|
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-31-005-054-001/1374
(DONGARGAON)
|
1831005000NRG24120320240307971
|
12/03/2024
|
SUNIL
|
1831005WL046905
|
SUNIL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177133
|
|
SUNIL DIVAN SONVANE
|
BANK OF BARODA(606985)
|
|
2
|
Shahada
|
MH-31-005-124-001/1027
(SHIRUD DIGAR)
|
1831005000NRG24120320240307847
|
12/03/2024
|
SHITAL
|
1831005WL046883
|
SHITAL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177130
|
|
SHITAL TUKARAM BHIL
|
BANK OF BARODA(606985)
|
|
3
|
Shahada
|
MH-31-005-124-001/369
(SHIRUD DIGAR)
|
1831005000NRG24120320240307773
|
12/03/2024
|
LAKSHIMI
|
1831005WL046880
|
LAKSHIMI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177132
|
|
LAXMI DATTU BHIL
|
BANK OF BARODA(606985)
|
|
4
|
Shahada
|
MH-31-005-132-001/197
(SAVKHEDA)
|
1831005093NRG24120320240307656
|
12/03/2024
|
MINAKSHI
|
1831005WL046868
|
MINAKSHI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177131
|
|
MINAKSHI VISHNU PAWA
|
BANK OF BARODA(606985)
|
|
5
|
Shahada
|
MH-31-005-132-001/299
(SAVKHEDA)
|
1831005093NRG24120320240307670
|
12/03/2024
|
SUBASH
|
1831005WL046868
|
SUBASH
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177345
|
|
MARATHE SUBHASH NARA
|
BANK OF BARODA(606985)
|
|
6
|
Shahada
|
MH-31-005-142-001/101
(KALASADI)
|
1831005093NRG24120320240307727
|
12/03/2024
|
ratilal
|
1831005WL046872
|
ratilal
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177332
|
|
RATILAL SUKLAL THAKA
|
BANK OF BARODA(606985)
|
|
7
|
Shahada
|
MH-31-005-142-001/101
(KALASADI)
|
1831005093NRG24120320240307726
|
12/03/2024
|
SHRAVAN
|
1831005WL046872
|
SHRAVAN
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177129
|
|
MR SHRAVAN SUKLAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shahada
|
MH-31-005-142-001/185
(KALASADI)
|
1831005000NRG24120320240307891
|
12/03/2024
|
Yashila
|
1831005WL046888
|
Yashila
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177333
|
|
YASHILA DILIP BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Shahada
|
MH-31-005-054-001/112
(DONGARGAON)
|
1831005000NRG24120320240307964
|
12/03/2024
|
VITTHAL
|
1831005WL046905
|
VITTHAL
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177146
|
|
VITTHAL JATRYA MORE JT
|
BANK OF INDIA(508505)
|
|
10
|
Shahada
|
MH-31-005-054-001/117
(DONGARGAON)
|
1831005000NRG24120320240307965
|
12/03/2024
|
chitram
|
1831005WL046905
|
chitram
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177136
|
|
CHAITRAM PITARAM THAKRE (JT)
|
BANK OF INDIA(508505)
|
|
11
|
Shahada
|
MH-31-005-054-001/1213
(DONGARGAON)
|
1831005000NRG24120320240307967
|
12/03/2024
|
INDUBAI
|
1831005WL046905
|
INDUBAI
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177178
|
|
MRS INDUBAI SATTAR SONVANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahada
|
MH-31-005-054-001/1331
(DONGARGAON)
|
1831005000NRG24120320240307968
|
12/03/2024
|
KRUSHNA
|
1831005WL046905
|
KRUSHNA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177147
|
|
MR KRISHANA ZAGA MORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahada
|
MH-31-005-054-001/216
(DONGARGAON)
|
1831005000NRG24120320240307972
|
12/03/2024
|
ramesh
|
1831005WL046905
|
ramesh
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177144
|
|
MR RAMESH GULAB KUWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahada
|
MH-31-005-054-001/282
(DONGARGAON)
|
1831005000NRG24120320240307973
|
12/03/2024
|
Rrtnabai
|
1831005WL046905
|
Rrtnabai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177149
|
|
MRS RATNA SHIVDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shahada
|
MH-31-005-054-001/37
(DONGARGAON)
|
1831005000NRG24120320240307959
|
12/03/2024
|
Bai
|
1831005WL046904
|
Bai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177145
|
|
MRS BAI BANGA MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahada
|
MH-31-005-054-001/651
(DONGARGAON)
|
1831005000NRG24120320240307960
|
12/03/2024
|
yashoda
|
1831005WL046904
|
yashoda
|
00048
|
BKID0000691
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241177150
|
|
MRS YASHODA GANESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shahada
|
MH-31-005-054-001/654
(DONGARGAON)
|
1831005000NRG24120320240307974
|
12/03/2024
|
jagu
|
1831005WL046905
|
jagu
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177148
|
|
JHAGU DAGA PIMPALE JT
|
BANK OF INDIA(508505)
|
|
18
|
Shahada
|
MH-31-005-054-001/67
(DONGARGAON)
|
1831005000NRG24120320240307961
|
12/03/2024
|
CHANDKALA
|
1831005WL046904
|
CHANDKALA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177165
|
|
CHANDRABHAGA VITHOBA MORE
|
BANK OF INDIA(508505)
|
|
19
|
Shahada
|
MH-31-005-054-001/92
(DONGARGAON)
|
1831005000NRG24120320240307976
|
12/03/2024
|
bhikubaai
|
1831005WL046905
|
bhikubaai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177179
|
|
MRS BHIKUBAI PRALHAD SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahada
|
MH-31-005-093-001/218542
(BHAGAPUR)
|
1831005000NRG24120320240307923
|
12/03/2024
|
Rajesing
|
1831005WL046896
|
Rajesing
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177159
|
|
MR RAJESING AAPSING SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shahada
|
MH-31-005-093-001/218763
(BHAGAPUR)
|
1831005000NRG24120320240307924
|
12/03/2024
|
ANJU
|
1831005WL046896
|
ANJU
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177191
|
|
Mrs. Anju Rajesing Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Shahada
|
MH-31-005-093-002/169
(BHAGAPUR)
|
1831005000NRG24120320240307925
|
12/03/2024
|
APSING
|
1831005WL046896
|
APSING
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177135
|
|
MR AAPSING RUPSING SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahada
|
MH-31-005-132-001/197
(SAVKHEDA)
|
1831005093NRG24120320240307655
|
12/03/2024
|
VISHNU
|
1831005WL046868
|
VISHNU
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177138
|
|
VISHANU PUNDLIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Shahada
|
MH-31-005-132-001/198
(SAVKHEDA)
|
1831005093NRG24120320240307657
|
12/03/2024
|
ASHOK
|
1831005WL046868
|
ASHOK
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177151
|
|
ASHOK SUBHASH MARATHE
|
BANK OF INDIA(508505)
|
|
25
|
Shahada
|
MH-31-005-132-001/200
(SAVKHEDA)
|
1831005093NRG24120320240307659
|
12/03/2024
|
madhukar
|
1831005WL046868
|
madhukar
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177134
|
|
MADHUKAR RAMCHANDRA PAWAR
|
HDFC BANK LTD(607152)
|
|
26
|
Shahada
|
MH-31-005-132-001/200
(SAVKHEDA)
|
1831005093NRG24120320240307660
|
12/03/2024
|
Rajshri
|
1831005WL046868
|
Rajshri
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177166
|
|
RAJSHRI YOGESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Shahada
|
MH-31-005-132-001/206
(SAVKHEDA)
|
1831005093NRG24120320240307662
|
12/03/2024
|
AASHABAI
|
1831005WL046868
|
AASHABAI
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177187
|
|
MRS ASHABAI SADASHIV RAGATVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shahada
|
MH-31-005-132-001/206
(SAVKHEDA)
|
1831005093NRG24120320240307661
|
12/03/2024
|
SADASHIV
|
1831005WL046868
|
SADASHIV
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177140
|
|
SADASHIV NAVAL MARATHE
|
BANK OF INDIA(508505)
|
|
29
|
Shahada
|
MH-31-005-132-001/208
(SAVKHEDA)
|
1831005093NRG24120320240307663
|
12/03/2024
|
laxman
|
1831005WL046868
|
laxman
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177167
|
|
LAXMAN LOTAN RAGATVAN
|
HDFC BANK LTD(607152)
|
|
30
|
Shahada
|
MH-31-005-132-001/208
(SAVKHEDA)
|
1831005093NRG24120320240307664
|
12/03/2024
|
SHITAL
|
1831005WL046868
|
SHITAL
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177177
|
|
MISS SHITAL VITHOBA GATVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shahada
|
MH-31-005-132-001/208
(SAVKHEDA)
|
1831005093NRG24120320240307665
|
12/03/2024
|
SONALI
|
1831005WL046868
|
SONALI
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177176
|
|
MS SONALI BHARAT RANGATVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shahada
|
MH-31-005-132-001/269
(SAVKHEDA)
|
1831005093NRG24120320240307667
|
12/03/2024
|
ANITA
|
1831005WL046868
|
ANITA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177173
|
|
MRS ANITA MOHAN MALSHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shahada
|
MH-31-005-132-001/269
(SAVKHEDA)
|
1831005093NRG24120320240307666
|
12/03/2024
|
MOHAN
|
1831005WL046868
|
MOHAN
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177175
|
|
MOHAN HIRAMAN MHASALE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Shahada
|
MH-31-005-132-001/338
(SAVKHEDA)
|
1831005093NRG24120320240307673
|
12/03/2024
|
CHETANA
|
1831005WL046868
