31-005-153-001/3
(LONDHRE)
|
1831005080NRG24200220240278915
|
21/02/2024
|
savlya
|
1831005WL043439
|
savlya
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579111
|
|
Mr. SAVALYA NATHTHU SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
Shahada
|
MH-31-005-153-001/307
(LONDHRE)
|
1831005080NRG24200220240278916
|
21/02/2024
|
Jivan
|
1831005WL043439
|
Jivan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579201
|
|
Mr. JIVAN PUNILAL SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Shahada
|
MH-31-005-153-001/345
(LONDHRE)
|
1831005080NRG24200220240278918
|
21/02/2024
|
Mohan
|
1831005WL043439
|
Mohan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579003
|
|
Mr. MOHAN SHRAVAN VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Shahada
|
MH-31-005-153-001/60
(LONDHRE)
|
1831005080NRG24200220240278920
|
21/02/2024
|
hiraman
|
1831005WL043439
|
hiraman
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579202
|
|
Mr. HIRAMAN PIRA SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Shahada
|
MH-31-005-153-001/60
(LONDHRE)
|
1831005080NRG24200220240278921
|
21/02/2024
|
PANDURANG
|
1831005WL043439
|
PANDURANG
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579045
|
|
Mr. PANDURANG . HIRAMAN SONAWANE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
392
|
Shahada
|
MH-31-005-153-001/66
(LONDHRE)
|
1831005080NRG24200220240278922
|
21/02/2024
|
motilal
|
1831005WL043439
|
motilal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579199
|
|
Mr. MOTILAL KASHINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
393
|
Shahada
|
MH-31-005-065-002/368
(DHANDRE KH)
|
1831005000NRG24210220240281645
|
21/02/2024
|
Jagdish
|
1831005WL043793
|
Jagdish
|
00165
|
IBKL0001572
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578941
|
|
MR JAGDISH SUKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
394
|
Shahada
|
MH-31-005-018-001/1350
(KANSAI)
|
1831005080NRG24200220240278969
|
21/02/2024
|
KHEMA
|
1831005WL043446
|
KHEMA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569297
|
|
MR KHEMA BHAMTA PADVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Shahada
|
MH-31-005-018-001/2435
(KANSAI)
|
1831005080NRG24200220240278970
|
21/02/2024
|
NITIN
|
1831005WL043446
|
NITIN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578961
|
|
MR NITIN RULYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Shahada
|
MH-31-005-018-001/562
(KANSAI)
|
1831005000NRG24210220240281439
|
21/02/2024
|
jamnabai
|
1831005WL043753
|
jamnabai
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569302
|
|
Mrs. Jamna Rehmya Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
Shahada
|
MH-31-005-018-001/562
(KANSAI)
|
1831005000NRG24210220240281438
|
21/02/2024
|
REHAMA
|
1831005WL043753
|
REHAMA
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569301
|
|
MR REHAMYA BAVA PADVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Shahada
|
MH-31-005-018-004/1137
(KANSAI)
|
1831005000NRG24210220240281443
|
21/02/2024
|
NANABAI
|
1831005WL043753
|
NANABAI
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240569312
|
|
MRS NANABAI GULABSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Shahada
|
MH-31-005-039-001/616
(GOGAPUR)
|
1831005039NRG24200220240279340
|
21/02/2024
|
Mayuri
|
1831005WL043481
|
Mayuri
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569287
|
|
MRS MAYURI RAMESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
400
|
Shahada
|
MH-31-005-047-001/553
(JAVADE T HAVELI)
|
1831005000NRG24200220240278045
|
21/02/2024
|
PRATAP
|
1831005WL043335
|
PRATAP
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568816
|
|
MR PRATAP PARADESHI SULE
|
STATE BANK OF INDIA(508548)
|
|
401
|
Shahada
|
MH-31-005-047-001/555
(JAVADE T HAVELI)
|
1831005000NRG24200220240278047
|
21/02/2024
|
EKATA KIRAN SULE
|
1831005WL043335
|
EKATA KIRAN SULE
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568821
|
|
MRS EKATA KIRAN SULE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Shahada
|
MH-31-005-047-001/559
(JAVADE T HAVELI)
|
1831005000NRG24200220240278050
|
21/02/2024
|
SUKLAL
|
1831005WL043335
|
SUKLAL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569299
|
|
MR SUKLAL PARDESHI SULE
|
STATE BANK OF INDIA(508548)
|
|
403
|
Shahada
|
MH-31-005-054-001/1097
(DONGARGAON)
|
