Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:48:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_050224APB_FTO_379930
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-31-005-150-003/501
(KALMADI T BORAD) 		1831005000NRG24050220240262435 05/02/2024 JAGDISH PAWARA 1831005WL041320 JAGDISH PAWARA 00045 BARB0DBSHDA 1365 1365 Processed 28/03/2024 A088240513244 PAWARA JAGDISH FIRAN BANK OF BARODA(606985)
2 Shahada MH-31-005-150-003/501
(KALMADI T BORAD) 		1831005000NRG24050220240262436 05/02/2024 JAGDISH PAWARA 1831005WL041320 JAGDISH PAWARA 00045 BARB0DBSHDA 1365 1365 Processed 28/03/2024 A088240511474 PAWARA JAGDISH FIRAN BANK OF BARODA(606985)
3 Shahada MH-31-005-150-003/523
(KALMADI T BORAD) 		1831005000NRG24050220240262437 05/02/2024 Devidas Nana Gosavi 1831005WL041320 Devidas Nana Gosavi 00045 BARB0DBSHDA 1365 1365 Processed 28/03/2024 A088240511496 DEVIDAS NANA GOSAVI BANK OF BARODA(606985)
SubTotal 4095 4095
4 Shahada MH-31-005-033-002/154
(KHAIRVE) 		1831005000NRG24050220240262420 05/02/2024 RAMESH 1831005WL041317 RAMESH 00051 MAHB0000349 1638 1638 Processed 28/03/2024 A088240511337 RAMESH YUVRAJ PANPAT BANK OF BARODA(606985)
SubTotal 1638 1638
5 Shahada MH-31-005-042-001/100
(CHANDSAILI) 		1831005000NRG24050220240262345 05/02/2024 Mamata 1831005WL041310 Mamata 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513278 MR MAMTABAI AAMASHYA BHIL STATE BANK OF INDIA(508548)
6 Shahada MH-31-005-042-001/1005
(CHANDSAILI) 		1831005000NRG24050220240262364 05/02/2024 KAVITA 1831005WL041311 KAVITA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511393 Mrs. KAVITA MANGESH PAWARA BANK OF MAHARASHTRA(607387)
7 Shahada MH-31-005-042-001/1005
(CHANDSAILI) 		1831005000NRG24050220240262363 05/02/2024 mangesh 1831005WL041311 mangesh 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511399 Mr. MANGESH RAJU PAWARA BANK OF MAHARASHTRA(607387)
8 Shahada MH-31-005-042-001/105
(CHANDSAILI) 		1831005000NRG24050220240262319 05/02/2024 pramilabai 1831005WL041309 pramilabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513180 MRS PRAMILA RAMESH PAWARA STATE BANK OF INDIA(508548)
9 Shahada MH-31-005-042-001/105
(CHANDSAILI) 		1831005000NRG24050220240262318 05/02/2024 ramesh 1831005WL041309 ramesh 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513201 MR RAMESH DEVISING PAWARA STATE BANK OF INDIA(508548)
10 Shahada MH-31-005-042-001/105
(CHANDSAILI) 		1831005000NRG24050220240262320 05/02/2024 vishal 1831005WL041309 vishal 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513202 Mr. VILAS RAMESH PAWARA BANK OF MAHARASHTRA(607387)
11 Shahada MH-31-005-042-001/1058
(CHANDSAILI) 		1831005000NRG24050220240262346 05/02/2024 Lalita 1831005WL041310 Lalita 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511480 Mrs. LALITA NANBHAU BHIL BANK OF MAHARASHTRA(607387)
12 Shahada MH-31-005-042-001/112
(CHANDSAILI) 		1831005000NRG24050220240262264 05/02/2024 BAIDAS 1831005WL041302 BAIDAS 00051 MAHB0000780 1092 1092 Processed 28/03/2024 A088240513178 MR BHAIDAS BANCILAL DUDAVE STATE BANK OF INDIA(508548)
13 Shahada MH-31-005-042-001/1142
(CHANDSAILI) 		1831005000NRG24050220240262301 05/02/2024 SIMA 1831005WL041308 SIMA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513304 MISS SIMA CHANDRASING PAWARA STATE BANK OF INDIA(508548)
14 Shahada MH-31-005-042-001/1145
(CHANDSAILI) 		1831005000NRG24050220240262322 05/02/2024 TUSHAR PAWARA 1831005WL041309 TUSHAR PAWARA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511471 Mr. TUSHAR KHAJAN PAWRA BANK OF MAHARASHTRA(607387)
15 Shahada MH-31-005-042-001/1147
(CHANDSAILI) 		1831005000NRG24050220240262365 05/02/2024 SURESH 1831005WL041311 SURESH 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513311 MR SURESH VIJAY THAKARE STATE BANK OF INDIA(508548)
16 Shahada MH-31-005-042-001/1148
(CHANDSAILI) 		1831005000NRG24050220240262323 05/02/2024 RASAKA 1831005WL041309 RASAKA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513280 Mr. RASKA KHAJAN PAWARA BANK OF MAHARASHTRA(607387)
17 Shahada MH-31-005-042-001/1148
(CHANDSAILI) 		1831005000NRG24050220240262324 05/02/2024 SANGITA 1831005WL041309 SANGITA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511389 Mrs. SANGITA RASAKA PAWARA BANK OF MAHARASHTRA(607387)
18 Shahada MH-31-005-042-001/1154
(CHANDSAILI) 		1831005000NRG24050220240262347 05/02/2024 DURGA 1831005WL041310 DURGA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511346 MRS DURGABAI KAMAL BHIL STATE BANK OF INDIA(508548)
19 Shahada MH-31-005-042-001/1188
(CHANDSAILI) 		1831005000NRG24050220240262325 05/02/2024 SURESH 1831005WL041309 SURESH 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511329 Mr. Suresh Bhoma Bhil BANK OF MAHARASHTRA(607387)
20 Shahada MH-31-005-042-001/1267
(CHANDSAILI) 		1831005000NRG24050220240262302 05/02/2024 pavan 1831005WL041308 pavan 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513306 MR PAWAN KANHAIYALAL PAWARA STATE BANK OF INDIA(508548)
21 Shahada MH-31-005-042-001/1267
(CHANDSAILI) 		1831005000NRG24050220240262303 05/02/2024 puja 1831005WL041308 puja 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511406 Mrs. PUJA PAWAN PAWARA BANK OF MAHARASHTRA(607387)
22 Shahada MH-31-005-042-001/1302
(CHANDSAILI) 		1831005000NRG24050220240262366 05/02/2024 SUNIL 1831005WL041311 SUNIL 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513307 MR SUNIL DADLA PAWARA STATE BANK OF INDIA(508548)
23 Shahada MH-31-005-042-001/131
(CHANDSAILI) 		1831005000NRG24050220240262368 05/02/2024 Vashibai 1831005WL041311 Vashibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511375 Mrs. VAISHALI VIJAY THAKARE BANK OF MAHARASHTRA(607387)
24 Shahada MH-31-005-042-001/131
(CHANDSAILI) 		1831005000NRG24050220240262367 05/02/2024 Vijay 1831005WL041311 Vijay 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511374 Mr. VIJAY NARAYAN THAKARE BANK OF MAHARASHTRA(607387)
25 Shahada MH-31-005-042-001/137
(CHANDSAILI) 		1831005000NRG24050220240262369 05/02/2024 Jivan 1831005WL041311 Jivan 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511372 Mr. JIVAN AJARYA THAKARE BANK OF MAHARASHTRA(607387)
26 Shahada MH-31-005-042-001/137
(CHANDSAILI) 		1831005000NRG24050220240262370 05/02/2024 Vanubai 1831005WL041311 Vanubai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511373 Mrs. VANUBAI JIVAN PAWARA BANK OF MAHARASHTRA(607387)
27 Shahada MH-31-005-042-001/138
(CHANDSAILI) 		1831005000NRG24050220240262348 05/02/2024 Ukhadibai 1831005WL041310 Ukhadibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511371 Mrs. UKHADIBAI BIRADA BHIL BANK OF MAHARASHTRA(607387)
28 Shahada MH-31-005-042-001/1405
(CHANDSAILI) 		1831005000NRG24050220240262326 05/02/2024 HEMLATA 1831005WL041309 HEMLATA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513310 MRS HEMAVATI RANDHIR KHARDE STATE BANK OF INDIA(508548)
29 Shahada MH-31-005-042-001/1468
(CHANDSAILI) 		1831005000NRG24050220240262327 05/02/2024 YOGESH 1831005WL041309 YOGESH 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511390 Mr. YOGESH PANDIT PATLE BANK OF MAHARASHTRA(607387)
30 Shahada MH-31-005-042-001/1470
(CHANDSAILI) 		1831005000NRG24050220240262328 05/02/2024 ANA BHIL 1831005WL041309 ANA BHIL 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511425 MR ANNA SHAMA BHIL STATE BANK OF INDIA(508548)
31 Shahada MH-31-005-042-001/1470
(CHANDSAILI) 		1831005000NRG24050220240262329 05/02/2024 LAXMI 1831005WL041309 LAXMI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513279 MRS LAXMIBAI ANNA BHIL STATE BANK OF INDIA(508548)
32 Shahada MH-31-005-042-001/1471
(CHANDSAILI) 		1831005000NRG24050220240262330 05/02/2024 SONI 1831005WL041309 SONI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511427 MS SONIBAI CHHOTYA BHIL STATE BANK OF INDIA(508548)
33 Shahada MH-31-005-042-001/1484
(CHANDSAILI) 		1831005000NRG24050220240262304 05/02/2024 DATTU 1831005WL041308 DATTU 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513312 MR DATTU VIJAY MOHITE STATE BANK OF INDIA(508548)
34 Shahada MH-31-005-042-001/1519
(CHANDSAILI) 		1831005000NRG24050220240262331 05/02/2024 DITLYA 1831005WL041309 DITLYA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511404 MR DITARYA BHAVSING BHANDARI STATE BANK OF INDIA(508548)
35 Shahada MH-31-005-042-001/152
(CHANDSAILI) 		1831005000NRG24050220240262307 05/02/2024 Bapu 1831005WL041308 Bapu 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511369 Mr. BAPU ABHIMAN BIRARE BANK OF MAHARASHTRA(607387)
36 Shahada MH-31-005-042-001/152
(CHANDSAILI) 		1831005000NRG24050220240262305 05/02/2024 Batubai 1831005WL041308 Batubai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511370 Mrs. BHATUBAI ABHIMAN BIRARE BANK OF MAHARASHTRA(607387)
37 Shahada MH-31-005-042-001/152
(CHANDSAILI) 		1831005000NRG24050220240262306 05/02/2024 Hilal 1831005WL041308 Hilal 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511383 Mr. HILAL ABHIMAN BIRARE BANK OF MAHARASHTRA(607387)
38 Shahada MH-31-005-042-001/1521
(CHANDSAILI) 		1831005000NRG24050220240262371 05/02/2024 AJAY 1831005WL041311 AJAY 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511353 MR AJAY JAMDAR BHIL STATE BANK OF INDIA(508548)
39 Shahada MH-31-005-042-001/1523
(CHANDSAILI) 		1831005000NRG24050220240262372 05/02/2024 MUKESH 1831005WL041311 MUKESH 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511344 Mr. MUKESH KAUNTA PAWARA BANK OF MAHARASHTRA(607387)
40 Shahada MH-31-005-042-001/1529
(CHANDSAILI) 		1831005000NRG24050220240262332 05/02/2024 NANABAI 1831005WL041309 NANABAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511325 Mr. Nanbhau Bhoma Bhil BANK OF MAHARASHTRA(607387)
41 Shahada MH-31-005-042-001/1663
(CHANDSAILI) 		1831005000NRG24050220240262333 05/02/2024 REKHABAI 1831005WL041309 REKHABAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513308 MRS REKHABAI KANGRES PAWARA STATE BANK OF INDIA(508548)
42 Shahada MH-31-005-042-001/1675
(CHANDSAILI) 		1831005000NRG24050220240262373 05/02/2024 ANITA 1831005WL041311 ANITA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513313 ANITABAI KRUSHNA PAWARA UNION BANK OF INDIA(508500)
43 Shahada MH-31-005-042-001/1680
(CHANDSAILI) 		1831005000NRG24050220240262350 05/02/2024 KALPANA 1831005WL041310 KALPANA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513309 Miss. Kalpana Kuwarsing Pawara BANK OF MAHARASHTRA(607387)
44 Shahada MH-31-005-042-001/1680
(CHANDSAILI) 		1831005000NRG24050220240262349 05/02/2024 KUWARSING 1831005WL041310 KUWARSING 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511388 Master KUNWARSING RANJEET PAWARA BANK OF MAHARASHTRA(607387)
45 Shahada MH-31-005-042-001/199
(CHANDSAILI) 		1831005000NRG24050220240262308 05/02/2024 KASUBAI 1831005WL041308 KASUBAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511376 Mrs. KASUBAI ONKAR MOHITE BANK OF MAHARASHTRA(607387)
46 Shahada MH-31-005-042-001/200
(CHANDSAILI) 		1831005000NRG24050220240262309 05/02/2024 AASHABAI 1831005WL041308 AASHABAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511377 Mrs. AASHYABAI VIJAY MOHITE BANK OF MAHARASHTRA(607387)
47 Shahada MH-31-005-042-001/224
(CHANDSAILI) 		1831005000NRG24050220240262374 05/02/2024 Magan 1831005WL041311 Magan 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511356 MR MAGAN KHAJYA PAWARA STATE BANK OF INDIA(508548)
48 Shahada MH-31-005-042-001/228
(CHANDSAILI) 		1831005000NRG24050220240262266 05/02/2024 HIRALAL 1831005WL041302 HIRALAL 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513305 HIRALAL RAMESH BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Shahada MH-31-005-042-001/229
(CHANDSAILI) 		1831005000NRG24050220240262351 05/02/2024 Saraswati 1831005WL041310 Saraswati 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513251 MISS SARASWATI BISAN BHIL STATE BANK OF INDIA(508548)
50 Shahada MH-31-005-042-001/233
(CHANDSAILI) 		1831005000NRG24050220240262375 05/02/2024 sunita 1831005WL041311 sunita 00051 MAHB0000780 1638 1638 Rejected 28/03/2024 A088240513179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Shahada MH-31-005-042-001/252
(CHANDSAILI) 		1831005000NRG24050220240262376 05/02/2024 kavata 1831005WL041311 kavata 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511384 Mr. KANTA BALYA PAWARA BANK OF MAHARASHTRA(607387)
52 Shahada MH-31-005-042-001/313
(CHANDSAILI) 		1831005000NRG24050220240262310 05/02/2024 Dasharth jamsing chavhan 1831005WL041308 Dasharth jamsing chavhan 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511484 Mr. DASHRATH JAMSINGH PAWARA BANK OF MAHARASHTRA(607387)
53 Shahada MH-31-005-042-001/333
(CHANDSAILI) 		1831005000NRG24050220240262334 05/02/2024 KHAJAN 1831005WL041309 KHAJAN 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511477 Mr. KHAJAN DEHALYA SULE BANK OF MAHARASHTRA(607387)
54 Shahada MH-31-005-042-001/333
