Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:27:33 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_110823APB_FTO_159019
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) 		1831005000NRG24110820230099354 11/08/2023 SIDHARTH 1831005WL013102 SIDHARTH 00032 UTIB0002833 1638 1638 Processed 13/09/2023 A256230403000 MR SIDDHART SATILAL PATOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 Shahada MH-31-005-118-002/381
(VIRPUR) 		1831005000NRG24110820230098560 11/08/2023 LAXMI 1831005WL012996 LAXMI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230402996 Laxmibai Dilip Chaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
3 Shahada MH-31-005-150-002/204
(KALMADI T BORAD) 		1831005000NRG24110820230098457 11/08/2023 daval 1831005WL012984 daval 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230403007 DAULAT NAVAL THAKARE BANK OF BARODA(606985)
4 Shahada MH-31-005-150-002/204
(KALMADI T BORAD) 		1831005000NRG24110820230098456 11/08/2023 jijabai 1831005WL012984 jijabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230403001 JIJA NAVAL BHIL BANK OF BARODA(606985)
5 Shahada MH-31-005-150-002/232
(KALMADI T BORAD) 		1831005000NRG24110820230098736 11/08/2023 Samalya 1831005WL013036 Samalya 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230403002 SAMALYA RADAYA PAWAR BANK OF BARODA(606985)
6 Shahada MH-31-005-150-002/232
(KALMADI T BORAD) 		1831005000NRG24110820230098737 11/08/2023 Tai 1831005WL013036 Tai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230403003 TAI SAMALYA PAWARA BANK OF BARODA(606985)
7 Shahada MH-31-005-150-002/656
(KALMADI T BORAD) 		1831005000NRG24110820230098446 11/08/2023 Goraji 1831005WL012980 Goraji 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230403006 GORJI ESA PAWARA BANK OF BARODA(606985)
8 Shahada MH-31-005-150-002/744
(KALMADI T BORAD) 		1831005000NRG24110820230098450 11/08/2023 Nimata Janya Padavi 1831005WL012981 Nimata Janya Padavi 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230402999 NIMTA JANYA PADVI BANK OF BARODA(606985)
9 Shahada MH-31-005-150-002/762
(KALMADI T BORAD) 		1831005000NRG24110820230098738 11/08/2023 MOGI 1831005WL013036 MOGI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230403004 MOGI DAMSHA PAWARA BANK OF BARODA(606985)
10 Shahada MH-31-005-150-002/764
(KALMADI T BORAD) 		1831005000NRG24110820230098449 11/08/2023 BANI 1831005WL012980 BANI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230402998 BANIBAI GILADAR PAWA BANK OF BARODA(606985)
11 Shahada MH-31-005-150-002/764
(KALMADI T BORAD) 		1831005000NRG24110820230098448 11/08/2023 GIRDAR 1831005WL012980 GIRDAR 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230402997 GILADAR RUMALYA PAWA BANK OF BARODA(606985)
12 Shahada MH-31-005-150-002/784
(KALMADI T BORAD) 		1831005000NRG24110820230098718 11/08/2023 Leysing 1831005WL013033 Leysing 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230403005 LAYSING GUPYA PAWRA BANK OF BARODA(606985)
SubTotal 18018 18018
13 Shahada MH-31-005-007-001/269
(AMBAPUR) 		1831005000NRG24110820230099067 11/08/2023 Umesh 1831005WL013069 Umesh 00048 BKID0000691 1608 1608 Processed 13/09/2023 A256230306900 UMESH VINOD AHER INDIA POST PAYMENTS BANK LIMITED(508528)
14 Shahada MH-31-005-007-001/562
(AMBAPUR) 		1831005000NRG24110820230099093 11/08/2023 Bhaidas 1831005WL013070 Bhaidas 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230403178 Mr. BHAIDAS KALUSING PAWARA CENTRAL BANK OF INDIA(607115)
15 Shahada MH-31-005-018-001/2449
(KANSAI) 		1831005000NRG24110820230099425 11/08/2023 KISHOR 1831005WL013120 KISHOR 00048 BKID0000691 1911 1911 Processed 13/09/2023 A256230306899 KISHOR DEVCHAND PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Shahada MH-31-005-060-001/398
(DAMALDA) 		1831005000NRG24110820230099348 11/08/2023 Bhima 1831005WL013101 Bhima 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230403180 MR BHIMA RAMDAS PATIL STATE BANK OF INDIA(508548)
17 Shahada MH-31-005-102-001/179
(MOHIDE T HAWELI) 		1831005000NRG24110820230099249 11/08/2023 Anil 1831005WL013094 Anil 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230403176 MR ANIL RAMESH BHIL STATE BANK OF INDIA(508548)
18 Shahada MH-31-005-102-001/242
(MOHIDE T HAWELI) 		1831005000NRG24110820230099250 11/08/2023 Jaman 1831005WL013094 Jaman 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230306898 MR JAMAN RAMESH MOGARE STATE BANK OF INDIA(508548)
19 Shahada MH-31-005-102-001/83
(MOHIDE T HAWELI) 		1831005000NRG24110820230099253 11/08/2023 nirmala 1831005WL013094 nirmala 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230306902 MS NIRMALA SAYSING BHIL STATE BANK OF INDIA(508548)
20 Shahada MH-31-005-111-001/871
(LONKHEDA) 		1831005000NRG24110820230098475 11/08/2023 suresh 1831005WL012988 suresh 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230403177 SURESH SARDAR MAHALE HDFC BANK LTD(607152)
21 Shahada MH-31-005-132-001/11
(SAVKHEDA) 		1831005000NRG24110820230098431 11/08/2023 RAMDAS 1831005WL012976 RAMDAS 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230403179 MR RAMDAS SHAMRAO NIKUMBH STATE BANK OF INDIA(508548)
22 Shahada MH-31-005-132-001/11
(SAVKHEDA) 		1831005000NRG24110820230098432 11/08/2023 SANGITA 1831005WL012976 SANGITA 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230306901 MS SANGITABAI RAMDAS NIKUM STATE BANK OF INDIA(508548)
SubTotal 16623 16623
23 Shahada MH-31-005-150-002/545
(KALMADI T BORAD) 		1831005000NRG24110820230098715 11/08/2023 Juma 1831005WL013033 Juma 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230402989 Mr. Juma Durya Padvi BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
24 Shahada MH-31-005-067-001/262
(NAVANAGAR) 		1831005000NRG24110820230098739 11/08/2023 sakharam 1831005WL013037 sakharam 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230403174 Mr. SAKHARAM BHAGA JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
25 Shahada MH-31-005-018-001/2868
(KANSAI) 		1831005000NRG24110820230099410 11/08/2023 LAXMIBAI NANA THAKARE 1831005WL013116 LAXMIBAI NANA THAKARE 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230402995 Miss. Laxmibai Nana Thakare BANK OF MAHARASHTRA(607387)
26 Shahada MH-31-005-018-001/2868
(KANSAI) 		1831005000NRG24110820230099409 11/08/2023 NANA SURUPSING THAKRE 1831005WL013116 NANA SURUPSING THAKRE 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230402992 Mr. Nana Surupsing Thakre BANK OF MAHARASHTRA(607387)
27 Shahada MH-31-005-018-002/1319
(KANSAI) 		1831005000NRG24110820230099433 11/08/2023 VASAN 1831005WL013122 VASAN 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230402991 Mr. Vasan Biljya Valvi BANK OF MAHARASHTRA(607387)
28 Shahada MH-31-005-018-002/1320
(KANSAI) 		1831005000NRG24110820230099435 11/08/2023 MOVASHYA 1831005WL013122 MOVASHYA 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230403171 Mr. MOVASHA POHALYA TADVI CENTRAL BANK OF INDIA(607115)
29 Shahada MH-31-005-018-002/1325
(KANSAI) 		1831005000NRG24110820230099411 11/08/2023 BAYAJA 1831005WL013116 BAYAJA 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230403173 Mr. BHAYJA HURYA VALVI CENTRAL BANK OF INDIA(607115)
30 Shahada MH-31-005-018-002/1325
(KANSAI) 		1831005000NRG24110820230099412 11/08/2023 KENUBAI 1831005WL013116 KENUBAI 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230306916 Mrs. KENUBAI BHAYJA VALVI BANK OF MAHARASHTRA(607387)
31 Shahada MH-31-005-018-002/1342
(KANSAI) 		1831005000NRG24110820230099428 11/08/2023 Dharma 1831005WL013120 Dharma 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230306917 MR DHARMA BASRU VALVI STATE BANK OF INDIA(508548)
32 Shahada MH-31-005-018-002/539
(KANSAI) 		1831005000NRG24110820230099365 11/08/2023 olibai 1831005WL013105 olibai 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230403172 Mrs. OLIBAI BIJRYA PATLE BANK OF MAHARASHTRA(607387)
33 Shahada MH-31-005-018-002/545
(KANSAI) 		1831005000NRG24110820230099430 11/08/2023 malsing 1831005WL013120 malsing 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230403012 MR MALSING MOGA TADVI STATE BANK OF INDIA(508548)
34 Shahada MH-31-005-029-001/128
(KUDHAWAD) 		1831005000NRG24110820230098184 11/08/2023 Santosh 1831005WL012943 Santosh 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230306913 MR SANTOSH JAGAN THAKARE STATE BANK OF INDIA(508548)