1831005000NRG24210220240280262
|
21/02/2024
|
CHANDRASING
|
1831005WL043602
|
CHANDRASING
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569280
|
|
MR CHANDRASING DARABARSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Shahada
|
MH-31-005-054-001/1142
(DONGARGAON)
|
1831005000NRG24210220240280305
|
21/02/2024
|
YOGITA
|
1831005WL043607
|
YOGITA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569275
|
|
MRS YOGITABAI DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
405
|
Shahada
|
MH-31-005-054-001/126
(DONGARGAON)
|
1831005000NRG24210220240280264
|
21/02/2024
|
venubai
|
1831005WL043602
|
venubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579191
|
|
MRS VENUBAI SABEBRAO BORSE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Shahada
|
MH-31-005-054-001/127
(DONGARGAON)
|
1831005000NRG24210220240280266
|
21/02/2024
|
sangitabai
|
1831005WL043602
|
sangitabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569273
|
|
MRS SANGITA RAMKRUSHNA BORSE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Shahada
|
MH-31-005-054-001/1455
(DONGARGAON)
|
1831005000NRG24210220240280268
|
21/02/2024
|
VANDANA
|
1831005WL043602
|
VANDANA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569285
|
|
MRS VANDANA SHRAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
408
|
Shahada
|
MH-31-005-054-001/1458
(DONGARGAON)
|
1831005000NRG24210220240280271
|
21/02/2024
|
CHITRABAI
|
1831005WL043602
|
CHITRABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569286
|
|
MS CHITRABAI SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
409
|
Shahada
|
MH-31-005-054-001/1458
(DONGARGAON)
|
1831005000NRG24210220240280270
|
21/02/2024
|
SUNIL
|
1831005WL043602
|
SUNIL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578940
|
|
MR SUNIL PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
410
|
Shahada
|
MH-31-005-054-001/249
(DONGARGAON)
|
1831005000NRG24210220240280313
|
21/02/2024
|
SUREKHA
|
1831005WL043607
|
SUREKHA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569277
|
|
SUREKHABAI BHATU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Shahada
|
MH-31-005-054-001/793
(DONGARGAON)
|
1831005000NRG24210220240280276
|
21/02/2024
|
kamlbai
|
1831005WL043602
|
kamlbai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569281
|
|
MISS KAMLBAI SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Shahada
|
MH-31-005-060-001/200
(DAMALDA)
|
1831005005NRG24210220240280003
|
21/02/2024
|
MANOJ
|
1831005WL043566
|
MANOJ
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579022
|
|
Mr. MANOJ PURUSHOTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
Shahada
|
MH-31-005-060-001/31
(DAMALDA)
|
1831005005NRG24210220240280129
|
21/02/2024
|
Lilabai
|
1831005WL043579
|
Lilabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569303
|
|
MRS LILABAI RATAN SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Shahada
|
MH-31-005-060-001/362
(DAMALDA)
|
1831005005NRG24210220240280097
|
21/02/2024
|
sunita
|
1831005WL043576
|
sunita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579119
|
|
Mrs. SUNITA SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
Shahada
|
MH-31-005-060-001/373
(DAMALDA)
|
1831005005NRG24210220240280089
|
21/02/2024
|
Shobhabai
|
1831005WL043575
|
Shobhabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569276
|
|
MRS SHOBHABAI DATTU PATIL
|
STATE BANK OF INDIA(508548)
|
|
416
|
Shahada
|
MH-31-005-060-001/395
(DAMALDA)
|
1831005005NRG24210220240280044
|
21/02/2024
|
Anita
|
1831005WL043571
|
Anita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569282
|
|
MRS ANITA KASHINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
417
|
Shahada
|
MH-31-005-060-001/395
(DAMALDA)
|
1831005005NRG24210220240280043
|
21/02/2024
|
Kashinath
|
1831005WL043571
|
Kashinath
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569283
|
|
KASHINATH UDDHAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Shahada
|
MH-31-005-060-001/414
(DAMALDA)
|
1831005005NRG24210220240280025
|
21/02/2024
|
eshwar magan patil
|
1831005WL043569
|
eshwar magan patil
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569290
|
|
ISHWAR MAGAN PATIL
|
BANK OF BARODA(606985)
|
|
419
|
Shahada
|
MH-31-005-060-001/455
(DAMALDA)
|
1831005005NRG24210220240280104
|
21/02/2024
|
Vandanabai
|