(CHANDSAILI) 		1831005000NRG24050220240262335 05/02/2024 RESU KHAJAN SULE 1831005WL041309 RESU KHAJAN SULE 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513245 Mrs. RESUBAI KHAJAN SULE BANK OF MAHARASHTRA(607387)
55 Shahada MH-31-005-042-001/403
(CHANDSAILI) 		1831005000NRG24050220240262337 05/02/2024 Chhotya 1831005WL041309 Chhotya 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511426 MR CHHOTYA SHYAMA BHIL STATE BANK OF INDIA(508548)
56 Shahada MH-31-005-042-001/403
(CHANDSAILI) 		1831005000NRG24050220240262336 05/02/2024 Satibai Rama Bhil 1831005WL041309 Satibai Rama Bhil 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513184 MRS SATIBAI SHYAMA BHIL STATE BANK OF INDIA(508548)
57 Shahada MH-31-005-042-001/403
(CHANDSAILI) 		1831005000NRG24050220240262338 05/02/2024 shyam 1831005WL041309 shyam 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513250 Mr. SHAMA DULLABH BHIL BANK OF MAHARASHTRA(607387)
58 Shahada MH-31-005-042-001/404
(CHANDSAILI) 		1831005000NRG24050220240262311 05/02/2024 suresh 1831005WL041308 suresh 00051 MAHB0000780 1092 1092 Processed 28/03/2024 A088240511360 Mr. SURESH RANSING PAWAR BHIL BANK OF MAHARASHTRA(607387)
59 Shahada MH-31-005-042-001/413
(CHANDSAILI) 		1831005000NRG24050220240262312 05/02/2024 Bhurya 1831005WL041308 Bhurya 00051 MAHB0000780 1092 1092 Processed 28/03/2024 A088240513196 Mr. BHURYA RANSING BHIL BANK OF MAHARASHTRA(607387)
60 Shahada MH-31-005-042-001/413
(CHANDSAILI) 		1831005000NRG24050220240262313 05/02/2024 nabibai 1831005WL041308 nabibai 00051 MAHB0000780 1092 1092 Processed 28/03/2024 A088240511338 MRS NABIBAI BHURYA BHIL STATE BANK OF INDIA(508548)
61 Shahada MH-31-005-042-001/45
(CHANDSAILI) 		1831005000NRG24050220240262352 05/02/2024 jayshig 1831005WL041310 jayshig 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511368 MR JAYSING THABA BHOSLE STATE BANK OF INDIA(508548)
62 Shahada MH-31-005-042-001/50
(CHANDSAILI) 		1831005000NRG24050220240262353 05/02/2024 bayja 1831005WL041310 bayja 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513164 Mr. BAYJABAI MADAN PAWARA/AHIRE BANK OF MAHARASHTRA(607387)
63 Shahada MH-31-005-042-001/50
(CHANDSAILI) 		1831005000NRG24050220240262354 05/02/2024 Radha Jagdish Pawara 1831005WL041310 Radha Jagdish Pawara 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513248 Mrs. RADHA JAGDISH AHIRE BANK OF MAHARASHTRA(607387)
64 Shahada MH-31-005-042-001/52
(CHANDSAILI) 		1831005000NRG24050220240262377 05/02/2024 dilip 1831005WL041311 dilip 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513211 MR DILIP DEVASING PAWARA STATE BANK OF INDIA(508548)
65 Shahada MH-31-005-042-001/539
(CHANDSAILI) 		1831005000NRG24050220240262378 05/02/2024 Venabai 1831005WL041311 Venabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511378 Mrs. BANABAI NARAYAN THAKARE BANK OF MAHARASHTRA(607387)
66 Shahada MH-31-005-042-001/58
(CHANDSAILI) 		1831005000NRG24050220240262379 05/02/2024 jagalya 1831005WL041311 jagalya 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511366 JANGLYA PUVALYA PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Shahada MH-31-005-042-001/58
(CHANDSAILI) 		1831005000NRG24050220240262380 05/02/2024 SANJAY 1831005WL041311 SANJAY 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511310 Mr. SONJAY JANGALYA PAWARA BANK OF MAHARASHTRA(607387)
68 Shahada MH-31-005-042-001/58
(CHANDSAILI) 		1831005000NRG24050220240262381 05/02/2024 SHELA 1831005WL041311 SHELA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513259 MRS SHAILABAI SONJAY PAVRA STATE BANK OF INDIA(508548)
69 Shahada MH-31-005-042-001/603
(CHANDSAILI) 		1831005000NRG24050220240262267 05/02/2024 sukama 1831005WL041302 sukama 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511403 Mrs. SUKAMA HIRALAL PAWARA BANK OF MAHARASHTRA(607387)
70 Shahada MH-31-005-042-001/616
(CHANDSAILI) 		1831005000NRG24050220240262355 05/02/2024 SUPADYA 1831005WL041310 SUPADYA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511367 Mr. SUPDYA TUKDYA BHIL/THAKRE BANK OF MAHARASHTRA(607387)
71 Shahada MH-31-005-042-001/636
(CHANDSAILI) 		1831005000NRG24050220240262383 05/02/2024 lalita 1831005WL041311 lalita 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511339 Mrs. LALITA SACHIN PAWARA BANK OF MAHARASHTRA(607387)
72 Shahada MH-31-005-042-001/636
(CHANDSAILI) 		1831005000NRG24050220240262382 05/02/2024 sachin 1831005WL041311 sachin 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511340 MR SACHIN MANGILAL PAWARA STATE BANK OF INDIA(508548)
73 Shahada MH-31-005-042-001/661
(CHANDSAILI) 		1831005000NRG24050220240262357 05/02/2024 anita 1831005WL041310 anita 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513203 MRS ANITA SHIVDAS PAWARA STATE BANK OF INDIA(508548)
74 Shahada MH-31-005-042-001/661
(CHANDSAILI) 		1831005000NRG24050220240262356 05/02/2024 Shivdas 1831005WL041310 Shivdas 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511439 MR SHIVDAS RAYSING VALVI STATE BANK OF INDIA(508548)
75 Shahada MH-31-005-042-001/681
(CHANDSAILI) 		1831005000NRG24050220240262340 05/02/2024 Suresh Janya Pawara 1831005WL041309 Suresh Janya Pawara 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511357 MR SURESH JANA PAAVRA STATE BANK OF INDIA(508548)
76 Shahada MH-31-005-042-001/699
(CHANDSAILI) 		1831005000NRG24050220240262314 05/02/2024 Astar 1831005WL041308 Astar 00051 MAHB0000780 1092 1092 Processed 28/03/2024 A088240513214 Mr. ASHTAR TAMASHA VADVI BANK OF MAHARASHTRA(607387)
77 Shahada MH-31-005-042-001/704
(CHANDSAILI) 		1831005000NRG24050220240262315 05/02/2024 Anita Ravin Pawara 1831005WL041308 Anita Ravin Pawara 00051 MAHB0000780 1092 1092 Processed 28/03/2024 A088240511481 Miss. Anita Ravindra Patle BANK OF MAHARASHTRA(607387)
78 Shahada MH-31-005-042-001/71
(CHANDSAILI) 		1831005000NRG24050220240262358 05/02/2024 Sanjay 1831005WL041310 Sanjay 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511327 Mr. Sanjay Aapsing Pawara BANK OF MAHARASHTRA(607387)
79 Shahada MH-31-005-042-001/736
(CHANDSAILI) 		1831005000NRG24050220240262384 05/02/2024 Santosh 1831005WL041311 Santosh 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511359 Mr. SANTOSH,LAKDYA L PAWAR BANK OF MAHARASHTRA(607387)
80 Shahada MH-31-005-042-001/740
(CHANDSAILI) 		1831005000NRG24050220240262268 05/02/2024 mosambibai 1831005WL041302 mosambibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511428 MISS MOSAMBI BHANGILAL PAWARA STATE BANK OF INDIA(508548)
81 Shahada MH-31-005-042-001/75
(CHANDSAILI) 		1831005000NRG24050220240262341 05/02/2024 MAGAN 1831005WL041309 MAGAN 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513207 MR MAGAN BIRDA PAWARA STATE BANK OF INDIA(508548)
82 Shahada MH-31-005-042-001/75
(CHANDSAILI) 		1831005000NRG24050220240262342 05/02/2024 SAKUBAI 1831005WL041309 SAKUBAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513260 MRS SAKUBAI MAGAN PAWARA STATE BANK OF INDIA(508548)
83 Shahada MH-31-005-042-001/765
(CHANDSAILI) 		1831005000NRG24050220240262343 05/02/2024 suresh 1831005WL041309 suresh 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513205 Mr. SURESH GULAB PATLE BANK OF MAHARASHTRA(607387)
84 Shahada MH-31-005-042-001/77
(CHANDSAILI) 		1831005000NRG24050220240262388 05/02/2024 Husani 1831005WL041312 Husani 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511386 MRS DUKANIBAI RAJENDRA PAWARA STATE BANK OF INDIA(508548)
85 Shahada MH-31-005-042-001/77
(CHANDSAILI) 		1831005000NRG24050220240262387 05/02/2024 Rajesh 1831005WL041312 Rajesh 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513281 Mr. RAJENDRA UTTAM PAWARA BANK OF MAHARASHTRA(607387)
86 Shahada MH-31-005-042-001/809
(CHANDSAILI) 		1831005000NRG24050220240262269 05/02/2024 jagan 1831005WL041302 jagan 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513176 Mr. JAGAN BHAIDAS SULE BANK OF MAHARASHTRA(607387)
87 Shahada MH-31-005-042-001/838
(CHANDSAILI) 		1831005000NRG24050220240262344 05/02/2024 bhavsing 1831005WL041309 bhavsing 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513165 Mr. BHAVSING DALYA BHANDARI BANK OF MAHARASHTRA(607387)
88 Shahada MH-31-005-042-001/843
(CHANDSAILI) 		1831005000NRG24050220240262360 05/02/2024 LALITA 1831005WL041310 LALITA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511326 Mrs. LALITABAI RANSING PAWARA BANK OF MAHARASHTRA(607387)
89 Shahada MH-31-005-042-001/843
(CHANDSAILI) 		1831005000NRG24050220240262359 05/02/2024 RANSING 1831005WL041310 RANSING 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513252 Mr. RANSING DWARAKA PAWARA BANK OF MAHARASHTRA(607387)
90 Shahada MH-31-005-042-001/850
(CHANDSAILI) 		1831005000NRG24050220240262385 05/02/2024 lashman 1831005WL041311 lashman 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513233 Mr. LAXMAN MERWAN VALVI BANK OF MAHARASHTRA(607387)
91 Shahada MH-31-005-042-001/854
(CHANDSAILI) 		1831005000NRG24050220240262316 05/02/2024 Mukesh 1831005WL041308 Mukesh 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511323 MR MUKESH GIVARSING PAWARA STATE BANK OF INDIA(508548)
92 Shahada MH-31-005-042-001/875
(CHANDSAILI) 		1831005000NRG24050220240262317 05/02/2024 Ravindra 1831005WL041308 Ravindra 00051 MAHB0000780 1092 1092 Processed 28/03/2024 A088240511482 Mr. RAVINDRA RAMESH PAWARA BANK OF MAHARASHTRA(607387)
93 Shahada MH-31-005-042-001/883
(CHANDSAILI) 		1831005000NRG24050220240262361 05/02/2024 Jayvanti 1831005WL041310 Jayvanti 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511382 MRS JAYWANTI YUVRAJ VASAVE STATE BANK OF INDIA(508548)
94 Shahada MH-31-005-042-001/93
(CHANDSAILI) 		1831005000NRG24050220240262362 05/02/2024 Shobhabai 1831005WL041310 Shobhabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511328 MRS SHOBHABAI NANA BHIL STATE BANK OF INDIA(508548)
95 Shahada MH-31-005-112-001/90
(LANGADI BHAWANI) 		1831005000NRG24050220240262203 05/02/2024 lila 1831005WL041293 lila 00051 MAHB0000780 1365 1365 Processed 28/03/2024 A088240511435 Mrs. LILABAI AANNA PAWARA BANK OF MAHARASHTRA(607387)
96 Shahada MH-31-005-125-001/1
(SHAHANE) 		1831005000NRG24050220240261988 05/02/2024 bavsar 1831005WL041286 bavsar 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513197 Mr. BHAVSAR DVARKA MOTE BANK OF MAHARASHTRA(607387)
97 Shahada MH-31-005-125-001/103
(SHAHANE) 		1831005000NRG24050220240262037 05/02/2024 ambalal 1831005WL041288 ambalal 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513190 Mr. AAMLAL BIRDA CHAUHAN BANK OF MAHARASHTRA(607387)
98 Shahada MH-31-005-125-001/1096
(SHAHANE) 		1831005000NRG24050220240261991 05/02/2024 GOVIND PATLE 1831005WL041286 GOVIND PATLE 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511412 Mr. GOVIND REWA PATALE BANK OF MAHARASHTRA(607387)
99 Shahada MH-31-005-125-001/1103
(SHAHANE) 		1831005000NRG24050220240261992 05/02/2024 Mahendra Meharban Pawara 1831005WL041286 Mahendra Meharban Pawara 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511494 Mr. MAHENDRA MEHARBAN PAWARA BANK OF MAHARASHTRA(607387)
100 Shahada MH-31-005-125-001/1128
(SHAHANE) 		1831005000NRG24050220240261993 05/02/2024 Rakesh Jamsing Tadavi 1831005WL041286 Rakesh Jamsing Tadavi 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511451 Mr. RAKESH JAMSING TALVI BANK OF MAHARASHTRA(607387)
101 Shahada MH-31-005-125-001/1189
(SHAHANE) 		1831005000NRG24050220240261994 05/02/2024 PYRALAL BHANDHARI 1831005WL041286 PYRALAL BHANDHARI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511313 Mr. PYARELAL DARASING BHANDARI BANK OF MAHARASHTRA(607387)
102 Shahada MH-31-005-125-001/1223
(SHAHANE) 		1831005000NRG24050220240262125 05/02/2024 RAHUL BHOSALE 1831005WL041291 RAHUL BHOSALE 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511452 Mr. RAHUL RAJU BHOSALE BANK OF MAHARASHTRA(607387)
103 Shahada MH-31-005-125-001/124
(SHAHANE) 		1831005000NRG24050220240262126 05/02/2024 Kamabai 1831005WL041291 Kamabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511348 MISS KAMABEN NATAVARBHAI GOSAVI STATE BANK OF INDIA(508548)
104 Shahada MH-31-005-125-001/1306
(SHAHANE) 		1831005000NRG24050220240261995 05/02/2024 VIKRAM HIRALAL BHANDARI 1831005WL041286 VIKRAM HIRALAL BHANDARI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511456 VIKRAM HIRALAL BHANDARI UNION BANK OF INDIA(508500)
105 Shahada MH-31-005-125-001/132
(SHAHANE) 		1831005000NRG24050220240262128 05/02/2024 GULABIBAI 1831005WL041291 GULABIBAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511495 Mrs. GULABI SURESH GOSAVI BANK OF MAHARASHTRA(607387)
106 Shahada MH-31-005-125-001/132
(SHAHANE) 		1831005000NRG24050220240262127 05/02/2024 Suresh 1831005WL041291 Suresh 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511362 Mr. SURESH RANU GOSAVI BANK OF MAHARASHTRA(607387)
107 Shahada MH-31-005-125-001/1324
