|
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-31-005-060-001/565
(DAMALDA)
|
1831005000NRG24080920230125966
|
08/09/2023
|
SIDHARTH
|
1831005WL017363
|
SIDHARTH
|
00032
|
UTIB0002833
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361797
|
|
MR SIDDHART SATILAL PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Shahada
|
MH-31-005-044-001/109
(JUNAWANE)
|
1831005000NRG24080920230126060
|
08/09/2023
|
RAVIVAR BHIL
|
1831005WL017376
|
RAVIVAR BHIL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362008
|
|
RAVIVAR NARSING BHIL
|
BANK OF BARODA(606985)
|
|
3
|
Shahada
|
MH-31-005-044-001/125
(JUNAWANE)
|
1831005000NRG24080920230126045
|
08/09/2023
|
Soma
|
1831005WL017375
|
Soma
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361825
|
|
SOMA DHANA CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
Shahada
|
MH-31-005-044-001/60
(JUNAWANE)
|
1831005000NRG24080920230126065
|
08/09/2023
|
Jamsing
|
1831005WL017376
|
Jamsing
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362007
|
|
JAMSING NAVAL BHIL
|
BANK OF BARODA(606985)
|
|
5
|
Shahada
|
MH-31-005-044-002/137
(JUNAWANE)
|
1831005000NRG24080920230126050
|
08/09/2023
|
Karma
|
1831005WL017375
|
Karma
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361929
|
|
KARAMSING FULSING BH
|
BANK OF BARODA(606985)
|
|
6
|
Shahada
|
MH-31-005-044-002/137
(JUNAWANE)
|
1831005000NRG24080920230126051
|
08/09/2023
|
Madurabai
|
1831005WL017375
|
Madurabai
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361930
|
|
MISS MATHURABAI KARAMSING MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Shahada
|
MH-31-005-044-002/379
(JUNAWANE)
|
1831005000NRG24080920230126053
|
08/09/2023
|
Vikram
|
1831005WL017375
|
Vikram
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361949
|
|
Mr. VIKRAM SOMA BAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Shahada
|
MH-31-005-044-003/180
(JUNAWANE)
|
1831005000NRG24080920230126055
|
08/09/2023
|
Sanjay
|
1831005WL017375
|
Sanjay
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361933
|
|
SANJAY SAKHARAM THAK
|
BANK OF BARODA(606985)
|
|
9
|
Shahada
|
MH-31-005-044-003/241
(JUNAWANE)
|
1831005000NRG24080920230126056
|
08/09/2023
|
Rasu
|
1831005WL017375
|
Rasu
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362025
|
|
RASU KADYA THAKARE
|
BANK OF BARODA(606985)
|
|
10
|
Shahada
|
MH-31-005-044-003/246
(JUNAWANE)
|
1831005000NRG24080920230126057
|
08/09/2023
|
Jayram
|
1831005WL017375
|
Jayram
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361942
|
|
JAIRAM JAGAN PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
Shahada
|
MH-31-005-044-003/249
(JUNAWANE)
|
1831005000NRG24080920230126058
|
08/09/2023
|
JAYAWANTABAI
|
1831005WL017375
|
JAYAWANTABAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362026
|
|
RAYVANTI VEDU THAKAR
|
BANK OF BARODA(606985)
|
|
12
|
Shahada
|
MH-31-005-044-003/280
(JUNAWANE)
|
1831005000NRG24080920230126059
|
08/09/2023
|
Radheshyam
|
1831005WL017375
|
Radheshyam
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362024
|
|
RADHESHYAM SUPA PAWA
|
BANK OF BARODA(606985)
|
|
13
|
Shahada
|
MH-31-005-045-001/1
(JAVADE T BORAD)
|
1831005000NRG24080920230126290
|
08/09/2023
|
Dhansing
|
1831005WL017393
|
Dhansing
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361948
|
|
DHANSING MOTIRAM PAD
|
BANK OF BARODA(606985)
|
|
14
|
Shahada
|
MH-31-005-045-001/1
(JAVADE T BORAD)
|
1831005000NRG24080920230126291
|
08/09/2023
|
FULABAI
|
1831005WL017393
|
FULABAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362052
|
|
FULA DHANSING PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Shahada
|
MH-31-005-045-001/10
(JAVADE T BORAD)
|
1831005000NRG24080920230126355
|
08/09/2023
|
MOGIBAI
|
1831005WL017400
|
MOGIBAI
|
00045
|
BARB0DBSHDA
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230362030
|
|
MOGIBAI SAYSING PADA
|
BANK OF BARODA(606985)
|
|
16
|
Shahada
|
MH-31-005-045-001/108
(JAVADE T BORAD)
|
1831005000NRG24080920230126294
|
08/09/2023
|
AJAY
|
1831005WL017393
|
AJAY
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362050
|
|
MR AJAY CHAITRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shahada
|
MH-31-005-045-001/108
(JAVADE T BORAD)
|
1831005000NRG24080920230126292
|
08/09/2023
|
Chaitram
|
1831005WL017393
|
Chaitram
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361965
|
|
MR CHJAITRAM KAYSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahada
|
MH-31-005-045-001/108
(JAVADE T BORAD)
|
1831005000NRG24080920230126293
|
08/09/2023
|
Mirabai
|
1831005WL017393
|
Mirabai
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362038
|
|
MIRABAI CHAYTRAM THA
|
BANK OF BARODA(606985)
|
|
19
|
Shahada
|
MH-31-005-045-001/112
(JAVADE T BORAD)
|
1831005000NRG24080920230126269
|
08/09/2023
|
Vandana
|
1831005WL017392
|
Vandana
|
00045
|
BARB0DBSHDA
|
744
|
744
|
Processed
|
10/11/2023
|
|
A314230362028
|
|
VANDANABAI VASANT TH
|
BANK OF BARODA(606985)
|
|
20
|
Shahada
|
MH-31-005-045-001/112
(JAVADE T BORAD)
|
1831005000NRG24080920230126268
|
08/09/2023
|
Vasant
|
1831005WL017392
|
Vasant
|
00045
|
BARB0DBSHDA
|
992
|
992
|
Processed
|
11/11/2023
|
|
A314230362027
|
|
VASANT BABU THAKARE
|
BANK OF BARODA(606985)
|
|
21
|
Shahada
|
MH-31-005-045-001/118
(JAVADE T BORAD)
|
1831005000NRG24080920230126271
|
08/09/2023
|
lila
|
1831005WL017392
|
lila
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361811
|
|
LILABAI KAILAS VADAR
|
BANK OF BARODA(606985)
|
|
22
|
Shahada
|
MH-31-005-045-001/125
(JAVADE T BORAD)
|
1831005000NRG24080920230126295
|
08/09/2023
|
RATUBAI
|
1831005WL017393
|
RATUBAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361809
|
|
MRS RATUBAI SABARSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahada
|
MH-31-005-045-001/134
(JAVADE T BORAD)
|
1831005000NRG24080920230126296
|
08/09/2023
|
JAYSING
|
1831005WL017393
|
JAYSING
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361969
|
|
JAYSING KHANDA TELE
|
BANK OF BARODA(606985)
|
|
24
|
Shahada
|
MH-31-005-045-001/134
(JAVADE T BORAD)
|
1831005000NRG24080920230126297
|
08/09/2023
|
SHANTA JAYSING
|
1831005WL017393
|
SHANTA JAYSING
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362047
|
|
SANTABAI JAYSING TEL
|
BANK OF BARODA(606985)
|
|
25
|
Shahada
|
MH-31-005-045-001/137
(JAVADE T BORAD)
|
1831005000NRG24080920230126356
|
08/09/2023
|
Baysing
|
1831005WL017400
|
Baysing
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362033
|
|
BAYASING MAVASHA BHI
|
BANK OF BARODA(606985)
|
|
26
|
Shahada
|
MH-31-005-045-001/138
(JAVADE T BORAD)
|
1831005000NRG24080920230126377
|
08/09/2023
|
SHEVANTA BHIL
|
1831005WL017401
|
SHEVANTA BHIL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362039
|
|
SEVANTABAI DILIP BHI
|
BANK OF BARODA(606985)
|
|
27
|
Shahada
|
MH-31-005-045-001/160
(JAVADE T BORAD)
|
1831005000NRG24080920230126359
|
08/09/2023
|
Gunta
|
1831005WL017400
|
Gunta
|
00045
|
BARB0DBSHDA
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230362048
|
|
GUNTIBAI RATILAL THA
|
BANK OF BARODA(606985)
|
|
28
|
Shahada
|
MH-31-005-045-001/160
(JAVADE T BORAD)
|
1831005000NRG24080920230126358
|
08/09/2023
|
Ratilal
|
1831005WL017400
|
Ratilal
|
00045
|
BARB0DBSHDA
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230361968
|
|
RATILAL LALSING THAK
|
BANK OF BARODA(606985)
|
|
29
|
Shahada
|
MH-31-005-045-001/180
(JAVADE T BORAD)
|
1831005000NRG24080920230126380
|
08/09/2023
|
KRUSHNA
|
1831005WL017401
|
KRUSHNA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362046
|
|
KRUSHNA MURYA THAKAR
|
BANK OF BARODA(606985)
|
|
30
|
Shahada
|
MH-31-005-045-001/180
(JAVADE T BORAD)
|
1831005000NRG24080920230126378
|
08/09/2023
|
MURYA
|
1831005WL017401
|
MURYA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362041
|
|
MR MURYA SURYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shahada
|
MH-31-005-045-001/180
(JAVADE T BORAD)
|
1831005000NRG24080920230126379
|
08/09/2023
|
ZALI
|
1831005WL017401
|
ZALI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362045
|
|
MRS ZARIBAI MURYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Shahada
|
MH-31-005-045-001/187
(JAVADE T BORAD)
|
1831005000NRG24080920230126421
|
08/09/2023
|
RAJU
|
1831005WL017404
|
RAJU
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230361984
|
|
RAJU NAWAL DARDE
|
BANK OF BARODA(606985)
|
|
33
|
Shahada
|
MH-31-005-045-001/187
(JAVADE T BORAD)
|
1831005000NRG24080920230126422
|
08/09/2023
|
SANGITA
|
1831005WL017404
|
SANGITA
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230361803
|
|
MRS SANGITA RAJU DALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shahada
|
MH-31-005-045-001/188
(JAVADE T BORAD)
|
1831005000NRG24080920230126399
|
08/09/2023
|
PARVATI
|
1831005WL017402
|