|
CHETANA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177188
|
|
CHETANA DILIP PATIL
|
BANK OF BARODA(606985)
|
|
35
|
Shahada
|
MH-31-005-132-001/338
(SAVKHEDA)
|
1831005093NRG24120320240307672
|
12/03/2024
|
KAPIL
|
1831005WL046868
|
KAPIL
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177141
|
|
KAPIL RATILAL BHAMARE
|
BANK OF INDIA(508505)
|
|
36
|
Shahada
|
MH-31-005-132-001/59
(SAVKHEDA)
|
1831005093NRG24120320240307675
|
12/03/2024
|
BEBIBAI
|
1831005WL046868
|
BEBIBAI
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177174
|
|
MS BEBIBAI RAMESH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shahada
|
MH-31-005-132-001/59
(SAVKHEDA)
|
1831005093NRG24120320240307674
|
12/03/2024
|
RAMESH
|
1831005WL046868
|
RAMESH
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177142
|
|
RAMESH GANPAT SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Shahada
|
MH-31-005-132-001/86
(SAVKHEDA)
|
1831005093NRG24120320240307676
|
12/03/2024
|
SAVITA
|
1831005WL046868
|
SAVITA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177139
|
|
MRS SAVITA KESHAV RAGATVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shahada
|
MH-31-005-132-001/90
(SAVKHEDA)
|
1831005093NRG24120320240307677
|
12/03/2024
|
bano
|
1831005WL046868
|
bano
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177143
|
|
MISS BANO FARUKHA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
40
|
Shahada
|
MH-31-005-054-001/92
(DONGARGAON)
|
1831005000NRG24120320240307975
|
12/03/2024
|
pralad
|
1831005WL046905
|
pralad
|
00048
|
BKID0005003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177137
|
|
PRAHLAD PAULAD SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
Shahada
|
MH-31-005-042-001/100
(CHANDSAILI)
|
1831005093NRG24120320240307552
|
12/03/2024
|
Mamata
|
1831005WL046862
|
Mamata
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177243
|
|
MR MAMTABAI AAMASHYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shahada
|
MH-31-005-042-001/1058
(CHANDSAILI)
|
1831005093NRG24120320240307553
|
12/03/2024
|
Lalita
|
1831005WL046862
|
Lalita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177225
|
|
Mrs. LALITA NANBHAU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Shahada
|
MH-31-005-042-001/1154
(CHANDSAILI)
|
1831005093NRG24120320240307554
|
12/03/2024
|
DURGA
|
1831005WL046862
|
DURGA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177340
|
|
MRS DURGABAI KAMAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahada
|
MH-31-005-042-001/137
(CHANDSAILI)
|
1831005093NRG24120320240307566
|
12/03/2024
|
Jivan
|
1831005WL046863
|
Jivan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177184
|
|
Mr. JIVAN AJARYA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Shahada
|
MH-31-005-042-001/138
(CHANDSAILI)
|
1831005093NRG24120320240307555
|
12/03/2024
|
Ukhadibai
|
1831005WL046862
|
Ukhadibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177183
|
|
Mrs. UKHADIBAI BIRADA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Shahada
|
MH-31-005-042-001/1465
(CHANDSAILI)
|
1831005093NRG24120320240307567
|
12/03/2024
|
DURGESH MAGAN PAWARA
|
1831005WL046863
|
DURGESH MAGAN PAWARA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177109
|
|
MR DURGESH MAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shahada
|
MH-31-005-042-001/1465
(CHANDSAILI)
|
1831005093NRG24120320240307568
|
12/03/2024
|
MINAKSHI DURGESH PAWARA
|
1831005WL046863
|
MINAKSHI DURGESH PAWARA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177110
|
|
MINAKSHI VYANKAT PATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Shahada
|
MH-31-005-042-001/1468
(CHANDSAILI)
|
1831005093NRG24120320240307556
|
12/03/2024
|
YOGESH
|
1831005WL046862
|
YOGESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177186
|
|
Mr. YOGESH PANDIT PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Shahada
|
MH-31-005-042-001/1469
(CHANDSAILI)
|
1831005093NRG24120320240307569
|
12/03/2024
|
MANGESH
|
1831005WL046863
|
MANGESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177096
|
|
MANGESH FAJLA SULE
|
BANK OF BARODA(606985)
|
|
50
|
Shahada
|
MH-31-005-042-001/1523
(CHANDSAILI)
|
1831005093NRG24120320240307572
|
12/03/2024
|
MUKESH
|
1831005WL046863
|
MUKESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177339
|
|
Mr. MUKESH KAUNTA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Shahada
|
MH-31-005-042-001/224
(CHANDSAILI)
|
1831005093NRG24120320240307557
|
12/03/2024
|
Magan
|
1831005WL046862
|
Magan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177157
|
|
MR MAGAN KHAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shahada
|
MH-31-005-042-001/387
(CHANDSAILI)
|
1831005093NRG24120320240307573
|
12/03/2024
|
vantibai
|
1831005WL046863
|
vantibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177152
|
|
Mrs. VANTIBAI FAJLA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Shahada
|
MH-31-005-042-001/390
(CHANDSAILI)
|
1831005093NRG24120320240307574
|
12/03/2024
|
Hunayadi
|
1831005WL046863
|
Hunayadi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177246
|
|
Mrs. HUNAYLIBAI AMBARSING BHAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Shahada
|
MH-31-005-042-001/50
(CHANDSAILI)
|
1831005093NRG24120320240307558
|
12/03/2024
|
Radha Jagdish Pawara
|
1831005WL046862
|
Radha Jagdish Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177172
|
|
Mrs. RADHA JAGDISH AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Shahada
|
MH-31-005-042-001/603
(CHANDSAILI)
|
1831005093NRG24120320240307582
|
12/03/2024
|
sukama
|
1831005WL046864
|
sukama
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177153
|
|
Mrs. SUKAMA HIRALAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Shahada
|
MH-31-005-042-001/71
(CHANDSAILI)
|
1831005093NRG24120320240307559
|
12/03/2024
|
Sanjay
|
1831005WL046862
|
Sanjay
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177338
|
|
Mr. Sanjay Aapsing Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Shahada
|
MH-31-005-042-001/736
(CHANDSAILI)
|
1831005093NRG24120320240307560
|
12/03/2024
|
Santosh
|
1831005WL046862
|
Santosh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177182
|
|
Mr. SANTOSH,LAKDYA L PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Shahada
|
MH-31-005-042-001/740
(CHANDSAILI)
|
1831005093NRG24120320240307583
|
12/03/2024
|
mosambibai
|
1831005WL046864
|
mosambibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177199
|
|
MISS MOSAMBI BHANGILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shahada
|
MH-31-005-042-001/75
(CHANDSAILI)
|
1831005093NRG24120320240307561
|
12/03/2024
|
MAGAN
|
1831005WL046862
|
MAGAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177290
|
|
MR MAGAN BIRDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Shahada
|
MH-31-005-042-001/75
(CHANDSAILI)
|
1831005093NRG24120320240307562
|
12/03/2024
|
SAKUBAI
|
1831005WL046862
|
SAKUBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177328
|
|
MRS SAKUBAI MAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shahada
|
MH-31-005-042-001/765
(CHANDSAILI)
|
1831005093NRG24120320240307563
|
12/03/2024
|
suresh
|
1831005WL046862
|
suresh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177291
|
|
Mr. SURESH GULAB PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Shahada
|
MH-31-005-042-001/771
(CHANDSAILI)
|
1831005093NRG24120320240307564
|
12/03/2024
|
Durgabai
|
1831005WL046862
|
Durgabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177230
|
|
Mrs. DURGA PANDIT PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Shahada
|
MH-31-005-042-001/809
(CHANDSAILI)
|
1831005093NRG24120320240307584
|
12/03/2024
|
jagan
|
1831005WL046864
|
jagan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177156
|
|
Mr. JAGAN BHAIDAS SULE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Shahada
|
MH-31-005-042-001/81
(CHANDSAILI)
|
1831005093NRG24120320240307578
|
12/03/2024
|
Ratilal
|
1831005WL046863
|
Ratilal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177160
|
|
MS RATILAL DONGARSING CHAUVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shahada
|
MH-31-005-042-001/82
(CHANDSAILI)
|
1831005093NRG24120320240307579
|
12/03/2024
|
magan
|
1831005WL046863
|
magan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177162
|
|
Mr. MAGAN DONGARSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Shahada
|
MH-31-005-042-001/83
(CHANDSAILI)
|
1831005093NRG24120320240307580
|
12/03/2024
|
Sursing
|
1831005WL046863
|
Sursing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177189
|
|
Mr. SURSING, DONGARSING D CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
Shahada
|
MH-31-005-042-001/831