(SHAHANE) 		1831005000NRG24050220240262088 05/02/2024 RAVIND NAVADE 1831005WL041290 RAVIND NAVADE 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511414 Mr. RAVINDRA HIRAMAN NAVADE BANK OF MAHARASHTRA(607387)
108 Shahada MH-31-005-125-001/1327
(SHAHANE) 		1831005000NRG24050220240261997 05/02/2024 DHIRAJ 1831005WL041286 DHIRAJ 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511391 Dhiraj Dilavarasing Pawara FINO PAYMENTS BANK LTD(608001)
109 Shahada MH-31-005-125-001/138
(SHAHANE) 		1831005000NRG24050220240262090 05/02/2024 Madhura 1831005WL041290 Madhura 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511408 Mrs. MATHURA SHAMA THAKARE BANK OF MAHARASHTRA(607387)
110 Shahada MH-31-005-125-001/138
(SHAHANE) 		1831005000NRG24050220240262089 05/02/2024 Sham 1831005WL041290 Sham 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511407 MR SHYAMA PUNDALIK THAKARE STATE BANK OF INDIA(508548)
111 Shahada MH-31-005-125-001/140
(SHAHANE) 		1831005000NRG24050220240262092 05/02/2024 Latabai 1831005WL041290 Latabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511317 Mrs. LATABAI MOHAN BARDE BANK OF MAHARASHTRA(607387)
112 Shahada MH-31-005-125-001/140
(SHAHANE) 		1831005000NRG24050220240262091 05/02/2024 MOHAN BARDE 1831005WL041290 MOHAN BARDE 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513187 Mr. Mohan Fatan Barde BANK OF MAHARASHTRA(607387)
113 Shahada MH-31-005-125-001/143
(SHAHANE) 		1831005000NRG24050220240262093 05/02/2024 hiraman 1831005WL041290 hiraman 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513168 Mr. HIRAMAN AJARYA NAWADE BANK OF MAHARASHTRA(607387)
114 Shahada MH-31-005-125-001/143
(SHAHANE) 		1831005000NRG24050220240262039 05/02/2024 Vasibai 1831005WL041288 Vasibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513169 Mrs. VASHIBAI HIRAMAN NAWADE BANK OF MAHARASHTRA(607387)
115 Shahada MH-31-005-125-001/1464
(SHAHANE) 		1831005000NRG24050220240262040 05/02/2024 BANSILAL 1831005WL041288 BANSILAL 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511417 Mr. BANSILAL BIRADA PAWARA BANK OF MAHARASHTRA(607387)
116 Shahada MH-31-005-125-001/1464
(SHAHANE) 		1831005000NRG24050220240262041 05/02/2024 BINA 1831005WL041288 BINA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511394 Mrs. BINA BANSILAL CHAUHAN BANK OF MAHARASHTRA(607387)
117 Shahada MH-31-005-125-001/151
(SHAHANE) 		1831005000NRG24050220240262042 05/02/2024 mayabai 1831005WL041288 mayabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511308 Mrs. MAYABAI LAHU WAGH BANK OF MAHARASHTRA(607387)
118 Shahada MH-31-005-125-001/1530
(SHAHANE) 		1831005000NRG24050220240262132 05/02/2024 SOMABAI 1831005WL041291 SOMABAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513143 GOSAVI SOMABAI BHAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 Shahada MH-31-005-125-001/1548
(SHAHANE) 		1831005000NRG24050220240262043 05/02/2024 MENKA 1831005WL041288 MENKA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513144 Mrs. MENKA ASHOK PAWARA BANK OF MAHARASHTRA(607387)
120 Shahada MH-31-005-125-001/1556
(SHAHANE) 		1831005000NRG24050220240262094 05/02/2024 KARINA 1831005WL041290 KARINA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511424 Mrs. KARINA RAJENDR THAKARE BANK OF MAHARASHTRA(607387)
121 Shahada MH-31-005-125-001/1561
(SHAHANE) 		1831005000NRG24050220240261998 05/02/2024 AKASH 1831005WL041286 AKASH 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511501 Mr. AAKASH RAJESH PAWARA BANK OF MAHARASHTRA(607387)
122 Shahada MH-31-005-125-001/1565
(SHAHANE) 		1831005000NRG24050220240262133 05/02/2024 RANI 1831005WL041291 RANI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511402 Miss. RANI SURESH GOSAVI BANK OF MAHARASHTRA(607387)
123 Shahada MH-31-005-125-001/1568
(SHAHANE) 		1831005000NRG24050220240262134 05/02/2024 BABITA 1831005WL041291 BABITA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511392 Mrs. BABITA BALRAM GOSAVI BANK OF MAHARASHTRA(607387)
124 Shahada MH-31-005-125-001/1573
(SHAHANE) 		1831005000NRG24050220240262136 05/02/2024 GITA 1831005WL041291 GITA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511419 MRS GITABAI SURESH SULE STATE BANK OF INDIA(508548)
125 Shahada MH-31-005-125-001/1575
(SHAHANE) 		1831005000NRG24050220240261999 05/02/2024 SANDIP 1831005WL041286 SANDIP 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511499 Mr. SANDIP HIRALAL BHANDARI BANK OF MAHARASHTRA(607387)
126 Shahada MH-31-005-125-001/159
(SHAHANE) 		1831005000NRG24050220240262044 05/02/2024 jadya 1831005WL041288 jadya 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511454 Mr. JADYA MEKA PATALE BANK OF MAHARASHTRA(607387)
127 Shahada MH-31-005-125-001/159
(SHAHANE) 		1831005000NRG24050220240262045 05/02/2024 Taibai 1831005WL041288 Taibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511336 Miss. Taaibai Jarya Patale BANK OF MAHARASHTRA(607387)
128 Shahada MH-31-005-125-001/1594
(SHAHANE) 		1831005000NRG24050220240262000 05/02/2024 ARUNA 1831005WL041286 ARUNA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511502 ARUNA DILIP PATLE UNION BANK OF INDIA(508500)
129 Shahada MH-31-005-125-001/1623
(SHAHANE) 		1831005000NRG24050220240262137 05/02/2024 RANJANA 1831005WL041291 RANJANA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511345 Mrs. Ranjana Kapil Sule BANK OF MAHARASHTRA(607387)
130 Shahada MH-31-005-125-001/1646
(SHAHANE) 		1831005000NRG24050220240262138 05/02/2024 ARUNA 1831005WL041291 ARUNA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511421 MRS ARUNA JITENDRA JADHAV STATE BANK OF INDIA(508548)
131 Shahada MH-31-005-125-001/1657
(SHAHANE) 		1831005000NRG24050220240262095 05/02/2024 KARAN 1831005WL041290 KARAN 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511498 Mr. KARAN RAJESH THAKRE BANK OF MAHARASHTRA(607387)
132 Shahada MH-31-005-125-001/1665
(SHAHANE) 		1831005000NRG24050220240262096 05/02/2024 SOMNATH 1831005WL041290 SOMNATH 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511497 Mr. SOMNATH MAGAN DUDVE BANK OF MAHARASHTRA(607387)
133 Shahada MH-31-005-125-001/1672
(SHAHANE) 		1831005000NRG24050220240262139 05/02/2024 yogita 1831005WL041291 yogita 00051 MAHB0000780 1638 1638 Processed 29/03/2024 A088240513148 Miss. YOGITA RAJKUMAR RAJKUMAR KHETA KHA CENTRAL BANK OF INDIA(607115)
134 Shahada MH-31-005-125-001/169
(SHAHANE) 		1831005000NRG24050220240262140 05/02/2024 Amasha 1831005WL041291 Amasha 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513186 Mr. Amasha Meravan Pawra BANK OF MAHARASHTRA(607387)
135 Shahada MH-31-005-125-001/180
(SHAHANE) 		1831005000NRG24050220240262046 05/02/2024 GURIBAI 1831005WL041288 GURIBAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511330 MRS GURIBAI JAGDISH DUDVE STATE BANK OF INDIA(508548)
136 Shahada MH-31-005-125-001/183
(SHAHANE) 		1831005000NRG24050220240262047 05/02/2024 kantilal 1831005WL041288 kantilal 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511432 Mr. KANTILAL JAMADAR BHANDARI BANK OF MAHARASHTRA(607387)
137 Shahada MH-31-005-125-001/192
(SHAHANE) 		1831005000NRG24050220240262143 05/02/2024 durgabai 1831005WL041291 durgabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513181 MRS DUGIBAI RATAN NAWADE STATE BANK OF INDIA(508548)
138 Shahada MH-31-005-125-001/192
(SHAHANE) 		1831005000NRG24050220240262142 05/02/2024 ratan 1831005WL041291 ratan 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513174 MR RATAN SITARAM NAWADE STATE BANK OF INDIA(508548)
139 Shahada MH-31-005-125-001/200
(SHAHANE) 		1831005000NRG24050220240262102 05/02/2024 panubai 1831005WL041290 panubai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513167 Mrs. PANUBAI DHADU THAKRE/BHIL BANK OF MAHARASHTRA(607387)
140 Shahada MH-31-005-125-001/200
(SHAHANE) 		1831005000NRG24050220240262103 05/02/2024 uttam 1831005WL041290 uttam 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513188 MR UTTAM DHUDU THAKARE STATE BANK OF INDIA(508548)
141 Shahada MH-31-005-125-001/202
(SHAHANE) 		1831005000NRG24050220240262001 05/02/2024 anna 1831005WL041286 anna 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513166 Mr. ANA KAVA BHOSALE BANK OF MAHARASHTRA(607387)
142 Shahada MH-31-005-125-001/209
(SHAHANE) 		1831005000NRG24050220240262002 05/02/2024 sudham 1831005WL041286 sudham 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511312 Mr. SUDAM MANGA THAKARE BANK OF MAHARASHTRA(607387)
143 Shahada MH-31-005-125-001/226
(SHAHANE) 		1831005000NRG24050220240262146 05/02/2024 gisabai 1831005WL041291 gisabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513145 GINSHA SUDAM PAWARA UNION BANK OF INDIA(508500)
144 Shahada MH-31-005-125-001/228
(SHAHANE) 		1831005000NRG24050220240262048 05/02/2024 balasing 1831005WL041288 balasing 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511410 Mr. BALSING SOMA BHIL BANK OF MAHARASHTRA(607387)
145 Shahada MH-31-005-125-001/228
(SHAHANE) 		1831005000NRG24050220240262049 05/02/2024 SUNITA 1831005WL041288 SUNITA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511473 MRS SUNITABAI BALSING MUSALADE STATE BANK OF INDIA(508548)
146 Shahada MH-31-005-125-001/247
(SHAHANE) 		1831005000NRG24050220240262147 05/02/2024 suresh 1831005WL041291 suresh 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511361 Mr. SURESH MAHARYA SULE BANK OF MAHARASHTRA(607387)
147 Shahada MH-31-005-125-001/323
(SHAHANE) 		1831005000NRG24050220240262149 05/02/2024 latabai 1831005WL041291 latabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511431 MRS LATABAI RAMSING BHAMRE STATE BANK OF INDIA(508548)
148 Shahada MH-31-005-125-001/323
(SHAHANE) 		1831005000NRG24050220240262148 05/02/2024 ramshig 1831005WL041291 ramshig 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513191 MR RAMSING BADHALYA BHAMARE STATE BANK OF INDIA(508548)
149 Shahada MH-31-005-125-001/329
(SHAHANE) 		1831005000NRG24050220240262003 05/02/2024 chudibai 1831005WL041286 chudibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511320 Miss. Chudibai Meravan Sule BANK OF MAHARASHTRA(607387)
150 Shahada MH-31-005-125-001/344
(SHAHANE) 		1831005000NRG24050220240262052 05/02/2024 Ransing 1831005WL041288 Ransing 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511446 Mr. RANSING SHANKAR BHOSLE BANK OF MAHARASHTRA(607387)
151 Shahada MH-31-005-125-001/344
(SHAHANE) 		1831005000NRG24050220240262050 05/02/2024 Sanjay 1831005WL041288 Sanjay 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511352 Mr. SANJAY SHANKAR BHOSLE BANK OF MAHARASHTRA(607387)
152 Shahada MH-31-005-125-001/357
(SHAHANE) 		1831005000NRG24050220240262107 05/02/2024 Guntibai 1831005WL041290 Guntibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511363 Mr. GUNTIBAI JAGAN DUDVE BANK OF MAHARASHTRA(607387)
153 Shahada MH-31-005-125-001/374
(SHAHANE) 		1831005000NRG24050220240262150 05/02/2024 Saymibai 1831005WL041291 Saymibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513200 Mrs. SAYTRI TUVSHA SULE BANK OF MAHARASHTRA(607387)
154 Shahada MH-31-005-125-001/385
(SHAHANE) 		1831005000NRG24050220240262151 05/02/2024 Dalgar 1831005WL041291 Dalgar 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511380 Mr. DHANGAR MAHARU SULE BANK OF MAHARASHTRA(607387)
155 Shahada MH-31-005-125-001/385
(SHAHANE) 		1831005000NRG24050220240262152 05/02/2024 Mosamabai 1831005WL041291 Mosamabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511381 MRS MOSAMBABAI DHANGAR SULE STATE BANK OF INDIA(508548)
156 Shahada MH-31-005-125-001/387
(SHAHANE) 		1831005000NRG24050220240262053 05/02/2024 BHALIBAI NAVADE 1831005WL041288 BHALIBAI NAVADE 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511405 Mrs. BALIBAI JANTAR NAVDE BANK OF MAHARASHTRA(607387)
157 Shahada MH-31-005-125-001/394
(SHAHANE) 		1831005000NRG24050220240262108 05/02/2024 rakesh 1831005WL041290 rakesh 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511413 Mr. RAKESH SONYA PALAVI BANK OF MAHARASHTRA(607387)
158 Shahada MH-31-005-125-001/398
(SHAHANE) 		1831005000NRG24050220240262110 05/02/2024 Arjun 1831005WL041290 Arjun 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511470 Mr. ARJUN SHIWDAS BHIL BANK OF MAHARASHTRA(607387)
159 Shahada MH-31-005-125-001/400
(SHAHANE) 		1831005000NRG24050220240262111 05/02/2024 POMA 1831005WL041290 POMA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511460 Mr. POMABAI KALUSING CHAVAN BANK OF MAHARASHTRA(607387)
160 Shahada MH-31-005-125-001/435
(SHAHANE) 		1831005000NRG24050220240262006 05/02/2024 mojabai 1831005WL041286 mojabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511309 Mrs. MAJABAI RATILAL BHIL BANK OF MAHARASHTRA(607387)
161 Shahada MH-31-005-125-001/445
(SHAHANE) 		1831005000NRG24050220240262153 05/02/2024 prakash 1831005WL041291 prakash 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513185 Mr. PRAKASH CHAGAN SULE BANK OF MAHARASHTRA(607387)
162 Shahada MH-31-005-125-001/455