PARVATI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361810
|
|
MRS PARVATIBAI JANGU TELE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shahada
|
MH-31-005-045-001/205
(JAVADE T BORAD)
|
1831005000NRG24080920230126275
|
08/09/2023
|
AMBALAL
|
1831005WL017392
|
AMBALAL
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230361800
|
|
AMBALAL JAISINGH THA
|
BANK OF BARODA(606985)
|
|
36
|
Shahada
|
MH-31-005-045-001/205
(JAVADE T BORAD)
|
1831005000NRG24080920230126276
|
08/09/2023
|
KAVITA
|
1831005WL017392
|
KAVITA
|
00045
|
BARB0DBSHDA
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230361798
|
|
KAVITA AMBALAL THAKA
|
BANK OF BARODA(606985)
|
|
37
|
Shahada
|
MH-31-005-045-001/225
(JAVADE T BORAD)
|
1831005000NRG24080920230126363
|
08/09/2023
|
sanjay
|
1831005WL017400
|
sanjay
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362035
|
|
SANJAY UKHA THAKARE
|
BANK OF BARODA(606985)
|
|
38
|
Shahada
|
MH-31-005-045-001/268
(JAVADE T BORAD)
|
1831005000NRG24080920230126365
|
08/09/2023
|
jatan
|
1831005WL017400
|
jatan
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362004
|
|
JATAN GOPAL BHIL
|
BANK OF BARODA(606985)
|
|
39
|
Shahada
|
MH-31-005-045-001/276
(JAVADE T BORAD)
|
1831005000NRG24080920230126298
|
08/09/2023
|
Simabai
|
1831005WL017393
|
Simabai
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361831
|
|
SIMABAI DILIP PADAVI
|
BANK OF BARODA(606985)
|
|
40
|
Shahada
|
MH-31-005-045-001/278
(JAVADE T BORAD)
|
1831005000NRG24080920230126420
|
08/09/2023
|
AAKABAI
|
1831005WL017403
|
AAKABAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362032
|
|
AKKA SHIVAJI PADAVI
|
BANK OF BARODA(606985)
|
|
41
|
Shahada
|
MH-31-005-045-001/278
(JAVADE T BORAD)
|
1831005000NRG24080920230126419
|
08/09/2023
|
SHIVAJI
|
1831005WL017403
|
SHIVAJI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361795
|
|
SHIVAJI RUMAL PADAVI
|
BANK OF BARODA(606985)
|
|
42
|
Shahada
|
MH-31-005-045-001/292
(JAVADE T BORAD)
|
1831005000NRG24080920230126366
|
08/09/2023
|
SAKHABI
|
1831005WL017400
|
SAKHABI
|
00045
|
BARB0DBSHDA
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230362043
|
|
MISS SAKHABAI BHILYA MALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shahada
|
MH-31-005-045-001/3
(JAVADE T BORAD)
|
1831005000NRG24080920230126382
|
08/09/2023
|
BANSILAL
|
1831005WL017401
|
BANSILAL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362051
|
|
MR BANSILAL SAYSING PADAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahada
|
MH-31-005-045-001/308
(JAVADE T BORAD)
|
1831005000NRG24080920230126402
|
08/09/2023
|
aandabai
|
1831005WL017402
|
aandabai
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361807
|
|
ANANDBAI DARBARSING
|
BANK OF BARODA(606985)
|
|
45
|
Shahada
|
MH-31-005-045-001/308
(JAVADE T BORAD)
|
1831005000NRG24080920230126404
|
08/09/2023
|
ARCHANA
|
1831005WL017402
|
ARCHANA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361819
|
|
ARCHANA DARBARSING G
|
BANK OF BARODA(606985)
|
|
46
|
Shahada
|
MH-31-005-045-001/335
(JAVADE T BORAD)
|
1831005000NRG24080920230126277
|
08/09/2023
|
DEVSING
|
1831005WL017392
|
DEVSING
|
00045
|
BARB0DBSHDA
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230361796
|
|
DEVESING BHOJESING G
|
BANK OF BARODA(606985)
|
|
47
|
Shahada
|
MH-31-005-045-001/335
(JAVADE T BORAD)
|
1831005000NRG24080920230126279
|
08/09/2023
|
GAYATRI
|
1831005WL017392
|
GAYATRI
|
00045
|
BARB0DBSHDA
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230362037
|
|
GAYATRI DEVESING GIR
|
BANK OF BARODA(606985)
|
|
48
|
Shahada
|
MH-31-005-045-001/338
(JAVADE T BORAD)
|
1831005000NRG24080920230126306
|
08/09/2023
|
Anitabai
|
1831005WL017394
|
Anitabai
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362053
|
|
ANITABAI KAILAS PADA
|
BANK OF BARODA(606985)
|
|
49
|
Shahada
|
MH-31-005-045-001/338
(JAVADE T BORAD)
|
1831005000NRG24080920230126307
|
08/09/2023
|
KARUNABAI PADVI
|
1831005WL017394
|
KARUNABAI PADVI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361791
|
|
KARUNABAI ASHOK PADA
|
BANK OF BARODA(606985)
|
|
50
|
Shahada
|
MH-31-005-045-001/35
(JAVADE T BORAD)
|
1831005000NRG24080920230126368
|
08/09/2023
|
FULABAI
|
1831005WL017400
|
FULABAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361830
|
|
FULABAI JUMA WAGH
|
BANK OF BARODA(606985)
|
|
51
|
Shahada
|
MH-31-005-045-001/368
(JAVADE T BORAD)
|
1831005000NRG24080920230126280
|
08/09/2023
|
BAJIRAO
|
1831005WL017392
|
BAJIRAO
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230361989
|
|
BAJIRAO GUMA THAKARE
|
BANK OF BARODA(606985)
|
|
52
|
Shahada
|
MH-31-005-045-001/368
(JAVADE T BORAD)
|
1831005000NRG24080920230126282
|
08/09/2023
|
CCHAYA
|
1831005WL017392
|
CCHAYA
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230361824
|
|
CHHAYA BAJIRAO THAKA
|
BANK OF BARODA(606985)
|
|
53
|
Shahada
|
MH-31-005-045-001/368
(JAVADE T BORAD)
|
1831005000NRG24080920230126281
|
08/09/2023
|
LALITA
|
1831005WL017392
|
LALITA
|
00045
|
BARB0DBSHDA
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230361823
|
|
Mrs. Lalita Lahu Valavi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Shahada
|
MH-31-005-045-001/37
(JAVADE T BORAD)
|
1831005000NRG24080920230126371
|
08/09/2023
|
Anubai
|
1831005WL017400
|
Anubai
|
00045
|
BARB0DBSHDA
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230362029
|
|
MRS ANUSAYABAI BAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shahada
|
MH-31-005-045-001/37
(JAVADE T BORAD)
|
1831005000NRG24080920230126370
|
08/09/2023
|
Baysing
|
1831005WL017400
|
Baysing
|
00045
|
BARB0DBSHDA
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230362003
|
|
BAYSING NAVAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Shahada
|
MH-31-005-045-001/384
(JAVADE T BORAD)
|
1831005000NRG24080920230126308
|
08/09/2023
|
AAKASH
|
1831005WL017394
|
AAKASH
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361813
|
|
AAKASH JEHARSING THA
|
BANK OF BARODA(606985)
|
|
57
|
Shahada
|
MH-31-005-045-001/387
(JAVADE T BORAD)
|
1831005000NRG24080920230126300
|
08/09/2023
|
SHANTI
|
1831005WL017393
|
SHANTI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361808
|
|
SANTI RAMCHAND THAKA
|
BANK OF BARODA(606985)
|
|
58
|
Shahada
|
MH-31-005-045-001/390
(JAVADE T BORAD)
|
1831005000NRG24080920230126301
|
08/09/2023
|
VANSING
|
1831005WL017393
|
VANSING
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361804
|
|
MR VAYSING JAYSING TELE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shahada
|
MH-31-005-045-001/400
(JAVADE T BORAD)
|
1831005000NRG24080920230126302
|
08/09/2023
|
moga
|
1831005WL017393
|
moga
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361988
|
|
MOGYA BANSI THAKARE
|
BANK OF BARODA(606985)
|
|
60
|
Shahada
|
MH-31-005-045-001/401
(JAVADE T BORAD)
|
1831005000NRG24080920230126384
|
08/09/2023
|
MOGABAI
|
1831005WL017401
|
MOGABAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362040
|
|
MOGABAI RAJENDRA THA
|
BANK OF BARODA(606985)
|
|
61
|
Shahada
|
MH-31-005-045-001/401
(JAVADE T BORAD)
|
1831005000NRG24080920230126383
|
08/09/2023
|
RAJENDRA
|
1831005WL017401
|
RAJENDRA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362049
|
|
RAJENDRA TUKARAM THA
|
BANK OF BARODA(606985)
|
|
62
|
Shahada
|
MH-31-005-045-001/403
(JAVADE T BORAD)
|
1831005000NRG24080920230126310
|
08/09/2023
|
NILESH
|
1831005WL017394
|
NILESH
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361829
|
|
NILESH RAJU THAKARE
|
BANK OF BARODA(606985)
|
|
63
|
Shahada
|
MH-31-005-045-001/411
(JAVADE T BORAD)
|
1831005000NRG24080920230126385
|
08/09/2023
|
CHITAMAN
|
1831005WL017401
|
CHITAMAN
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361792
|
|
CHINTAMAN KISAN THAK
|
BANK OF BARODA(606985)
|
|
64
|
Shahada
|
MH-31-005-045-001/411
(JAVADE T BORAD)
|
1831005000NRG24080920230126386
|
08/09/2023
|
MOGI
|
1831005WL017401
|
MOGI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362044
|
|
GOGABAI CHINTAMAN TH
|
BANK OF BARODA(606985)
|
|
65
|
Shahada
|
MH-31-005-045-001/430
(JAVADE T BORAD)
|
1831005000NRG24080920230126406
|
08/09/2023
|
RANU
|
1831005WL017402
|
RANU
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361812
|
|
MRS RANUBAI RAJU PADVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shahada
|
MH-31-005-045-001/485
(JAVADE T BORAD)
|
1831005000NRG24080920230126283
|
08/09/2023
|
AVINASH
|
1831005WL017392
|
AVINASH
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230361966
|
|
AVINASH M GURU THAKA
|
BANK OF BARODA(606985)
|
|
67
|
Shahada
|
MH-31-005-045-001/486
(JAVADE T BORAD)
|
1831005000NRG24080920230126407
|
08/09/2023
|
manda
|
1831005WL017402
|
manda
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361806
|
|
MANDABAI RAVINDRA WA
|
BANK OF BARODA(606985)
|
|
68
|