35 Shahada MH-31-005-029-001/216
(KUDHAWAD) 		1831005000NRG24110820230098187 11/08/2023 Mayabai 1831005WL012943 Mayabai 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230403009 Mrs. Maya Sudam Bhilave BANK OF MAHARASHTRA(607387)
36 Shahada MH-31-005-029-001/443
(KUDHAWAD) 		1831005000NRG24110820230098189 11/08/2023 Arjun 1831005WL012943 Arjun 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230306915 MR ARJUN DONGAR PATIL STATE BANK OF INDIA(508548)
37 Shahada MH-31-005-029-001/443
(KUDHAWAD) 		1831005000NRG24110820230098190 11/08/2023 Devnath 1831005WL012943 Devnath 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230307044 MR DEVANATH ARJUN PATIL STATE BANK OF INDIA(508548)
38 Shahada MH-31-005-029-001/443
(KUDHAWAD) 		1831005000NRG24110820230098191 11/08/2023 Malatibai 1831005WL012943 Malatibai 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230402988 MRS MALTIBAI ARJUN PATIL STATE BANK OF INDIA(508548)
39 Shahada MH-31-005-029-001/455
(KUDHAWAD) 		1831005000NRG24110820230098192 11/08/2023 RAMESH 1831005WL012943 RAMESH 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230306914 Mr. RAMESH BHAGVAN LOHAR BANK OF MAHARASHTRA(607387)
40 Shahada MH-31-005-029-001/455
(KUDHAWAD) 		1831005000NRG24110820230098193 11/08/2023 REKHABAI 1831005WL012943 REKHABAI 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230402993 Miss. Rekhabai Ramesh Lohar BANK OF MAHARASHTRA(607387)
41 Shahada MH-31-005-040-001/79
(CHIKHALI BK) 		1831005000NRG24110820230098425 11/08/2023 Anil 1831005WL012973 Anil 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230403010 MR ANIL BHARAT VALVI STATE BANK OF INDIA(508548)
42 Shahada MH-31-005-040-001/79
(CHIKHALI BK) 		1831005000NRG24110820230098426 11/08/2023 Mamatabai Anil Valvi 1831005WL012973 Mamatabai Anil Valvi 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230403011 MISS MAMTA ANIL VALAVI STATE BANK OF INDIA(508548)
SubTotal 31668 31668
43 Shahada MH-31-005-007-001/659
(AMBAPUR) 		1831005000NRG24110820230099079 11/08/2023 JASABAI 1831005WL013069 JASABAI 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230402994 Mrs. Jasabai Prakash Pawara BANK OF MAHARASHTRA(607387)
44 Shahada MH-31-005-118-002/389
(VIRPUR) 		1831005000NRG24110820230098562 11/08/2023 JESUBAI 1831005WL012996 JESUBAI 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230402990 Mrs. JESUBAI SUPA THAKARE BANK OF MAHARASHTRA(607387)
45 Shahada MH-31-005-146-001/437
(LAMBOLA) 		1831005000NRG24110820230098470 11/08/2023 KAVITA 1831005WL012987 KAVITA 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230307045 Mrs. KAVITA SOMNATH PAWAR BANK OF MAHARASHTRA(607387)
46 Shahada MH-31-005-150-002/204
(KALMADI T BORAD) 		1831005000NRG24110820230098455 11/08/2023 naval 1831005WL012984 naval 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230403008 Mr. Naval Pavan Bhil BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
47 Shahada MH-31-005-031-001/280
(KOCHARE) 		1831005000NRG24110820230098637 11/08/2023 SANDIP 1831005WL013015 SANDIP 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230306921 Mr. SANDEEP SATILAL NAGARALE CENTRAL BANK OF INDIA(607115)
48 Shahada MH-31-005-073-001/578
(PINGANE) 		1831005059NRG24110820230098335 11/08/2023 Shiva 1831005WL012962 Shiva 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230403168 Mr. SHIVA DARASING THAKARE CENTRAL BANK OF INDIA(607115)
49 Shahada MH-31-005-073-001/68
(PINGANE) 		1831005059NRG24110820230098336 11/08/2023 Mangalabai 1831005WL012962 Mangalabai 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230403167 Mrs. MANGALA VIJU BHIL CENTRAL BANK OF INDIA(607115)
50 Shahada MH-31-005-111-001/1637
(LONKHEDA) 		1831005000NRG24110820230098473 11/08/2023 KUSUM 1831005WL012988 KUSUM 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230307001 Mrs. KUSUMABAI RAJESH KARANAKALE CENTRAL BANK OF INDIA(607115)
51 Shahada MH-31-005-146-001/116
(LAMBOLA) 		1831005000NRG24110820230098463 11/08/2023 Vanibai 1831005WL012987 Vanibai 00089 CBIN0281082 1365 1365 Processed 13/09/2023 A256230306977 Mrs. VANIBAI BHIKA SONAWANE ALIAS BHIL CENTRAL BANK OF INDIA(607115)
52 Shahada MH-31-005-146-001/197
(LAMBOLA) 		1831005000NRG24110820230098465 11/08/2023 Sanju 1831005WL012987 Sanju 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230403114 Ms. SANJUBAI RAMESH THAKARE CENTRAL BANK OF INDIA(607115)
53 Shahada MH-31-005-146-001/391
(LAMBOLA) 		1831005000NRG24110820230098466 11/08/2023 Yogendra 1831005WL012987 Yogendra 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230403115 Mr. YOGENDRA HIRALAL PAWAR CENTRAL BANK OF INDIA(607115)
54 Shahada MH-31-005-146-001/392
(LAMBOLA) 		1831005000NRG24110820230098467 11/08/2023 Rajendra 1831005WL012987 Rajendra 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230403116 Mr. RAJENDRA HIRALAL PAWAR CENTRAL BANK OF INDIA(607115)
55 Shahada MH-31-005-146-001/417
(LAMBOLA) 		1831005000NRG24110820230098468 11/08/2023 LATABAI 1831005WL012987 LATABAI 00089 CBIN0281082 1092 1092 Processed 13/09/2023 A256230403057 Mrs. LATABAI NAVNATH MORE CENTRAL BANK OF INDIA(607115)
56 Shahada MH-31-005-146-001/88
(LAMBOLA) 		1831005000NRG24110820230098471 11/08/2023 LILABAI 1831005WL012987 LILABAI 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230403113 Mrs. LILABAI AALAM PAWAR CENTRAL BANK OF INDIA(607115)
57 Shahada MH-31-005-146-001/90
(LAMBOLA) 		1831005000NRG24110820230098472 11/08/2023 Namubai 1831005WL012987 Namubai 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230306989 Mrs. NABUBAI HIRALAL PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 17199 17199
58 Shahada MH-31-005-015-001/177
(KANADI T SA) 		1831005000NRG24110820230099436 11/08/2023 Krushna 1831005WL013123 Krushna 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403153 MR KRUSHNA BHABUTA BHIL STATE BANK OF INDIA(508548)
59 Shahada MH-31-005-015-001/57
(KANADI T SA) 		1831005000NRG24110820230099437 11/08/2023 Arjun 1831005WL013123 Arjun 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403152 MR ARJUN AAPSING BHIL STATE BANK OF INDIA(508548)
60 Shahada MH-31-005-022-001/1
(KURHAWAD T SA) 		1831005000NRG24110820230098696 11/08/2023 Hilal 1831005WL013029 Hilal 00089 CBIN0281911 1536 1536 Processed 13/09/2023 A256230306926 Miss. TARA BAI N HILAL FULSING THAKRE CENTRAL BANK OF INDIA(607115)
61 Shahada MH-31-005-022-001/100
(KURHAWAD T SA) 		1831005000NRG24110820230098697 11/08/2023 Banubai 1831005WL013029 Banubai 00089 CBIN0281911 1536 1536 Processed 13/09/2023 A256230403161 MRS BANUBAI HIRAMAN THAKRE STATE BANK OF INDIA(508548)
62 Shahada MH-31-005-022-001/21
(KURHAWAD T SA) 		1831005000NRG24110820230098698 11/08/2023 Mangalsing 1831005WL013029 Mangalsing 00089 CBIN0281911 1536 1536 Processed 13/09/2023 A256230403014 MR MANGA FHULSING BHIL STATE BANK OF INDIA(508548)
63 Shahada MH-31-005-022-001/250
(KURHAWAD T SA) 		1831005000NRG24110820230098699 11/08/2023 CHAITRAM NIKUM 1831005WL013029 CHAITRAM NIKUM 00089 CBIN0281911 1536 1536 Processed 13/09/2023 A256230403061 MR CHAITRAM RAMU NIKUM STATE BANK OF INDIA(508548)
64 Shahada MH-31-005-022-001/250
(KURHAWAD T SA) 		1831005000NRG24110820230098700 11/08/2023 SHILUBAI 1831005WL013029 SHILUBAI 00089 CBIN0281911 1536 1536 Processed 13/09/2023 A256230307010 MRS SHILUBAI CHAITRAM NIKUM STATE BANK OF INDIA(508548)
65 Shahada MH-31-005-022-001/257
(KURHAWAD T SA) 		1831005000NRG24110820230098701 11/08/2023 AJAY 1831005WL013029 AJAY 00089 CBIN0281911 1280 1280 Processed 13/09/2023 A256230306922 Mr. AJAY RAMDAS MORE CENTRAL BANK OF INDIA(607115)
66 Shahada MH-31-005-022-001/257
(KURHAWAD T SA) 		1831005000NRG24110820230098702 11/08/2023 ROHINI 1831005WL013029 ROHINI 00089 CBIN0281911 1536 1536 Processed 13/09/2023 A256230307026 MISS ROHINI DILIP SONAWANE STATE BANK OF INDIA(508548)
67 Shahada MH-31-005-022-001/65
(KURHAWAD T SA) 		1831005000NRG24110820230098705 11/08/2023 Ramu 1831005WL013029 Ramu 00089 CBIN0281911 1536 1536 Processed 13/09/2023 A256230403162 Miss. VIMAL BAI N RAMU RAGHAV NIKUM CENTRAL BANK OF INDIA(607115)
68 Shahada MH-31-005-127-001/10