(SHAHANE) 		1831005000NRG24050220240262008 05/02/2024 lakshmibai 1831005WL041286 lakshmibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511416 Mrs. LAKSHMIBAI MUNNA PAWARA BANK OF MAHARASHTRA(607387)
163 Shahada MH-31-005-125-001/459
(SHAHANE) 		1831005000NRG24050220240262009 05/02/2024 dilvar 1831005WL041286 dilvar 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513198 MR DILVARSING GUMAN PAWARA STATE BANK OF INDIA(508548)
164 Shahada MH-31-005-125-001/459
(SHAHANE) 		1831005000NRG24050220240262010 05/02/2024 hemabai 1831005WL041286 hemabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511322 Miss. Hemabai Dilvarsing Pavra BANK OF MAHARASHTRA(607387)
165 Shahada MH-31-005-125-001/468
(SHAHANE) 		1831005000NRG24050220240262054 05/02/2024 suku 1831005WL041288 suku 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513170 Mr. SUKA VARYA BHIL BANK OF MAHARASHTRA(607387)
166 Shahada MH-31-005-125-001/477
(SHAHANE) 		1831005000NRG24050220240262013 05/02/2024 lata 1831005WL041286 lata 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513192 Mrs. LATA CHAMPALA MOTE BANK OF MAHARASHTRA(607387)
167 Shahada MH-31-005-125-001/484
(SHAHANE) 		1831005000NRG24050220240262014 05/02/2024 Delip 1831005WL041286 Delip 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511365 Mr. DILIP DWARKA MOTE BANK OF MAHARASHTRA(607387)
168 Shahada MH-31-005-125-001/487
(SHAHANE) 		1831005000NRG24050220240262118 05/02/2024 Sushila 1831005WL041290 Sushila 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511447 Mrs. SUSHILA RAJESH THAKARE BANK OF MAHARASHTRA(607387)
169 Shahada MH-31-005-125-001/499
(SHAHANE) 		1831005000NRG24050220240262157 05/02/2024 Rinki 1831005WL041291 Rinki 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511411 Mrs. RIKAMI TUKYA SULE BANK OF MAHARASHTRA(607387)
170 Shahada MH-31-005-125-001/499
(SHAHANE) 		1831005000NRG24050220240262156 05/02/2024 Tukhya 1831005WL041291 Tukhya 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511409 Mr. TUKARAM GUJARYA SULE BANK OF MAHARASHTRA(607387)
171 Shahada MH-31-005-125-001/503
(SHAHANE) 		1831005000NRG24050220240262016 05/02/2024 vasant 1831005WL041286 vasant 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511422 Mrs. BASNTA SUDAM THAKARE BANK OF MAHARASHTRA(607387)
172 Shahada MH-31-005-125-001/503
(SHAHANE) 		1831005000NRG24050220240262017 05/02/2024 vasibai 1831005WL041286 vasibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511423 MRS VASIBAI SUDAM THAKARE STATE BANK OF INDIA(508548)
173 Shahada MH-31-005-125-001/506
(SHAHANE) 		1831005000NRG24050220240262159 05/02/2024 Imalabai Revajya Suke 1831005WL041291 Imalabai Revajya Suke 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511418 Mrs. EMALABAI RAIVAJYA SULE BANK OF MAHARASHTRA(607387)
174 Shahada MH-31-005-125-001/506
(SHAHANE) 		1831005000NRG24050220240262158 05/02/2024 Revajya Gunjarya Suke 1831005WL041291 Revajya Gunjarya Suke 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513173 Mr. REVAJYA GUJARYA SULE BANK OF MAHARASHTRA(607387)
175 Shahada MH-31-005-125-001/507
(SHAHANE) 		1831005000NRG24050220240262056 05/02/2024 manubai 1831005WL041288 manubai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511396 Mrs. MANUBAI MILIN PAWARA BANK OF MAHARASHTRA(607387)
176 Shahada MH-31-005-125-001/507
(SHAHANE) 		1831005000NRG24050220240262055 05/02/2024 minein 1831005WL041288 minein 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511395 Mr. MILIN BHAMTYA PAWARA BANK OF MAHARASHTRA(607387)
177 Shahada MH-31-005-125-001/510
(SHAHANE) 		1831005000NRG24050220240262160 05/02/2024 narsabai 1831005WL041291 narsabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511466 Mrs. NARSHABAI DINKAR SULE BANK OF MAHARASHTRA(607387)
178 Shahada MH-31-005-125-001/513
(SHAHANE) 		1831005000NRG24050220240262161 05/02/2024 sarkal 1831005WL041291 sarkal 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511385 Mr. SARKAL PANDU SULE BANK OF MAHARASHTRA(607387)
179 Shahada MH-31-005-125-001/514
(SHAHANE) 		1831005000NRG24050220240262162 05/02/2024 Rakesh Sarkal Pawara 1831005WL041291 Rakesh Sarkal Pawara 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511341 MR RAKESH SARKAL SULE STATE BANK OF INDIA(508548)
180 Shahada MH-31-005-125-001/53
(SHAHANE) 		1831005000NRG24050220240262119 05/02/2024 pravin 1831005WL041290 pravin 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511449 Mr. PRAVIN RANSING PAWAR BANK OF MAHARASHTRA(607387)
181 Shahada MH-31-005-125-001/548
(SHAHANE) 		1831005000NRG24050220240262163 05/02/2024 ratilal 1831005WL041291 ratilal 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513189 Mr. Ratilal Suklal Kharde BANK OF MAHARASHTRA(607387)
182 Shahada MH-31-005-125-001/548
(SHAHANE) 		1831005000NRG24050220240262164 05/02/2024 raydibai 1831005WL041291 raydibai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511318 Miss. Raydi Ratilal Kharde BANK OF MAHARASHTRA(607387)
183 Shahada MH-31-005-125-001/568
(SHAHANE) 		1831005000NRG24050220240262020 05/02/2024 guman 1831005WL041286 guman 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513209 MR GUMAN ONKAR PAWARA STATE BANK OF INDIA(508548)
184 Shahada MH-31-005-125-001/569
(SHAHANE) 		1831005000NRG24050220240262165 05/02/2024 hiralal 1831005WL041291 hiralal 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513172 Mr. HIRALAL SUBHAN SULE BANK OF MAHARASHTRA(607387)
185 Shahada MH-31-005-125-001/588
(SHAHANE) 		1831005000NRG24050220240262060 05/02/2024 merban 1831005WL041288 merban 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513210 MR MEHARBAN FAKIRA PAWARA STATE BANK OF INDIA(508548)
186 Shahada MH-31-005-125-001/588
(SHAHANE) 		1831005000NRG24050220240262166 05/02/2024 Shital 1831005WL041291 Shital 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511387 MRS SHITAL VASUDEV PAWAR STATE BANK OF INDIA(508548)
187 Shahada MH-31-005-125-001/592
(SHAHANE) 		1831005000NRG24050220240262022 05/02/2024 Ramanbai 1831005WL041286 Ramanbai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511335 MS RAMANBAI GUMAN PAWARA STATE BANK OF INDIA(508548)
188 Shahada MH-31-005-125-001/6
(SHAHANE) 		1831005000NRG24050220240262062 05/02/2024 mirabai 1831005WL041288 mirabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513199 Mrs. MIRABAI DHANSING PAWAR BANK OF MAHARASHTRA(607387)
189 Shahada MH-31-005-125-001/605
(SHAHANE) 		1831005000NRG24050220240262064 05/02/2024 Kusum 1831005WL041288 Kusum 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511420 Mrs. KUSUM SURESH MOTE BANK OF MAHARASHTRA(607387)
190 Shahada MH-31-005-125-001/605
(SHAHANE) 		1831005000NRG24050220240262063 05/02/2024 SURESH 1831005WL041288 SURESH 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511448 Mr. SURESH FULASING MOTE BANK OF MAHARASHTRA(607387)
191 Shahada MH-31-005-125-001/611
(SHAHANE) 		1831005000NRG24050220240262121 05/02/2024 guribai 1831005WL041290 guribai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511476 Mrs. GURIBAI SABRYA SULE BANK OF MAHARASHTRA(607387)
192 Shahada MH-31-005-125-001/611
(SHAHANE) 		1831005000NRG24050220240262120 05/02/2024 sabrya 1831005WL041290 sabrya 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511429 Mr. SABRYA MERVAN SULE BANK OF MAHARASHTRA(607387)
193 Shahada MH-31-005-125-001/65
(SHAHANE) 		1831005000NRG24050220240262065 05/02/2024 SANJU 1831005WL041288 SANJU 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511475 MR SANJAY KISAN NHAVDE STATE BANK OF INDIA(508548)
194 Shahada MH-31-005-125-001/673
(SHAHANE) 		1831005000NRG24050220240262026 05/02/2024 Tarabai 1831005WL041286 Tarabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511333 Mrs. Tarabai Vinod Sule BANK OF MAHARASHTRA(607387)
195 Shahada MH-31-005-125-001/673
(SHAHANE) 		1831005000NRG24050220240262025 05/02/2024 Vinod 1831005WL041286 Vinod 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511488 Mr. VINOD MERWAN SULE BANK OF MAHARASHTRA(607387)
196 Shahada MH-31-005-125-001/676
(SHAHANE) 		1831005000NRG24050220240262122 05/02/2024 BUKADYA 1831005WL041290 BUKADYA 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511445 MR BUKADYA KISAN SULE STATE BANK OF INDIA(508548)
197 Shahada MH-31-005-125-001/678
(SHAHANE) 		1831005000NRG24050220240262167 05/02/2024 Vijay jay 1831005WL041291 Vijay jay 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511468 Mr. VIJAY JAYSING MUSALDE BANK OF MAHARASHTRA(607387)
198 Shahada MH-31-005-125-001/683
(SHAHANE) 		1831005000NRG24050220240262068 05/02/2024 Dilip 1831005WL041288 Dilip 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513182 MR DILIP LULA CHAVHAN STATE BANK OF INDIA(508548)
199 Shahada MH-31-005-125-001/685
(SHAHANE) 		1831005000NRG24050220240262169 05/02/2024 CHAMPABAI 1831005WL041291 CHAMPABAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511443 Mrs. CHAMPABAI KANTILAL SULE BANK OF MAHARASHTRA(607387)
200 Shahada MH-31-005-125-001/685
(SHAHANE) 		1831005000NRG24050220240262168 05/02/2024 KANTILAL 1831005WL041291 KANTILAL 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511444 Mr. KANTILAL PIDHA SULE BANK OF MAHARASHTRA(607387)
201 Shahada MH-31-005-125-001/691
(SHAHANE) 		1831005000NRG24050220240262170 05/02/2024 RATAN 1831005WL041291 RATAN 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513183 Mr. Ratan Pida Sule BANK OF MAHARASHTRA(607387)
202 Shahada MH-31-005-125-001/7
(SHAHANE) 		1831005000NRG24050220240262173 05/02/2024 RAJU 1831005WL041291 RAJU 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511415 Mr. RAJU GANSHYA BHOSLE BANK OF MAHARASHTRA(607387)
203 Shahada MH-31-005-125-001/709
(SHAHANE) 		1831005000NRG24050220240262069 05/02/2024 durga 1831005WL041288 durga 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511398 Mr. DURGA KAMAL PAWARA BANK OF MAHARASHTRA(607387)
204 Shahada MH-31-005-125-001/710
(SHAHANE) 		1831005000NRG24050220240262070 05/02/2024 ASHOK 1831005WL041288 ASHOK 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511397 Mr. ASHOK JALMA PAWARA BANK OF MAHARASHTRA(607387)
205 Shahada MH-31-005-125-001/712
(SHAHANE) 		1831005000NRG24050220240262071 05/02/2024 RAVATIBAI 1831005WL041288 RAVATIBAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513146 MRS RAVTIBAI GIYANSING PAWARA STATE BANK OF INDIA(508548)
206 Shahada MH-31-005-125-001/729
(SHAHANE) 		1831005000NRG24050220240262175 05/02/2024 Rekhabai 1831005WL041291 Rekhabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511342 REKHABAI KANTILAL SULE UNION BANK OF INDIA(508500)
207 Shahada MH-31-005-125-001/731
(SHAHANE) 		1831005000NRG24050220240262027 05/02/2024 Dharamsing 1831005WL041286 Dharamsing 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511324 MR DHARAMSING MANGU BHIL STATE BANK OF INDIA(508548)
208 Shahada MH-31-005-125-001/731
(SHAHANE) 		1831005000NRG24050220240262028 05/02/2024 Nagabai 1831005WL041286 Nagabai 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511332 Mrs. Nagabai Dharamsing Bhil BANK OF MAHARASHTRA(607387)
209 Shahada MH-31-005-125-001/750
(SHAHANE) 		1831005000NRG24050220240262176 05/02/2024 Kapil 1831005WL041291 Kapil 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511467 Mr. KAPIL KANTILAL SULE BANK OF MAHARASHTRA(607387)
210 Shahada MH-31-005-125-001/757
(SHAHANE) 		1831005000NRG24050220240262177 05/02/2024 fugarya 1831005WL041291 fugarya 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513171 Mr. FUGRYA GANJANYA SULE BANK OF MAHARASHTRA(607387)
211 Shahada MH-31-005-125-001/757
(SHAHANE) 		1831005000NRG24050220240262178 05/02/2024 Suman 1831005WL041291 Suman 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511400 Mrs. SUMAN FUGARYA SULE BANK OF MAHARASHTRA(607387)
212 Shahada MH-31-005-125-001/758
(SHAHANE) 		1831005000NRG24050220240262179 05/02/2024 SURESH 1831005WL041291 SURESH 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511401 Mr. SURESH FUGARYA SULE BANK OF MAHARASHTRA(607387)
213 Shahada MH-31-005-125-001/78
(SHAHANE) 		1831005000NRG24050220240262029 05/02/2024 VALIBAI 1831005WL041286 VALIBAI 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513230 Mrs. VANIBAI RAMESH THAKARE BANK OF MAHARASHTRA(607387)
214 Shahada MH-31-005-125-001/795
(SHAHANE) 		1831005000NRG24050220240262030 05/02/2024 Parameshwar 1831005WL041286 Parameshwar 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511486 Mr. PARMESHWAR ANNA BHOSALE BANK OF MAHARASHTRA(607387)
215 Shahada MH-31-005-125-001/802
(SHAHANE) 		1831005000NRG24050220240262124 05/02/2024 rajaram 1831005WL041290 rajaram 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511500 Mr. RAJARAM TUKARAM PAWAR BANK OF MAHARASHTRA(607387)
216 Shahada MH-31-005-125-001/803
(SHAHANE) 		1831005000NRG24050220240262031 05/02/2024 sunil 1831005WL041286 sunil 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511315 Mr. SUNIL GURGYA CHAUHAN BANK OF MAHARASHTRA(607387)