Shahada
|
MH-31-005-045-001/492
(JAVADE T BORAD)
|
1831005000NRG24080920230126409
|
08/09/2023
|
BHIMABAI
|
1831005WL017402
|
BHIMABAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361793
|
|
BHIBABAI JAYSING GIR
|
BANK OF BARODA(606985)
|
|
69
|
Shahada
|
MH-31-005-045-001/492
(JAVADE T BORAD)
|
1831005000NRG24080920230126408
|
08/09/2023
|
JAYSING
|
1831005WL017402
|
JAYSING
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361967
|
|
JAISING INDRASING GI
|
BANK OF BARODA(606985)
|
|
70
|
Shahada
|
MH-31-005-045-001/50
(JAVADE T BORAD)
|
1831005000NRG24080920230126374
|
08/09/2023
|
guntabai
|
1831005WL017400
|
guntabai
|
00045
|
BARB0DBSHDA
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230361817
|
|
GUNTIBAI KARANSING B
|
BANK OF BARODA(606985)
|
|
71
|
Shahada
|
MH-31-005-045-001/53
(JAVADE T BORAD)
|
1831005000NRG24080920230126388
|
08/09/2023
|
KANTABAI
|
1831005WL017401
|
KANTABAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361802
|
|
KANTIBAI TUKARAM THA
|
BANK OF BARODA(606985)
|
|
72
|
Shahada
|
MH-31-005-045-001/54
(JAVADE T BORAD)
|
1831005000NRG24080920230126413
|
08/09/2023
|
HIRAMAN
|
1831005WL017402
|
HIRAMAN
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361986
|
|
MR HIRAMAN PAVAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shahada
|
MH-31-005-045-001/560
(JAVADE T BORAD)
|
1831005000NRG24080920230126312
|
08/09/2023
|
AARATI
|
1831005WL017394
|
AARATI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361822
|
|
AARTI KESARSING PAWA
|
BANK OF BARODA(606985)
|
|
74
|
Shahada
|
MH-31-005-045-001/560
(JAVADE T BORAD)
|
1831005000NRG24080920230126311
|
08/09/2023
|
KESHARSING
|
1831005WL017394
|
KESHARSING
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361820
|
|
KESHARSING NARAYAN P
|
BANK OF BARODA(606985)
|
|
75
|
Shahada
|
MH-31-005-045-001/563
(JAVADE T BORAD)
|
1831005000NRG24080920230126313
|
08/09/2023
|
GANESH
|
1831005WL017394
|
GANESH
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361814
|
|
GANESH SHRIRAM DALE
|
BANK OF BARODA(606985)
|
|
76
|
Shahada
|
MH-31-005-045-001/566
(JAVADE T BORAD)
|
1831005000NRG24080920230126390
|
08/09/2023
|
RAJILA
|
1831005WL017401
|
RAJILA
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361794
|
|
Miss. RAJILA RAMESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Shahada
|
MH-31-005-045-001/567
(JAVADE T BORAD)
|
1831005000NRG24080920230126391
|
08/09/2023
|
darasing
|
1831005WL017401
|
darasing
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361815
|
|
DARASING JAHARSING M
|
BANK OF BARODA(606985)
|
|
78
|
Shahada
|
MH-31-005-045-001/568
(JAVADE T BORAD)
|
1831005000NRG24080920230126392
|
08/09/2023
|
SATILAL
|
1831005WL017401
|
SATILAL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361816
|
|
SATILAL BHABUTA PAWA
|
BANK OF BARODA(606985)
|
|
79
|
Shahada
|
MH-31-005-045-001/568
(JAVADE T BORAD)
|
1831005000NRG24080920230126393
|
08/09/2023
|
VASUBAI
|
1831005WL017401
|
VASUBAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361985
|
|
VASUBAI SATILAL PAWA
|
BANK OF BARODA(606985)
|
|
80
|
Shahada
|
MH-31-005-045-001/570
(JAVADE T BORAD)
|
1831005000NRG24080920230126394
|
08/09/2023
|
YUVRAJ
|
1831005WL017401
|
YUVRAJ
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362042
|
|
YUVRAJ BHIMA DALE
|
BANK OF BARODA(606985)
|
|
81
|
Shahada
|
MH-31-005-045-001/576
(JAVADE T BORAD)
|
1831005000NRG24080920230126423
|
08/09/2023
|
DAYABAI
|
1831005WL017404
|
DAYABAI
|
00045
|
BARB0DBSHDA
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230361828
|
|
DAYABAI NARAYAN PAWA
|
BANK OF BARODA(606985)
|
|
82
|
Shahada
|
MH-31-005-045-001/626
(JAVADE T BORAD)
|
1831005000NRG24080920230126315
|
08/09/2023
|
KAVIRAJ
|
1831005WL017394
|
KAVIRAJ
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361805
|
|
KAVIRAJ BHAUSING VAL
|
BANK OF BARODA(606985)
|
|
83
|
Shahada
|
MH-31-005-045-001/63
(JAVADE T BORAD)
|
1831005000NRG24080920230126285
|
08/09/2023
|
GULAB THAKARE
|
1831005WL017392
|
GULAB THAKARE
|
00045
|
BARB0DBSHDA
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230361970
|
|
GULAB VEDU THAKARE
|
BANK OF BARODA(606985)
|
|
84
|
Shahada
|
MH-31-005-045-001/63
(JAVADE T BORAD)
|
1831005000NRG24080920230126286
|
08/09/2023
|
VIJAYABAI THAKARE
|
1831005WL017392
|
VIJAYABAI THAKARE
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362036
|
|
IJABAI GULAB THAKARE
|
BANK OF BARODA(606985)
|
|
85
|
Shahada
|
MH-31-005-045-001/643
(JAVADE T BORAD)
|
1831005000NRG24080920230126375
|
08/09/2023
|
VINOD
|
1831005WL017400
|
VINOD
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361827
|
|
VINOD UDESING THAKAR
|
BANK OF BARODA(606985)
|
|
86
|
Shahada
|
MH-31-005-045-001/7
(JAVADE T BORAD)
|
1831005000NRG24080920230126287
|
08/09/2023
|
NAGHU
|
1831005WL017392
|
NAGHU
|
00045
|
BARB0DBSHDA
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230361821
|
|
NAKUBAI JAYSING BHIL
|
BANK OF BARODA(606985)
|
|
87
|
Shahada
|
MH-31-005-045-001/79
(JAVADE T BORAD)
|
1831005000NRG24080920230126416
|
08/09/2023
|
Motiram
|
1831005WL017402
|
Motiram
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361987
|
|
MOTIRAM PRALHAD GHOD
|
BANK OF BARODA(606985)
|
|
88
|
Shahada
|
MH-31-005-045-001/79
(JAVADE T BORAD)
|
1831005000NRG24080920230126417
|
08/09/2023
|
shobhabai
|
1831005WL017402
|
shobhabai
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361801
|
|
MRS SHOBHABAI MOTIRAM GHODRAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
Shahada
|
MH-31-005-045-001/81
(JAVADE T BORAD)
|
1831005000NRG24080920230126288
|
08/09/2023
|
Bhajan
|
1831005WL017392
|
Bhajan
|
00045
|
BARB0DBSHDA
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230361799
|
|
MR BHAJAN BHIVSAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shahada
|
MH-31-005-045-001/81
(JAVADE T BORAD)
|
1831005000NRG24080920230126289
|
08/09/2023
|
CHANDA
|
1831005WL017392
|
CHANDA
|
00045
|
BARB0DBSHDA
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230361818
|
|
CHANDA BHAJAN THAKRE
|
BANK OF BARODA(606985)
|
|
91
|
Shahada
|
MH-31-005-045-001/89
(JAVADE T BORAD)
|
1831005000NRG24080920230126396
|
08/09/2023
|
Baliram
|
1831005WL017401
|
Baliram
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361826
|
|
MR BALIRAM FATTESING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahada
|
MH-31-005-045-001/89
(JAVADE T BORAD)
|
1831005000NRG24080920230126395
|
08/09/2023
|
Fatesing
|
1831005WL017401
|
Fatesing
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362002
|
|
MR FATESING MOTIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shahada
|
MH-31-005-045-001/92
(JAVADE T BORAD)
|
1831005000NRG24080920230126305
|
08/09/2023
|
Nagabai
|
1831005WL017393
|
Nagabai
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362034
|
|
NAGIBAI SATTARSING P
|
BANK OF BARODA(606985)
|
|
94
|
Shahada
|
MH-31-005-045-001/97
(JAVADE T BORAD)
|
1831005000NRG24080920230126398
|
08/09/2023
|
Bhabuta
|
1831005WL017401
|
Bhabuta
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361934
|
|
MR BHABUTA PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shahada
|
MH-31-005-092-001/68
(BHADE)
|
1831005000NRG24080920230126134
|
08/09/2023
|
PANKAJ SURESH NIKUMBH
|
1831005WL017385
|
PANKAJ SURESH NIKUMBH
|
00045
|
BARB0DBSHDA
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230362031
|
|
PANKAJ SURESH NIKUMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147052
|
147052
|
|
|
|
|
|
|
|
|
96
|
Shahada
|
MH-31-005-044-001/37
(JUNAWANE)
|
1831005000NRG24080920230126064
|
08/09/2023
|
Ashok
|
1831005WL017376
|
Ashok
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361838
|
|
ASHOK YELU THAKARE
|
BANK OF BARODA(606985)
|
|
97
|
Shahada
|
MH-31-005-044-002/160
(JUNAWANE)
|
1831005000NRG24080920230126052
|
08/09/2023
|
Prakash
|
1831005WL017375
|
Prakash
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361839
|
|
MR PRAKASH VASU BHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shahada
|
MH-31-005-060-001/398
(DAMALDA)
|
1831005000NRG24080920230125962
|
08/09/2023
|
Bhima
|
1831005WL017363
|
Bhima
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361832
|
|
MR BHIMA RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shahada
|
MH-31-005-109-001/203
(LAKKADKOT)
|
1831005000NRG24080920230126428
|
08/09/2023
|
Gulabsing
|
1831005WL017405
|
Gulabsing
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361834
|
|
GULABSING UKHA TIRASE
|
BANK OF INDIA(508505)
|
|
100
|
Shahada
|
MH-31-005-109-001/254
(LAKKADKOT)
|
1831005000NRG24080920230126444
|
08/09/2023
|
Bayasibai
|
1831005WL017406
|
Bayasibai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361842
|
|
MRS BAYASIBAI DEVASING SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shahada
|
MH-31-005-109-001/254