(SARANGKHEDA) 		1831005000NRG24110820230098400 11/08/2023 RAJ BHAGWAN MALI 1831005WL012970 RAJ BHAGWAN MALI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403096 RAJ BHAGWAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Shahada MH-31-005-127-001/1236
(SARANGKHEDA) 		1831005000NRG24110820230098401 11/08/2023 Ashok 1831005WL012970 Ashok 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230306999 Mr. ASHOK DEVIDAS KUWAR CENTRAL BANK OF INDIA(607115)
70 Shahada MH-31-005-127-001/1252
(SARANGKHEDA) 		1831005000NRG24110820230098389 11/08/2023 DHANRAJ SANJAY MALI 1831005WL012969 DHANRAJ SANJAY MALI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403089 Mr. DHANRAJ SANJAY MHAHAJAN CENTRAL BANK OF INDIA(607115)
71 Shahada MH-31-005-127-001/1271
(SARANGKHEDA) 		1831005000NRG24110820230098377 11/08/2023 HIRALAL 1831005WL012968 HIRALAL 00089 CBIN0281911 1020 1020 Processed 13/09/2023 A256230306910 Mr. HIRALAL SAJAN MORE (BHOI) CENTRAL BANK OF INDIA(607115)
72 Shahada MH-31-005-127-001/15
(SARANGKHEDA) 		1831005000NRG24110820230098403 11/08/2023 SHUBHAM 1831005WL012970 SHUBHAM 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230307028 Mr. SHUBHAM DHONDU MAHAJAN CENTRAL BANK OF INDIA(607115)
73 Shahada MH-31-005-127-001/1507
(SARANGKHEDA) 		1831005000NRG24110820230098378 11/08/2023 sagar 1831005WL012968 sagar 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403140 Mr. SAGAR SADU KOLI CENTRAL BANK OF INDIA(607115)
74 Shahada MH-31-005-127-001/1585
(SARANGKHEDA) 		1831005000NRG24110820230098390 11/08/2023 RAMESH 1831005WL012969 RAMESH 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230307021 RAMESH BUDHA MORE UNION BANK OF INDIA(508500)
75 Shahada MH-31-005-127-001/1705
(SARANGKHEDA) 		1831005000NRG24110820230098379 11/08/2023 JAYESH RAMSING GIRASE 1831005WL012968 JAYESH RAMSING GIRASE 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403095 JAYESH RAMSING GIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Shahada MH-31-005-127-001/1769
(SARANGKHEDA) 		1831005000NRG24110820230098405 11/08/2023 SACHIN 1831005WL012970 SACHIN 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230307002 Mr. SACHIN KISAN MORE CENTRAL BANK OF INDIA(607115)
77 Shahada MH-31-005-127-001/2056
(SARANGKHEDA) 		1831005000NRG24110820230098422 11/08/2023 DIPAK 1831005WL012972 DIPAK 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230306927 MR DIPAK SUKALAL KOLI STATE BANK OF INDIA(508548)
78 Shahada MH-31-005-127-001/2090
(SARANGKHEDA) 		1831005000NRG24110820230098407 11/08/2023 JAYDIP 1831005WL012970 JAYDIP 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230306924 Mr. JAYDIP DARBARSING RAJPUT CENTRAL BANK OF INDIA(607115)
79 Shahada MH-31-005-127-001/2308
(SARANGKHEDA) 		1831005000NRG24110820230098419 11/08/2023 SONAL DHODARE 1831005WL012971 SONAL DHODARE 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403026 Dhodhare Sonal Chudaman FINO PAYMENTS BANK LTD(608001)
80 Shahada MH-31-005-127-001/2607
(SARANGKHEDA) 		1831005000NRG24110820230098381 11/08/2023 MAHENDRA GIRASE 1831005WL012968 MAHENDRA GIRASE 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230307018 MR MAHENDRA VIJAYSING GIRASE STATE BANK OF INDIA(508548)
81 Shahada MH-31-005-127-001/262
(SARANGKHEDA) 		1831005000NRG24110820230098392 11/08/2023 DANGAL 1831005WL012969 DANGAL 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403033 Mr. DANGAL BHIMA BHIL CENTRAL BANK OF INDIA(607115)
82 Shahada MH-31-005-127-001/262
(SARANGKHEDA) 		1831005000NRG24110820230098393 11/08/2023 SANGITA 1831005WL012969 SANGITA 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403018 Mrs. SANGITA DANGAL BHIL CENTRAL BANK OF INDIA(607115)
83 Shahada MH-31-005-127-001/2713
(SARANGKHEDA) 		1831005000NRG24110820230098382 11/08/2023 AAKASH DARBARSING RAJPUT 1831005WL012968 AAKASH DARBARSING RAJPUT 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230307019 Mr. AAKASH DARBARSING RAJPUT CENTRAL BANK OF INDIA(607115)
84 Shahada MH-31-005-127-001/2716
(SARANGKHEDA) 		1831005000NRG24110820230098385 11/08/2023 MAYUR HIMMAT PATIL 1831005WL012968 MAYUR HIMMAT PATIL 00089 CBIN0281911 1365 1365 Processed 13/09/2023 A256230307020 Mr. MAYUR HIMMAT PATIL CENTRAL BANK OF INDIA(607115)
85 Shahada MH-31-005-127-001/2727
(SARANGKHEDA) 		1831005000NRG24110820230098408 11/08/2023 PRAKASH 1831005WL012970 PRAKASH 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230307029 MR PRAKASH KUNWAR STATE BANK OF INDIA(508548)
86 Shahada MH-31-005-127-001/340
(SARANGKHEDA) 		1831005000NRG24110820230098410 11/08/2023 sindhubai 1831005WL012970 sindhubai 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403050 MRS SINDHUBAI SHIVA MORE STATE BANK OF INDIA(508548)
87 Shahada MH-31-005-127-001/455
(SARANGKHEDA) 		1831005000NRG24110820230098397 11/08/2023 LATABAI 1831005WL012969 LATABAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403166 MRS LATABAI RAMESH KUWAR STATE BANK OF INDIA(508548)
88 Shahada MH-31-005-127-001/455
(SARANGKHEDA) 		1831005000NRG24110820230098398 11/08/2023 MANOJ 1831005WL012969 MANOJ 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230403056 Mr. MANOJ RAMESH KUWAR CENTRAL BANK OF INDIA(607115)
89 Shahada MH-31-005-127-001/463
(SARANGKHEDA) 		1831005000NRG24110820230098421 11/08/2023 RADHABAI 1831005WL012971 RADHABAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230306912 MRS RADHABAI SHUDHAKAR KUVAR STATE BANK OF INDIA(508548)
90 Shahada MH-31-005-127-001/463
(SARANGKHEDA) 		1831005000NRG24110820230098420 11/08/2023 SUDHAKAR 1831005WL012971 SUDHAKAR 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230306971 Mr. SUDHAKAR SHAMBHU KUWAR CENTRAL BANK OF INDIA(607115)
91 Shahada MH-31-005-127-001/642
(SARANGKHEDA) 		1831005000NRG24110820230098386 11/08/2023 Ajay Santosh Shinde 1831005WL012968 Ajay Santosh Shinde 00089 CBIN0281911 1365 1365 Processed 13/09/2023 A256230403094 Mr. Ajay Santosh Shinde CENTRAL BANK OF INDIA(607115)
92 Shahada MH-31-005-127-001/642
(SARANGKHEDA) 		1831005000NRG24110820230098387 11/08/2023 Vijay Santosh Shinde 1831005WL012968 Vijay Santosh Shinde 00089 CBIN0281911 1365 1365 Processed 13/09/2023 A256230307025 Mr. Vijay Santosh Shinde CENTRAL BANK OF INDIA(607115)
93 Shahada MH-31-005-127-001/696
(SARANGKHEDA) 		1831005000NRG24110820230098388 11/08/2023 KARAN GIRASE 1831005WL012968 KARAN GIRASE 00089 CBIN0281911 1365 1365 Processed 13/09/2023 A256230403090 Mr. KARAN RAJESING GIRASE CENTRAL BANK OF INDIA(607115)
94 Shahada MH-31-005-127-001/871
(SARANGKHEDA) 		1831005000NRG24110820230098423 11/08/2023 SHARAD 1831005WL012972 SHARAD 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230306911 Mr. SHARAD NIMBA KUWAR CENTRAL BANK OF INDIA(607115)
SubTotal 57824 57824
95 Shahada MH-31-005-007-001/10
(AMBAPUR) 		1831005000NRG24110820230099038 11/08/2023 Ganesh 1831005WL013067 Ganesh 00089 CBIN0281936 1536 1536 Processed 13/09/2023 A256230403112 Mr. GANESH SINGA PARADKE CENTRAL BANK OF INDIA(607115)
96 Shahada MH-31-005-007-001/11
(AMBAPUR) 		1831005000NRG24110820230099039 11/08/2023 sabibai 1831005WL013067 sabibai 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403019 Miss. SABIBAI MURSING THAKARE CENTRAL BANK OF INDIA(607115)
97 Shahada MH-31-005-007-001/11
(AMBAPUR) 		1831005000NRG24110820230099040 11/08/2023 Sangita 1831005WL013067 Sangita 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403102 Miss. SANGITA SUNIL THAKARE CENTRAL BANK OF INDIA(607115)
98 Shahada MH-31-005-007-001/112
(AMBAPUR) 		1831005000NRG24110820230099059 11/08/2023 BABITABAI PRALHAD AHER 1831005WL013069 BABITABAI PRALHAD AHER 00089 CBIN0281936 1608 1608 Processed 13/09/2023 A256230403144 Mrs. BABITABAI PRALHAD AHER CENTRAL BANK OF INDIA(607115)
99 Shahada MH-31-005-007-001/114
(AMBAPUR) 		1831005000NRG24110820230099061 11/08/2023 Kasturabai Rajaram Kharde 1831005WL013069 Kasturabai Rajaram Kharde 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306933 Mrs. KASTURABAI RAJARAM KHARDE CENTRAL BANK OF INDIA(607115)
100 Shahada MH-31-005-007-001/114
(AMBAPUR) 		1831005000NRG24110820230099060 11/08/2023 rajaram 1831005WL013069 rajaram 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306986 RAJARAM SURSING KHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
101 Shahada MH-31-005-007-001/119