217 Shahada MH-31-005-125-001/822
(SHAHANE) 		1831005000NRG24050220240262032 05/02/2024 mangu 1831005WL041286 mangu 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511358 Mr. MANGU MATALYA BHIL BANK OF MAHARASHTRA(607387)
218 Shahada MH-31-005-125-001/83
(SHAHANE) 		1831005000NRG24050220240262033 05/02/2024 marevan 1831005WL041286 marevan 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511430 Mr. MERWAN ANAJYA NAVDE BANK OF MAHARASHTRA(607387)
219 Shahada MH-31-005-125-001/834
(SHAHANE) 		1831005000NRG24050220240262182 05/02/2024 Ramesh 1831005WL041291 Ramesh 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511319 Mr. Ramesh Batu Pawara BANK OF MAHARASHTRA(607387)
220 Shahada MH-31-005-125-001/834
(SHAHANE) 		1831005000NRG24050220240262183 05/02/2024 Sangita 1831005WL041291 Sangita 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511343 SANGITA RAMESH PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Shahada MH-31-005-125-001/853
(SHAHANE) 		1831005000NRG24050220240262185 05/02/2024 Guri Govind Pawara 1831005WL041291 Guri Govind Pawara 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511478 Mrs. GURIBAI GOVIND PAWARA BANK OF MAHARASHTRA(607387)
222 Shahada MH-31-005-125-001/858
(SHAHANE) 		1831005000NRG24050220240262186 05/02/2024 Gopal 1831005WL041291 Gopal 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240513206 PAWARA GOPAL TUKARAM UNION BANK OF INDIA(508500)
223 Shahada MH-31-005-125-001/890
(SHAHANE) 		1831005000NRG24050220240262188 05/02/2024 Sonu 1831005WL041291 Sonu 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511334 GOSAVI SONU BHAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
224 Shahada MH-31-005-125-001/900
(SHAHANE) 		1831005000NRG24050220240262189 05/02/2024 Savita 1831005WL041291 Savita 00051 MAHB0000780 1638 1638 Processed 28/03/2024 A088240511321 Mrs. SAVITA RAKESH SULE BANK OF MAHARASHTRA(607387)
SubTotal 356265 356265
225 Shahada MH-31-005-027-001/156
(KANADI T HAWALI) 		1831005000NRG24050220240262572 05/02/2024 suresh 1831005WL041340 suresh 00051 MAHB0000884 1365 1365 Processed 28/03/2024 A088240511364 Mr. SURESH SAMA THAKARE BANK OF MAHARASHTRA(607387)
226 Shahada MH-31-005-027-001/45
(KANADI T HAWALI) 		1831005000NRG24050220240262573 05/02/2024 homsing 1831005WL041340 homsing 00051 MAHB0000884 1092 1092 Processed 28/03/2024 A088240511314 MR HOMA DHARMA PAWAR STATE BANK OF INDIA(508548)
227 Shahada MH-31-005-027-001/86
(KANADI T HAWALI) 		1831005000NRG24050220240262574 05/02/2024 Paru 1831005WL041340 Paru 00051 MAHB0000884 1092 1092 Processed 28/03/2024 A088240513204 MRS PARUBAI DHARMA PAWAR STATE BANK OF INDIA(508548)
228 Shahada MH-31-005-125-001/581
(SHAHANE) 		1831005000NRG24050220240262059 05/02/2024 Bhagirathi Suklal Wagh 1831005WL041288 Bhagirathi Suklal Wagh 00051 MAHB0000884 1638 1638 Processed 28/03/2024 A088240511347 MACHCHINDRA SUKLAL WAGH UNION BANK OF INDIA(508500)
SubTotal 5187 5187
229 Shahada MH-31-005-024-001/113
(KUKAWAL) 		1831005000NRG24050220240262742 05/02/2024 ravindra 1831005WL041362 ravindra 00051 MAHB0001488 1638 1638 Processed 29/03/2024 A088240511307 Mr. RAVINDRA VISHVAS PATIL CENTRAL BANK OF INDIA(607115)
230 Shahada MH-31-005-024-001/154
(KUKAWAL) 		1831005000NRG24050220240262744 05/02/2024 bijalal 1831005WL041362 bijalal 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240513213 Mr. BRIJALAL PITAMBAR BAWA MAHARASHTRA GRAMIN BANK(607000)
231 Shahada MH-31-005-024-001/154
(KUKAWAL) 		1831005000NRG24050220240262745 05/02/2024 HIRABAI 1831005WL041362 HIRABAI 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240513212 MS HIRABAI BRIJALAL BAWA STATE BANK OF INDIA(508548)
232 Shahada MH-31-005-024-001/207
(KUKAWAL) 		1831005000NRG24050220240262720 05/02/2024 MOHINI 1831005WL041359 MOHINI 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240513193 Mrs. MOHINI PANDURANG PATIL BANK OF MAHARASHTRA(607387)
233 Shahada MH-31-005-024-001/207
(KUKAWAL) 		1831005000NRG24050220240262719 05/02/2024 pandurang 1831005WL041359 pandurang 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240511379 Mr. PANDURANG DAMU PATIL BANK OF MAHARASHTRA(607387)
234 Shahada MH-31-005-024-001/404
(KUKAWAL) 		1831005000NRG24050220240262722 05/02/2024 ANIL 1831005WL041359 ANIL 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240513195 Mr. ANIL SAMBHAJI PATIL BANK OF MAHARASHTRA(607387)
235 Shahada MH-31-005-024-001/404
(KUKAWAL) 		1831005000NRG24050220240262721 05/02/2024 VIJAY 1831005WL041359 VIJAY 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240513194 Mr. VIJAY SAMBHAJI PATIL BANK OF MAHARASHTRA(607387)
236 Shahada MH-31-005-024-001/410
(KUKAWAL) 		1831005000NRG24050220240262747 05/02/2024 PRAMOD 1831005WL041362 PRAMOD 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240513208 Mr. PRAMOD DAGA PAWAR BANK OF MAHARASHTRA(607387)
237 Shahada MH-31-005-024-001/418
(KUKAWAL) 		1831005000NRG24050220240262748 05/02/2024 YUVRAJ 1831005WL041362 YUVRAJ 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240511485 PATIL YUWRAJ ABHIMAN JALGAON JANATA SAHKARI BANK LTD(607158)
238 Shahada MH-31-005-024-001/464
(KUKAWAL) 		1831005000NRG24050220240262726 05/02/2024 SATISH 1831005WL041359 SATISH 00051 MAHB0001488 1638 1638 Processed 29/03/2024 A088240511316 Mr. SATISH DAGA PATIL CENTRAL BANK OF INDIA(607115)
239 Shahada MH-31-005-024-001/610
(KUKAWAL) 		1831005000NRG24050220240262730 05/02/2024 SAMBHAJI 1831005WL041359 SAMBHAJI 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240511311 Mr. SAMBHAJI GANGARAM PATIL BANK OF MAHARASHTRA(607387)
240 Shahada MH-31-005-024-001/670
(KUKAWAL) 		1831005000NRG24050220240262753 05/02/2024 sanjay 1831005WL041362 sanjay 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240511331 Mr. Sanjay Vinayak Nerpagar BANK OF MAHARASHTRA(607387)
241 Shahada MH-31-005-112-001/148
(LANGADI BHAWANI) 		1831005000NRG24050220240262200 05/02/2024 SAYI 1831005WL041293 SAYI 00051 MAHB0001488 1911 1911 Processed 28/03/2024 A088240513175 Mr. SAYATRI GUMAN PAVARA BANK OF MAHARASHTRA(607387)
242 Shahada MH-31-005-112-001/161
(LANGADI BHAWANI) 		1831005000NRG24050220240262201 05/02/2024 Indarsing 1831005WL041293 Indarsing 00051 MAHB0001488 1365 1365 Processed 28/03/2024 A088240513177 MR INDRASING MAVJI PAWARA STATE BANK OF INDIA(508548)
243 Shahada MH-31-005-145-001/203
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262681 05/02/2024 DINESH 1831005WL041355 DINESH 00051 MAHB0001488 1911 1911 Processed 28/03/2024 A088240513257 Mr. Dinesh Vijay Thakare BANK OF MAHARASHTRA(607387)
244 Shahada MH-31-005-145-001/203
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262682 05/02/2024 JYOTI 1831005WL041355 JYOTI 00051 MAHB0001488 1911 1911 Processed 28/03/2024 A088240513258 Mrs. Maya Dinesh Thakare BANK OF MAHARASHTRA(607387)
245 Shahada MH-31-005-145-001/251
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262621 05/02/2024 rajaram 1831005WL041350 rajaram 00051 MAHB0001488 1638 1638 Processed 28/03/2024 A088240513249 Mr. RAJARAM DHARU PATIL BANK OF MAHARASHTRA(607387)
SubTotal 28392 28392
246 Shahada MH-31-005-024-001/540
(KUKAWAL) 		1831005000NRG24050220240262752 05/02/2024 MAHENDRA NAGO PATIL 1831005WL041362 MAHENDRA NAGO PATIL 00089 CBIN0281082 1638 1638 Processed 29/03/2024 A088240513272 Mr. MAHENDRA NAGO PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
247 Shahada MH-31-005-140-001/24
(CHIRDE) 		1831005000NRG24050220240262521 05/02/2024 Bhimabai 1831005WL041333 Bhimabai 00089 CBIN0281911 1092 1092 Processed 28/03/2024 A088240513242 MRS BHIMABAI DITYA SHEMALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
248 Shahada MH-31-005-007-001/156
(AMBAPUR) 		1831005000NRG24050220240262198 05/02/2024 Dwarakabai 1831005WL041292 Dwarakabai 00089 CBIN0281936 1365 1365 Processed 28/03/2024 A088240511483 MRS DWARKIBAI UDESING PAWARA STATE BANK OF INDIA(508548)
249 Shahada MH-31-005-007-001/547
(AMBAPUR) 		1831005000NRG24050220240262199 05/02/2024 LIMBA 1831005WL041292 LIMBA 00089 CBIN0281936 1638 1638 Processed 28/03/2024 A088240513255 LIMBA MALHARI ATAK INDIA POST PAYMENTS BANK LIMITED(508528)
250 Shahada MH-31-005-031-001/102
(KOCHARE) 		1831005000NRG24050220240262232 05/02/2024 Kajya 1831005WL041298 Kajya 00089 CBIN0281936 1638 1638 Processed 29/03/2024 A088240513291 Mr. KAJYA TORNYA MORE CENTRAL BANK OF INDIA(607115)
251 Shahada MH-31-005-031-001/163
(KOCHARE) 		1831005000NRG24050220240262222 05/02/2024 Lilabai 1831005WL041296 Lilabai 00089 CBIN0281936 1092 1092 Processed 29/03/2024 A088240511354 Mrs. LILABAI BANDU CHAVHAN CENTRAL BANK OF INDIA(607115)
252 Shahada MH-31-005-031-001/281
(KOCHARE) 		1831005000NRG24050220240262223 05/02/2024 Pannalal 1831005WL041296 Pannalal 00089 CBIN0281936 1092 1092 Processed 28/03/2024 A088240513247 MR PANALAL DEVIDAS NAGMAL STATE BANK OF INDIA(508548)
253 Shahada MH-31-005-031-001/315
(KOCHARE) 		1831005000NRG24050220240262227 05/02/2024 Devaji 1831005WL041297 Devaji 00089 CBIN0281936 1638 1638 Processed 29/03/2024 A088240513290 Mr. DEVAJI BHALYA SAYYAK CENTRAL BANK OF INDIA(607115)
254 Shahada MH-31-005-031-001/315
(KOCHARE) 		1831005000NRG24050220240262228 05/02/2024 Kailas 1831005WL041297 Kailas 00089 CBIN0281936 1638 1638 Processed 29/03/2024 A088240513286 Mr. KAILASH DEVAJI SAYYAK CENTRAL BANK OF INDIA(607115)
255 Shahada MH-31-005-031-001/315
(KOCHARE) 		1831005000NRG24050220240262230 05/02/2024 Kalubai 1831005WL041297 Kalubai 00089 CBIN0281936 1638 1638 Processed 29/03/2024 A088240513289 Mr. DEVAJI BHALYA SAYYAK CENTRAL BANK OF INDIA(607115)
256 Shahada MH-31-005-031-001/315
(KOCHARE) 		1831005000NRG24050220240262229 05/02/2024 Sakubai 1831005WL041297 Sakubai 00089 CBIN0281936 1638 1638 Processed 28/03/2024 A088240513297 MS SAKUBAI KAILASH SAYYAK STATE BANK OF INDIA(508548)
257 Shahada MH-31-005-031-001/316
(KOCHARE) 		1831005000NRG24050220240262231 05/02/2024 Kalu 1831005WL041297 Kalu 00089 CBIN0281936 1911 1911 Processed 28/03/2024 A088240513240 MR KALU KAMALSINGH STATE BANK OF INDIA(508548)
258 Shahada MH-31-005-031-001/330
(KOCHARE) 		1831005000NRG24050220240262233 05/02/2024 Anita 1831005WL041298 Anita 00089 CBIN0281936 1638 1638 Processed 29/03/2024 A088240513298 Mrs. ANITA KRISHNA NIKAM CENTRAL BANK OF INDIA(607115)
259 Shahada MH-31-005-031-001/360
(KOCHARE) 		1831005000NRG24050220240262224 05/02/2024 Anitabai 1831005WL041296 Anitabai 00089 CBIN0281936 1638 1638 Processed 29/03/2024 A088240513292 Mrs. ANITABAI SAMADHAN CHOUHAN CENTRAL BANK OF INDIA(607115)
260 Shahada MH-31-005-031-001/360
(KOCHARE) 		1831005000NRG24050220240262225 05/02/2024 Samadhan 1831005WL041296 Samadhan 00089 CBIN0281936 1638 1638 Processed 29/03/2024 A088240513296 Mr. SAMADHAN MOHAN CHAVHAN CENTRAL BANK OF INDIA(607115)
261 Shahada MH-31-005-031-001/37
(KOCHARE) 		1831005000NRG24050220240262226 05/02/2024 Gangabai 1831005WL041296 Gangabai 00089 CBIN0281936 1638 1638 Processed 28/03/2024 A088240511355 MRS GANGABAI JATAN THAKARE STATE BANK OF INDIA(508548)
262 Shahada MH-31-005-031-001/65
(KOCHARE) 		1831005000NRG24050220240262234 05/02/2024 Shama 1831005WL041298 Shama 00089 CBIN0281936 1911 1911 Processed 29/03/2024 A088240513287 Mr. SHAMU RAMU MUSALADE CENTRAL BANK OF INDIA(607115)
SubTotal 23751 23751
263 Shahada MH-31-005-140-001/14
(CHIRDE) 		1831005000NRG24050220240262455 05/02/2024 JEHARABAI THAKRE 1831005WL041323 JEHARABAI THAKRE 00089 CBIN0281937 1638 1638 Processed 28/03/2024 A088240513285 MRS JAHARABAI KARANSING THAKARE STATE BANK OF INDIA(508548)
264 Shahada MH-31-005-140-001/14
(CHIRDE) 		1831005000NRG24050220240262454 05/02/2024 KARAMSING THAKRE 1831005WL041323 KARAMSING THAKRE 00089 CBIN0281937 1638 1638 Processed 29/03/2024 A088240513284 Mr. KARAMSING KHAJYA THAKARE CENTRAL BANK OF INDIA(607115)
265 Shahada MH-31-005-140-001/97
(CHIRDE) 		1831005000NRG24050220240262458 05/02/2024 Rama 1831005WL041323 Rama 00089 CBIN0281937 1638 1638 Processed 29/03/2024 A088240511469 Mr. RAMA SUPADYA MUSALDE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
266 Shahada MH-31-005-033-001/278
(KHAIRVE) 		1831005000NRG24050220240262415 05/02/2024 Hirabai 1831005WL041317 Hirabai 00089 CBIN0281945 1638 1638 Processed 29/03/2024 A088240511462 Ms. HIRABAI RAGHU BHIL CENTRAL BANK OF INDIA(607115)
267 Shahada MH-31-005-033-001/278
(KHAIRVE) 		1831005000NRG24050220240262414 05/02/2024 RAGHU 1831005WL041317 RAGHU 00089 CBIN0281945 1638 1638 Processed 29/03/2024 A088240513226 Mr. RAGHU AAPSEN BHIL CENTRAL BANK OF INDIA(607115)
268 Shahada MH-31-005-033-002/101
(KHAIRVE) 		1831005000NRG24050220240262416 05/02/2024 Sumanbai 1831005WL041317 Sumanbai 00089 CBIN0281945 1638 1638 Processed 28/03/2024 A088240511464 Mrs. SUMANBAI UKHA GAVALE MAHARASHTRA GRAMIN BANK(607000)
269 Shahada MH-31-005-033-002/111