1831005WL043576
|
Vandanabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569284
|
|
MRS VANDANABEN KUSHAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
420
|
Shahada
|
MH-31-005-062-001/17
(DEUR)
|
1831005000NRG24210220240281396
|
21/02/2024
|
Raju
|
1831005WL043743
|
Raju
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569311
|
|
MR RAJU SUKHRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Shahada
|
MH-31-005-062-001/245
(DEUR)
|
1831005000NRG24210220240281320
|
21/02/2024
|
MOHANSING GIRASE
|
1831005WL043721
|
MOHANSING GIRASE
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579173
|
|
MR MOHANSINGCHANDRASING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
422
|
Shahada
|
MH-31-005-065-002/108
(DHANDRE KH)
|
1831005000NRG24210220240281664
|
21/02/2024
|
ratnna
|
1831005WL043794
|
ratnna
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569310
|
|
MRS RATNA RAVINDRA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
423
|
Shahada
|
MH-31-005-065-002/281
(DHANDRE KH)
|
1831005000NRG24210220240281682
|
21/02/2024
|
manraj
|
1831005WL043794
|
manraj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569309
|
|
MR MANRAJ SHANKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
424
|
Shahada
|
MH-31-005-098-001/792
(MHASAWAD)
|
1831005000NRG24210220240281570
|
21/02/2024
|
MINA
|
1831005WL043785
|
MINA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569304
|
|
MRS MINA DILIP PAGARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
Shahada
|
MH-31-005-112-001/162
(LANGADI BHAWANI)
|
1831005115NRG24210220240280727
|
21/02/2024
|
Chendibai
|
1831005WL043650
|
Chendibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569317
|
|
MRS CHENDIBAI SUNIL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Shahada
|
MH-31-005-112-001/162
(LANGADI BHAWANI)
|
1831005115NRG24210220240280724
|
21/02/2024
|
Sarmila
|
1831005WL043650
|
Sarmila
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569323
|
|
Miss. Pramila Natraj Pawra
|
BANK OF MAHARASHTRA(607387)
|
|
427
|
Shahada
|
MH-31-005-112-001/192
(LANGADI BHAWANI)
|
1831005115NRG24210220240280632
|
21/02/2024
|
Bhatusing
|
1831005WL043641
|
Bhatusing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569314
|
|
MR BATUSING ABDUL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Shahada
|
MH-31-005-112-001/225
(LANGADI BHAWANI)
|
1831005115NRG24210220240280731
|
21/02/2024
|
Bhayja
|
1831005WL043650
|
Bhayja
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569316
|
|
MRS BAYAJI MAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Shahada
|
MH-31-005-112-001/225
(LANGADI BHAWANI)
|
1831005115NRG24210220240280733
|
21/02/2024
|
Ramila
|
1831005WL043650
|
Ramila
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569315
|
|
MRS RAMILABAI SURESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Shahada
|
MH-31-005-112-001/225
(LANGADI BHAWANI)
|
1831005115NRG24210220240280732
|
21/02/2024
|
Suresh
|
1831005WL043650
|
Suresh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569319
|
|
MR SURESH MAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Shahada
|
MH-31-005-112-001/234
(LANGADI BHAWANI)
|
1831005115NRG24210220240280749
|
21/02/2024
|
jalalibai
|
1831005WL043652
|
jalalibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569318
|
|
MRS JALABAI UTTAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Shahada
|
MH-31-005-112-001/287
(LANGADI BHAWANI)
|
1831005115NRG24210220240280634
|
21/02/2024
|
Munnibai
|
1831005WL043641
|
Munnibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569321
|
|
MRS MUNNI DAGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Shahada
|
MH-31-005-112-001/522
(LANGADI BHAWANI)
|
1831005115NRG24210220240280738
|
21/02/2024
|
kailas
|
1831005WL043651
|
kailas
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569308
|
|
MR KAILAS JATAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Shahada
|
MH-31-005-112-001/621
(LANGADI BHAWANI)
|
1831005115NRG24210220240280642
|
21/02/2024
|
Rahul
|
1831005WL043641
|
Rahul
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569320
|
|
MR RAHUL DAGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Shahada
|
MH-31-005-113-001/230
(VARUL T SHAHADA)
|
1831005000NRG24200220240278090
|
21/02/2024
|
MANGALA
|
1831005WL043340
|