(CHANDSAILI)
|
1831005093NRG24120320240307581
|
12/03/2024
|
santosh
|
1831005WL046863
|
santosh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177154
|
|
Mr. SANTOSH GOVIND SULE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Shahada
|
MH-31-005-042-001/883
(CHANDSAILI)
|
1831005093NRG24120320240307565
|
12/03/2024
|
Jayvanti
|
1831005WL046862
|
Jayvanti
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177185
|
|
MRS JAYWANTI YUVRAJ VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
69
|
Shahada
|
MH-31-005-029-001/408
(KUDHAWAD)
|
1831005093NRG24120320240307721
|
12/03/2024
|
sanubai
|
1831005WL046871
|
sanubai
|
00051
|
MAHB0000884
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241177163
|
|
Mrs. Sanubai Vanasing Patale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Shahada
|
MH-31-005-029-001/417
(KUDHAWAD)
|
1831005093NRG24120320240307722
|
12/03/2024
|
pratapsing
|
1831005WL046871
|
pratapsing
|
00051
|
MAHB0000884
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241177194
|
|
MR PRATAPSING REHMAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shahada
|
MH-31-005-029-001/596
(KUDHAWAD)
|
1831005093NRG24120320240307723
|
12/03/2024
|
Babulal
|
1831005WL046871
|
Babulal
|
00051
|
MAHB0000884
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241177125
|
|
Mr. Babulal Jama Dumkula
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Shahada
|
MH-31-005-029-001/866
(KUDHAWAD)
|
1831005093NRG24120320240307724
|
12/03/2024
|
ISLAM
|
1831005WL046871
|
ISLAM
|
00051
|
MAHB0000884
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241177293
|
|
Mr. Vishram Tumbadu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Shahada
|
MH-31-005-029-001/994
(KUDHAWAD)
|
1831005093NRG24120320240307725
|
12/03/2024
|
sanjay
|
1831005WL046871
|
sanjay
|
00051
|
MAHB0000884
|
1195
|
1195
|
Processed
|
25/04/2024
|
|
A115241177195
|
|
MR SANJAY KAYSING WAGHE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Shahada
|
MH-31-005-072-001/1009
(PADALDE BK)
|
1831005000NRG24120320240307750
|
12/03/2024
|
dattu
|
1831005WL046877
|
dattu
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177317
|
|
Mr. DATTU SANTOSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Shahada
|
MH-31-005-072-001/1020
(PADALDE BK)
|
1831005093NRG24120320240307739
|
12/03/2024
|
GUNTABAI
|
1831005WL046875
|
GUNTABAI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177349
|
|
Mr. GUNTABAI UTTAM KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Shahada
|
MH-31-005-072-001/1025
(PADALDE BK)
|
1831005093NRG24120320240307732
|
12/03/2024
|
ASHOK
|
1831005WL046874
|
ASHOK
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177348
|
|
Mr. ASHOK BABU KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Shahada
|
MH-31-005-072-001/107
(PADALDE BK)
|
1831005000NRG24120320240307748
|
12/03/2024
|
SHILABAI SHIVGIR GOSAVI
|
1831005WL046876
|
SHILABAI SHIVGIR GOSAVI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177297
|
|
Mrs. SHILABAI SHIVGIR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Shahada
|
MH-31-005-072-001/107
(PADALDE BK)
|
1831005000NRG24120320240307747
|
12/03/2024
|
SHIVGIR ZIPRUGIR GOSAVI
|
1831005WL046876
|
SHIVGIR ZIPRUGIR GOSAVI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177296
|
|
SHIVGIR ZIPRUGIR GOSAVI
|
HDFC BANK LTD(607152)
|
|
79
|
Shahada
|
MH-31-005-072-001/1161
(PADALDE BK)
|
1831005093NRG24120320240307740
|
12/03/2024
|
LIMADIBAI
|
1831005WL046875
|
LIMADIBAI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177299
|
|
MRS LIMDIBAI ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shahada
|
MH-31-005-072-001/178
(PADALDE BK)
|
1831005093NRG24120320240307743
|
12/03/2024
|
Gotu
|
1831005WL046875
|
Gotu
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177164
|
|
Mr. GOTAYA AMASHYA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Shahada
|
MH-31-005-072-001/178
(PADALDE BK)
|
1831005093NRG24120320240307744
|
12/03/2024
|
Sitabai
|
1831005WL046875
|
Sitabai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177300
|
|
MRS SITA GOTYA MORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shahada
|
MH-31-005-072-001/234
(PADALDE BK)
|
1831005093NRG24120320240307745
|
12/03/2024
|
GULAB MORE
|
1831005WL046875
|
GULAB MORE
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177301
|
|
MR GULAB SUDHYA MORE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shahada
|
MH-31-005-072-001/234
(PADALDE BK)
|
1831005093NRG24120320240307746
|
12/03/2024
|
SUSHILABAI GULAB MORE
|
1831005WL046875
|
SUSHILABAI GULAB MORE
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177298
|
|
MRS SUSHILA GULAB MORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Shahada
|
MH-31-005-072-001/307
(PADALDE BK)
|
1831005093NRG24120320240307733
|
12/03/2024
|
uttam
|
1831005WL046874
|
uttam
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177170
|
|
Mr. UTTAM DASHRATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Shahada
|
MH-31-005-072-001/694
(PADALDE BK)
|
1831005093NRG24120320240307734
|
12/03/2024
|
ISHWAR
|
1831005WL046874
|
ISHWAR
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177158
|
|
Mr. ISHWAR SUKHDEV KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Shahada
|
MH-31-005-072-001/710
(PADALDE BK)
|
1831005093NRG24120320240307735
|
12/03/2024
|
RAKESH
|
1831005WL046874
|
RAKESH
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177352
|
|
Mr. Rakesh Vijay Patil
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
Shahada
|
MH-31-005-072-001/717
(PADALDE BK)
|
1831005093NRG24120320240307736
|
12/03/2024
|
USHABAI
|
1831005WL046874
|
USHABAI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177319
|
|
Mrs. USHA LAXMAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Shahada
|
MH-31-005-072-001/77
(PADALDE BK)
|
1831005000NRG24120320240307751
|
12/03/2024
|
manisha manilal patil
|
1831005WL046877
|
manisha manilal patil
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177351
|
|
Mrs. Manisha Manilal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30545
|
30545
|
|
|
|
|
|
|
|
|
89
|
Shahada
|
MH-31-005-026-001/13
(KOTHALI T S)
|
1831005000NRG24120320240308042
|
12/03/2024
|
BALIRAM
|
1831005WL046917
|
BALIRAM
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177196
|
|
MR BALIRAM TOTARAM GAVALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shahada
|
MH-31-005-026-001/19
(KOTHALI T S)
|
1831005000NRG24120320240308043
|
12/03/2024
|
DEVIDAS
|
1831005WL046917
|
DEVIDAS
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241177197
|
|
Mr. DEVIDAS KHANDU BAISANE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Shahada
|
MH-31-005-026-001/303
(KOTHALI T S)
|
1831005000NRG24120320240308044
|
12/03/2024
|
Pahuba
|
1831005WL046917
|
Pahuba
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177302
|
|
MR PAHUBA RAMDAS GAVLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahada
|
MH-31-005-026-001/558
(KOTHALI T S)
|
1831005000NRG24120320240308045
|
12/03/2024
|
SANDIP
|
1831005WL046917
|
SANDIP
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177127
|
|
Mr. SANDIP BALIRAM GAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Shahada
|
MH-31-005-051-001/593
(TUKI)
|
1831005093NRG24120320240306821
|
12/03/2024
|
suraj
|
1831005WL046795
|
suraj
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177321
|
|
Mr. SURAJ NABU MUSALDE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Shahada
|
MH-31-005-072-001/8
(PADALDE BK)
|
1831005000NRG24120320240307752
|
12/03/2024
|
MANYA
|
1831005WL046877
|
MANYA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177353
|
|
Mr. Manilal Bhatu Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
Shahada
|
MH-31-005-072-001/934
(PADALDE BK)
|
1831005093NRG24120320240307737
|
12/03/2024
|
NAVAL
|
1831005WL046874
|
NAVAL
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177350
|
|
Mr. NAVAL RAMCHANDRA KUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Shahada
|
MH-31-005-072-001/934
(PADALDE BK)
|
1831005093NRG24120320240307738
|
12/03/2024
|
RANJANA
|
1831005WL046874
|
RANJANA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177123
|
|
Mrs. RANJANABI NAVAL KUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
Shahada
|
MH-31-005-124-001/1157
(SHIRUD DIGAR)
|
1831005000NRG24120320240307858
|
12/03/2024
|
VAISHALI
|
1831005WL046884
|
VAISHALI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177128
|
|
VAISHALI M F G P
|
BANK OF BARODA(606985)
|
|
98
|
Shahada
|
MH-31-005-124-001/1171
(SHIRUD DIGAR)
|
1831005000NRG24120320240307849
|
12/03/2024
|
VISHAL
|
1831005WL046883
|
VISHAL
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177126
|
|