(LAKKADKOT)
|
1831005000NRG24080920230126443
|
08/09/2023
|
Devising
|
1831005WL017406
|
Devising
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361841
|
|
MR DEVSING NUSA SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Shahada
|
MH-31-005-109-001/606
(LAKKADKOT)
|
1831005000NRG24080920230126435
|
08/09/2023
|
Prabhakar
|
1831005WL017405
|
Prabhakar
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361840
|
|
MR PRABHAKAR USAMA SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Shahada
|
MH-31-005-147-001/57
(UNTAVAD)
|
1831005000NRG24080920230126528
|
08/09/2023
|
sunita
|
1831005WL017414
|
sunita
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361836
|
|
MRS SUNITABAI AMBALAL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shahada
|
MH-31-005-147-001/581
(UNTAVAD)
|
1831005000NRG24080920230126538
|
08/09/2023
|
Harshal
|
1831005WL017415
|
Harshal
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361837
|
|
HARSHAL DILIP SONVANE
|
BANK OF INDIA(508505)
|
|
105
|
Shahada
|
MH-31-005-147-002/548
(UNTAVAD)
|
1831005000NRG24080920230126533
|
08/09/2023
|
JABNA
|
1831005WL017414
|
JABNA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361833
|
|
MISS JABANABAI SANGAM MAVACHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Shahada
|
MH-31-005-147-002/548
(UNTAVAD)
|
1831005000NRG24080920230126532
|
08/09/2023
|
SANGAM
|
1831005WL017414
|
SANGAM
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361835
|
|
SANGHAM SURSING MAUCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
107
|
Shahada
|
MH-31-005-045-001/294
(JAVADE T BORAD)
|
1831005000NRG24080920230126400
|
08/09/2023
|
Banibai Thakare
|
1831005WL017402
|
Banibai Thakare
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361982
|
|
Mrs. Banibai Babulal Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Shahada
|
MH-31-005-069-001/12
(NANDARDE)
|
1831005000NRG24080920230126606
|
08/09/2023
|
Shriram
|
1831005WL017430
|
Shriram
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361961
|
|
Mr. SHRIRAM SURSING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Shahada
|
MH-31-005-069-001/19
(NANDARDE)
|
1831005000NRG24080920230126594
|
08/09/2023
|
Ratilal
|
1831005WL017429
|
Ratilal
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361997
|
|
MR RATILAL BARKU BARDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Shahada
|
MH-31-005-069-001/25
(NANDARDE)
|
1831005000NRG24080920230126595
|
08/09/2023
|
MAKAN BHIL
|
1831005WL017429
|
MAKAN BHIL
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230361962
|
|
Mr. MAKKAN GANPAT THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
Shahada
|
MH-31-005-069-001/268
(NANDARDE)
|
1831005000NRG24080920230126596
|
08/09/2023
|
SURESH JADHAV
|
1831005WL017429
|
SURESH JADHAV
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361963
|
|
MR SURESH BHAGAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Shahada
|
MH-31-005-069-001/52
(NANDARDE)
|
1831005000NRG24080920230126612
|
08/09/2023
|
Ashok
|
1831005WL017430
|
Ashok
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361909
|
|
MR ASHOK BHAIDAS BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
113
|
Shahada
|
MH-31-005-042-001/112
(CHANDSAILI)
|
1831005000NRG24080920230126688
|
08/09/2023
|
BAIDAS
|
1831005WL017456
|
BAIDAS
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361845
|
|
MR BHAIDAS BANCILAL DUDAVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Shahada
|
MH-31-005-042-001/1145
(CHANDSAILI)
|
1831005000NRG24080920230126690
|
08/09/2023
|
TUSHAR PAWARA
|
1831005WL017456
|
TUSHAR PAWARA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362023
|
|
Mr. TUSHAR KHAJAN PAWRA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Shahada
|
MH-31-005-042-001/141
(CHANDSAILI)
|
1831005000NRG24080920230126693
|
08/09/2023
|
Bayasi
|
1831005WL017456
|
Bayasi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361889
|
|
Mrs. BAYSI SHIVDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Shahada
|
MH-31-005-042-001/141
(CHANDSAILI)
|
1831005000NRG24080920230126692
|
08/09/2023
|
Shivadas
|
1831005WL017456
|
Shivadas
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361852
|
|
Mr. SHIVADAS GUBAJI PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Shahada
|
MH-31-005-042-001/150
(CHANDSAILI)
|
1831005000NRG24080920230126705
|
08/09/2023
|
Sanjay
|
1831005WL017457
|
Sanjay
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230361914
|
|
Mr. Sanjay Devsing Paavra
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Shahada
|
MH-31-005-042-001/150
(CHANDSAILI)
|
1831005000NRG24080920230126704
|
08/09/2023
|
Sayadibai
|
1831005WL017457
|
Sayadibai
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230361870
|
|
Mrs. SAYDIBAI DEVSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Shahada
|
MH-31-005-042-001/151
(CHANDSAILI)
|
1831005000NRG24080920230126706
|
08/09/2023
|
Dilip
|
1831005WL017457
|
Dilip
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230361867
|
|
Mr. DILIP DEVSING DUDAVE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Shahada
|
MH-31-005-042-001/151
(CHANDSAILI)
|
1831005000NRG24080920230126707
|
08/09/2023
|
Mangal
|
1831005WL017457
|
Mangal
|
00051
|
MAHB0000780
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230361881
|
|
Mrs. MANGLA DILIP DUDVE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Shahada
|
MH-31-005-042-001/191
(CHANDSAILI)
|
1831005000NRG24080920230126695
|
08/09/2023
|
GOVIND MOHITE
|
1831005WL017456
|
GOVIND MOHITE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362019
|
|
GOVIND SENA MOHITE
|
ICICI BANK LTD(508534)
|
|
122
|
Shahada
|
MH-31-005-042-001/195
(CHANDSAILI)
|
1831005000NRG24080920230126696
|
08/09/2023
|
Jayvanta
|
1831005WL017456
|
Jayvanta
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361865
|
|
Mr. JAYVANTA MADAN BHAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Shahada
|
MH-31-005-042-001/300
(CHANDSAILI)
|
1831005000NRG24080920230126708
|
08/09/2023
|
KIdya
|
1831005WL017457
|
KIdya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361869
|
|
Mr. KIDYA CHAMARYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Shahada
|
MH-31-005-042-001/307
(CHANDSAILI)
|
1831005000NRG24080920230126710
|
08/09/2023
|
gitabai
|
1831005WL017457
|
gitabai
|
00051
|
MAHB0000780
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230361859
|
|
Miss. Gitabai Khajan Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Shahada
|
MH-31-005-042-001/307
(CHANDSAILI)
|
1831005000NRG24080920230126709
|
08/09/2023
|
Khajan
|
1831005WL017457
|
Khajan
|
00051
|
MAHB0000780
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230361860
|
|
Mr. KHAJAN JANJADY PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Shahada
|
MH-31-005-042-001/330
(CHANDSAILI)
|
1831005000NRG24080920230126711
|
08/09/2023
|
Kisan
|
1831005WL017457
|
Kisan
|
00051
|
MAHB0000780
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230361912
|
|
Mr. KISAN JANJADYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Shahada
|
MH-31-005-042-001/344
(CHANDSAILI)
|
1831005000NRG24080920230126713
|
08/09/2023
|
ramesh
|
1831005WL017457
|
ramesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361849
|
|
Mr. RAMESH BABULAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Shahada
|
MH-31-005-042-001/344
(CHANDSAILI)
|
1831005000NRG24080920230126714
|
08/09/2023
|
Rina
|
1831005WL017457
|
Rina
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361991
|
|
Mrs. RINA RAMESH PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Shahada
|
MH-31-005-042-001/348
(CHANDSAILI)
|
1831005000NRG24080920230126697
|
08/09/2023
|
nishabai
|
1831005WL017456
|
nishabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361857
|
|
MRS NISHA VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shahada
|
MH-31-005-042-001/556
(CHANDSAILI)
|
1831005000NRG24080920230126699
|
08/09/2023
|
Aamalal
|
1831005WL017456
|
Aamalal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230361882
|
|
Mr. AMBALAL KAVA BHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Shahada
|
MH-31-005-042-001/556
(CHANDSAILI)
|
1831005000NRG24080920230126700
|
08/09/2023
|
KANTILAL
|
1831005WL017456
|
KANTILAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362018
|
|
KANTILAL KALUSING BHAMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Shahada
|
MH-31-005-042-001/556
(CHANDSAILI)
|
1831005000NRG24080920230126698
|
08/09/2023
|
KAVA
|
1831005WL017456
|
KAVA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361848
|
|
Mr. KALISING LIMAJI PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
Shahada
|
MH-31-005-042-001/635
(CHANDSAILI)
|
1831005000NRG24080920230126715
|
08/09/2023
|
mervan
|
1831005WL017457
|