MANGALA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569305
|
|
MRS MANGALA RAGHUNATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
436
|
Shahada
|
MH-31-005-113-001/230
(VARUL T SHAHADA)
|
1831005000NRG24200220240278089
|
21/02/2024
|
RAGHUNATH
|
1831005WL043340
|
RAGHUNATH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569294
|
|
MR RAGHUNATH NIMBA BHIL
|
STATE BANK OF INDIA(508548)
|
|
437
|
Shahada
|
MH-31-005-113-001/249
(VARUL T SHAHADA)
|
1831005000NRG24200220240278091
|
21/02/2024
|
Latabai
|
1831005WL043340
|
Latabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569300
|
|
MRS LATABAI RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
438
|
Shahada
|
MH-31-005-039-001/327
(GOGAPUR)
|
1831005039NRG24200220240279319
|
21/02/2024
|
Rekha
|
1831005WL043481
|
Rekha
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579107
|
|
Mrs. REKHABAI FULSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
Shahada
|
MH-31-005-039-001/459
(GOGAPUR)
|
1831005039NRG24200220240279322
|
21/02/2024
|
Jaysing
|
1831005WL043481
|
Jaysing
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578922
|
|
JAYSING SARDARSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
440
|
Shahada
|
MH-31-005-039-001/459
(GOGAPUR)
|
1831005039NRG24200220240279323
|
21/02/2024
|
Vandanabai
|
1831005WL043481
|
Vandanabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240578921
|
|
Mrs. VANDHANA JAYSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
Shahada
|
MH-31-005-039-001/632
(GOGAPUR)
|
1831005039NRG24200220240279341
|
21/02/2024
|
aadharsing
|
1831005WL043481
|
aadharsing
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579132
|
|
Mr. ADHARSING THANSING GIARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
Shahada
|
MH-31-005-039-001/632
(GOGAPUR)
|
1831005039NRG24200220240279342
|
21/02/2024
|
bharatibai
|
1831005WL043481
|
bharatibai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579131
|
|
Mrs. BHARATI ADHARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
Shahada
|
MH-31-005-044-001/77
(JUNAWANE)
|
1831005000NRG24210220240281433
|
21/02/2024
|
SHANABAI
|
1831005WL043751
|
SHANABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568826
|
|
SHAHANABAI VILAS THAKARE
|
UNION BANK OF INDIA(508500)
|
|
444
|
Shahada
|
MH-31-005-044-001/77
(JUNAWANE)
|
1831005000NRG24210220240281432
|
21/02/2024
|
VILAS
|
1831005WL043751
|
VILAS
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568825
|
|
VILAS RAMJI BHIL S
|
BANK OF BARODA(606985)
|
|
445
|
Shahada
|
MH-31-005-054-001/1093
(DONGARGAON)
|
1831005000NRG24210220240280304
|
21/02/2024
|
JITENDRA
|
1831005WL043607
|
JITENDRA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569366
|
|
JITENDRA PUNA PATIL
|
UNION BANK OF INDIA(508500)
|
|
446
|
Shahada
|
MH-31-005-054-001/1334
(DONGARGAON)
|
1831005000NRG24210220240280309
|
21/02/2024
|
sangita
|
1831005WL043607
|
sangita
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579192
|
|
MRS SANGITA RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
447
|
Shahada
|
MH-31-005-054-001/1455
(DONGARGAON)
|
1831005000NRG24210220240280267
|
21/02/2024
|
SHRAVAN
|
1831005WL043602
|
SHRAVAN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579193
|
|
SHRAVAN SHIVRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Shahada
|
MH-31-005-054-001/1455
(DONGARGAON)
|
1831005000NRG24210220240280269
|
21/02/2024
|
VITHAL
|
1831005WL043602
|
VITHAL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579194
|
|
MR VITTAL SHRAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
449
|
Shahada
|
MH-31-005-054-001/1460
(DONGARGAON)
|
1831005000NRG24210220240280272
|
21/02/2024
|
PAVABA
|
1831005WL043602
|
PAVABA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579195
|
|
PAWBA RAMKRUSHNA BORASE
|
UNION BANK OF INDIA(508500)
|
|
450
|
Shahada
|
MH-31-005-065-001/497
(DHANDRE KH)
|
1831005000NRG24210220240281660
|
21/02/2024
|
KRUSHNA
|
1831005WL043794
|
KRUSHNA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579092
|
|
Mr. KRUSHNA FATAN CHITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
Shahada
|
MH-31-005-065-002/333
(DHANDRE KH)
|
1831005000NRG24210220240281641
|
21/02/2024
|
CHANDABAI
|
1831005WL043793
|
CHANDABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579090
|
|