MR CHATUR VINOD BHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shahada
|
MH-31-005-124-001/704
(SHIRUD DIGAR)
|
1831005000NRG24120320240307776
|
12/03/2024
|
BHARATI
|
1831005WL046880
|
BHARATI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177124
|
|
Mr. BHARAT LAXMAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Shahada
|
MH-31-005-145-001/203
(MOHIDE T SHAHADA)
|
1831005000NRG24120320240307870
|
12/03/2024
|
DINESH
|
1831005WL046886
|
DINESH
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177326
|
|
Mr. Dinesh Vijay Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
Shahada
|
MH-31-005-145-001/203
(MOHIDE T SHAHADA)
|
1831005000NRG24120320240307871
|
12/03/2024
|
JYOTI
|
1831005WL046886
|
JYOTI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177327
|
|
Mrs. Maya Dinesh Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
102
|
Shahada
|
MH-31-005-124-001/178
(SHIRUD DIGAR)
|
1831005000NRG24120320240307756
|
12/03/2024
|
gautam
|
1831005WL046878
|
gautam
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177217
|
|
MR GAUTAM SHARAD NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shahada
|
MH-31-005-146-001/164
(LAMBOLA)
|
1831005000NRG24120320240307881
|
12/03/2024
|
KANTI
|
1831005WL046887
|
KANTI
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177224
|
|
MRS KANTIBAI GAMBHIR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shahada
|
MH-31-005-146-001/21
(LAMBOLA)
|
1831005000NRG24120320240307885
|
12/03/2024
|
MANU
|
1831005WL046887
|
MANU
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177316
|
|
Ms. MANUBAI UTTAM NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Shahada
|
MH-31-005-146-001/236
(LAMBOLA)
|
1831005000NRG24120320240307886
|
12/03/2024
|
GANESH
|
1831005WL046887
|
GANESH
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177097
|
|
Mr. GANESH TULSIRAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Shahada
|
MH-31-005-146-001/33
(LAMBOLA)
|
1831005000NRG24120320240307887
|
12/03/2024
|
BALUBAI
|
1831005WL046887
|
BALUBAI
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177272
|
|
Mrs. BALUBAI LALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Shahada
|
MH-31-005-146-001/366
(LAMBOLA)
|
1831005000NRG24120320240307888
|
12/03/2024
|
Jyoti
|
1831005WL046887
|
Jyoti
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177209
|
|
Mrs. JYOTI HIRALAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
108
|
Shahada
|
MH-31-005-012-001/334
(KALAMBU)
|
1831005000NRG24120320240307983
|
12/03/2024
|
Ashabai Borase
|
1831005WL046909
|
Ashabai Borase
|
00089
|
CBIN0281911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241177330
|
|
MRS ASHA UDYABHANU BORSE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Shahada
|
MH-31-005-012-001/374
(KALAMBU)
|
1831005000NRG24120320240307984
|
12/03/2024
|
dipak
|
1831005WL046909
|
dipak
|
00089
|
CBIN0281911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241177155
|
|
Mr. DIPAK NARAYAN BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Shahada
|
MH-31-005-012-001/515
(KALAMBU)
|
1831005000NRG24120320240307985
|
12/03/2024
|
RAJENDRA SHIRSATH
|
1831005WL046909
|
RAJENDRA SHIRSATH
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177168
|
|
Mr. RAJENDRA SHANKAR SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Shahada
|
MH-31-005-012-001/595
(KALAMBU)
|
1831005000NRG24120320240307987
|
12/03/2024
|
AASHABAI
|
1831005WL046909
|
AASHABAI
|
00089
|
CBIN0281911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241177211
|
|
Mrs. ASHABAI KHANDU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Shahada
|
MH-31-005-012-001/595
(KALAMBU)
|
1831005000NRG24120320240307986
|
12/03/2024
|
Khandu
|
1831005WL046909
|
Khandu
|
00089
|
CBIN0281911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241177190
|
|
Mr. KHANDU RAJARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
113
|
Shahada
|
MH-31-005-002-001/114
(AMODE)
|
1831005000NRG24120320240307916
|
12/03/2024
|
RUMABAI
|
1831005WL046895
|
RUMABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177100
|
|
Mrs. RUMABAI MOTIRAM VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Shahada
|
MH-31-005-002-001/125
(AMODE)
|
1831005000NRG24120320240307911
|
12/03/2024
|
HARICHAND
|
1831005WL046894
|
HARICHAND
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177337
|
|
Mr. Harishchandra Murlidhar Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Shahada
|
MH-31-005-002-001/127
(AMODE)
|
1831005000NRG24120320240307895
|
12/03/2024
|
Tarsing
|
1831005WL046890
|
Tarsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177169
|
|
Mr. TARSING RAMSING THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Shahada
|
MH-31-005-002-001/166
(AMODE)
|
1831005000NRG24120320240307899
|
12/03/2024
|
NARJA
|
1831005WL046892
|
NARJA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177120
|
|
Mr. Naja Raja Shemale
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Shahada
|
MH-31-005-002-001/211
(AMODE)
|
1831005000NRG24120320240307901
|
12/03/2024
|
Bijanbai
|
1831005WL046892
|
Bijanbai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177238
|
|
Mrs. BIJANBAI RAVINDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Shahada
|
MH-31-005-002-001/211
(AMODE)
|
1831005000NRG24120320240307900
|
12/03/2024
|
Ravindra
|
1831005WL046892
|
Ravindra
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177240
|
|
Mr. RAVINDRA JAMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Shahada
|
MH-31-005-002-001/298
(AMODE)
|
1831005000NRG24120320240307918
|
12/03/2024
|
fulvanti
|
1831005WL046895
|
fulvanti
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177098
|
|
Mrs. FULWANTI SHANKAR VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Shahada
|
MH-31-005-002-001/298
(AMODE)
|
1831005000NRG24120320240307917
|
12/03/2024
|
Shankar
|
1831005WL046895
|
Shankar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177204
|
|
Mr. SHANKAR MOTIRAM VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Shahada
|
MH-31-005-002-001/369
(AMODE)
|
1831005000NRG24120320240307902
|
12/03/2024
|
sunita
|
1831005WL046892
|
sunita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177334
|
|
Mrs. SUNITABAI PRUTHVIRAJ PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Shahada
|
MH-31-005-002-001/417
(AMODE)
|
1831005000NRG24120320240307906
|
12/03/2024
|
chadrasing
|
1831005WL046893
|
chadrasing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177259
|
|
Mr. CHANDRASING AMBARSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Shahada
|
MH-31-005-002-001/417
(AMODE)
|
1831005000NRG24120320240307907
|
12/03/2024
|
Homibai
|
1831005WL046893
|
Homibai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177117
|
|
Mrs. HOMIBAI CHANDRASING VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Shahada
|
MH-31-005-002-001/417
(AMODE)
|
1831005000NRG24120320240307908
|
12/03/2024
|
Ravi
|
1831005WL046893
|
Ravi
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177233
|
|
Mr. RAVI CHANDRASING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Shahada
|
MH-31-005-002-001/428
(AMODE)
|
1831005000NRG24120320240307909
|
12/03/2024
|
SONSING
|
1831005WL046893
|
SONSING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177236
|
|
Mr. SOHANSING PADAVI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Shahada
|
MH-31-005-002-001/528
(AMODE)
|
1831005000NRG24120320240307919
|
12/03/2024
|
manglabai
|
1831005WL046895
|
manglabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177101
|
|
MISS MANGALABEN CHHAGANBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shahada
|
MH-31-005-002-001/557
(AMODE)
|
1831005000NRG24120320240307912
|
12/03/2024
|
AMBALAL
|
1831005WL046894
|
AMBALAL
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177257
|
|
Mr. AMBALAL BUDHA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Shahada
|
MH-31-005-002-001/557
(AMODE)
|
1831005000NRG24120320240307913
|
12/03/2024
|
KALPANA
|
1831005WL046894
|
KALPANA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177258
|
|
Mrs. KALPANA BUDHA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Shahada
|
MH-31-005-002-001/56
(AMODE)
|
1831005000NRG24120320240307892
|
12/03/2024
|
MUNNABAI
|
1831005WL046889
|
MUNNABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177193
|
|
Mr. MUNNALAL RAJRAM JAYSVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Shahada
|
MH-31-005-002-001/567
(AMODE)
|
1831005000NRG24120320240307920
|
12/03/2024
|
Mayur
|
1831005WL046895
|
Mayur
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177234
|
|
Mr. MAYUR PREMSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Shahada
|
MH-31-005-002-001/568