mervan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361866
|
|
Mr. MERVAN SHANKAR PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Shahada
|
MH-31-005-042-001/635
(CHANDSAILI)
|
1831005000NRG24080920230126717
|
08/09/2023
|
rajesh
|
1831005WL017457
|
rajesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361913
|
|
Mr. RAJENDRA MERVAN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Shahada
|
MH-31-005-042-001/635
(CHANDSAILI)
|
1831005000NRG24080920230126716
|
08/09/2023
|
shani
|
1831005WL017457
|
shani
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362009
|
|
Mrs. SONIBAI MERAVAN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Shahada
|
MH-31-005-042-001/664
(CHANDSAILI)
|
1831005000NRG24080920230126701
|
08/09/2023
|
dinesh
|
1831005WL017456
|
dinesh
|
00051
|
MAHB0000780
|
1841
|
1841
|
Processed
|
10/11/2023
|
|
A314230361850
|
|
MR DINESH BABULAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Shahada
|
MH-31-005-042-001/793
(CHANDSAILI)
|
1831005000NRG24080920230126702
|
08/09/2023
|
raju
|
1831005WL017456
|
raju
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361858
|
|
Mr. RAJU KUTLYA PAWARA/PARAW
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Shahada
|
MH-31-005-042-001/91
(CHANDSAILI)
|
1831005000NRG24080920230126703
|
08/09/2023
|
shailu
|
1831005WL017456
|
shailu
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361937
|
|
Mrs. SONUBAI KISAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Shahada
|
MH-31-005-047-001/100
(JAVADE T HAVELI)
|
1831005000NRG24080920230127224
|
08/09/2023
|
jijabai
|
1831005WL017583
|
jijabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361890
|
|
Mrs. JIJABAI YUVRAJ NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Shahada
|
MH-31-005-047-001/100
(JAVADE T HAVELI)
|
1831005000NRG24080920230127223
|
08/09/2023
|
yuvraj
|
1831005WL017583
|
yuvraj
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361853
|
|
Mr. YUVRAJ RAGHUNATH NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Shahada
|
MH-31-005-047-001/125
(JAVADE T HAVELI)
|
1831005000NRG24080920230127203
|
08/09/2023
|
JABIBAI
|
1831005WL017582
|
JABIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361843
|
|
Mrs. JABIBAI VANSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Shahada
|
MH-31-005-047-001/125
(JAVADE T HAVELI)
|
1831005000NRG24080920230127202
|
08/09/2023
|
VANSING
|
1831005WL017582
|
VANSING
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361924
|
|
Mr. VANSING AJARYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Shahada
|
MH-31-005-047-001/305
(JAVADE T HAVELI)
|
1831005000NRG24080920230127228
|
08/09/2023
|
Santosh
|
1831005WL017583
|
Santosh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361884
|
|
Mr. SANTOSH BABU SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Shahada
|
MH-31-005-047-001/39
(JAVADE T HAVELI)
|
1831005000NRG24080920230127214
|
08/09/2023
|
Gitabai
|
1831005WL017582
|
Gitabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361904
|
|
Mrs. GITABAI VISHNU PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Shahada
|
MH-31-005-047-001/39
(JAVADE T HAVELI)
|
1831005000NRG24080920230127213
|
08/09/2023
|
Kalibai
|
1831005WL017582
|
Kalibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361903
|
|
Mrs. KALIBAI DAYARAM PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Shahada
|
MH-31-005-047-001/48
(JAVADE T HAVELI)
|
1831005000NRG24080920230127233
|
08/09/2023
|
SAKRAM
|
1831005WL017583
|
SAKRAM
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362017
|
|
Mr. SUKRAM RATAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Shahada
|
MH-31-005-047-001/54
(JAVADE T HAVELI)
|
1831005000NRG24080920230127236
|
08/09/2023
|
Pramod
|
1831005WL017583
|
Pramod
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361854
|
|
Mr. POMAL,RATAN R MALI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Shahada
|
MH-31-005-047-001/592
(JAVADE T HAVELI)
|
1831005000NRG24080920230127218
|
08/09/2023
|
Nandubai
|
1831005WL017582
|
Nandubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361864
|
|
Mrs. NANDUBAI NAMDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Shahada
|
MH-31-005-047-001/616
(JAVADE T HAVELI)
|
1831005000NRG24080920230127220
|
08/09/2023
|
GANGA MORE
|
1831005WL017582
|
GANGA MORE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361905
|
|
Mrs. GANGABAI SURESH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Shahada
|
MH-31-005-047-001/616
(JAVADE T HAVELI)
|
1831005000NRG24080920230127219
|
08/09/2023
|
SURESH MORE
|
1831005WL017582
|
SURESH MORE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361863
|
|
MR SURESH CHAITRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Shahada
|
MH-31-005-047-001/63
(JAVADE T HAVELI)
|
1831005000NRG24080920230127239
|
08/09/2023
|
SANGITABAI
|
1831005WL017583
|
SANGITABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362021
|
|
Mrs. SANGITA SURESH SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Shahada
|
MH-31-005-047-001/63
(JAVADE T HAVELI)
|
1831005000NRG24080920230127238
|
08/09/2023
|
Suresh
|
1831005WL017583
|
Suresh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362016
|
|
Mr. SURESH BAJIRAO SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Shahada
|
MH-31-005-047-001/65
(JAVADE T HAVELI)
|
1831005000NRG24080920230127221
|
08/09/2023
|
Aashabai
|
1831005WL017582
|
Aashabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361917
|
|
Mrs. AASHABAI DATTU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Shahada
|
MH-31-005-047-001/65
(JAVADE T HAVELI)
|
1831005000NRG24080920230127222
|
08/09/2023
|
Pankaj
|
1831005WL017582
|
Pankaj
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361918
|
|
Mr. PANKAJ DATTU SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Shahada
|
MH-31-005-047-001/769
(JAVADE T HAVELI)
|
1831005000NRG24080920230127242
|
08/09/2023
|
BALRAM
|
1831005WL017583
|
BALRAM
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230362022
|
|
Mr. BALRAM PRATAP MALICH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70160
|
70160
|
|
|
|
|
|
|
|
|
156
|
Shahada
|
MH-31-005-029-001/216
(KUDHAWAD)
|
1831005000NRG24080920230125982
|
08/09/2023
|
Mayabai
|
1831005WL017366
|
Mayabai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361932
|
|
Mrs. Maya Sudam Bhilave
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Shahada
|
MH-31-005-029-001/455
(KUDHAWAD)
|
1831005000NRG24080920230125984
|
08/09/2023
|
RAMESH
|
1831005WL017366
|
RAMESH
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361861
|
|
Mr. RAMESH BHAGVAN LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Shahada
|
MH-31-005-029-001/455
(KUDHAWAD)
|
1831005000NRG24080920230125985
|
08/09/2023
|
REKHABAI
|
1831005WL017366
|
REKHABAI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361978
|
|
Miss. Rekhabai Ramesh Lohar
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Shahada
|
MH-31-005-072-001/1049
(PADALDE BK)
|
1831005000NRG24080920230125971
|
08/09/2023
|
MURLIDHAR
|
1831005WL017365
|
MURLIDHAR
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361868
|
|
Mr. MURLIDHAR HARIDAS JOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
Shahada
|
MH-31-005-072-001/1221
(PADALDE BK)
|
1831005000NRG24080920230125972
|
08/09/2023
|
AMBALAL
|
1831005WL017365
|
AMBALAL
|
00051
|
MAHB0000884
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230361950
|
|
Mr. AMBALAL SUBHASH BAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Shahada
|
MH-31-005-139-001/118
(ALKHED)
|
1831005000NRG24080920230126463
|
08/09/2023
|
Bhaidas
|
1831005WL017409
|
Bhaidas
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361895
|
|
Mr. Bhaidas Sadu Nikumbh
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
Shahada
|
MH-31-005-139-001/191
(ALKHED)
|
1831005000NRG24080920230126466
|
08/09/2023
|
HIMMAT
|
1831005WL017409
|
HIMMAT
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361915
|
|
Mr. HIMMATRAV BHAIDAS NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
163
|
Shahada
|
MH-31-005-044-001/580
(JUNAWANE)
|
1831005000NRG24080920230126049
|
08/09/2023
|
vimal
|
1831005WL017375
|
vimal
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361993
|
|
MRS VIMLABAI SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Shahada
|
MH-31-005-045-001/28
(JAVADE T BORAD)
|
1831005000NRG24080920230126381
|
08/09/2023
|
RAMAN
|
1831005WL017401
|
RAMAN
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361983
|
|
Mr. Ramana Pratapsing Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Shahada
|
MH-31-005-045-001/358
(JAVADE T BORAD)
|
1831005000NRG24080920230126369
|
08/09/2023
|
ambalal
|
1831005WL017400
|
ambalal
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362001
|
|