Mrs. SUNITA RAVINDRA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
Shahada
|
MH-31-005-145-001/1049
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281113
|
21/02/2024
|
RANUBAI
|
1831005WL043689
|
RANUBAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569372
|
|
MRS RANUBAI ELSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Shahada
|
MH-31-005-145-001/1414
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281153
|
21/02/2024
|
GANESH
|
1831005WL043694
|
GANESH
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240569379
|
|
MR GANESH MOHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
454
|
Shahada
|
MH-31-005-145-001/1416
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281114
|
21/02/2024
|
RATANA
|
1831005WL043689
|
RATANA
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240579157
|
|
RATNA SURESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
455
|
Shahada
|
MH-31-005-145-001/1421
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281124
|
21/02/2024
|
VANJANABAI
|
1831005WL043690
|
VANJANABAI
|
00468
|
UBIN0559717
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240579154
|
|
MRS VAJANABAI RUPACHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
456
|
Shahada
|
MH-31-005-145-001/1532
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281126
|
21/02/2024
|
DIPIKA
|
1831005WL043690
|
DIPIKA
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240579156
|
|
MRS DIPIKA PAVBA BHIL
|
STATE BANK OF INDIA(508548)
|
|
457
|
Shahada
|
MH-31-005-145-001/1532
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281125
|
21/02/2024
|
PAVABA
|
1831005WL043690
|
PAVABA
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240579153
|
|
MASTER PAVBADILIP BHIL
|
STATE BANK OF INDIA(508548)
|
|
458
|
Shahada
|
MH-31-005-145-001/1534
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281127
|
21/02/2024
|
AJAY
|
1831005WL043690
|
AJAY
|
00468
|
UBIN0559717
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240579158
|
|
AJAY RATILAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
459
|
Shahada
|
MH-31-005-145-001/1534
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281128
|
21/02/2024
|
SANGITA
|
1831005WL043690
|
SANGITA
|
00468
|
UBIN0559717
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240579159
|
|
SANGITA AJAY BHIL
|
UNION BANK OF INDIA(508500)
|
|
460
|
Shahada
|
MH-31-005-145-001/1567
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281129
|
21/02/2024
|
GORAK
|
1831005WL043690
|
GORAK
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579189
|
|
GORAKH TUKARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Shahada
|
MH-31-005-145-001/1567
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281130
|
21/02/2024
|
MANISHA
|
1831005WL043690
|
MANISHA
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240579190
|
|
MANISHA BAPU MALI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Shahada
|
MH-31-005-145-001/1568
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281115
|
21/02/2024
|
HIRALAL
|
1831005WL043689
|
HIRALAL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579177
|
|
MR HIRALAL YUVRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
463
|
Shahada
|
MH-31-005-145-001/1568
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281116
|
21/02/2024
|
SITABAI
|
1831005WL043689
|
SITABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579184
|
|
MRS SITA KAYA SULE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Shahada
|
MH-31-005-145-001/1569
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281132
|
21/02/2024
|
LAKSHMI
|
1831005WL043690
|
LAKSHMI
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240579155
|
|
BHIL LAXMIBAI SUDAM
|
UNION BANK OF INDIA(508500)
|
|
465
|
Shahada
|
MH-31-005-145-001/1569
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281131
|
21/02/2024
|
SUDAM
|
1831005WL043690
|
SUDAM
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240579105
|
|
BHIL SUDAM UTTAM
|
UNION BANK OF INDIA(508500)
|
|
466
|
Shahada
|
MH-31-005-145-001/1635
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281133
|
21/02/2024
|
PARABHAT
|
1831005WL043690
|
PARABHAT
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240579188
|
|
PARBHAT SITARAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
467
|
Shahada