(AMBAPUR) 		1831005000NRG24110820230099048 11/08/2023 dilip 1831005WL013068 dilip 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403101 Mr. DILIP SAYSING PAWARA CENTRAL BANK OF INDIA(607115)
102 Shahada MH-31-005-007-001/161
(AMBAPUR) 		1831005000NRG24110820230099049 11/08/2023 dabival 1831005WL013068 dabival 00089 CBIN0281936 1536 1536 Processed 13/09/2023 A256230403120 Ms. DABIVAL DALA PAWARA CENTRAL BANK OF INDIA(607115)
103 Shahada MH-31-005-007-001/172
(AMBAPUR) 		1831005000NRG24110820230099082 11/08/2023 Anita Sattarsing Kharde 1831005WL013070 Anita Sattarsing Kharde 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230307023 Mrs. ANITA SATTARSING KHARDE CENTRAL BANK OF INDIA(607115)
104 Shahada MH-31-005-007-001/172
(AMBAPUR) 		1831005000NRG24110820230099081 11/08/2023 Sattarsing 1831005WL013070 Sattarsing 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403139 Mr. SATTARSING GANESH KHARDE CENTRAL BANK OF INDIA(607115)
105 Shahada MH-31-005-007-001/20
(AMBAPUR) 		1831005000NRG24110820230099041 11/08/2023 GANESH PARADKE 1831005WL013067 GANESH PARADKE 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306994 Mr. GANESH BAALSINGH PAWRA CENTRAL BANK OF INDIA(607115)
106 Shahada MH-31-005-007-001/20
(AMBAPUR) 		1831005000NRG24110820230099042 11/08/2023 VIMALABAI PARADKE 1831005WL013067 VIMALABAI PARADKE 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403145 Mrs. VIMALBAI GANESH PARADAKE CENTRAL BANK OF INDIA(607115)
107 Shahada MH-31-005-007-001/236
(AMBAPUR) 		1831005000NRG24110820230099104 11/08/2023 AAPASING 1831005WL013071 AAPASING 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403028 Mr. AAPSING DASHRATH JADHAV CENTRAL BANK OF INDIA(607115)
108 Shahada MH-31-005-007-001/236
(AMBAPUR) 		1831005000NRG24110820230099103 11/08/2023 DASHARAT 1831005WL013071 DASHARAT 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306988 Mr. DASHRATH MANSI JADHAV CENTRAL BANK OF INDIA(607115)
109 Shahada MH-31-005-007-001/260
(AMBAPUR) 		1831005000NRG24110820230099064 11/08/2023 aashabai 1831005WL013069 aashabai 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403108 Miss. ASHABAI SOMNATH PARADKE CENTRAL BANK OF INDIA(607115)
110 Shahada MH-31-005-007-001/260
(AMBAPUR) 		1831005000NRG24110820230099062 11/08/2023 nuri 1831005WL013069 nuri 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306993 Miss. NURIBAI LULA PARADKE CENTRAL BANK OF INDIA(607115)
111 Shahada MH-31-005-007-001/260
(AMBAPUR) 		1831005000NRG24110820230099063 11/08/2023 somnath 1831005WL013069 somnath 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306967 Mr. Somnath Lula Paradke BANK OF MAHARASHTRA(607387)
112 Shahada MH-31-005-007-001/269
(AMBAPUR) 		1831005000NRG24110820230099065 11/08/2023 vinod 1831005WL013069 vinod 00089 CBIN0281936 1608 1608 Processed 13/09/2023 A256230306961 Mr. VINOD FATTESING AHER CENTRAL BANK OF INDIA(607115)
113 Shahada MH-31-005-007-001/273
(AMBAPUR) 		1831005000NRG24110820230099050 11/08/2023 Tejpal 1831005WL013068 Tejpal 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403128 Mr. TEJPAL BANSILAL PAWAR CENTRAL BANK OF INDIA(607115)
114 Shahada MH-31-005-007-001/303
(AMBAPUR) 		1831005000NRG24110820230099068 11/08/2023 Babulal Devaji Kharde 1831005WL013069 Babulal Devaji Kharde 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230307006 Mr. Babulal devaji Devaji Kharde CENTRAL BANK OF INDIA(607115)
115 Shahada MH-31-005-007-001/319
(AMBAPUR) 		1831005000NRG24110820230099071 11/08/2023 Kapil 1831005WL013069 Kapil 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306923 Mr. KAPIL BABULAL KHARDE CENTRAL BANK OF INDIA(607115)
116 Shahada MH-31-005-007-001/346
(AMBAPUR) 		1831005000NRG24110820230099044 11/08/2023 MIRABAI 1831005WL013067 MIRABAI 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403157 Mrs. MIRABAI RAMAN MANEJ CENTRAL BANK OF INDIA(607115)
117 Shahada MH-31-005-007-001/346
(AMBAPUR) 		1831005000NRG24110820230099043 11/08/2023 RAMAN 1831005WL013067 RAMAN 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403106 Mr. RAMAN VASANT MANEJ CENTRAL BANK OF INDIA(607115)
118 Shahada MH-31-005-007-001/422
(AMBAPUR) 		1831005000NRG24110820230099105 11/08/2023 RASHILA 1831005WL013071 RASHILA 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306996 MRS RASHILA DASHRATH PAWAR STATE BANK OF INDIA(508548)
119 Shahada MH-31-005-007-001/429
(AMBAPUR) 		1831005000NRG24110820230099045 11/08/2023 CHAMKABAI GULABSING MOTE 1831005WL013067 CHAMKABAI GULABSING MOTE 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306932 Mrs. CHAMALA GULABSING MOTE CENTRAL BANK OF INDIA(607115)
120 Shahada MH-31-005-007-001/447
(AMBAPUR) 		1831005000NRG24110820230099052 11/08/2023 Anil 1831005WL013068 Anil 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403107 Mr. ANIL MOHAN PAWAR CENTRAL BANK OF INDIA(607115)
121 Shahada MH-31-005-007-001/447
(AMBAPUR) 		1831005000NRG24110820230099053 11/08/2023 Anita 1831005WL013068 Anita 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306934 ANITABAI ANIL PAWAR JT1 ICICI BANK LTD(508534)
122 Shahada MH-31-005-007-001/543
(AMBAPUR) 		1831005000NRG24110820230099087 11/08/2023 MOHAN PAWARA 1831005WL013070 MOHAN PAWARA 00089 CBIN0281936 1536 1536 Rejected 13/09/2023 A256230403111 A/c Blocked or Frozen
123 Shahada MH-31-005-007-001/546
(AMBAPUR) 		1831005000NRG24110820230099090 11/08/2023 CHANDKALA 1831005WL013070 CHANDKALA 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230307015 MRS CHANDRAKALABAI NADAN NIKUM STATE BANK OF INDIA(508548)
124 Shahada MH-31-005-007-001/546
(AMBAPUR) 		1831005000NRG24110820230099092 11/08/2023 DURGA 1831005WL013070 DURGA 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230307032 Miss. Durga Subhash Pawara BANK OF MAHARASHTRA(607387)
125 Shahada MH-31-005-007-001/546
(AMBAPUR) 		1831005000NRG24110820230099091 11/08/2023 Jagdish 1831005WL013070 Jagdish 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306963 Mr. JAGDISH MADAN PAWARA CENTRAL BANK OF INDIA(607115)
126 Shahada MH-31-005-007-001/546
(AMBAPUR) 		1831005000NRG24110820230099089 11/08/2023 MADAN 1831005WL013070 MADAN 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403160 Mr. MADAN SIDA NIKUM CENTRAL BANK OF INDIA(607115)
127 Shahada MH-31-005-007-001/547
(AMBAPUR) 		1831005000NRG24110820230099055 11/08/2023 KAMALIBAI CHITARTHI 1831005WL013068 KAMALIBAI CHITARTHI 00089 CBIN0281936 940 940 Processed 13/09/2023 A256230403123 Mrs. KAMALBAI LAKSHMAN CHITRAKATHI CENTRAL BANK OF INDIA(607115)
128 Shahada MH-31-005-007-001/547
(AMBAPUR) 		1831005000NRG24110820230099054 11/08/2023 LASMAN 1831005WL013068 LASMAN 00089 CBIN0281936 940 940 Processed 13/09/2023 A256230403124 Mr. LAKSHMAN LIMBA CHITRAKATHI CENTRAL BANK OF INDIA(607115)
129 Shahada MH-31-005-007-001/564
(AMBAPUR) 		1831005000NRG24110820230099097 11/08/2023 SANGITA 1831005WL013070 SANGITA 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306957 Mrs. SANGEETA SHAKTILALA AHER CENTRAL BANK OF INDIA(607115)
130 Shahada MH-31-005-007-001/564
(AMBAPUR) 		1831005000NRG24110820230099096 11/08/2023 SHAKATILAL AHER 1831005WL013070 SHAKATILAL AHER 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306987 Mr. SHAKTILAL CHOTULAL AHER CENTRAL BANK OF INDIA(607115)
131 Shahada MH-31-005-007-001/566
(AMBAPUR) 		1831005000NRG24110820230099073 11/08/2023 Banubai 1831005WL013069 Banubai 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306931 Mrs. BHANUBAI BISHAN PAWARA CENTRAL BANK OF INDIA(607115)
132 Shahada MH-31-005-007-001/566
(AMBAPUR) 		1831005000NRG24110820230099072 11/08/2023 Bisan 1831005WL013069 Bisan 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403119 Mr. BISAN SHANKAR PAWARA CENTRAL BANK OF INDIA(607115)
133 Shahada MH-31-005-007-001/566
(AMBAPUR) 		1831005000NRG24110820230099074 11/08/2023 Sangita 1831005WL013069 Sangita 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403122 SANGITA BISAN PAWARA UNION BANK OF INDIA(508500)
134 Shahada MH-31-005-007-001/573
(AMBAPUR) 		1831005000NRG24110820230099046 11/08/2023 Sunil 1831005WL013067 Sunil 00089 CBIN0281936 1092 1092 Processed 13/09/2023 A256230403121 SUNIL VASANT CHITRAKATHE HDFC BANK LTD(607152)
135 Shahada MH-31-005-007-001/594