(AMODE)
|
1831005000NRG24120320240307921
|
12/03/2024
|
Shubham
|
1831005WL046895
|
Shubham
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177235
|
|
Mr. SHUBHAM PRERMCHAND NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Shahada
|
MH-31-005-002-001/569
(AMODE)
|
1831005000NRG24120320240307903
|
12/03/2024
|
Bharat
|
1831005WL046892
|
Bharat
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177336
|
|
BHARAT RAVINDRA PAWAR
|
IDBI BANK(607095)
|
|
133
|
Shahada
|
MH-31-005-002-001/59
(AMODE)
|
1831005000NRG24120320240307910
|
12/03/2024
|
MUNNIBAI
|
1831005WL046893
|
MUNNIBAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177239
|
|
Mr. MUNNI TIKYA SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Shahada
|
MH-31-005-002-001/72
(AMODE)
|
1831005000NRG24120320240307914
|
12/03/2024
|
Budha
|
1831005WL046894
|
Budha
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177260
|
|
Mrs. BUDHA CHAMTYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Shahada
|
MH-31-005-002-001/81
(AMODE)
|
1831005000NRG24120320240307904
|
12/03/2024
|
Sandip
|
1831005WL046892
|
Sandip
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177102
|
|
SANDIP ZAMBARSING SHEMALE
|
IDBI BANK(607095)
|
|
136
|
Shahada
|
MH-31-005-002-001/859
(AMODE)
|
1831005000NRG24120320240307894
|
12/03/2024
|
LAXMI
|
1831005WL046889
|
LAXMI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177229
|
|
Mrs. LAXMIBAI SUKLAL PENDHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Shahada
|
MH-31-005-002-001/94
(AMODE)
|
1831005000NRG24120320240307922
|
12/03/2024
|
Brijlal
|
1831005WL046895
|
Brijlal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177180
|
|
Mr. BRAJALAL SUKALAL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Shahada
|
MH-31-005-002-001/943
(AMODE)
|
1831005000NRG24120320240307905
|
12/03/2024
|
VINOD
|
1831005WL046892
|
VINOD
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177237
|
|
VINOD JALAMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Shahada
|
MH-31-005-002-001/950
(AMODE)
|
1831005000NRG24120320240307915
|
12/03/2024
|
PRAVIN
|
1831005WL046894
|
PRAVIN
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177341
|
|
Mr. Pravin Bhimsing Naik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
140
|
Shahada
|
MH-31-005-043-001/120
(JAYNAGAR)
|
1831005000NRG24120320240307978
|
12/03/2024
|
Mangabai
|
1831005WL046907
|
Mangabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177208
|
|
MS MANGLA RAMESH NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shahada
|
MH-31-005-043-001/44
(JAYNAGAR)
|
1831005000NRG24120320240307979
|
12/03/2024
|
Indas
|
1831005WL046907
|
Indas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177198
|
|
Mr. INDAS SHIVA NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Shahada
|
MH-31-005-043-001/473
(JAYNAGAR)
|
1831005000NRG24120320240307981
|
12/03/2024
|
Latabai Satish Bhil
|
1831005WL046907
|
Latabai Satish Bhil
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177244
|
|
Miss. LATABAI N SATISH BHUDA SONAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Shahada
|
MH-31-005-043-001/473
(JAYNAGAR)
|
1831005000NRG24120320240307980
|
12/03/2024
|
Satish
|
1831005WL046907
|
Satish
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177245
|
|
Mrs. SATISH BADHU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Shahada
|
MH-31-005-061-001/113
(DONDWADE)
|
1831005000NRG24120320240307931
|
12/03/2024
|
babusing
|
1831005WL046899
|
babusing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177226
|
|
BABUSING PRATAPSING GIRASE
|
HDFC BANK LTD(607152)
|
|
145
|
Shahada
|
MH-31-005-061-001/113
(DONDWADE)
|
1831005000NRG24120320240307932
|
12/03/2024
|
CHANDKOR
|
1831005WL046899
|
CHANDKOR
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177247
|
|
Mrs. CHANDRAKOR PRATAPSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Shahada
|
MH-31-005-061-001/175
(DONDWADE)
|
1831005000NRG24120320240307929
|
12/03/2024
|
YOGESH SOMA BHIL
|
1831005WL046898
|
YOGESH SOMA BHIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177311
|
|
Mr. Yogesh Soma Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Shahada
|
MH-31-005-061-001/23
(DONDWADE)
|
1831005000NRG24120320240307926
|
12/03/2024
|
SHOBHABAI
|
1831005WL046897
|
SHOBHABAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177248
|
|
Mrs. SHIBHABAI SOMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Shahada
|
MH-31-005-061-001/238
(DONDWADE)
|
1831005000NRG24120320240307930
|
12/03/2024
|
ANITA DIPAK BHIL
|
1831005WL046898
|
ANITA DIPAK BHIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177310
|
|
Mrs. ANITA DIPAK BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Shahada
|
MH-31-005-061-001/256
(DONDWADE)
|
1831005000NRG24120320240307933
|
12/03/2024
|
ISHWAR
|
1831005WL046899
|
ISHWAR
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177354
|
|
Mr. ISHWAR BHATU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Shahada
|
MH-31-005-061-001/26
(DONDWADE)
|
1831005000NRG24120320240307927
|
12/03/2024
|
Jayram
|
1831005WL046897
|
Jayram
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177202
|
|
Ms. JAYRAM BANDU GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Shahada
|
MH-31-005-061-001/261
(DONDWADE)
|
1831005000NRG24120320240307934
|
12/03/2024
|
KISHOR
|
1831005WL046899
|
KISHOR
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177094
|
|
Mr. Kishor Bhatu Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Shahada
|
MH-31-005-061-001/65
(DONDWADE)
|
1831005000NRG24120320240307928
|
12/03/2024
|
Shahana
|
1831005WL046897
|
Shahana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177161
|
|
Mr. SHAHANA UKHA GAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Shahada
|
MH-31-005-148-001/321
(KAKARDE KH)
|
1831005093NRG24120320240307728
|
12/03/2024
|
KARAN
|
1831005WL046873
|
KARAN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177320
|
|
Mr. KARAN JADAHAV BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Shahada
|
MH-31-005-148-001/359
(KAKARDE KH)
|
1831005093NRG24120320240307729
|
12/03/2024
|
BHAIRAV
|
1831005WL046873
|
BHAIRAV
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177105
|
|
Mr. BHAURAV MOTISING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Shahada
|
MH-31-005-148-001/438
(KAKARDE KH)
|
1831005093NRG24120320240307730
|
12/03/2024
|
ankush saysing bhil
|
1831005WL046873
|
ankush saysing bhil
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177104
|
|
Mr. ANKUSH SAYSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Shahada
|
MH-31-005-148-001/494
(KAKARDE KH)
|
1831005093NRG24120320240307731
|
12/03/2024
|
ravindra
|
1831005WL046873
|
ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177106
|
|
Mr. Ravindra Dasharath Sonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
157
|
Shahada
|
MH-31-005-032-001/74
(KARJOT)
|
1831005000NRG24120320240308009
|
12/03/2024
|
Aashabai
|
1831005WL046912
|
Aashabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177205
|
|
Mrs. ASHABAI SUDAM SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Shahada
|
MH-31-005-032-001/91
(KARJOT)
|
1831005000NRG24120320240308011
|
12/03/2024
|
jijabai
|
1831005WL046912
|
jijabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177222
|
|
Mrs. JIJABAI KHANDU MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Shahada
|
MH-31-005-032-001/91
(KARJOT)
|
1831005000NRG24120320240308010
|
12/03/2024
|
khandu
|
1831005WL046912
|
khandu
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177221
|
|
Mr. KHANDU ANANDA MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
160
|
Shahada
|
MH-31-005-072-001/1262
(PADALDE BK)
|
1831005093NRG24120320240307742
|
12/03/2024
|
SANGITA
|
1831005WL046875
|
SANGITA
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177347
|
|
SANGITA BHAGWAN KOLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
161
|
Shahada
|
MH-31-005-002-001/732
(AMODE)
|
1831005000NRG24120320240307893
|
12/03/2024
|
RAHUL
|
1831005WL046889
|
RAHUL
|
00165
|
IBKL0001572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177192
|
|
RAHUL MUNNALAL JAYSWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
Shahada
|
MH-31-005-025-001/165
(KAUTHAL T SHAHADA)
|
1831005000NRG24120320240308012
|
12/03/2024
|
Krushna
|
1831005WL046913
|
Krushna
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177220
|
|
MR KRUSHNA GOPAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Shahada
|
MH-31-005-025-001/292
(KAUTHAL T SHAHADA)
|
1831005000NRG24120320240308014
|
12/03/2024
|
MANGALSING
|
1831005WL046913
|
MANGALSING
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177219
|
|