|
MH-31-005-145-001/191
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281117
|
21/02/2024
|
yuvaraj
|
1831005WL043689
|
yuvaraj
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569371
|
|
MR BHIL YUVARAJ NATTHU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Shahada
|
MH-31-005-145-001/204
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281118
|
21/02/2024
|
dharma
|
1831005WL043689
|
dharma
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569368
|
|
DHARMAJI CHAGAN THAKARE AND ANUSAYABAI T
|
UNION BANK OF INDIA(508500)
|
|
469
|
Shahada
|
MH-31-005-145-001/217
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281136
|
21/02/2024
|
dilip
|
1831005WL043690
|
dilip
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240569374
|
|
MR DILIP FULSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
470
|
Shahada
|
MH-31-005-145-001/231
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281137
|
21/02/2024
|
Shanivari
|
1831005WL043690
|
Shanivari
|
00468
|
UBIN0559717
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240579104
|
|
SHANVARE RATILAL SHEMALE
|
UNION BANK OF INDIA(508500)
|
|
471
|
Shahada
|
MH-31-005-145-001/358
(MOHIDE T SHAHADA)
|
1831005000NRG24210220240281231
|
21/02/2024
|
janga
|
1831005WL043711
|
janga
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579103
|
|
JANGA BHAIDAS MALI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Shahada
|
MH-31-005-145-001/392
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281119
|
21/02/2024
|
arjun
|
1831005WL043689
|
arjun
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240579114
|
|
BHIL ARJUN BHIMU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Shahada
|
MH-31-005-145-001/532
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281139
|
21/02/2024
|
SUREKHABAI
|
1831005WL043690
|
SUREKHABAI
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240569375
|
|
SAKUBAI SURESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
474
|
Shahada
|
MH-31-005-145-001/532
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281138
|
21/02/2024
|
suresh
|
1831005WL043690
|
suresh
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240578920
|
|
THAKARE SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Shahada
|
MH-31-005-145-001/537
(MOHIDE T SHAHADA)
|
1831005000NRG24210220240281232
|
21/02/2024
|
vijay
|
1831005WL043711
|
vijay
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579151
|
|
MR VIJAY BHAIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
476
|
Shahada
|
MH-31-005-145-001/540
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281154
|
21/02/2024
|
GOPAL
|
1831005WL043694
|
GOPAL
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240579152
|
|
MR GOPAL JAGAN MORE
|
STATE BANK OF INDIA(508548)
|
|
477
|
Shahada
|
MH-31-005-145-001/540
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281155
|
21/02/2024
|
JAGAN
|
1831005WL043694
|
JAGAN
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240569370
|
|
JAGAN MAKKANB MORE AND SUSHILABAI JAGAN
|
UNION BANK OF INDIA(508500)
|
|
478
|
Shahada
|
MH-31-005-145-001/558
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281156
|
21/02/2024
|
BUTHA
|
1831005WL043694
|
BUTHA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569376
|
|
BUDHU SHANKAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
479
|
Shahada
|
MH-31-005-145-001/564
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281140
|
21/02/2024
|
PRATAP
|
1831005WL043690
|
PRATAP
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240579186
|
|
PRATAP NAVAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
480
|
Shahada
|
MH-31-005-145-001/594
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281141
|
21/02/2024
|
RAMESH
|
1831005WL043690
|
RAMESH
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240579185
|
|
RAMESH UKHA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Shahada
|
MH-31-005-145-001/595
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281157
|
21/02/2024
|
Nakubai
|
1831005WL043694
|
Nakubai
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240569369
|
|
BHIL NAKUBAI BAPU
|
UNION BANK OF INDIA(508500)
|
|
482
|
Shahada
|
MH-31-005-145-001/740
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281142
|
21/02/2024
|
MIRABAI
|
1831005WL043690