Mr. Ambalal Hemraj Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Shahada
|
MH-31-005-139-001/188
(ALKHED)
|
1831005000NRG24080920230126464
|
08/09/2023
|
ANANDA
|
1831005WL017409
|
ANANDA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361916
|
|
MR ANANDA BHAIDAS NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Shahada
|
MH-31-005-139-001/188
(ALKHED)
|
1831005000NRG24080920230126465
|
08/09/2023
|
ANJANA
|
1831005WL017409
|
ANJANA
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362020
|
|
MRS ANJANA ANANDA NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
168
|
Shahada
|
MH-31-005-092-001/148
(BHADE)
|
1831005000NRG24080920230126123
|
08/09/2023
|
SUNITABAI
|
1831005WL017385
|
SUNITABAI
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361844
|
|
Mr. SUNITABAI SHARAD ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Shahada
|
MH-31-005-092-001/148
(BHADE)
|
1831005000NRG24080920230126124
|
08/09/2023
|
Taibai
|
1831005WL017385
|
Taibai
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361891
|
|
Mrs. TAIBAI SHRAVAN ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Shahada
|
MH-31-005-092-001/187
(BHADE)
|
1831005000NRG24080920230126126
|
08/09/2023
|
ARUNA
|
1831005WL017385
|
ARUNA
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361996
|
|
Mr. ARUNI SHRIRAM THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Shahada
|
MH-31-005-092-001/187
(BHADE)
|
1831005000NRG24080920230126125
|
08/09/2023
|
shriram
|
1831005WL017385
|
shriram
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361992
|
|
Mr. SHRIRAM KARYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Shahada
|
MH-31-005-092-001/195
(BHADE)
|
1831005000NRG24080920230126127
|
08/09/2023
|
santosh
|
1831005WL017385
|
santosh
|
00089
|
CBIN0281082
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230361976
|
|
Mr. SANTOSH MADAN ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Shahada
|
MH-31-005-092-001/215
(BHADE)
|
1831005000NRG24080920230126128
|
08/09/2023
|
BHARAT PUNJARU BHIL
|
1831005WL017385
|
BHARAT PUNJARU BHIL
|
00089
|
CBIN0281082
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230361954
|
|
MR BHARAT PUNJARU BHIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shahada
|
MH-31-005-092-001/215
(BHADE)
|
1831005000NRG24080920230126129
|
08/09/2023
|
MUKTABAI
|
1831005WL017385
|
MUKTABAI
|
00089
|
CBIN0281082
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230361955
|
|
Mr. MUNNIBAI BHARAT BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Shahada
|
MH-31-005-092-001/272
(BHADE)
|
1831005000NRG24080920230126131
|
08/09/2023
|
bhika
|
1831005WL017385
|
bhika
|
00089
|
CBIN0281082
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230361973
|
|
Mr. BHIKA MADAN ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Shahada
|
MH-31-005-092-001/53
(BHADE)
|
1831005000NRG24080920230126133
|
08/09/2023
|
RAMU
|
1831005WL017385
|
RAMU
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361872
|
|
Mr. RAMU SITARAM THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Shahada
|
MH-31-005-092-001/61
(BHADE)
|
1831005000NRG24080920230126138
|
08/09/2023
|
DASHARAT
|
1831005WL017386
|
DASHARAT
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361975
|
|
MR DASHRATH SHENA NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Shahada
|
MH-31-005-092-001/61
(BHADE)
|
1831005000NRG24080920230126139
|
08/09/2023
|
SHANTABAI
|
1831005WL017386
|
SHANTABAI
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361974
|
|
Mrs. SHANTABAI DASHRATH NIKUMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Shahada
|
MH-31-005-092-001/62
(BHADE)
|
1831005000NRG24080920230126140
|
08/09/2023
|
Babulal
|
1831005WL017386
|
Babulal
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361883
|
|
Mr. BABULAL MAKKAN NIKUMBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Shahada
|
MH-31-005-092-001/68
(BHADE)
|
1831005000NRG24080920230126135
|
08/09/2023
|
Amrapali
|
1831005WL017385
|
Amrapali
|
00089
|
CBIN0281082
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230361951
|
|
Mrs. AAMRAPALI SURESH NIKUNBHE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Shahada
|
MH-31-005-092-001/91
(BHADE)
|
1831005000NRG24080920230126142
|
08/09/2023
|
Gulab
|
1831005WL017386
|
Gulab
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361906
|
|
Mr. GULAB KARYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Shahada
|
MH-31-005-092-001/91
(BHADE)
|
1831005000NRG24080920230126143
|
08/09/2023
|
Kalabai
|
1831005WL017386
|
Kalabai
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361907
|
|
Mr. KALABAI GULAB THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Shahada
|
MH-31-005-092-001/99
(BHADE)
|
1831005000NRG24080920230126144
|
08/09/2023
|
JAMSING LALU THAKRE
|
1831005WL017386
|
JAMSING LALU THAKRE
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361952
|
|
Mr. JAMSING LALU THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Shahada
|
MH-31-005-092-001/99
(BHADE)
|
1831005000NRG24080920230126145
|
08/09/2023
|
KASTURIBAI JAMSING THAKRE
|
1831005WL017386
|
KASTURIBAI JAMSING THAKRE
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361956
|
|
Mr. KASTURIBAI JAMSING THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Shahada
|
MH-31-005-092-001/99
(BHADE)
|
1831005000NRG24080920230126146
|
08/09/2023
|
VIJAY JAMSING THAKRE
|
1831005WL017386
|
VIJAY JAMSING THAKRE
|
00089
|
CBIN0281082
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230361953
|
|
Mr. VIJAY JAMSING THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Shahada
|
MH-31-005-093-001/218523
(BHAGAPUR)
|
1831005000NRG24080920230126104
|
08/09/2023
|
Mayabai
|
1831005WL017382
|
Mayabai
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361927
|
|
Mrs. MAYABAI SUBHASH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Shahada
|
MH-31-005-104-001/248
(MANMODYA)
|
1831005000NRG24080920230126101
|
08/09/2023
|
RAJKUMAR BHIMA PAWARA
|
1831005WL017381
|
RAJKUMAR BHIMA PAWARA
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361887
|
|
Mr. RAJKUMAR BHIMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33887
|
33887
|
|
|
|
|
|
|
|
|
188
|
Shahada
|
MH-31-005-113-001/1
(VARUL T SHAHADA)
|
1831005000NRG24080920230126679
|
08/09/2023
|
padmabai
|
1831005WL017454
|
padmabai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361888
|
|
MRS PADMABAI FULYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
Shahada
|
MH-31-005-093-001/218575
(BHAGAPUR)
|
1831005000NRG24080920230126105
|
08/09/2023
|
Latabai
|
1831005WL017382
|
Latabai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361920
|
|
Ms. LATABAI SUBHASH BAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
Shahada
|
MH-31-005-109-001/153
(LAKKADKOT)
|
1831005000NRG24080920230126427
|
08/09/2023
|
Asha
|
1831005WL017405
|
Asha
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362014
|
|
MRS ASHA GANGARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Shahada
|
MH-31-005-109-001/307
(LAKKADKOT)
|
1831005000NRG24080920230126430
|
08/09/2023
|
Suklal
|
1831005WL017405
|
Suklal
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361902
|
|
MR SUKLAL BUDHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Shahada
|
MH-31-005-109-001/366
(LAKKADKOT)
|
1831005000NRG24080920230126431
|
08/09/2023
|
Ishwar
|
1831005WL017405
|
Ishwar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361972
|
|
MR ISHWAR BUDHA PADVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Shahada
|
MH-31-005-109-001/510
(LAKKADKOT)
|
1831005000NRG24080920230126432
|
08/09/2023
|
Shivaji
|
1831005WL017405
|
Shivaji
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361998
|
|
Mr. SHIVAJI GOMA SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Shahada
|
MH-31-005-109-001/539
(LAKKADKOT)
|
1831005000NRG24080920230126433
|
08/09/2023
|
Shamsing
|
1831005WL017405
|
Shamsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361999
|
|
MR SHAMSING NUSA SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Shahada
|
MH-31-005-109-001/552
(LAKKADKOT)
|
1831005000NRG24080920230126434
|
08/09/2023
|
sanjay
|
1831005WL017405
|
sanjay
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230362000
|
|
MR SANJAY ABUSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shahada
|
MH-31-005-109-001/786
(LAKKADKOT)
|
1831005000NRG24080920230126438
|
08/09/2023
|
anil
|
1831005WL017405
|
anil
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361911
|
|
MR ANIL BHAIDAS JADHAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
197
|
Shahada
|
MH-31-005-005-001/224
(ASLOD)
|
1831005000NRG24080920230126108
|
08/09/2023
|
sandip
|
1831005WL017383
|
sandip
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361846
|
|
Mr. RAJBHOJ SANDEEP ATMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Shahada