(KHAIRVE) 		1831005000NRG24050220240262417 05/02/2024 jatan 1831005WL041317 jatan 00089 CBIN0281945 1638 1638 Processed 29/03/2024 A088240511442 Mr. JATAN ZENDA PANPATIL CENTRAL BANK OF INDIA(607115)
270 Shahada MH-31-005-033-002/114
(KHAIRVE) 		1831005000NRG24050220240262418 05/02/2024 Sursing 1831005WL041317 Sursing 00089 CBIN0281945 1638 1638 Processed 28/03/2024 A088240513283 MR SURSING SHRAWAN BHIL STATE BANK OF INDIA(508548)
271 Shahada MH-31-005-033-002/137
(KHAIRVE) 		1831005000NRG24050220240262419 05/02/2024 Ambar 1831005WL041317 Ambar 00089 CBIN0281945 1638 1638 Processed 29/03/2024 A088240511465 Mr. AMBAR BALSING BHIL CENTRAL BANK OF INDIA(607115)
272 Shahada MH-31-005-033-002/156
(KHAIRVE) 		1831005000NRG24050220240262421 05/02/2024 Jasodabai 1831005WL041317 Jasodabai 00089 CBIN0281945 1638 1638 Processed 29/03/2024 A088240513227 Mrs. JASODABAI SAHEBRAO PAWAR CENTRAL BANK OF INDIA(607115)
273 Shahada MH-31-005-033-002/158
(KHAIRVE) 		1831005000NRG24050220240262422 05/02/2024 bayajabai 1831005WL041317 bayajabai 00089 CBIN0281945 1638 1638 Processed 29/03/2024 A088240513288 Ms. BAIJABAI RANSINGH BHIL CENTRAL BANK OF INDIA(607115)
274 Shahada MH-31-005-033-002/252
(KHAIRVE) 		1831005000NRG24050220240262423 05/02/2024 pandarnath 1831005WL041317 pandarnath 00089 CBIN0281945 1638 1638 Processed 29/03/2024 A088240511463 Mr. PANDHARINATH SHANKAR PANPATIL CENTRAL BANK OF INDIA(607115)
275 Shahada MH-31-005-033-002/513
(KHAIRVE) 		1831005000NRG24050220240262424 05/02/2024 MANOJ 1831005WL041317 MANOJ 00089 CBIN0281945 1638 1638 Processed 29/03/2024 A088240513282 Mr. MANOJKUMAR SAHEBRAO PANPATIL CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
276 Shahada MH-31-005-103-001/234
(MALGAON) 		1831005000NRG24050220240262220 05/02/2024 baburav 1831005WL041295 baburav 00089 CBIN0281949 1365 1365 Processed 29/03/2024 A088240511433 Mr. BABURAO GAJALA WAGH CENTRAL BANK OF INDIA(607115)
277 Shahada MH-31-005-103-001/281
(MALGAON) 		1831005000NRG24050220240262281 05/02/2024 bhaidas 1831005WL041304 bhaidas 00089 CBIN0281949 1365 1365 Processed 29/03/2024 A088240511437 Mr. BHAIDAS DITYA WAGH CENTRAL BANK OF INDIA(607115)
278 Shahada MH-31-005-103-001/571
(MALGAON) 		1831005000NRG24050220240262221 05/02/2024 Jamsing 1831005WL041295 Jamsing 00089 CBIN0281949 1365 1365 Processed 28/03/2024 A088240511472 MR JAMSING TEMBRYA TIRSE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
279 Shahada MH-31-005-150-001/911
(KALMADI T BORAD) 		1831005000NRG24050220240262434 05/02/2024 Ashok Marathe 1831005WL041320 Ashok Marathe 00089 CBIN0282092 819 819 Processed 29/03/2024 A088240513239 Mr. ASHOK GANPAT MARATHE CENTRAL BANK OF INDIA(607115)
SubTotal 819 819
280 Shahada MH-31-005-145-001/1511
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262615 05/02/2024 ganesh 1831005WL041350 ganesh 00152 HDFC0002427 1638 1638 Processed 28/03/2024 A088240511479 GANESH BANSI PATIL HDFC BANK LTD(607152)
281 Shahada MH-31-005-145-001/1585
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262620 05/02/2024 DIVYA 1831005WL041350 DIVYA 00152 HDFC0002427 1638 1638 Processed 28/03/2024 A088240513151 DIVYA HITENDRA PATIL HDFC BANK LTD(607152)
SubTotal 3276 3276
282 Shahada MH-31-005-145-001/1584
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262618 05/02/2024 JAYESH 1831005WL041350 JAYESH 00165 IBKL0001572 1638 1638 Processed 28/03/2024 A088240511351 MR JAYESH VISHWANATH PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
283 Shahada MH-31-005-016-001/691
(KAHATUL T.SHA) 		1831005000NRG24050220240262263 05/02/2024 Digambar 1831005WL041301 Digambar 00415 SBIN0000480 1365 1365 Processed 28/03/2024 A088240511450 MR DIGAMBAR UTTAM MALI STATE BANK OF INDIA(508548)
284 Shahada MH-31-005-024-001/401
(KUKAWAL) 		1831005000NRG24050220240262746 05/02/2024 mohiniraj 1831005WL041362 mohiniraj 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513261 MR MOHINIRAJ GORAKH DESALE STATE BANK OF INDIA(508548)
285 Shahada MH-31-005-024-001/421
(KUKAWAL) 		1831005000NRG24050220240262724 05/02/2024 NILESH 1831005WL041359 NILESH 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511436 Mr. NILESH SUDAM SANER BANK OF MAHARASHTRA(607387)
286 Shahada MH-31-005-024-001/448
(KUKAWAL) 		1831005000NRG24050220240262725 05/02/2024 vasudev 1831005WL041359 vasudev 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513274 VASUDEO YASHWANT PATEL IDBI BANK(607095)
287 Shahada MH-31-005-024-001/49
(KUKAWAL) 		1831005000NRG24050220240262728 05/02/2024 JITTENDRA 1831005WL041359 JITTENDRA 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513273 MR JITENDRA SHARAD SANER STATE BANK OF INDIA(508548)
288 Shahada MH-31-005-024-001/49
(KUKAWAL) 		1831005000NRG24050220240262727 05/02/2024 SHARAD 1831005WL041359 SHARAD 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513275 SHARAD GODHAJI SANER BANK OF BARODA(606985)
289 Shahada MH-31-005-025-001/122
(KAUTHAL T SHAHADA) 		1831005000NRG24050220240262757 05/02/2024 Natha 1831005WL041363 Natha 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511457 MR NATHA LAKHA THAKARE STATE BANK OF INDIA(508548)
290 Shahada MH-31-005-025-001/20
(KAUTHAL T SHAHADA) 		1831005000NRG24050220240262404 05/02/2024 FAKIRA 1831005WL041314 FAKIRA 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511458 FAKIRA LIMBA DHIVARE UNION BANK OF INDIA(508500)
291 Shahada MH-31-005-042-001/105
(CHANDSAILI) 		1831005000NRG24050220240262321 05/02/2024 Sandip 1831005WL041309 Sandip 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513294 Mr. SANDIP RAMESH PAWARA BANK OF MAHARASHTRA(607387)
292 Shahada MH-31-005-042-001/112
(CHANDSAILI) 		1831005000NRG24050220240262265 05/02/2024 Vaijanti 1831005WL041302 Vaijanti 00415 SBIN0000480 1092 1092 Processed 28/03/2024 A088240513243 MRS VAIJAYANTI BHAIDAS DUDAVE STATE BANK OF INDIA(508548)
293 Shahada MH-31-005-042-001/568
(CHANDSAILI) 		1831005000NRG24050220240262386 05/02/2024 KANTILAL 1831005WL041312 KANTILAL 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511440 Mr. KANTILAL AAMLAL PAWARA BANK OF MAHARASHTRA(607387)
294 Shahada MH-31-005-042-001/681
(CHANDSAILI) 		1831005000NRG24050220240262339 05/02/2024 Sanjay 1831005WL041309 Sanjay 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513293 MR SANJAY JANYA PAWARA STATE BANK OF INDIA(508548)
295 Shahada MH-31-005-112-001/161
(LANGADI BHAWANI) 		1831005000NRG24050220240262202 05/02/2024 Duragi 1831005WL041293 Duragi 00415 SBIN0000480 1365 1365 Processed 28/03/2024 A088240513295 MRS DURGA INDRASING PAWARA STATE BANK OF INDIA(508548)
296 Shahada MH-31-005-125-001/103
(SHAHANE) 		1831005000NRG24050220240262038 05/02/2024 ashabai 1831005WL041288 ashabai 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511434 Mrs. ASHA AMALAL PAWARA BANK OF MAHARASHTRA(607387)
297 Shahada MH-31-005-125-001/1306
(SHAHANE) 		1831005000NRG24050220240261996 05/02/2024 PUJA VIKRAM BHANDARI 1831005WL041286 PUJA VIKRAM BHANDARI 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513264 MS POOJA VIKRAM BHANDARI STATE BANK OF INDIA(508548)
298 Shahada MH-31-005-125-001/1569
(SHAHANE) 		1831005000NRG24050220240262135 05/02/2024 DIGAMBAR 1831005WL041291 DIGAMBAR 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511503 MR DIGAMBAR SURESH GOSAVI STATE BANK OF INDIA(508548)
299 Shahada MH-31-005-125-001/1711
(SHAHANE) 		1831005000NRG24050220240262141 05/02/2024 MAYURI 1831005WL041291 MAYURI 00415 SBIN0000480 1638 1638 Processed 29/03/2024 A088240511506 Miss. GOSAVI MAYURI BUNTY CENTRAL BANK OF INDIA(607115)
300 Shahada MH-31-005-125-001/378
(SHAHANE) 		1831005000NRG24050220240262004 05/02/2024 Revabai 1831005WL041286 Revabai 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511505 MR REVA RHAWA PATALE STATE BANK OF INDIA(508548)
301 Shahada MH-31-005-125-001/413
(SHAHANE) 		1831005000NRG24050220240262005 05/02/2024 Yugesh 1831005WL041286 Yugesh 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513232 Mr. Yogeshwer Lagnya Patale BANK OF MAHARASHTRA(607387)
302 Shahada MH-31-005-125-001/455
(SHAHANE) 		1831005000NRG24050220240262007 05/02/2024 MUNNA 1831005WL041286 MUNNA 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511487 MR MUNNAGURJYAPAWARA GURJYA PAWARA STATE BANK OF INDIA(508548)
303 Shahada MH-31-005-125-001/477
(SHAHANE) 		1831005000NRG24050220240262012 05/02/2024 champalal 1831005WL041286 champalal 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511490 MR CHAMPALAL BABULAL MOTE STATE BANK OF INDIA(508548)
304 Shahada MH-31-005-125-001/484
(SHAHANE) 		1831005000NRG24050220240262015 05/02/2024 Latabai 1831005WL041286 Latabai 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513224 MRS LALITABAI DILIP PAWARA STATE BANK OF INDIA(508548)
305 Shahada MH-31-005-125-001/525
(SHAHANE) 		1831005000NRG24050220240262018 05/02/2024 jalsabai 1831005WL041286 jalsabai 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511441 MRS JALASABAI DWARKHA MOTE STATE BANK OF INDIA(508548)
306 Shahada MH-31-005-125-001/565
(SHAHANE) 		1831005000NRG24050220240262019 05/02/2024 dilip 1831005WL041286 dilip 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511491 MR DILIP REWA PATALE STATE BANK OF INDIA(508548)
307 Shahada MH-31-005-125-001/581
(SHAHANE) 		1831005000NRG24050220240262058 05/02/2024 Shakuntala Suklal Wagh 1831005WL041288 Shakuntala Suklal Wagh 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511492 MRS SHAKUNTALA SUKLAL WAGH STATE BANK OF INDIA(508548)
308 Shahada MH-31-005-125-001/581
(SHAHANE) 		1831005000NRG24050220240262057 05/02/2024 Suklal Harchand Wagh 1831005WL041288 Suklal Harchand Wagh 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513263 MR SUKLAL HARCHAND VAGH STATE BANK OF INDIA(508548)
309 Shahada MH-31-005-125-001/587
(SHAHANE) 		1831005000NRG24050220240262021 05/02/2024 Aappa 1831005WL041286 Aappa 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513236 MR APPA LAGNYA PAWARA STATE BANK OF INDIA(508548)
310 Shahada MH-31-005-125-001/676
(SHAHANE) 		1831005000NRG24050220240262123 05/02/2024 SUSHILA 1831005WL041290 SUSHILA 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511504 Mrs. SUSHILA BUKDYA SULE BANK OF MAHARASHTRA(607387)
311 Shahada MH-31-005-125-001/692
(SHAHANE) 		1831005000NRG24050220240262171 05/02/2024 AVINASH 1831005WL041291 AVINASH 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511493 MR AVINASH BUKHYA PAWARA STATE BANK OF INDIA(508548)
312 Shahada MH-31-005-125-001/692
(SHAHANE) 		1831005000NRG24050220240262172 05/02/2024 MANGALIBAI 1831005WL041291 MANGALIBAI 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511489 MRS MANGALIBAI AVINASH PAWARA STATE BANK OF INDIA(508548)
313 Shahada MH-31-005-125-001/729
(SHAHANE) 		1831005000NRG24050220240262174 05/02/2024 Kantilal 1831005WL041291 Kantilal 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511461 MR KANTILAL TULSHIRAM SULE STATE BANK OF INDIA(508548)
314 Shahada MH-31-005-125-001/759
(SHAHANE) 		1831005000NRG24050220240262181 05/02/2024 Ajay 1831005WL041291 Ajay 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511453 MR AJAY BHAURAO SULE STATE BANK OF INDIA(508548)
315 Shahada MH-31-005-125-001/853
(SHAHANE) 		1831005000NRG24050220240262184 05/02/2024 govinda 1831005WL041291 govinda 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240511455 MR GOVIND PRADHAN PAWARA STATE BANK OF INDIA(508548)
316 Shahada MH-31-005-125-001/865
(SHAHANE) 		1831005000NRG24050220240262187 05/02/2024 KAILASH 1831005WL041291 KAILASH 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513147 MR KAILAS KHAJAN PAWARA STATE BANK OF INDIA(508548)
317 Shahada MH-31-005-140-001/358
(CHIRDE) 		1831005000NRG24050220240262456 05/02/2024 mangalsing 1831005WL041323 mangalsing 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513241 MR MANGALSING JANYA THAKARE STATE BANK OF INDIA(508548)
318 Shahada MH-31-005-140-001/386
(CHIRDE) 		1831005000NRG24050220240262457 05/02/2024 GOMA 1831005WL041323 GOMA 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513299 MR GHAMA KARAMSING THAKRE STATE BANK OF INDIA(508548)
319 Shahada MH-31-005-145-001/102
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262672 05/02/2024 Baliram 1831005WL041355 Baliram 00415 SBIN0000480 1911 1911 Processed 28/03/2024 A088240511350 MR BALIRAM DAULAT BHIL STATE BANK OF INDIA(508548)
320 Shahada MH-31-005-145-001/1511
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262616 05/02/2024 aarati 1831005WL041350 aarati 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513246 MRS AARATI GANESH PATIL STATE BANK OF INDIA(508548)
321 Shahada MH-31-005-145-001/1585
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262619 05/02/2024 HITESH 1831005WL041350 HITESH 00415 SBIN0000480 1638 1638 Processed 28/03/2024 A088240513150 MR HITENDRA RAMESH PATIL STATE BANK OF INDIA(508548)
322 Shahada MH-31-005-145-001/802