MR MANGALSING RATILAL MORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shahada
|
MH-31-005-042-001/1521
(CHANDSAILI)
|
1831005093NRG24120320240307571
|
12/03/2024
|
AJAY JAMDAR BHIL
|
1831005WL046863
|
AJAY JAMDAR BHIL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177181
|
|
MR AJAY JAMDAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Shahada
|
MH-31-005-051-001/216
(TUKI)
|
1831005093NRG24120320240306817
|
12/03/2024
|
KAMABAI
|
1831005WL046795
|
KAMABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177251
|
|
MRS KAMAL SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Shahada
|
MH-31-005-051-001/216
(TUKI)
|
1831005093NRG24120320240306816
|
12/03/2024
|
Sanjay
|
1831005WL046795
|
Sanjay
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177249
|
|
MR SANJAY RANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shahada
|
MH-31-005-051-001/353
(TUKI)
|
1831005093NRG24120320240306818
|
12/03/2024
|
Anil
|
1831005WL046795
|
Anil
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177232
|
|
MR ANIL SITARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shahada
|
MH-31-005-051-001/353
(TUKI)
|
1831005093NRG24120320240306819
|
12/03/2024
|
Ushabai
|
1831005WL046795
|
Ushabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177329
|
|
MRS USHABAI ANIL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shahada
|
MH-31-005-051-001/90
(TUKI)
|
1831005093NRG24120320240306822
|
12/03/2024
|
sakubai
|
1831005WL046795
|
sakubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177250
|
|
MRS SAKUBAI TUKARAM MUSALADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Shahada
|
MH-31-005-054-001/1104
(DONGARGAON)
|
1831005000NRG24120320240307963
|
12/03/2024
|
chayabai kailas pipale
|
1831005WL046905
|
chayabai kailas pipale
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177335
|
|
CHHAYABAI KAILAS PIMPALE
|
BANK OF INDIA(508505)
|
|
171
|
Shahada
|
MH-31-005-054-001/1332
(DONGARGAON)
|
1831005000NRG24120320240307969
|
12/03/2024
|
GANGABAI
|
1831005WL046905
|
GANGABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177256
|
|
MS GANGABAI KRUSHNA MORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shahada
|
MH-31-005-054-001/1338
(DONGARGAON)
|
1831005000NRG24120320240307970
|
12/03/2024
|
NILESH
|
1831005WL046905
|
NILESH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177241
|
|
NILESH PRALHAD SONWA
|
BANK OF BARODA(606985)
|
|
173
|
Shahada
|
MH-31-005-054-001/1396
(DONGARGAON)
|
1831005000NRG24120320240307958
|
12/03/2024
|
ganesh
|
1831005WL046904
|
ganesh
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241177242
|
|
MR GANESH PANDIT BHIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shahada
|
MH-31-005-054-001/982
(DONGARGAON)
|
1831005000NRG24120320240307962
|
12/03/2024
|
Yashvant
|
1831005WL046904
|
Yashvant
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241177206
|
|
MR YASHWANT RAJARAM AHIRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shahada
|
MH-31-005-072-001/1262
(PADALDE BK)
|
1831005093NRG24120320240307741
|
12/03/2024
|
BHAGWAN
|
1831005WL046875
|
BHAGWAN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177346
|
|
BHAGWAN UTTAM KOLI
|
HDFC BANK LTD(607152)
|
|
176
|
Shahada
|
MH-31-005-072-001/159
(PADALDE BK)
|
1831005000NRG24120320240307749
|
12/03/2024
|
SUMANBAI RATILAL GOSAVI
|
1831005WL046876
|
SUMANBAI RATILAL GOSAVI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177210
|
|
MRS SUMANBAI RATILAL GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Shahada
|
MH-31-005-124-001/1043
(SHIRUD DIGAR)
|
1831005000NRG24120320240307836
|
12/03/2024
|
BALIRAM
|
1831005WL046882
|
BALIRAM
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177287
|
|
MRS BALIRAM PANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shahada
|
MH-31-005-124-001/1043
(SHIRUD DIGAR)
|
1831005000NRG24120320240307837
|
12/03/2024
|
RUKHAMA
|
1831005WL046882
|
RUKHAMA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177288
|
|
MISS RUKHAMABAI BALIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Shahada
|
MH-31-005-124-001/1043
(SHIRUD DIGAR)
|
1831005000NRG24120320240307838
|
12/03/2024
|
SHRIRAM
|
1831005WL046882
|
SHRIRAM
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177278
|
|
MR SHRIRAM BALIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Shahada
|
MH-31-005-124-001/1043
(SHIRUD DIGAR)
|
1831005000NRG24120320240307839
|
12/03/2024
|
SONI
|
1831005WL046882
|
SONI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177277
|
|
MISS SONI BALIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shahada
|
MH-31-005-124-001/1078
(SHIRUD DIGAR)
|
1831005000NRG24120320240307771
|
12/03/2024
|
USHABAI
|
1831005WL046880
|
USHABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177280
|
|
MRS USHA RAVIN BHIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Shahada
|
MH-31-005-124-001/1113
(SHIRUD DIGAR)
|
1831005000NRG24120320240307848
|
12/03/2024
|
ANIL
|
1831005WL046883
|
ANIL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177271
|
|
MR ANIL JAMAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shahada
|
MH-31-005-124-001/112
(SHIRUD DIGAR)
|
1831005000NRG24120320240307761
|
12/03/2024
|
sitaram
|
1831005WL046879
|
sitaram
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177218
|
|
MR SITARAMNHANKU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Shahada
|
MH-31-005-124-001/1157
(SHIRUD DIGAR)
|
1831005000NRG24120320240307857
|
12/03/2024
|
KISHOR
|
1831005WL046884
|
KISHOR
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177270
|
|
MR KISHOR SUDAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Shahada
|
MH-31-005-124-001/1157
(SHIRUD DIGAR)
|
1831005000NRG24120320240307859
|
12/03/2024
|
TAI
|
1831005WL046884
|
TAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177282
|
|
MR TAI SUDAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Shahada
|
MH-31-005-124-001/117
(SHIRUD DIGAR)
|
1831005000NRG24120320240307764
|
12/03/2024
|
pankaj
|
1831005WL046879
|
pankaj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177263
|
|
MR PANKAJ UTTAM NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Shahada
|
MH-31-005-124-001/117
(SHIRUD DIGAR)
|
1831005000NRG24120320240307763
|
12/03/2024
|
Rajas
|
1831005WL046879
|
Rajas
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177212
|
|
MRS RAJAS NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Shahada
|
MH-31-005-124-001/117
(SHIRUD DIGAR)
|
1831005000NRG24120320240307762
|
12/03/2024
|
Uttam
|
1831005WL046879
|
Uttam
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177227
|
|
MR UTTAMDAGA NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Shahada
|
MH-31-005-124-001/143
(SHIRUD DIGAR)
|
1831005000NRG24120320240307851
|
12/03/2024
|
anusaya
|
1831005WL046883
|
anusaya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177112
|
|
MISS ANUSAYA GANESH SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Shahada
|
MH-31-005-124-001/143
(SHIRUD DIGAR)
|
1831005000NRG24120320240307850
|
12/03/2024
|
ganesh
|
1831005WL046883
|
ganesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177201
|
|
MR GANESH JAMAN SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Shahada
|
MH-31-005-124-001/160
(SHIRUD DIGAR)
|
1831005000NRG24120320240307840
|
12/03/2024
|
Dinesh
|
1831005WL046882
|
Dinesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177203
|
|
MR DINESH DAMU BHIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shahada
|
MH-31-005-124-001/160
(SHIRUD DIGAR)
|
1831005000NRG24120320240307841
|
12/03/2024
|
vimalbai
|
1831005WL046882
|
vimalbai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177268
|
|
MISS VIMAL DINESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shahada
|
MH-31-005-124-001/169
(SHIRUD DIGAR)
|
1831005000NRG24120320240307753
|
12/03/2024
|
hiralal
|
1831005WL046878
|
hiralal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177264
|
|
MR HIRALAL SHIVDAS BHILAVE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Shahada
|
MH-31-005-124-001/169
(SHIRUD DIGAR)
|
1831005000NRG24120320240307754
|
12/03/2024
|
ratilal
|
1831005WL046878
|
ratilal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177262
|
|
Mr. RATILAL SHIVDAS BHILAVE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
Shahada
|
MH-31-005-124-001/175
(SHIRUD DIGAR)
|
1831005000NRG24120320240307864
|
12/03/2024
|
JAYBAI
|
1831005WL046885
|
JAYBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177113
|
|
MISS JAYA UTTAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shahada
|
MH-31-005-124-001/178
(SHIRUD DIGAR)
|
1831005000NRG24120320240307755
|
12/03/2024
|
laxmibai
|
1831005WL046878
|
laxmibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177213
|
|
MRS LAXMIBAI SHARAD NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Shahada
|
MH-31-005-124-001/182
(SHIRUD DIGAR)
|
1831005000NRG24120320240307842
|
12/03/2024
|
BHAGIBAI
|
1831005WL046882
|
BHAGIBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177281
|
|
MS BANGIBAI VIRSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Shahada
|
MH-31-005-124-001/182
(SHIRUD DIGAR)
|
1831005000NRG24120320240307843
|
12/03/2024
|
VIKARAM
|
1831005WL046882
|
VIKARAM
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177119
|
|
MR VIKRAM VEERSING MALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Shahada
|
MH-31-005-124-001/186
(SHIRUD DIGAR)
|
1831005000NRG24120320240307766
|
12/03/2024
|
puja
|
1831005WL046879
|
puja
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177312
|
|
MISS POOJA RAKESH ALKARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Shahada
|
MH-31-005-124-001/186
(SHIRUD DIGAR)
|
1831005000NRG24120320240307765
|
12/03/2024
|
rakesh
|
1831005WL046879
|
rakesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177115
|
|
RAKESH BHARAT ALKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Shahada
|
MH-31-005-124-001/21
(SHIRUD DIGAR)
|
1831005000NRG24120320240307844
|
12/03/2024
|
sumambai
|
1831005WL046882
|
sumambai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177228
|
|
MR SUMAN SUKLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Shahada
|
MH-31-005-124-001/22
(SHIRUD DIGAR)
|
1831005000NRG24120320240307758
|
12/03/2024
|
VIMALBAI
|
1831005WL046878
|
VIMALBAI
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241177223
|
|
MRS VIMALBAI DILIP BHIL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Shahada
|
MH-31-005-124-001/258
(SHIRUD DIGAR)
|
1831005000NRG24120320240307845
|
12/03/2024
|
hiralal
|
1831005WL046882
|
hiralal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177265
|
|
MR HIRALAL JAMSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Shahada
|
MH-31-005-124-001/262
(SHIRUD DIGAR)
|
1831005000NRG24120320240307860
|
12/03/2024
|
TAI
|
1831005WL046884
|
TAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177286
|
|
MISS TAIBAI CHINDHU PADVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Shahada
|
MH-31-005-124-001/272
(SHIRUD DIGAR)
|
1831005000NRG24120320240307853
|
12/03/2024
|
shakuntala
|
1831005WL046883
|
shakuntala
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177207
|
|
Mrs. SHAKUNTALA VINOD BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
Shahada
|
MH-31-005-124-001/272
(SHIRUD DIGAR)
|
1831005000NRG24120320240307852
|
12/03/2024
|
VINOD HARU BHIL
|
1831005WL046883
|
VINOD HARU BHIL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177200
|
|
VINOD HARU BHIL
|
UNION BANK OF INDIA(508500)
|
|
207
|
Shahada
|
MH-31-005-124-001/366
(SHIRUD DIGAR)
|
1831005000NRG24120320240307767
|
12/03/2024
|
manoj
|
1831005WL046879
|
manoj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177231
|
|
MR MANOJ RAMAN NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Shahada
|
MH-31-005-124-001/369
(SHIRUD DIGAR)
|
1831005000NRG24120320240307772
|
12/03/2024
|
DATTU
|
1831005WL046880
|
DATTU
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177266
|
|
MR DATTU RATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Shahada
|
MH-31-005-124-001/623
(SHIRUD DIGAR)
|
1831005000NRG24120320240307768
|
12/03/2024
|
pankaj
|
1831005WL046879
|
pankaj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177171
|
|
PANKAJ MOHAN SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Shahada
|
MH-31-005-124-001/678
(SHIRUD DIGAR)
|
1831005000NRG24120320240307775
|
12/03/2024
|
EDI
|
1831005WL046880
|
EDI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177285
|
|
MISS EDI KATTHU BHIL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Shahada
|
MH-31-005-124-001/678
(SHIRUD DIGAR)
|
1831005000NRG24120320240307774
|
12/03/2024
|
KATHU
|
1831005WL046880
|
KATHU
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177267
|
|
MR KATTHU RATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Shahada
|
MH-31-005-124-001/704
(SHIRUD DIGAR)
|
1831005000NRG24120320240307777
|
12/03/2024
|
MIABAI
|
1831005WL046880
|
MIABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177279
|
|
MRS MINABAI BHARAT BHILAVE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Shahada
|
MH-31-005-124-001/753
(SHIRUD DIGAR)
|
1831005000NRG24120320240307759
|
12/03/2024
|
devanand
|
1831005WL046878
|
devanand
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177274
|
|
MR DEVANAND REMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Shahada
|
MH-31-005-124-001/753
(SHIRUD DIGAR)
|
1831005000NRG24120320240307760
|
12/03/2024
|
ranjana
|
1831005WL046878
|
ranjana
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177284
|
|
MS RANJANA DEVANAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Shahada
|
MH-31-005-124-001/837
(SHIRUD DIGAR)
|
1831005000NRG24120320240307778
|
12/03/2024
|
BAYSIING
|
1831005WL046880
|
BAYSIING
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177116
|
|
MR BALSING JAYSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Shahada
|
MH-31-005-124-001/920
(SHIRUD DIGAR)
|
1831005000NRG24120320240307854
|
12/03/2024
|
ishwar
|
1831005WL046883
|
ishwar
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177214
|
|
MR ISHWAR NURA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Shahada
|
MH-31-005-124-001/920
(SHIRUD DIGAR)
|
1831005000NRG24120320240307855
|
12/03/2024
|
varkibai
|
1831005WL046883
|
varkibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177216
|
|
MISS VARKIBAI ISHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Shahada
|
MH-31-005-124-001/982
(SHIRUD DIGAR)
|
1831005000NRG24120320240307770
|
12/03/2024
|
PRAVIN
|
1831005WL046879
|
PRAVIN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177215
|
|
MR PRAVIN PARESHRAM NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Shahada
|
MH-31-005-124-001/991
(SHIRUD DIGAR)
|
1831005000NRG24120320240307866
|
12/03/2024
|
CHANDKALA
|
1831005WL046885
|
CHANDKALA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177114
|
|
MR CHANDRAKALA RAVINDRA BHILAVE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Shahada
|
MH-31-005-124-001/991
(SHIRUD DIGAR)
|
1831005000NRG24120320240307865
|
12/03/2024
|
RAVIND
|
1831005WL046885
|
RAVIND
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177269
|
|
MR RAVINDRA UTTAM BHILAVE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Shahada
|
MH-31-005-124-001/992
(SHIRUD DIGAR)
|
1831005000NRG24120320240307862
|
12/03/2024
|
KAMALA
|
1831005WL046884
|
KAMALA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177289
|
|
MRS KAMALABAI SUBHASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Shahada
|
MH-31-005-124-001/992
(SHIRUD DIGAR)
|
1831005000NRG24120320240307861
|
12/03/2024
|
SUBASH
|
1831005WL046884
|
SUBASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177276
|
|
MR SUBHASH SUDAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Shahada
|
MH-31-005-124-001/995
(SHIRUD DIGAR)
|
1831005000NRG24120320240307856
|
12/03/2024
|
CHATUR
|
1831005WL046883
|
CHATUR
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177275
|
|
Master VISHAL VINDO BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Shahada
|
MH-31-005-124-001/996
(SHIRUD DIGAR)
|
1831005000NRG24120320240307863
|
12/03/2024
|
VIMAL
|
1831005WL046884
|
VIMAL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177273
|
|
MS VIMAL PARSU BHIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Shahada
|
MH-31-005-124-001/997
(SHIRUD DIGAR)
|
1831005000NRG24120320240307846
|
12/03/2024
|
AKASH
|
1831005WL046882
|
AKASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177261
|
|
MR AAKASH DINESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Shahada
|
MH-31-005-132-001/198
(SAVKHEDA)
|
1831005093NRG24120320240307658
|
12/03/2024
|
SHITAL
|
1831005WL046868
|
SHITAL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177342
|
|
SHITAL ASHOK MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Shahada
|
MH-31-005-146-001/138
(LAMBOLA)
|
1831005000NRG24120320240307879
|
12/03/2024
|
AAKABAI
|
1831005WL046887
|
AAKABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177099
|
|
MISS AKKABAI KAILASH VALVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Shahada
|
MH-31-005-146-001/138
(LAMBOLA)
|
1831005000NRG24120320240307877
|
12/03/2024
|
SUMAN
|
1831005WL046887
|
SUMAN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177253
|
|
MRS SUMANBAI TULSHIRAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Shahada
|
MH-31-005-146-001/139
(LAMBOLA)
|