|
MH-31-005-005-001/284
(ASLOD)
|
1831005000NRG24080920230126109
|
08/09/2023
|
devidas
|
1831005WL017383
|
devidas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361943
|
|
Mr. DEVIDAS LOTAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Shahada
|
MH-31-005-005-001/810
(ASLOD)
|
1831005000NRG24080920230126111
|
08/09/2023
|
kiran
|
1831005WL017383
|
kiran
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361990
|
|
Mrs. KIRAN NANABHAU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Shahada
|
MH-31-005-060-001/186
(DAMALDA)
|
1831005000NRG24080920230125957
|
08/09/2023
|
Lalita
|
1831005WL017363
|
Lalita
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361873
|
|
Miss. LALITA N GANPAT SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Shahada
|
MH-31-005-060-001/187
(DAMALDA)
|
1831005000NRG24080920230125970
|
08/09/2023
|
Ratilal
|
1831005WL017364
|
Ratilal
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361893
|
|
Mr. SATILAL PUNDALIK SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Shahada
|
MH-31-005-060-001/299
(DAMALDA)
|
1831005000NRG24080920230125959
|
08/09/2023
|
Kokila
|
1831005WL017363
|
Kokila
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361871
|
|
Miss. KOKILABAI TUKARAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Shahada
|
MH-31-005-060-001/299
(DAMALDA)
|
1831005000NRG24080920230125958
|
08/09/2023
|
Tukaram
|
1831005WL017363
|
Tukaram
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361874
|
|
Mr. TUKARAM ZAGA SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Shahada
|
MH-31-005-060-001/55
(DAMALDA)
|
1831005000NRG24080920230125965
|
08/09/2023
|
Anjubai
|
1831005WL017363
|
Anjubai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361877
|
|
Miss. ANJUBAI NAMDEV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Shahada
|
MH-31-005-060-001/55
(DAMALDA)
|
1831005000NRG24080920230125964
|
08/09/2023
|
Namdev
|
1831005WL017363
|
Namdev
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361876
|
|
Mr. NAMDEV TUMBA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Shahada
|
MH-31-005-060-001/80
(DAMALDA)
|
1831005000NRG24080920230125969
|
08/09/2023
|
prakash
|
1831005WL017363
|
prakash
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361921
|
|
Miss. PRAKASH SHIVAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Shahada
|
MH-31-005-104-001/10
(MANMODYA)
|
1831005000NRG24080920230126087
|
08/09/2023
|
Akhadya
|
1831005WL017379
|
Akhadya
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361892
|
|
Mr. AKHADYA YEDYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Shahada
|
MH-31-005-104-001/12
(MANMODYA)
|
1831005000NRG24080920230126076
|
08/09/2023
|
tershig
|
1831005WL017378
|
tershig
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361880
|
|
Mr. TERASING PANDU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Shahada
|
MH-31-005-104-001/12
(MANMODYA)
|
1831005000NRG24080920230126077
|
08/09/2023
|
Vijay
|
1831005WL017378
|
Vijay
|
00089
|
CBIN0281949
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230361875
|
|
Mr. VIJAY TERSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Shahada
|
MH-31-005-104-001/172
(MANMODYA)
|
1831005000NRG24080920230126079
|
08/09/2023
|
SHAKUNTALA
|
1831005WL017378
|
SHAKUNTALA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361879
|
|
Ms. SHAKUNTALA SHELA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Shahada
|
MH-31-005-104-001/172
(MANMODYA)
|
1831005000NRG24080920230126078
|
08/09/2023
|
SHELA
|
1831005WL017378
|
SHELA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361878
|
|
Mr. SHELA AJAMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Shahada
|
MH-31-005-104-001/200
(MANMODYA)
|
1831005000NRG24080920230126097
|
08/09/2023
|
Udesing
|
1831005WL017381
|
Udesing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361894
|
|
Ms. UDESING MANAKA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Shahada
|
MH-31-005-104-001/220
(MANMODYA)
|
1831005000NRG24080920230126088
|
08/09/2023
|
Indas
|
1831005WL017379
|
Indas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361928
|
|
Mr. INDRAJ NARAYAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Shahada
|
MH-31-005-104-001/223
(MANMODYA)
|
1831005000NRG24080920230126081
|
08/09/2023
|
devshig
|
1831005WL017378
|
devshig
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361886
|
|
Mr. DEVISING BUTA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Shahada
|
MH-31-005-104-001/223
(MANMODYA)
|
1831005000NRG24080920230126082
|
08/09/2023
|
sangitabai
|
1831005WL017378
|
sangitabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361919
|
|
Mrs. SANGITA DEVISING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Shahada
|
MH-31-005-104-001/248
(MANMODYA)
|
1831005000NRG24080920230126102
|
08/09/2023
|
SUBHDRA
|
1831005WL017381
|
SUBHDRA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361941
|
|
Mrs. SUBHDRA RAJKUMAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Shahada
|
MH-31-005-104-001/250
(MANMODYA)
|
1831005000NRG24080920230126090
|
08/09/2023
|
AJAY
|
1831005WL017379
|
AJAY
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361939
|
|
Mr. AJYA JYOTISING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Shahada
|
MH-31-005-104-001/250
(MANMODYA)
|
1831005000NRG24080920230126091
|
08/09/2023
|
SUNITA
|
1831005WL017379
|
SUNITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361885
|
|
Mrs. SUNITA AJAY PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Shahada
|
MH-31-005-104-001/26
(MANMODYA)
|
1831005000NRG24080920230126093
|
08/09/2023
|
SHANTIBAI
|
1831005WL017379
|
SHANTIBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361896
|
|
MRS SHANTIBAI VIRSING BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Shahada
|
MH-31-005-104-001/26
(MANMODYA)
|
1831005000NRG24080920230126092
|
08/09/2023
|
virsing
|
1831005WL017379
|
virsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361897
|
|
Mr. VIRSING JAYSING BHAMRE (PAWARA)
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Shahada
|
MH-31-005-104-001/59
(MANMODYA)
|
1831005000NRG24080920230126103
|
08/09/2023
|
jaysing
|
1831005WL017381
|
jaysing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361922
|
|
Mr. JAYSING YELAJI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Shahada
|
MH-31-005-104-001/72
(MANMODYA)
|
1831005000NRG24080920230126083
|
08/09/2023
|
Divan
|
1831005WL017378
|
Divan
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361847
|
|
Mr. DIVAN SHELA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Shahada
|
MH-31-005-104-001/73
(MANMODYA)
|
1831005000NRG24080920230126094
|
08/09/2023
|
SHEGLAL
|
1831005WL017379
|
SHEGLAL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361855
|
|
Mr. SEGALAL DONGAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Shahada
|
MH-31-005-104-001/73
(MANMODYA)
|
1831005000NRG24080920230126095
|
08/09/2023
|
VAYNA
|
1831005WL017379
|
VAYNA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361856
|
|
Mrs. BAIJABAI SHEGLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Shahada
|
MH-31-005-104-001/83
(MANMODYA)
|
1831005000NRG24080920230126085
|
08/09/2023
|
madhukar
|
1831005WL017378
|
madhukar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361851
|
|
Mr. MADRASS VALLABH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Shahada
|
MH-31-005-104-001/83
(MANMODYA)
|
1831005000NRG24080920230126086
|
08/09/2023
|
Mangala
|
1831005WL017378
|
Mangala
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361862
|
|
Mrs. MANGALABAI MADRAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
227
|
Shahada
|
MH-31-005-029-001/723
(KUDHAWAD)
|
1831005000NRG24080920230125986
|
08/09/2023
|
PRAKASH
|
1831005WL017366
|
PRAKASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361977
|
|
Mr. PRAKASH MAGAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
Shahada
|
MH-31-005-042-001/112
(CHANDSAILI)
|
1831005000NRG24080920230126689
|
08/09/2023
|
Vaijanti
|
1831005WL017456
|
Vaijanti
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230362011
|
|
MRS VAIJAYANTI BHAIDAS DUDAVE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Shahada
|
MH-31-005-042-001/191
(CHANDSAILI)
|
1831005000NRG24080920230126694
|
08/09/2023
|
jitesh
|
1831005WL017456
|
jitesh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361923
|
|
MR JITESH SENA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Shahada
|
MH-31-005-044-001/456
(JUNAWANE)
|
1831005000NRG24080920230126047
|
08/09/2023
|
Rajendra
|
1831005WL017375
|
Rajendra
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362005
|
|
MR RAJENDRA KARAMSING MORE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Shahada
|
MH-31-005-044-001/94
(JUNAWANE)
|