|
MIRABAI
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240579102
|
|
MIRABAI UTTAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
483
|
Shahada
|
MH-31-005-145-001/764
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281143
|
21/02/2024
|
LALITA
|
1831005WL043690
|
LALITA
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240579187
|
|
LALITA BHARAT BHIL
|
UNION BANK OF INDIA(508500)
|
|
484
|
Shahada
|
MH-31-005-145-001/805
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281120
|
21/02/2024
|
Dharya
|
1831005WL043689
|
Dharya
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569367
|
|
DHANYA RAMA BHIL
|
UNION BANK OF INDIA(508500)
|
|
485
|
Shahada
|
MH-31-005-145-001/830
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281158
|
21/02/2024
|
MAGAN
|
1831005WL043694
|
MAGAN
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240569380
|
|
MAGAN GULAB BHIL
|
UNION BANK OF INDIA(508500)
|
|
486
|
Shahada
|
MH-31-005-145-001/861
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281122
|
21/02/2024
|
JANGALIBAI
|
1831005WL043689
|
JANGALIBAI
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240569378
|
|
MISS JANGALIBAI LAHU BHIL
|
STATE BANK OF INDIA(508548)
|
|
487
|
Shahada
|
MH-31-005-145-001/861
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281121
|
21/02/2024
|
LAHU
|
1831005WL043689
|
LAHU
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240569373
|
|
MR LAHU BHIMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
488
|
Shahada
|
MH-31-005-145-001/927
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281144
|
21/02/2024
|
uattam
|
1831005WL043690
|
uattam
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240569377
|
|
MR UTTAM HIRALAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Shahada
|
MH-31-005-145-001/935
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281159
|
21/02/2024
|
aakabai kashinath bhil
|
1831005WL043694
|
aakabai kashinath bhil
|
00468
|
UBIN0559717
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240579115
|
|
AAKKA GULYA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
490
|
Shahada
|
MH-31-005-145-001/959
(MOHIDE T SHAHADA)
|
1831005115NRG24210220240281123
|
21/02/2024
|
ASHOK
|
1831005WL043689
|
ASHOK
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579183
|
|
ASHOK VEDU BHIL
|
UNION BANK OF INDIA(508500)
|
|
491
|
Shahada
|
MH-31-005-153-001/307
(LONDHRE)
|
1831005080NRG24200220240278917
|
21/02/2024
|
DADABHAI
|
1831005WL043439
|
DADABHAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579203
|
|
DAJBHO PUNILAL SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
492
|
Shahada
|
MH-31-005-153-001/476
(LONDHRE)
|
1831005080NRG24200220240278919
|
21/02/2024
|
HARSING
|
1831005WL043439
|
HARSING
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579204
|
|
HARSING SHRAVAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
493
|
Shahada
|
MH-31-005-047-001/438
(JAVADE T HAVELI)
|
1831005000NRG24200220240277902
|
21/02/2024
|
KRUSHNA
|
1831005WL043316
|
KRUSHNA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569384
|
|
KRUSHNA BANSILAL SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Shahada
|
MH-31-005-047-001/456
(JAVADE T HAVELI)
|
1831005000NRG24200220240277904
|
21/02/2024
|
RAJESHRI
|
1831005WL043316
|
RAJESHRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569383
|
|
RAJSHRI BHIMRAV SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Shahada
|
MH-31-005-047-001/597
(JAVADE T HAVELI)
|
1831005000NRG24200220240277905
|
21/02/2024
|
MANOJ
|
1831005WL043316
|
MANOJ
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569381
|
|
MANOJ GORAKH NIKUMBH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Shahada
|
MH-31-005-054-001/1460
(DONGARGAON)
|
1831005000NRG24210220240280273
|
21/02/2024
|
DURGA
|
1831005WL043602
|
DURGA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240569382
|
|
DURGA RAMKRUSHNA BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
497
|
Shahada
|
MH-31-005-065-002/85
(DHANDRE KH)
|
1831005000NRG24210220240281692
|
21/02/2024
|
TARACHAND
|
1831005WL043794
|
TARACHAND
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240579094
|
|
Mr. TARACHAND AAYATAVARYA BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
796068
|
796068
|
|
|
|
|
|
|
|