(AMBAPUR) 		1831005000NRG24110820230099075 11/08/2023 Bharat 1831005WL013069 Bharat 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403092 Mr. BHARAT KANTILAL KHARDE CENTRAL BANK OF INDIA(607115)
136 Shahada MH-31-005-007-001/594
(AMBAPUR) 		1831005000NRG24110820230099077 11/08/2023 Jivan 1831005WL013069 Jivan 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403093 Mr. JITAN KANTILAL PAWARA CENTRAL BANK OF INDIA(607115)
137 Shahada MH-31-005-007-001/594
(AMBAPUR) 		1831005000NRG24110820230099076 11/08/2023 Shobhabai 1831005WL013069 Shobhabai 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403091 Mrs. SHOBHA BHARAT KHARDE CENTRAL BANK OF INDIA(607115)
138 Shahada MH-31-005-007-001/659
(AMBAPUR) 		1831005000NRG24110820230099078 11/08/2023 Prakash 1831005WL013069 Prakash 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306973 Mr. PRAKASH RAMSING PAWARA CENTRAL BANK OF INDIA(607115)
139 Shahada MH-31-005-007-001/88
(AMBAPUR) 		1831005000NRG24110820230099057 11/08/2023 Sanjay 1831005WL013068 Sanjay 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403031 Mr. SANJAY JAMSING KHARDE CENTRAL BANK OF INDIA(607115)
140 Shahada MH-31-005-007-001/88
(AMBAPUR) 		1831005000NRG24110820230099056 11/08/2023 Vijay 1831005WL013068 Vijay 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403023 Mr. VIJAY JAMSING KHARDE CENTRAL BANK OF INDIA(607115)
141 Shahada MH-31-005-007-001/897
(AMBAPUR) 		1831005000NRG24110820230099106 11/08/2023 SANGARAMI 1831005WL013071 SANGARAMI 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403104 Mr. SANGRAMSING GULABSING KHARDE CENTRAL BANK OF INDIA(607115)
142 Shahada MH-31-005-007-001/897
(AMBAPUR) 		1831005000NRG24110820230099107 11/08/2023 TELASHI 1831005WL013071 TELASHI 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403103 Ms. TAILASI SANGRAMSING KHARDE CENTRAL BANK OF INDIA(607115)
143 Shahada MH-31-005-031-001/101
(KOCHARE) 		1831005000NRG24110820230098626 11/08/2023 HIRALAL 1831005WL013015 HIRALAL 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306990 Mr. HIRALAL SUKHLAL MUSALADE & BIJU MUSA CENTRAL BANK OF INDIA(607115)
144 Shahada MH-31-005-031-001/179
(KOCHARE) 		1831005000NRG24110820230098630 11/08/2023 Shankar 1831005WL013015 Shankar 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403022 Mrs. KAVITA SHANKAR NAGAMAL CENTRAL BANK OF INDIA(607115)
145 Shahada MH-31-005-031-001/22
(KOCHARE) 		1831005000NRG24110820230098632 11/08/2023 Shivnath 1831005WL013015 Shivnath 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403029 Mr. SHIVNATH SUKHLAL MUSALADE CENTRAL BANK OF INDIA(607115)
146 Shahada MH-31-005-031-001/267
(KOCHARE) 		1831005000NRG24110820230098636 11/08/2023 MUKESH 1831005WL013015 MUKESH 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403064 Mr. MUKESH RAJU THAKRE CENTRAL BANK OF INDIA(607115)
147 Shahada MH-31-005-031-001/267
(KOCHARE) 		1831005000NRG24110820230098635 11/08/2023 raju 1831005WL013015 raju 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306972 Mr. RAJU CHUNYA THAKARE CENTRAL BANK OF INDIA(607115)
148 Shahada MH-31-005-031-001/302
(KOCHARE) 		1831005000NRG24110820230098639 11/08/2023 Laxman 1831005WL013015 Laxman 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306935 Ms. LAXMAN BHIVA THAKARE CENTRAL BANK OF INDIA(607115)
149 Shahada MH-31-005-031-001/316
(KOCHARE) 		1831005000NRG24110820230098462 11/08/2023 Kalu 1831005WL012986 Kalu 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403151 MR KALU KAMALSINGH STATE BANK OF INDIA(508548)
150 Shahada MH-31-005-031-001/337
(KOCHARE) 		1831005000NRG24110820230098640 11/08/2023 Rahul 1831005WL013015 Rahul 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230307003 Mr. RAHUL SHIVNATH MUSALDE CENTRAL BANK OF INDIA(607115)
151 Shahada MH-31-005-031-001/338
(KOCHARE) 		1831005000NRG24110820230098459 11/08/2023 Avanti 1831005WL012985 Avanti 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403149 Mrs. AWANTI PRAVIN MALUSARE CENTRAL BANK OF INDIA(607115)
152 Shahada MH-31-005-031-001/340
(KOCHARE) 		1831005000NRG24110820230098460 11/08/2023 Pravin 1831005WL012985 Pravin 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403109 Mr. PRAVIN SURESH MALUSARE CENTRAL BANK OF INDIA(607115)
153 Shahada MH-31-005-031-001/378
(KOCHARE) 		1831005000NRG24110820230098642 11/08/2023 suman 1831005WL013015 suman 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230306906 Mrs. SUMAN KATTHU THAKARE CENTRAL BANK OF INDIA(607115)
154 Shahada MH-31-005-031-001/483
(KOCHARE) 		1831005000NRG24110820230098643 11/08/2023 YASHAWANT 1831005WL013015 YASHAWANT 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403065 Mr. YASHWANT ABHIMAN BAISANE CENTRAL BANK OF INDIA(607115)
155 Shahada MH-31-005-031-001/77
(KOCHARE) 		1831005000NRG24110820230098644 11/08/2023 Kaysing 1831005WL013015 Kaysing 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230403147 Mr. KAYSING INDRASING THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 97610 97610
156 Shahada MH-31-005-007-001/214
(AMBAPUR) 		1831005000NRG24110820230099102 11/08/2023 shard 1831005WL013071 shard 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403138 Mr. SHARAD ARUN MANEJ CENTRAL BANK OF INDIA(607115)
157 Shahada MH-31-005-007-001/313
(AMBAPUR) 		1831005000NRG24110820230099070 11/08/2023 thansing 1831005WL013069 thansing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403051 Ms. THANSING LIMBA PAWAR CENTRAL BANK OF INDIA(607115)
158 Shahada MH-31-005-007-001/543
(AMBAPUR) 		1831005000NRG24110820230099088 11/08/2023 VARSHA 1831005WL013070 VARSHA 00089 CBIN0281937 1536 1536 Processed 13/09/2023 A256230403110 Mrs. VARSHA MOHAN PAWARA CENTRAL BANK OF INDIA(607115)
159 Shahada MH-31-005-007-001/84
(AMBAPUR) 		1831005000NRG24110820230099101 11/08/2023 akanath magn pavra 1831005WL013070 akanath magn pavra 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403170 MR EKANATH MAGAN KHARDE STATE BANK OF INDIA(508548)
160 Shahada MH-31-005-007-001/84
(AMBAPUR) 		1831005000NRG24110820230099100 11/08/2023 jalidhar 1831005WL013070 jalidhar 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306920 Mr. JALINDAR MAGAN PAWARA CENTRAL BANK OF INDIA(607115)
161 Shahada MH-31-005-018-001/165
(KANSAI) 		1831005000NRG24110820230099392 11/08/2023 REKHABAI SAHEBRAO VALVI 1831005WL013114 REKHABAI SAHEBRAO VALVI 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230307033 MRS REKHABAI SAHEBRAO VALVI STATE BANK OF INDIA(508548)
162 Shahada MH-31-005-018-001/1866
(KANSAI) 		1831005000NRG24110820230099393 11/08/2023 HIRALAL LAXMAN PAWAR 1831005WL013114 HIRALAL LAXMAN PAWAR 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230403137 MR HIRALAL LAXMAN PAWAR STATE BANK OF INDIA(508548)
163 Shahada MH-31-005-018-001/1866
(KANSAI) 		1831005000NRG24110820230099394 11/08/2023 SUMANBAI HILALAL PAWAR 1831005WL013114 SUMANBAI HILALAL PAWAR 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230307017 MRS SUMANBAI HIRALAL PAWAR STATE BANK OF INDIA(508548)
164 Shahada MH-31-005-018-001/2479
(KANSAI) 		1831005000NRG24110820230099397 11/08/2023 TARABAI KATILAL MARATHE 1831005WL013114 TARABAI KATILAL MARATHE 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230306928 MS TARABAI RATIALAL MARATHE STATE BANK OF INDIA(508548)
165 Shahada MH-31-005-018-001/649
(KANSAI) 		1831005000NRG24110820230099401 11/08/2023 Kantilal 1831005WL013114 Kantilal 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230403130 Mr. KANTILAL SOMA SONAWANE CENTRAL BANK OF INDIA(607115)
166 Shahada MH-31-005-018-001/657
(KANSAI) 		1831005000NRG24110820230099403 11/08/2023 ashok 1831005WL013114 ashok 00089 CBIN0281937 1225 1225 Processed 13/09/2023 A256230403034 Mr. ASHOK NARSHA THAKARE . . CENTRAL BANK OF INDIA(607115)
167 Shahada MH-31-005-018-002/1285
(KANSAI) 		1831005000NRG24110820230099432 11/08/2023 JAHAGAY VALAVI 1831005WL013122 JAHAGAY VALAVI 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230306985 Mr. JAHANGIRYA LIMBADYA VALAVI CENTRAL BANK OF INDIA(607115)
168 Shahada MH-31-005-018-002/1296
(KANSAI) 		1831005000NRG24110820230099363 11/08/2023 Jelsing 1831005WL013105 Jelsing 00089 CBIN0281937 1075 1075 Processed 13/09/2023 A256230306962 Mr. ZELSING MONGA TADAVI CENTRAL BANK OF INDIA(607115)
169 Shahada MH-31-005-018-002/1319