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262690 05/02/2024 PUNJIBAI 1831005WL041355 PUNJIBAI 00415 SBIN0000480 1911 1911 Processed 28/03/2024 A088240513154 MRS PUJI LAXMAN THAKARE STATE BANK OF INDIA(508548)
SubTotal 64974 64974
323 Shahada MH-31-005-016-001/187
(KAHATUL T.SHA) 		1831005000NRG24050220240262262 05/02/2024 ASHABAI 1831005WL041301 ASHABAI 00468 UBIN0559717 1365 1365 Processed 28/03/2024 A088240513216 ASHABAI TULSHIRAM MALI UNION BANK OF INDIA(508500)
324 Shahada MH-31-005-024-001/113
(KUKAWAL) 		1831005000NRG24050220240262743 05/02/2024 mahendra 1831005WL041362 mahendra 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511299 MAHENDRA VISHWAS PATIL UNION BANK OF INDIA(508500)
325 Shahada MH-31-005-024-001/705
(KUKAWAL) 		1831005000NRG24050220240262732 05/02/2024 ajay 1831005WL041359 ajay 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511295 AJAY SHANTILAL PATIL UNION BANK OF INDIA(508500)
326 Shahada MH-31-005-025-001/102
(KAUTHAL T SHAHADA) 		1831005000NRG24050220240262756 05/02/2024 ARVIND 1831005WL041363 ARVIND 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511298 ARVIND RAMESH THAKARE UNION BANK OF INDIA(508500)
327 Shahada MH-31-005-025-001/102
(KAUTHAL T SHAHADA) 		1831005000NRG24050220240262755 05/02/2024 pravin 1831005WL041363 pravin 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511265 MR PRAVIN RAMESH THAKARE STATE BANK OF INDIA(508548)
328 Shahada MH-31-005-025-001/128
(KAUTHAL T SHAHADA) 		1831005000NRG24050220240262758 05/02/2024 NAVADIBAI 1831005WL041363 NAVADIBAI 00468 UBIN0559717 200 200 Processed 28/03/2024 A088240513301 NAVALIBAI GANA THAKARE UNION BANK OF INDIA(508500)
329 Shahada MH-31-005-025-001/26
(KAUTHAL T SHAHADA) 		1831005000NRG24050220240262759 05/02/2024 aruna 1831005WL041363 aruna 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513300 ARUNABAI TUMBA THAKARE UNION BANK OF INDIA(508500)
330 Shahada MH-31-005-025-001/400
(KAUTHAL T SHAHADA) 		1831005000NRG24050220240262405 05/02/2024 GORAKH 1831005WL041314 GORAKH 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511270 GORAKH FAKIRA DHIVARE UNION BANK OF INDIA(508500)
331 Shahada MH-31-005-025-001/99
(KAUTHAL T SHAHADA) 		1831005000NRG24050220240262760 05/02/2024 BHAIDAS 1831005WL041364 BHAIDAS 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511459 BHAIDAS NARSING THAKARE AND NANUBAI NARS UNION BANK OF INDIA(508500)
332 Shahada MH-31-005-025-001/99
(KAUTHAL T SHAHADA) 		1831005000NRG24050220240262762 05/02/2024 Rohidas 1831005WL041364 Rohidas 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511268 ROHIDAS BHAYA THAKARE UNION BANK OF INDIA(508500)
333 Shahada MH-31-005-025-001/99
(KAUTHAL T SHAHADA) 		1831005000NRG24050220240262761 05/02/2024 SUMANABAI 1831005WL041364 SUMANABAI 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511272 MRS SUMABAI BHAIDAS BHIL STATE BANK OF INDIA(508548)
334 Shahada MH-31-005-145-001/1042
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262656 05/02/2024 ANITA 1831005WL041354 ANITA 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513222 MRS ANITABAI SHRAVAN BHIL STATE BANK OF INDIA(508548)
335 Shahada MH-31-005-145-001/1042
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262655 05/02/2024 SHRAVAN 1831005WL041354 SHRAVAN 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513223 MR SHRAVAN RAGDEV BHIL STATE BANK OF INDIA(508548)
336 Shahada MH-31-005-145-001/1049
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262502 05/02/2024 RANUBAI 1831005WL041332 RANUBAI 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513149 MRS RANUBAI ELSING BHIL STATE BANK OF INDIA(508548)
337 Shahada MH-31-005-145-001/1251
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262693 05/02/2024 JAYWANTI 1831005WL041356 JAYWANTI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511279 JAYWANTI VISHWANATH BHIL UNION BANK OF INDIA(508500)
338 Shahada MH-31-005-145-001/1414
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262526 05/02/2024 GANESH 1831005WL041335 GANESH 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513162 MR GANESH MOHAN BHIL STATE BANK OF INDIA(508548)
339 Shahada MH-31-005-145-001/1416
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262503 05/02/2024 RATANA 1831005WL041332 RATANA 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511288 RATNA SURESH BHIL UNION BANK OF INDIA(508500)
340 Shahada MH-31-005-145-001/1421
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262673 05/02/2024 VANJANABAI 1831005WL041355 VANJANABAI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511281 MRS VAJANABAI RUPACHAND BHIL STATE BANK OF INDIA(508548)
341 Shahada MH-31-005-145-001/1532
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262528 05/02/2024 DIPIKA 1831005WL041335 DIPIKA 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511286 MRS DIPIKA PAVBA BHIL STATE BANK OF INDIA(508548)
342 Shahada MH-31-005-145-001/1532
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262527 05/02/2024 PAVABA 1831005WL041335 PAVABA 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511280 MASTER PAVBADILIP BHIL STATE BANK OF INDIA(508548)
343 Shahada MH-31-005-145-001/1533
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262675 05/02/2024 MANGAL 1831005WL041355 MANGAL 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511289 MANGALA SHIVRAM BHIL UNION BANK OF INDIA(508500)
344 Shahada MH-31-005-145-001/1533
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262674 05/02/2024 SHIVRAM 1831005WL041355 SHIVRAM 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511291 MR SHIVRAM BALIRAM BHIL STATE BANK OF INDIA(508548)
345 Shahada MH-31-005-145-001/1534
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262676 05/02/2024 AJAY 1831005WL041355 AJAY 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511303 AJAY RATILAL BHIL UNION BANK OF INDIA(508500)
346 Shahada MH-31-005-145-001/1534
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262677 05/02/2024 SANGITA 1831005WL041355 SANGITA 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511305 SANGITA AJAY BHIL UNION BANK OF INDIA(508500)
347 Shahada MH-31-005-145-001/1535
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262678 05/02/2024 RAMESH 1831005WL041355 RAMESH 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511284 MR RAMESH KASHINATH THAKARE STATE BANK OF INDIA(508548)
348 Shahada MH-31-005-145-001/1563
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262657 05/02/2024 SAKHUBAI 1831005WL041354 SAKHUBAI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513267 SAKHUBAI SATIRAM THAKARE UNION BANK OF INDIA(508500)
349 Shahada MH-31-005-145-001/1564
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262504 05/02/2024 SANI 1831005WL041332 SANI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511276 MR SUNNY JAGAN MORE STATE BANK OF INDIA(508548)
350 Shahada MH-31-005-145-001/1565
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262694 05/02/2024 VISHNU 1831005WL041356 VISHNU 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511301 VISHNU KRUSHNA BHIL UNION BANK OF INDIA(508500)
351 Shahada MH-31-005-145-001/1567
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262695 05/02/2024 GORAK 1831005WL041356 GORAK 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511304 GORAKH TUKARAM SURYAWANSHI UNION BANK OF INDIA(508500)
352 Shahada MH-31-005-145-001/1567
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262696 05/02/2024 MANISHA 1831005WL041356 MANISHA 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511306 MANISHA BAPU MALI STATE BANK OF INDIA(508548)
353 Shahada MH-31-005-145-001/1568
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262658 05/02/2024 SITABAI 1831005WL041354 SITABAI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511274 MRS SITA KAYA SULE STATE BANK OF INDIA(508548)
354 Shahada MH-31-005-145-001/1569
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262530 05/02/2024 LAKSHMI 1831005WL041335 LAKSHMI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511282 BHIL LAXMIBAI SUDAM UNION BANK OF INDIA(508500)
355 Shahada MH-31-005-145-001/1569
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262529 05/02/2024 SUDAM 1831005WL041335 SUDAM 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511271 BHIL SUDAM UTTAM UNION BANK OF INDIA(508500)
356 Shahada MH-31-005-145-001/1584
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262617 05/02/2024 VISHNATH 1831005WL041350 VISHNATH 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513152 VISHWANATH VITTHAL PATIL AND SADHANA VIS UNION BANK OF INDIA(508500)
357 Shahada MH-31-005-145-001/1621
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262659 05/02/2024 KALUBAI 1831005WL041354 KALUBAI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511294 MS KALUBAI SATIRAM BHIL STATE BANK OF INDIA(508548)
358 Shahada MH-31-005-145-001/1622
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262661 05/02/2024 AASHABAI 1831005WL041354 AASHABAI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513268 AASHABAI SANJAY BHIL UNION BANK OF INDIA(508500)
359 Shahada MH-31-005-145-001/1622
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262660 05/02/2024 SANJAY 1831005WL041354 SANJAY 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511302 MR SANJAY SITARAM BHIL STATE BANK OF INDIA(508548)
360 Shahada MH-31-005-145-001/1623
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262662 05/02/2024 SAVITA 1831005WL041354 SAVITA 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511267 SAVITA HIRALAL BHIL UNION BANK OF INDIA(508500)
361 Shahada MH-31-005-145-001/1624
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262679 05/02/2024 ONKAR 1831005WL041355 ONKAR 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513271 ONKAR BALIRAM BHIL UNION BANK OF INDIA(508500)
362 Shahada MH-31-005-145-001/1624
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262680 05/02/2024 RADHA 1831005WL041355 RADHA 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513270 RADHA ONKAR BHIL UNION BANK OF INDIA(508500)
363 Shahada MH-31-005-145-001/1625
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262698 05/02/2024 NARMADA 1831005WL041356 NARMADA 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513269 MISS NARMADA PINTYA BHIL STATE BANK OF INDIA(508548)
364 Shahada MH-31-005-145-001/1625
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262697 05/02/2024 PINTY 1831005WL041356 PINTY 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511300 PINTYA SARDAR BHIL UNION BANK OF INDIA(508500)
365 Shahada MH-31-005-145-001/1635
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262699 05/02/2024 PARABHAT 1831005WL041356 PARABHAT 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511292 PARBHAT SITARAM BHIL UNION BANK OF INDIA(508500)
366 Shahada MH-31-005-145-001/168
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262663 05/02/2024 UKHABAI 1831005WL041354 UKHABAI 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513157 RAGDEV CHHABILAL BHIL UNION BANK OF INDIA(508500)
367 Shahada MH-31-005-145-001/180
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262505 05/02/2024 TAI 1831005WL041332 TAI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511290 TAI PIRAN BHIL UNION BANK OF INDIA(508500)
368 Shahada MH-31-005-145-001/191
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262664 05/02/2024 yuvaraj 1831005WL041354 yuvaraj 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513235 MR BHIL YUVARAJ NATTHU STATE BANK OF INDIA(508548)
369 Shahada MH-31-005-145-001/196
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262700 05/02/2024 suganbai 1831005WL041356 suganbai 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513228 BHIL SUGAN KRISHNA UNION BANK OF INDIA(508500)
370 Shahada MH-31-005-145-001/204
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262683 05/02/2024 dharma 1831005WL041355 dharma 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513231 DHARMAJI CHAGAN THAKARE AND ANUSAYABAI T UNION BANK OF INDIA(508500)
371 Shahada MH-31-005-145-001/217
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262531 05/02/2024 dilip 1831005WL041335 dilip 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513254 MR DILIP FULSING BHIL STATE BANK OF INDIA(508548)
372 Shahada MH-31-005-145-001/231
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262684 05/02/2024 Shanivari 1831005WL041355 Shanivari 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511269 SHANVARE RATILAL SHEMALE UNION BANK OF INDIA(508500)
373 Shahada MH-31-005-145-001/251
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262623 05/02/2024 DHANJAY 1831005WL041350 DHANJAY 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513153 DHANANJAY RAJARAM PATIL KOTAK MAHINDRA BANK LTD(607420)