1831005000NRG24080920230126067
|
08/09/2023
|
ROHIDAS
|
1831005WL017376
|
ROHIDAS
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230361908
|
|
ROHIDAS DHADA JAGADEV
|
UNION BANK OF INDIA(508500)
|
|
232
|
Shahada
|
MH-31-005-044-002/421
(JUNAWANE)
|
1831005000NRG24080920230126054
|
08/09/2023
|
Ramakant
|
1831005WL017375
|
Ramakant
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361938
|
|
RAMAKANT DEVRAM PATI
|
BANK OF BARODA(606985)
|
|
233
|
Shahada
|
MH-31-005-045-001/137
(JAVADE T BORAD)
|
1831005000NRG24080920230126357
|
08/09/2023
|
NAGIBAI
|
1831005WL017400
|
NAGIBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361964
|
|
MISS NAGIBAI BAYSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Shahada
|
MH-31-005-045-001/308
(JAVADE T BORAD)
|
1831005000NRG24080920230126401
|
08/09/2023
|
darbarsig
|
1831005WL017402
|
darbarsig
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361935
|
|
DARBARSING JAMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Shahada
|
MH-31-005-045-001/308
(JAVADE T BORAD)
|
1831005000NRG24080920230126403
|
08/09/2023
|
SAMADHAN
|
1831005WL017402
|
SAMADHAN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361979
|
|
SAMADHAN DARBARSING
|
BANK OF BARODA(606985)
|
|
236
|
Shahada
|
MH-31-005-045-001/531
(JAVADE T BORAD)
|
1831005000NRG24080920230126412
|
08/09/2023
|
rashmi
|
1831005WL017402
|
rashmi
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361980
|
|
MISS RASHIBAI RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Shahada
|
MH-31-005-045-001/561
(JAVADE T BORAD)
|
1831005000NRG24080920230126389
|
08/09/2023
|
pintya
|
1831005WL017401
|
pintya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362013
|
|
MR PINTYA BHAIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Shahada
|
MH-31-005-060-001/378
(DAMALDA)
|
1831005000NRG24080920230125961
|
08/09/2023
|
kantilal
|
1831005WL017363
|
kantilal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361925
|
|
Mr. KANTILAL SUDAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Shahada
|
MH-31-005-060-001/378
(DAMALDA)
|
1831005000NRG24080920230125960
|
08/09/2023
|
Surekha
|
1831005WL017363
|
Surekha
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361931
|
|
MRS SUREKHA KANTILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Shahada
|
MH-31-005-060-001/398
(DAMALDA)
|
1831005000NRG24080920230125963
|
08/09/2023
|
NITESH
|
1831005WL017363
|
NITESH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361901
|
|
NITESH BHIMA PATIL
|
BANK OF INDIA(508505)
|
|
241
|
Shahada
|
MH-31-005-060-001/600
(DAMALDA)
|
1831005000NRG24080920230125967
|
08/09/2023
|
SATILAL SHIPU PATOLE
|
1831005WL017363
|
SATILAL SHIPU PATOLE
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361971
|
|
MR SATILAL SHIPU PATOLE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Shahada
|
MH-31-005-060-001/80
(DAMALDA)
|
1831005000NRG24080920230125968
|
08/09/2023
|
suman
|
1831005WL017363
|
suman
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362010
|
|
MRS SUMANBAI SHIVAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Shahada
|
MH-31-005-104-001/220
(MANMODYA)
|
1831005000NRG24080920230126089
|
08/09/2023
|
Kavita
|
1831005WL017379
|
Kavita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361926
|
|
MRS KAVITABAI INDRAJ PAWARA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Shahada
|
MH-31-005-104-001/240
(MANMODYA)
|
1831005000NRG24080920230126099
|
08/09/2023
|
HIRABAI
|
1831005WL017381
|
HIRABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361940
|
|
MRS HIRABAI ANIL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Shahada
|
MH-31-005-113-001/1
(VARUL T SHAHADA)
|
1831005000NRG24080920230126680
|
08/09/2023
|
Ashabai
|
1831005WL017454
|
Ashabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361947
|
|
MRS ASHABAI MANGALSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Shahada
|
MH-31-005-139-001/191
(ALKHED)
|
1831005000NRG24080920230126467
|
08/09/2023
|
MANISHA
|
1831005WL017409
|
MANISHA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362015
|
|
Mrs. MANISHA HIMMATRAO NIKUMBH
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
Shahada
|
MH-31-005-147-001/15
(UNTAVAD)
|
1831005000NRG24080920230126523
|
08/09/2023
|
Kapubai
|
1831005WL017414
|
Kapubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361936
|
|
MRS KALPANA SATISH MUSALDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Shahada
|
MH-31-005-147-001/182
(UNTAVAD)
|
1831005000NRG24080920230126524
|
08/09/2023
|
Santosh
|
1831005WL017414
|
Santosh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361944
|
|
MR SANTOSH PIRAN MUSALDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Shahada
|
MH-31-005-147-001/32
(UNTAVAD)
|
1831005000NRG24080920230126527
|
08/09/2023
|
Kenabai
|
1831005WL017414
|
Kenabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361945
|
|
MRS KENABAI MAKA MUSALDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Shahada
|
MH-31-005-147-001/32
(UNTAVAD)
|
1831005000NRG24080920230126526
|
08/09/2023
|
maka
|
1831005WL017414
|
maka
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361946
|
|
MR MAKU UKHDYA MUSALDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Shahada
|
MH-31-005-147-001/579
(UNTAVAD)
|
1831005000NRG24080920230126537
|
08/09/2023
|
Sushilabai
|
1831005WL017415
|
Sushilabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361994
|
|
MRS SUSHILABAI DILIP SOANAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
252
|
Shahada
|
MH-31-005-069-001/268
(NANDARDE)
|
1831005000NRG24080920230126597
|
08/09/2023
|
BEBIBAI JADHAV
|
1831005WL017429
|
BEBIBAI JADHAV
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361898
|
|
MRS BEBIBAI SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
Shahada
|
MH-31-005-069-001/269
(NANDARDE)
|
1831005000NRG24080920230126599
|
08/09/2023
|
RAJABAI KOLI
|
1831005WL017429
|
RAJABAI KOLI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361900
|
|
MR VITHOBA BHAGWAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Shahada
|
MH-31-005-069-001/269
(NANDARDE)
|
1831005000NRG24080920230126598
|
08/09/2023
|
VITHOBA KOLI
|
1831005WL017429
|
VITHOBA KOLI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361899
|
|
MR VITHOBA BHAGWAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Shahada
|
MH-31-005-069-001/32
(NANDARDE)
|
1831005000NRG24080920230126600
|
08/09/2023
|
MOTILAL BHIL
|
1831005WL017429
|
MOTILAL BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361958
|
|
MR MOTILAL BAPU BARDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Shahada
|
MH-31-005-069-001/52
(NANDARDE)
|
1831005000NRG24080920230126613
|
08/09/2023
|
Motanbai
|
1831005WL017430
|
Motanbai
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361910
|
|
MRS MOTANBAI ASHOK BAGUL
|
STATE BANK OF INDIA(508548)
|
|
257
|
Shahada
|
MH-31-005-069-001/52
(NANDARDE)
|
1831005000NRG24080920230126614
|
08/09/2023
|
RAHUL BAGUL
|
1831005WL017430
|
RAHUL BAGUL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362012
|
|
MR RAHUL ASHOK BAGUL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Shahada
|
MH-31-005-069-001/65
(NANDARDE)
|
1831005000NRG24080920230126603
|
08/09/2023
|
Hirabai
|
1831005WL017429
|
Hirabai
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361960
|
|
MRS HIRABAI RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Shahada
|
MH-31-005-069-001/65
(NANDARDE)
|
1831005000NRG24080920230126604
|
08/09/2023
|
Jatanbai
|
1831005WL017429
|
Jatanbai
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361995
|
|
MRS JATANABAI DHARMA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Shahada
|
MH-31-005-069-001/70
(NANDARDE)
|
1831005000NRG24080920230126616
|
08/09/2023
|
ARUNA SOMA KOLI
|
1831005WL017430
|
ARUNA SOMA KOLI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361957
|
|
MRS ARUNA SOMA KOLI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Shahada
|
MH-31-005-069-001/8
(NANDARDE)
|
1831005000NRG24080920230126605
|
08/09/2023
|
Soma
|
1831005WL017429
|
Soma
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361959
|
|
MR SOMA SHAMU BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
262
|
Shahada
|
MH-31-005-044-001/546
(JUNAWANE)
|
1831005000NRG24080920230126048
|
08/09/2023
|
DEVIDAS BHIKA KOLI
|
1831005WL017375
|
DEVIDAS BHIKA KOLI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362006
|
|
Mr. DEVIDAS BHIKA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
Shahada
|
MH-31-005-045-001/118
(JAVADE T BORAD)
|
1831005000NRG24080920230126270
|
08/09/2023
|
kailash
|
1831005WL017392
|
kailash
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361981
|
|
Mr. SANTOSH KAILAS VADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421997
|
421997
|
|
|
|
|
|
|
|