(KANSAI) 		1831005000NRG24110820230099434 11/08/2023 SAYTRIBAI 1831005WL013122 SAYTRIBAI 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230403035 Miss. SAVITRI DIRBA TADAVI CENTRAL BANK OF INDIA(607115)
170 Shahada MH-31-005-018-002/524
(KANSAI) 		1831005000NRG24110820230099414 11/08/2023 konya 1831005WL013116 konya 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230403165 Mr. KONYA KHUMARYA TADAVI CENTRAL BANK OF INDIA(607115)
171 Shahada MH-31-005-018-004/1801
(KANSAI) 		1831005000NRG24110820230099415 11/08/2023 fattesing 1831005WL013116 fattesing 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230306918 MR FATESINGHANYA BHIL STATE BANK OF INDIA(508548)
172 Shahada MH-31-005-059-001/1061
(TALAVDI) 		1831005059NRG24110820230098326 11/08/2023 YAMUNA 1831005WL012961 YAMUNA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307016 MRS YAMUNABAI KALUSING PAWARA STATE BANK OF INDIA(508548)
173 Shahada MH-31-005-059-001/1127
(TALAVDI) 		1831005000NRG24110820230098265 11/08/2023 sayaba 1831005WL012956 sayaba 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306965 Mrs. SAYBABAI RAVINDRA PAWARA CENTRAL BANK OF INDIA(607115)
174 Shahada MH-31-005-059-001/173
(TALAVDI) 		1831005000NRG24110820230098244 11/08/2023 ASHOK 1831005WL012954 ASHOK 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306941 MR ASHOK RAYSING PAWARA STATE BANK OF INDIA(508548)
175 Shahada MH-31-005-059-001/174
(TALAVDI) 		1831005000NRG24110820230098266 11/08/2023 EKNATH 1831005WL012956 EKNATH 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307031 MR EKNATH SAYSING PAWARA STATE BANK OF INDIA(508548)
176 Shahada MH-31-005-059-001/178
(TALAVDI) 		1831005000NRG24110820230098246 11/08/2023 GIRJA 1831005WL012954 GIRJA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307013 MR GIJYA FULSING PAWARA STATE BANK OF INDIA(508548)
177 Shahada MH-31-005-059-001/178
(TALAVDI) 		1831005000NRG24110820230098245 11/08/2023 USHABAI 1831005WL012954 USHABAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307014 MRS USHA GIJYA PAWARA STATE BANK OF INDIA(508548)
178 Shahada MH-31-005-059-001/190
(TALAVDI) 		1831005000NRG24110820230098268 11/08/2023 uttam 1831005WL012956 uttam 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306991 Mr. UTTAM SAMBHA PAWARA CENTRAL BANK OF INDIA(607115)
179 Shahada MH-31-005-059-001/21
(TALAVDI) 		1831005000NRG24110820230098277 11/08/2023 Dasal 1831005WL012957 Dasal 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306949 Mr. DASAL MANGA PAWAR CENTRAL BANK OF INDIA(607115)
180 Shahada MH-31-005-059-001/21
(TALAVDI) 		1831005000NRG24110820230098278 11/08/2023 Selubai 1831005WL012957 Selubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403016 Mrs. SHILUBAI DASLA PAWAR CENTRAL BANK OF INDIA(607115)
181 Shahada MH-31-005-059-001/23
(TALAVDI) 		1831005000NRG24110820230098238 11/08/2023 Dilip 1831005WL012953 Dilip 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306946 MR DILIP RATAN VALVI STATE BANK OF INDIA(508548)
182 Shahada MH-31-005-059-001/252
(TALAVDI) 		1831005059NRG24110820230098316 11/08/2023 MERSING 1831005WL012960 MERSING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306981 Mr. MERSING NARSING PAVARA CENTRAL BANK OF INDIA(607115)
183 Shahada MH-31-005-059-001/278
(TALAVDI) 		1831005000NRG24110820230098239 11/08/2023 Raju 1831005WL012953 Raju 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403047 MR RAJU BHIMA THAKARE STATE BANK OF INDIA(508548)
184 Shahada MH-31-005-059-001/278
(TALAVDI) 		1831005000NRG24110820230098240 11/08/2023 Surekha 1831005WL012953 Surekha 00089 CBIN0281937 1092 1092 Processed 13/09/2023 A256230403046 MRS SUREKHA RAJU BHIL STATE BANK OF INDIA(508548)
185 Shahada MH-31-005-059-001/299
(TALAVDI) 		1831005000NRG24110820230098271 11/08/2023 tulashabai 1831005WL012956 tulashabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306978 Mr. TULASABAI SAMBARSING PAWARA CENTRAL BANK OF INDIA(607115)
186 Shahada MH-31-005-059-001/302
(TALAVDI) 		1831005000NRG24110820230098274 11/08/2023 BHIMSING 1831005WL012956 BHIMSING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306943 Mr. BHIMSING CHUNDA PAWARA CENTRAL BANK OF INDIA(607115)
187 Shahada MH-31-005-059-001/302
(TALAVDI) 		1831005000NRG24110820230098273 11/08/2023 chunda 1831005WL012956 chunda 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306939 Mr. CHUNDA JAIRMA PAWRA CENTRAL BANK OF INDIA(607115)
188 Shahada MH-31-005-059-001/311
(TALAVDI) 		1831005000NRG24110820230098289 11/08/2023 KANDIBAI 1831005WL012958 KANDIBAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403136 MRS KANTA TANTYA PAWARA STATE BANK OF INDIA(508548)
189 Shahada MH-31-005-059-001/352
(TALAVDI) 		1831005000NRG24110820230098248 11/08/2023 gagaram 1831005WL012954 gagaram 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403049 MR GANGARAM SUPA PAWARA STATE BANK OF INDIA(508548)
190 Shahada MH-31-005-059-001/352
(TALAVDI) 		1831005000NRG24110820230098249 11/08/2023 sabibai 1831005WL012954 sabibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403048 MRS CHHABIBAI GANGARAM PAWARA STATE BANK OF INDIA(508548)
191 Shahada MH-31-005-059-001/354
(TALAVDI) 		1831005000NRG24110820230098257 11/08/2023 bobibai 1831005WL012955 bobibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403132 MRS BABIBAI SUKALAL PAWARA STATE BANK OF INDIA(508548)
192 Shahada MH-31-005-059-001/399
(TALAVDI) 		1831005000NRG24110820230098290 11/08/2023 arvind 1831005WL012958 arvind 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403127 Mr. ARVIN PUNYA PAWARA CENTRAL BANK OF INDIA(607115)
193 Shahada MH-31-005-059-001/399
(TALAVDI) 		1831005000NRG24110820230098291 11/08/2023 rita 1831005WL012958 rita 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306964 MRS RITABAI ARVIN PAWARA STATE BANK OF INDIA(508548)
194 Shahada MH-31-005-059-001/409
(TALAVDI) 		1831005000NRG24110820230098258 11/08/2023 JEHARYA 1831005WL012955 JEHARYA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403133 MR JEHLYA SURKYA RAVTALE STATE BANK OF INDIA(508548)
195 Shahada MH-31-005-059-001/409
(TALAVDI) 		1831005000NRG24110820230098259 11/08/2023 SAYAMIBAI 1831005WL012955 SAYAMIBAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306942 MRS SAYNIBAI JEHARYA PAWARA STATE BANK OF INDIA(508548)
196 Shahada MH-31-005-059-001/445
(TALAVDI) 		1831005000NRG24110820230098260 11/08/2023 Anil 1831005WL012955 Anil 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306976 Mr. ANIL DAJLA PAWRA CENTRAL BANK OF INDIA(607115)
197 Shahada MH-31-005-059-001/47
(TALAVDI) 		1831005000NRG24110820230098252 11/08/2023 Kisan 1831005WL012954 Kisan 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403154 Mr. Kisan Sana Bhil CENTRAL BANK OF INDIA(607115)
198 Shahada MH-31-005-059-001/47
(TALAVDI) 		1831005000NRG24110820230098253 11/08/2023 Vimal 1831005WL012954 Vimal 00089 CBIN0281937 819 819 Processed 13/09/2023 A256230306944 MRS VIMALBAI KISAN BHIL STATE BANK OF INDIA(508548)
199 Shahada MH-31-005-059-001/480
(TALAVDI) 		1831005000NRG24110820230098241 11/08/2023 Cheklal 1831005WL012953 Cheklal 00089 CBIN0281937 819 819 Rejected 13/09/2023 A256230306975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Shahada MH-31-005-059-001/51
(TALAVDI) 		1831005000NRG24110820230098242 11/08/2023 indubai 1831005WL012953 indubai 00089 CBIN0281937 273 273 Processed 13/09/2023 A256230403135 MRS INDU RAJENDRA ISHI STATE BANK OF INDIA(508548)
201 Shahada MH-31-005-059-001/52
(TALAVDI) 		1831005059NRG24110820230098318 11/08/2023 mangala 1831005WL012960 mangala 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306982 Mrs. MANGALA PAHADASING PAWARA CENTRAL BANK OF INDIA(607115)
202 Shahada MH-31-005-059-001/52
(TALAVDI) 		1831005059NRG24110820230098317 11/08/2023 pahadsing 1831005WL012960 pahadsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306907 Mr. PAHADSING CHOMA PAWARA CENTRAL BANK OF INDIA(607115)
203 Shahada MH-31-005-059-001/588
(TALAVDI) 		1831005059NRG24110820230098319 11/08/2023 bhaidas 1831005WL012960 bhaidas 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306945 MR BHAIDAS RAMSING PAWARA STATE BANK OF INDIA(508548)
204 Shahada MH-31-005-059-001/601