374 Shahada MH-31-005-145-001/251
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262622 05/02/2024 MINABAI 1831005WL041350 MINABAI 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513215 MINABAI RAJARAM PATIL UNION BANK OF INDIA(508500)
375 Shahada MH-31-005-145-001/355
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262666 05/02/2024 KAVITA 1831005WL041354 KAVITA 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511293 MRS KAVITA KISMAT BHIL STATE BANK OF INDIA(508548)
376 Shahada MH-31-005-145-001/355
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262665 05/02/2024 SATTA 1831005WL041354 SATTA 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511283 SATABAI BHAGWAN BHIL UNION BANK OF INDIA(508500)
377 Shahada MH-31-005-145-001/358
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262506 05/02/2024 janga 1831005WL041332 janga 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513219 JANGA BHAIDAS MALI UNION BANK OF INDIA(508500)
378 Shahada MH-31-005-145-001/392
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262507 05/02/2024 arjun 1831005WL041332 arjun 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513217 BHIL ARJUN BHIMU UNION BANK OF INDIA(508500)
379 Shahada MH-31-005-145-001/487
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262685 05/02/2024 lalita 1831005WL041355 lalita 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511285 LALITA RAMESH BHIL UNION BANK OF INDIA(508500)
380 Shahada MH-31-005-145-001/520
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262508 05/02/2024 Dasharath 1831005WL041332 Dasharath 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513229 BHIL DASHARATH MANKYA UNION BANK OF INDIA(508500)
381 Shahada MH-31-005-145-001/530
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262667 05/02/2024 SANTOSH 1831005WL041354 SANTOSH 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513302 SANTOSH NARAYAN SONAWANE HDFC BANK LTD(607152)
382 Shahada MH-31-005-145-001/532
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262510 05/02/2024 SUREKHABAI 1831005WL041332 SUREKHABAI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513265 SAKUBAI SURESH BHIL UNION BANK OF INDIA(508500)
383 Shahada MH-31-005-145-001/532
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262509 05/02/2024 suresh 1831005WL041332 suresh 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513237 THAKARE SURESH BABU UNION BANK OF INDIA(508500)
384 Shahada MH-31-005-145-001/534
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262668 05/02/2024 SUNADA 1831005WL041354 SUNADA 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511296 BHIL SUNANDA MOHAN UNION BANK OF INDIA(508500)
385 Shahada MH-31-005-145-001/537
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262511 05/02/2024 vijay 1831005WL041332 vijay 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511273 MR VIJAY BHAIDAS THAKARE STATE BANK OF INDIA(508548)
386 Shahada MH-31-005-145-001/540
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262532 05/02/2024 GOPAL 1831005WL041335 GOPAL 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511277 MR GOPAL JAGAN MORE STATE BANK OF INDIA(508548)
387 Shahada MH-31-005-145-001/540
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262533 05/02/2024 JAGAN 1831005WL041335 JAGAN 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513158 JAGAN MAKKANB MORE AND SUSHILABAI JAGAN UNION BANK OF INDIA(508500)
388 Shahada MH-31-005-145-001/550
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262669 05/02/2024 AHILAYA 1831005WL041354 AHILAYA 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513221 AHILYABAI NARAYAN SONVANE UNION BANK OF INDIA(508500)
389 Shahada MH-31-005-145-001/553
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262670 05/02/2024 bhurabai 1831005WL041354 bhurabai 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513238 BHURABAI HIRA BHIL UNION BANK OF INDIA(508500)
390 Shahada MH-31-005-145-001/558
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262534 05/02/2024 BUTHA 1831005WL041335 BUTHA 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513266 BUDHU SHANKAR BHIL UNION BANK OF INDIA(508500)
391 Shahada MH-31-005-145-001/564
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262512 05/02/2024 PRATAP 1831005WL041332 PRATAP 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511275 PRATAP NAVAL BHIL UNION BANK OF INDIA(508500)
392 Shahada MH-31-005-145-001/590
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262701 05/02/2024 Indubai 1831005WL041356 Indubai 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513225 INDUBAI BHURYA BHIL UNION BANK OF INDIA(508500)
393 Shahada MH-31-005-145-001/594
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262702 05/02/2024 RAMESH 1831005WL041356 RAMESH 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240511266 RAMESH UKHA SURYAWANSHI UNION BANK OF INDIA(508500)
394 Shahada MH-31-005-145-001/595
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262535 05/02/2024 Nakubai 1831005WL041335 Nakubai 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513156 BHIL NAKUBAI BAPU UNION BANK OF INDIA(508500)
395 Shahada MH-31-005-145-001/740
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262536 05/02/2024 MIRABAI 1831005WL041335 MIRABAI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513220 MIRABAI UTTAM BHIL UNION BANK OF INDIA(508500)
396 Shahada MH-31-005-145-001/764
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262513 05/02/2024 LALITA 1831005WL041332 LALITA 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511278 LALITA BHARAT BHIL UNION BANK OF INDIA(508500)
397 Shahada MH-31-005-145-001/771
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262686 05/02/2024 DEVIDAS 1831005WL041355 DEVIDAS 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511287 MR PAWAR DEVIDAS SOMA STATE BANK OF INDIA(508548)
398 Shahada MH-31-005-145-001/771
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262687 05/02/2024 LADKIBAI 1831005WL041355 LADKIBAI 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511297 BHIL LADKIBAI DEVIDAS UNION BANK OF INDIA(508500)
399 Shahada MH-31-005-145-001/795
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262688 05/02/2024 Rudanbai 1831005WL041355 Rudanbai 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513256 RUNDANABAI BUDYA BHIL UNION BANK OF INDIA(508500)
400 Shahada MH-31-005-145-001/802
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262689 05/02/2024 Laxman 1831005WL041355 Laxman 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513234 MR LAXMAN BUDHA BHIL STATE BANK OF INDIA(508548)
401 Shahada MH-31-005-145-001/805
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262691 05/02/2024 Dharya 1831005WL041355 Dharya 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513155 DHANYA RAMA BHIL UNION BANK OF INDIA(508500)
402 Shahada MH-31-005-145-001/830
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262537 05/02/2024 MAGAN 1831005WL041335 MAGAN 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513163 MAGAN GULAB BHIL UNION BANK OF INDIA(508500)
403 Shahada MH-31-005-145-001/861
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262515 05/02/2024 JANGALIBAI 1831005WL041332 JANGALIBAI 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513161 MISS JANGALIBAI LAHU BHIL STATE BANK OF INDIA(508548)
404 Shahada MH-31-005-145-001/861
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262514 05/02/2024 LAHU 1831005WL041332 LAHU 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513159 MR LAHU BHIMA BHIL STATE BANK OF INDIA(508548)
405 Shahada MH-31-005-145-001/896
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262692 05/02/2024 lahu 1831005WL041355 lahu 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513253 LAHU BUDHA BHIL UNION BANK OF INDIA(508500)
406 Shahada MH-31-005-145-001/927
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262703 05/02/2024 uattam 1831005WL041356 uattam 00468 UBIN0559717 1638 1638 Processed 28/03/2024 A088240513303 MR UTTAM HIRALAL PAWAR STATE BANK OF INDIA(508548)
407 Shahada MH-31-005-145-001/935
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262538 05/02/2024 aakabai kashinath bhil 1831005WL041335 aakabai kashinath bhil 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240511438 AAKKA GULYA PAWAR UNION BANK OF INDIA(508500)
408 Shahada MH-31-005-145-001/950
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262516 05/02/2024 mangal 1831005WL041332 mangal 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513160 MANGAL CHANDU BHIL AND INDUBAI MANGAL BH UNION BANK OF INDIA(508500)
409 Shahada MH-31-005-145-001/959
(MOHIDE T SHAHADA) 		1831005000NRG24050220240262671 05/02/2024 ASHOK 1831005WL041354 ASHOK 00468 UBIN0559717 1911 1911 Processed 28/03/2024 A088240513218 ASHOK VEDU BHIL UNION BANK OF INDIA(508500)
SubTotal 153899 153899
410 Shahada MH-31-005-125-001/759
(SHAHANE) 		1831005000NRG24050220240262180 05/02/2024 Pamabai Bhaurao Sule 1831005WL041291 Pamabai Bhaurao Sule 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240511349 Mrs. PAMABAI BHAUSAHEB SULE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
411 Shahada MH-31-005-024-001/420
(KUKAWAL) 		1831005000NRG24050220240262723 05/02/2024 sandip 1831005WL041359 sandip 1143 MAHG0006003 1638 1638 Processed 28/03/2024 A088240513262 Mr. SANDIP SURESH SANER MAHARASHTRA GRAMIN BANK(607000)
412 Shahada MH-31-005-024-001/490
(KUKAWAL) 		1831005000NRG24050220240262749 05/02/2024 jago 1831005WL041362 jago 1143 MAHG0006003 1638 1638 Processed 28/03/2024 A088240513314 Mr. JAGO DIGAMBAR PATIL MAHARASHTRA GRAMIN BANK(607000)
413 Shahada MH-31-005-024-001/504
(KUKAWAL) 		1831005000NRG24050220240262751 05/02/2024 ANITA 1831005WL041362 ANITA 1143 MAHG0006003 1638 1638 Processed 28/03/2024 A088240513315 Mrs. Anita Dhanraj Nerpagar MAHARASHTRA GRAMIN BANK(607000)
414 Shahada MH-31-005-024-001/504
(KUKAWAL) 		1831005000NRG24050220240262750 05/02/2024 DHANRAJ 1831005WL041362 DHANRAJ 1143 MAHG0006003 1638 1638 Processed 28/03/2024 A088240513316 Mr. Dhanraj Vinayak Nerpagar MAHARASHTRA GRAMIN BANK(607000)
415 Shahada MH-31-005-024-001/523
(KUKAWAL) 		1831005000NRG24050220240262729 05/02/2024 manisha 1831005WL041359 manisha 1143 MAHG0006003 1638 1638 Processed 28/03/2024 A088240513277 VILAS SHANKAR SANER HDFC BANK LTD(607152)
416 Shahada MH-31-005-024-001/658
(KUKAWAL) 		1831005000NRG24050220240262731 05/02/2024 jetendra 1831005WL041359 jetendra 1143 MAHG0006003 1638 1638 Processed 28/03/2024 A088240513317 Mr. Jitendra Sambhaji Desale MAHARASHTRA GRAMIN BANK(607000)
417 Shahada MH-31-005-024-001/69
(KUKAWAL) 		1831005000NRG24050220240262754 05/02/2024 SHIVAJI 1831005WL041362 SHIVAJI 1143 MAHG0006003 1638 1638 Processed 28/03/2024 A088240513276 Mr. SHIVAJI ZULAL PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
Total 685157 685157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_050224APB_FTO_379930 Bank of Baroda BARB0DBSHDA SHAHADA 4095
2 Shahada MH1831005999_050224APB_FTO_379930 Bank of Maharastra MAHB0000349 SHIRPUR 1638
3 Shahada MH1831005999_050224APB_FTO_379930 Bank of Maharastra MAHB0000780 MANDANE 356265
4 Shahada MH1831005999_050224APB_FTO_379930 Bank of Maharastra MAHB0000884 PADALDE 5187
5 Shahada MH1831005999_050224APB_FTO_379930 Bank of Maharastra MAHB0001488 BANK OF MAHARASHTRA SHAHADA 1638
6 Shahada MH1831005999_050224APB_FTO_379930 Bank of Maharastra MAHB0001488 SHAHADA 1911
7 Shahada MH1831005999_050224APB_FTO_379930 Bank of Maharastra MAHB0001488 SHAHADE 24843
8 Shahada MH1831005999_050224APB_FTO_379930 Central Bank Of India CBIN0281082 SHAHADA 1638
9 Shahada MH1831005999_050224APB_FTO_379930 Central Bank Of India CBIN0281911 SARANGKHEDE 1092
10 Shahada MH1831005999_050224APB_FTO_379930 Central Bank Of India CBIN0281936 BRAMHANPURI 23751
11 Shahada MH1831005999_050224APB_FTO_379930 Central Bank Of India CBIN0281937 MHASVAD 4914
12 Shahada MH1831005999_050224APB_FTO_379930 Central Bank Of India CBIN0281945 BAMKHEDE 16380
13 Shahada MH1831005999_050224APB_FTO_379930 Central Bank Of India CBIN0281949 ASLOD 4095
14 Shahada MH1831005999_050224APB_FTO_379930 Central Bank Of India CBIN0282092 BORAD 819
15 Shahada MH1831005999_050224APB_FTO_379930 HDFC Bank HDFC0002427 SHAHADE 3276
16 Shahada MH1831005999_050224APB_FTO_379930 IDBI BANK IBKL0001572 SHAHADA 1638
17 Shahada MH1831005999_050224APB_FTO_379930 State Bank of India SBIN0000480 SHAHADA 64974
18 Shahada MH1831005999_050224APB_FTO_379930 Union Bank of India UBIN0559717 SHAHADA 153899
19 Shahada MH1831005999_050224APB_FTO_379930 India Post Payments Bank IPOS0000001 NAVAPUR 1638
20 Shahada MH1831005999_050224APB_FTO_379930 Maharashtra Gramin Bank MAHG0006003 VADALI 11466

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