1831005000NRG24120320240307880
|
12/03/2024
|
TAI DILIP
|
1831005WL046887
|
TAI DILIP
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177118
|
|
MISS TAI DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Shahada
|
MH-31-005-146-001/169
(LAMBOLA)
|
1831005000NRG24120320240307882
|
12/03/2024
|
Jashibai
|
1831005WL046887
|
Jashibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177252
|
|
MRS JASHIBAI JAGAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Shahada
|
MH-31-005-146-001/171
(LAMBOLA)
|
1831005000NRG24120320240307883
|
12/03/2024
|
Ambibai
|
1831005WL046887
|
Ambibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177283
|
|
MRS AMBIBAI RAJARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Shahada
|
MH-31-005-146-001/198
(LAMBOLA)
|
1831005000NRG24120320240307884
|
12/03/2024
|
DHANRAJ
|
1831005WL046887
|
DHANRAJ
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177255
|
|
MR DHANRAJ KAYSING SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Shahada
|
MH-31-005-146-001/91
(LAMBOLA)
|
1831005000NRG24120320240307890
|
12/03/2024
|
ROHIDAS
|
1831005WL046887
|
ROHIDAS
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177254
|
|
MR ROHIDAS GULCHAND VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117117
|
117117
|
|
|
|
|
|
|
|
|
234
|
Shahada
|
MH-31-005-002-001/127
(AMODE)
|
1831005000NRG24120320240307896
|
12/03/2024
|
JARIBAI
|
1831005WL046890
|
JARIBAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177305
|
|
JARIBAI TARSINGH THAKRE
|
UNION BANK OF INDIA(508500)
|
|
235
|
Shahada
|
MH-31-005-002-001/361
(AMODE)
|
1831005000NRG24120320240307898
|
12/03/2024
|
nitin
|
1831005WL046891
|
nitin
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177315
|
|
Mr. NITIN KUMAR PANNALAL PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Shahada
|
MH-31-005-002-001/786
(AMODE)
|
1831005000NRG24120320240307897
|
12/03/2024
|
RAKESH
|
1831005WL046890
|
RAKESH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177306
|
|
RAKESH SUBHASH JAYASWAL
|
HDFC BANK LTD(607152)
|
|
237
|
Shahada
|
MH-31-005-025-001/135
(KAUTHAL T SHAHADA)
|
1831005000NRG24120320240308037
|
12/03/2024
|
vanjibai
|
1831005WL046915
|
vanjibai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177318
|
|
MRS VAIJANTABAI SHAMA SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Shahada
|
MH-31-005-025-001/284
(KAUTHAL T SHAHADA)
|
1831005000NRG24120320240308013
|
12/03/2024
|
SURESH
|
1831005WL046913
|
SURESH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177307
|
|
SURESH BHURU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
239
|
Shahada
|
MH-31-005-025-001/33
(KAUTHAL T SHAHADA)
|
1831005000NRG24120320240308015
|
12/03/2024
|
Sukdev
|
1831005WL046913
|
Sukdev
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177313
|
|
SUKDEV BHAIDAS BAGUL
|
UNION BANK OF INDIA(508500)
|
|
240
|
Shahada
|
MH-31-005-025-001/400
(KAUTHAL T SHAHADA)
|
1831005000NRG24120320240308016
|
12/03/2024
|
GORAKH
|
1831005WL046913
|
GORAKH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177309
|
|
GORAKH FAKIRA DHIVARE
|
UNION BANK OF INDIA(508500)
|
|
241
|
Shahada
|
MH-31-005-025-001/78
(KAUTHAL T SHAHADA)
|
1831005000NRG24120320240308017
|
12/03/2024
|
RATAN
|
1831005WL046913
|
RATAN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177308
|
|
RATAN JATAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
242
|
Shahada
|
MH-31-005-042-001/1469
(CHANDSAILI)
|
1831005093NRG24120320240307570
|
12/03/2024
|
SUNITA
|
1831005WL046863
|
SUNITA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177095
|
|
Miss. SUNITA ASHOK PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Shahada
|
MH-31-005-051-001/591
(TUKI)
|
1831005093NRG24120320240306820
|
12/03/2024
|
SAGAR
|
1831005WL046795
|
SAGAR
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177111
|
|
SAGAR TUKARAM MUSALADE
|
UNION BANK OF INDIA(508500)
|
|
244
|
Shahada
|
MH-31-005-054-001/1208
(DONGARGAON)
|
1831005000NRG24120320240307966
|
12/03/2024
|
AKASHA
|
1831005WL046905
|
AKASHA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177108
|
|
AKOSH BHARAT THAKARE
|
UNION BANK OF INDIA(508500)
|
|
245
|
Shahada
|
MH-31-005-054-001/1373
(DONGARGAON)
|
1831005000NRG24120320240307957
|
12/03/2024
|
DHANRAJ
|
1831005WL046904
|
DHANRAJ
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177107
|
|
DHANRAJ TANU PAWAR
|
BANK OF INDIA(508505)
|
|
246
|
Shahada
|
MH-31-005-124-001/22
(SHIRUD DIGAR)
|
1831005000NRG24120320240307757
|
12/03/2024
|
DILIP
|
1831005WL046878
|
DILIP
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241177314
|
|
DILIP SOMA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Shahada
|
MH-31-005-124-001/654
(SHIRUD DIGAR)
|
1831005000NRG24120320240307769
|
12/03/2024
|
VINOD
|
1831005WL046879
|
VINOD
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177121
|
|
VINOD JIWAN MAHIRE
|
UNION BANK OF INDIA(508500)
|
|
248
|
Shahada
|
MH-31-005-132-001/10
(SAVKHEDA)
|
1831005093NRG24120320240307654
|
12/03/2024
|
PRAVIN
|
1831005WL046868
|
PRAVIN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177344
|
|
PRAVIN ONKAR MARATHE
|
BANK OF BARODA(606985)
|
|
249
|
Shahada
|
MH-31-005-132-001/271
(SAVKHEDA)
|
1831005093NRG24120320240307668
|
12/03/2024
|
dhanraj
|
1831005WL046868
|
dhanraj
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177294
|
|
DHANARAJ RAMA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
250
|
Shahada
|
MH-31-005-132-001/271
(SAVKHEDA)
|
1831005093NRG24120320240307669
|
12/03/2024
|
kavita
|
1831005WL046868
|
kavita
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177295
|
|
KAVITABAI DHANRAJ PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Shahada
|
MH-31-005-132-001/336
(SAVKHEDA)
|
1831005093NRG24120320240307671
|
12/03/2024
|
MOSAMI
|
1831005WL046868
|
MOSAMI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177343
|
|
MAUSIM AMIN PINJARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Shahada
|
MH-31-005-145-001/1049
(MOHIDE T SHAHADA)
|
1831005000NRG24120320240307867
|
12/03/2024
|
RANUBAI
|
1831005WL046886
|
RANUBAI
|
00468
|
UBIN0559717
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241177322
|
|
MRS RANUBAI ELSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
253
|
Shahada
|
MH-31-005-145-001/1200
(MOHIDE T SHAHADA)
|
1831005000NRG24120320240307869
|
12/03/2024
|
vaishali vikam
|
1831005WL046886
|
vaishali vikam
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177304
|
|
MRS VAISHALI VIJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Shahada
|
MH-31-005-145-001/1200
(MOHIDE T SHAHADA)
|
1831005000NRG24120320240307868
|
12/03/2024
|
vijay nikam
|
1831005WL046886
|
vijay nikam
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177303
|
|
MR VIJAY NARYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Shahada
|
MH-31-005-145-001/204
(MOHIDE T SHAHADA)
|
1831005000NRG24120320240307872
|
12/03/2024
|
dharma
|
1831005WL046886
|
dharma
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177292
|
|
DHARMAJI CHAGAN THAKARE AND ANUSAYABAI T
|
UNION BANK OF INDIA(508500)
|
|
256
|
Shahada
|
MH-31-005-145-001/358
(MOHIDE T SHAHADA)
|
1831005000NRG24120320240307873
|
12/03/2024
|
janga
|
1831005WL046886
|
janga
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177324
|
|
JANGA BHAIDAS MALI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Shahada
|
MH-31-005-145-001/537
(MOHIDE T SHAHADA)
|
1831005000NRG24120320240307874
|
12/03/2024
|
vijay
|
1831005WL046886
|
vijay
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177325
|
|
MR VIJAY BHAIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Shahada
|
MH-31-005-145-001/805
(MOHIDE T SHAHADA)
|
1831005000NRG24120320240307875
|
12/03/2024
|
Dharya
|
1831005WL046886
|
Dharya
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177323
|
|
DHANYA RAMA BHIL
|
UNION BANK OF INDIA(508500)
|
|
259
|
Shahada
|
MH-31-005-145-001/959
(MOHIDE T SHAHADA)
|
1831005000NRG24120320240307876
|
12/03/2024
|
ASHOK
|
1831005WL046886
|
ASHOK
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177331
|
|
ASHOK VEDU BHIL
|
UNION BANK OF INDIA(508500)
|
|
260
|
Shahada
|
MH-31-005-146-001/138
(LAMBOLA)
|
1831005000NRG24120320240307878
|
12/03/2024
|
TULSIRAM
|
1831005WL046887
|
TULSIRAM
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177103
|
|
TULASHIRAM DULYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Shahada
|
MH-31-005-146-001/398
(LAMBOLA)
|
1831005000NRG24120320240307889
|
12/03/2024
|
MOHAN
|
1831005WL046887
|
MOHAN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241177122
|
|
MOHANSING GULABSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421754
|
421754
|
|
|
|
|
|
|
|