(TALAVDI) 		1831005000NRG24110820230098243 11/08/2023 RAVAN 1831005WL012953 RAVAN 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306940 MR RAVAN FAKIR PAWARA STATE BANK OF INDIA(508548)
205 Shahada MH-31-005-059-001/612
(TALAVDI) 		1831005000NRG24110820230098279 11/08/2023 AMARSING 1831005WL012957 AMARSING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307027 MR AMARSING SOJYA VALVI STATE BANK OF INDIA(508548)
206 Shahada MH-31-005-059-001/612
(TALAVDI) 		1831005000NRG24110820230098280 11/08/2023 SUBADHA 1831005WL012957 SUBADHA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306950 MRS SUBHADRA AMARSING VALVI STATE BANK OF INDIA(508548)
207 Shahada MH-31-005-059-001/629
(TALAVDI) 		1831005000NRG24110820230098281 11/08/2023 BABULAL 1831005WL012957 BABULAL 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306936 Mr. BABULAL FADYA PAWARA CENTRAL BANK OF INDIA(607115)
208 Shahada MH-31-005-059-001/629
(TALAVDI) 		1831005000NRG24110820230098282 11/08/2023 nirmala 1831005WL012957 nirmala 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403131 MRS NIRMALA BABULAL PAWARA STATE BANK OF INDIA(508548)
209 Shahada MH-31-005-059-001/649
(TALAVDI) 		1831005059NRG24110820230098321 11/08/2023 AASHA 1831005WL012960 AASHA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403100 Mrs. ASHABAI RAJU THAKARE CENTRAL BANK OF INDIA(607115)
210 Shahada MH-31-005-059-001/649
(TALAVDI) 		1831005059NRG24110820230098320 11/08/2023 RAJU 1831005WL012960 RAJU 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307012 MR RAJU KALUSING THAKARE STATE BANK OF INDIA(508548)
211 Shahada MH-31-005-059-001/653
(TALAVDI) 		1831005000NRG24110820230098254 11/08/2023 BASANTI 1831005WL012954 BASANTI 00089 CBIN0281937 1092 1092 Processed 13/09/2023 A256230403134 MRS BASNTI RAJAN PAWARA STATE BANK OF INDIA(508548)
212 Shahada MH-31-005-059-001/70
(TALAVDI) 		1831005059NRG24110820230098322 11/08/2023 Ghanshyam 1831005WL012960 Ghanshyam 00089 CBIN0281937 1092 1092 Processed 13/09/2023 A256230403169 MR GHANSHYAM GULSING PAWAR STATE BANK OF INDIA(508548)
213 Shahada MH-31-005-059-001/725
(TALAVDI) 		1831005059NRG24110820230098324 11/08/2023 MANITABAI 1831005WL012960 MANITABAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403143 MRS MANITABAI KALUSING PAWARA STATE BANK OF INDIA(508548)
214 Shahada MH-31-005-059-001/737
(TALAVDI) 		1831005000NRG24110820230098283 11/08/2023 KIRAN 1831005WL012957 KIRAN 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306919 Mr. KIRAN RAMADAS PAWARA CENTRAL BANK OF INDIA(607115)
215 Shahada MH-31-005-059-001/748
(TALAVDI) 		1831005059NRG24110820230098331 11/08/2023 INDIRA 1831005WL012961 INDIRA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403052 MRS INDIRA PRAKASH PAWARA STATE BANK OF INDIA(508548)
216 Shahada MH-31-005-059-001/748
(TALAVDI) 		1831005059NRG24110820230098330 11/08/2023 PRAKASH 1831005WL012961 PRAKASH 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306938 MR PRAKASH KALUSING PAWARA STATE BANK OF INDIA(508548)
217 Shahada MH-31-005-059-001/762
(TALAVDI) 		1831005000NRG24110820230098292 11/08/2023 SATARSING 1831005WL012958 SATARSING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307024 Mr. Sattarasing Sambarasing Thakare CENTRAL BANK OF INDIA(607115)
218 Shahada MH-31-005-059-001/769
(TALAVDI) 		1831005000NRG24110820230098284 11/08/2023 ambalal 1831005WL012957 ambalal 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403098 MR AMBALAL BRIJALAL PAWARA STATE BANK OF INDIA(508548)
219 Shahada MH-31-005-059-001/800
(TALAVDI) 		1831005000NRG24110820230098263 11/08/2023 bharat 1831005WL012955 bharat 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307030 MR BHARAT DASHRATH PAWARA STATE BANK OF INDIA(508548)
220 Shahada MH-31-005-059-001/800
(TALAVDI) 		1831005000NRG24110820230098264 11/08/2023 manisha 1831005WL012955 manisha 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403125 Mrs. MANISHA BHARAT PAWARA CENTRAL BANK OF INDIA(607115)
221 Shahada MH-31-005-059-001/81
(TALAVDI) 		1831005000NRG24110820230098293 11/08/2023 desa 1831005WL012958 desa 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306979 Mr. DESYA SOJYA VALVI CENTRAL BANK OF INDIA(607115)
222 Shahada MH-31-005-059-001/81
(TALAVDI) 		1831005000NRG24110820230098294 11/08/2023 SETU 1831005WL012958 SETU 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306980 Mr. SITUBAI DESA VALVAI CENTRAL BANK OF INDIA(607115)
223 Shahada MH-31-005-059-001/81
(TALAVDI) 		1831005000NRG24110820230098295 11/08/2023 SUKDEV 1831005WL012958 SUKDEV 00089 CBIN0281937 1092 1092 Processed 13/09/2023 A256230306948 MR SUKDEV DESA VALVI STATE BANK OF INDIA(508548)
224 Shahada MH-31-005-059-001/84
(TALAVDI) 		1831005059NRG24110820230098333 11/08/2023 Chandrakala 1831005WL012961 Chandrakala 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403142 MRS CHANDRAKALA DASHA PAWARA STATE BANK OF INDIA(508548)
225 Shahada MH-31-005-059-001/84
(TALAVDI) 		1831005059NRG24110820230098332 11/08/2023 Dasu 1831005WL012961 Dasu 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306947 MR DASHA MANSING PAWARA STATE BANK OF INDIA(508548)
226 Shahada MH-31-005-070-001/1
(NANDE) 		1831005000NRG24110820230098520 11/08/2023 vishnu 1831005WL012992 vishnu 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306908 MR VISHNU HARICHANDRA DHARPAWAR STATE BANK OF INDIA(508548)
227 Shahada MH-31-005-070-001/104
(NANDE) 		1831005000NRG24110820230098504 11/08/2023 BHARAT 1831005WL012990 BHARAT 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403045 Mr. BHARAT NAJA MORE CENTRAL BANK OF INDIA(607115)
228 Shahada MH-31-005-070-001/104
(NANDE) 		1831005000NRG24110820230098505 11/08/2023 KEVUBAI 1831005WL012990 KEVUBAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403141 Mrs. KEVUBAI BHARAT MORE CENTRAL BANK OF INDIA(607115)
229 Shahada MH-31-005-070-001/139
(NANDE) 		1831005000NRG24110820230098549 11/08/2023 tarasnig 1831005WL012995 tarasnig 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306984 MR TARSING BONDA PAWAR STATE BANK OF INDIA(508548)
230 Shahada MH-31-005-070-001/143
(NANDE) 		1831005000NRG24110820230098366 11/08/2023 amshibai 1831005WL012966 amshibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403175 Mrs. AAMASHIBAI SUBHASH VANJARE CENTRAL BANK OF INDIA(607115)
231 Shahada MH-31-005-070-001/156
(NANDE) 		1831005000NRG24110820230098367 11/08/2023 gabgubai 1831005WL012966 gabgubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307009 GANGUBAI VIKRAM PAWAR UNION BANK OF INDIA(508500)
232 Shahada MH-31-005-070-001/164
(NANDE) 		1831005000NRG24110820230098368 11/08/2023 Kesubai 1831005WL012966 Kesubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403159 Mrs. KESUBAI GANGARAM PAWAR CENTRAL BANK OF INDIA(607115)
233 Shahada MH-31-005-070-001/171
(NANDE) 		1831005000NRG24110820230098521 11/08/2023 gomibai 1831005WL012992 gomibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403015 Mrs. GOMABAI MANSING PARADKE CENTRAL BANK OF INDIA(607115)
234 Shahada MH-31-005-070-001/172
(NANDE) 		1831005000NRG24110820230098522 11/08/2023 sitaram 1831005WL012992 sitaram 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307008 SEETARAM TUMBADU PAWAR AXIS BANK(607153)
235 Shahada MH-31-005-070-001/214
(NANDE) 		1831005000NRG24110820230098508 11/08/2023 kama 1831005WL012990 kama 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306952 Mr. KAMA KUSUM THAKARE CENTRAL BANK OF INDIA(607115)
236 Shahada MH-31-005-070-001/219
(NANDE) 		1831005000NRG24110820230098509 11/08/2023 mohan 1831005WL012990 mohan 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307007 MR MOHAM FATRYA PAWAR STATE BANK OF INDIA(508548)
237 Shahada MH-31-005-070-001/247
(NANDE) 		1831005000NRG24110820230098550 11/08/2023 Uttam 1831005WL012995 Uttam 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306929 Mr. UTTAM GULABSING CHAVHAN CENTRAL BANK OF INDIA(607115)
238 Shahada MH-31-005-070-001/252
(NANDE) 		1831005000NRG24110820230098551 11/08/2023 JEMAL 1831005WL012995 JEMAL 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306995 Mr. JEMAL RUMAL VASAVE CENTRAL BANK OF INDIA(607115)
239 Shahada MH-31-005-070-001/293
(NANDE) 		1831005000NRG24110820230098524 11/08/2023 Kashiram 1831005WL012992 Kashiram 00089 CBIN0281937 272 272 Processed 13/09/2023 A256230306925 MR KASHIRAM SAKRYA VALVI STATE BANK OF INDIA(508548)
240 Shahada MH-31-005-070-001/300
(NANDE) 		1831005000NRG24110820230098526 11/08/2023 Lilabai Prakash Pawar 1831005WL012992 Lilabai Prakash Pawar 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306930 MRS LILABAI PRAKASH DHARPAWAR STATE BANK OF INDIA(508548)
241 Shahada MH-31-005-070-001/300
(NANDE) 		1831005000NRG24110820230098525 11/08/2023 Prakash 1831005WL012992 Prakash 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403158 MR PRAKASH CHINDHA DHARPAWAR STATE BANK OF INDIA(508548)
242 Shahada MH-31-005-070-001/352
(NANDE) 		1831005000NRG24110820230098517 11/08/2023 GOKHUBAI VASAVE 1831005WL012991 GOKHUBAI VASAVE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403097 GOKHUBAI SHIVDAS VASAVE UNION BANK OF INDIA(508500)
243 Shahada MH-31-005-070-001/352
(NANDE) 		1831005000NRG24110820230098516 11/08/2023 SHIVDAS VASAVE 1831005WL012991 SHIVDAS VASAVE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306953 Mr. SHIVADAS VANJARYA VASAVE CENTRAL BANK OF INDIA(607115)
244 Shahada MH-31-005-070-001/385
(NANDE) 		1831005000NRG24110820230098530 11/08/2023 ravindra 1831005WL012993 ravindra 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403044 Mr. RAVINDRA TUMBA THAKARE CENTRAL BANK OF INDIA(607115)
245 Shahada MH-31-005-070-001/387
(NANDE) 		1831005000NRG24110820230098527 11/08/2023 anitabai 1831005WL012992 anitabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307005 ANITABAI GANESH THAKRE UNION BANK OF INDIA(508500)
246 Shahada MH-31-005-070-001/484
(NANDE) 		1831005000NRG24110820230098553 11/08/2023 Sunita 1831005WL012995 Sunita 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403105 MRS SUNITABAI JIVAN PAWAR STATE BANK OF INDIA(508548)
247 Shahada MH-31-005-070-001/498
(NANDE) 		1831005000NRG24110820230098511 11/08/2023 DILIP 1831005WL012990 DILIP 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230306951 MR DILIP BHARAT PAWAR STATE BANK OF INDIA(508548)
248 Shahada MH-31-005-070-001/523
(NANDE) 		1831005000NRG24110820230098518 11/08/2023 Eknath 1831005WL012991 Eknath 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307011 EKNATH DHADYA JANGALE UNION BANK OF INDIA(508500)
249 Shahada MH-31-005-070-001/588
(NANDE) 		1831005000NRG24110820230098532 11/08/2023 vedanabai 1831005WL012993 vedanabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307004 VEDANAVATI MANSING PAWAR UNION BANK OF INDIA(508500)
250 Shahada MH-31-005-070-001/599
(NANDE) 		1831005000NRG24110820230098519 11/08/2023 Saritabai 1831005WL012991 Saritabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403126 MRS SARITABAI DHANRAJ PAWAR STATE BANK OF INDIA(508548)
251 Shahada MH-31-005-070-001/87
(NANDE) 		1831005000NRG24110820230098534 11/08/2023 Tumbadya 1831005WL012993 Tumbadya 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230307000 Mr. TUMBA JAGLYA PAWAR CENTRAL BANK OF INDIA(607115)
252 Shahada MH-31-005-118-001/113
(VIRPUR) 		1831005000NRG24110820230098536 11/08/2023 janya 1831005WL012994 janya 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403039 Mr. JANYA AALAMSING THAKARE CENTRAL BANK OF INDIA(607115)
253 Shahada MH-31-005-118-001/113
(VIRPUR) 		1831005000NRG24110820230098537 11/08/2023 kantibai 1831005WL012994 kantibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403017 Mrs. KANTIBAI JANYA THAKARE CENTRAL BANK OF INDIA(607115)
254 Shahada MH-31-005-118-001/291
(VIRPUR) 		1831005000NRG24110820230098539 11/08/2023 Hiralal 1831005WL012994 Hiralal 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403042 Mr. HIRALAL KASHIRAM PAWAR CENTRAL BANK OF INDIA(607115)
255 Shahada MH-31-005-118-001/418
(VIRPUR) 		1831005000NRG24110820230098540 11/08/2023 kamada 1831005WL012994 kamada 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306955 Mr. KOMADA BAVAJI THAKARE CENTRAL BANK OF INDIA(607115)
256 Shahada MH-31-005-118-001/425
(VIRPUR) 		1831005000NRG24110820230098541 11/08/2023 REVA LALJI MORE 1831005WL012994 REVA LALJI MORE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403041 Mr. REVA LALAJI MORE CENTRAL BANK OF INDIA(607115)
257 Shahada MH-31-005-118-001/425
(VIRPUR) 		1831005000NRG24110820230098542 11/08/2023 SOMIBAI REVA MORE 1831005WL012994 SOMIBAI REVA MORE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306954 Mr. SOMI REVA MORE CENTRAL BANK OF INDIA(607115)
258 Shahada MH-31-005-118-001/525
(VIRPUR) 		1831005000NRG24110820230098545 11/08/2023 sumanbai 1831005WL012994 sumanbai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403129 Mrs. SUMAN MANGA PAWAR CENTRAL BANK OF INDIA(607115)
259 Shahada MH-31-005-118-001/766
(VIRPUR) 		1831005000NRG24110820230098547 11/08/2023 revubai 1831005WL012994 revubai 00089 CBIN0281937 1092 1092 Processed 13/09/2023 A256230306956 Mrs. REBUBAI SUBHASH PAWAR CENTRAL BANK OF INDIA(607115)
260 Shahada MH-31-005-118-001/904
(VIRPUR) 		1831005000NRG24110820230098557 11/08/2023 AMILA 1831005WL012996 AMILA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306966 Mrs. AMILA PINTU THAKARE CENTRAL BANK OF INDIA(607115)
261 Shahada MH-31-005-118-001/91
(VIRPUR) 		1831005000NRG24110820230098558 11/08/2023 deva 1831005WL012996 deva 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403043 Mr. DEVA BHURAJI THAKARE CENTRAL BANK OF INDIA(607115)
262 Shahada MH-31-005-118-001/98
(VIRPUR) 		1831005000NRG24110820230098548 11/08/2023 Shiva 1831005WL012994 Shiva 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230403040 Mr. SEVA KASHIRAM PAWAR CENTRAL BANK OF INDIA(607115)
263 Shahada MH-31-005-118-002/389
(VIRPUR) 		1831005000NRG24110820230098561 11/08/2023 SUPA 1831005WL012996 SUPA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230306974 Mr. THAKRE SUPA SAKHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 171457 171457
264 Shahada MH-31-005-065-001/144
(DHANDRE KH) 		1831005000NRG24110820230098227 11/08/2023 ANADARAV 1831005WL012952 ANADARAV 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230306998 Mr. ANANDRAO DAMU BHIL CENTRAL BANK OF INDIA(607115)
265 Shahada MH-31-005-065-001/161
(DHANDRE KH) 		1831005000NRG24110820230098229 11/08/2023 Arunabai 1831005WL012952 Arunabai 00089 CBIN0281945 1911 1911 Processed 13/09/2023 A256230306969 ARUNABAI BHAGAVAN CHITTE UNION BANK OF INDIA(508500)
266 Shahada MH-31-005-065-001/161
(DHANDRE KH) 		1831005000NRG24110820230098228 11/08/2023 bhagavan 1831005WL012952 bhagavan 00089 CBIN0281945 1911 1911 Processed 13/09/2023 A256230306968 Mr. BHAGVAN ISHVAR CHITTE CENTRAL BANK OF INDIA(607115)
267 Shahada MH-31-005-065-001/465
(DHANDRE KH) 		1831005000NRG24110820230098230 11/08/2023 UKHADU 1831005WL012952 UKHADU 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230403146 Mr. UKHARDU DEVRAM KOLI CENTRAL BANK OF INDIA(607115)
268 Shahada MH-31-005-065-002/30
(DHANDRE KH) 		1831005000NRG24110820230098232 11/08/2023 Kamali 1831005WL012952 Kamali 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230306970 Mrs. KAMALBAI DAMU BHIL CENTRAL BANK OF INDIA(607115)
269 Shahada MH-31-005-065-002/357
(DHANDRE KH) 		1831005000NRG24110820230098233 11/08/2023 HILAL 1831005WL012952 HILAL 00089 CBIN0281945 1911 1911 Processed 13/09/2023 A256230403156 Mrs. HILAL GIRDHAR PATIL CENTRAL BANK OF INDIA(607115)
270 Shahada MH-31-005-065-002/357
(DHANDRE KH) 		1831005000NRG24110820230098234 11/08/2023 KALABAI 1831005WL012952 KALABAI 00089 CBIN0281945 1911 1911 Processed 13/09/2023 A256230403155 MRS KALABAI HILAL PATIL STATE BANK OF INDIA(508548)
271 Shahada MH-31-005-065-002/55
(DHANDRE KH) 		1831005000NRG24110820230098235 11/08/2023 CHOTU HIRAMAN BHIL 1831005WL012952 CHOTU HIRAMAN BHIL 00089 CBIN0281945 1911 1911 Processed 13/09/2023 A256230306937 Ms. CHHOTU HIRAMAN CHITTE CENTRAL BANK OF INDIA(607115)
SubTotal 14469 14469
272 Shahada MH-31-005-060-001/152
(DAMALDA) 		1831005000NRG24110820230099338 11/08/2023 Dvarakabai 1831005WL013101 Dvarakabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230403036 Miss. DWARKABAI TUMADU PATIL CENTRAL BANK OF INDIA(607115)
273 Shahada MH-31-005-060-001/152
(DAMALDA) 		1831005000NRG24110820230099337 11/08/2023 Tumdu 1831005WL013101 Tumdu 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230403117 MR TUMADU SHAM PATIL STATE BANK OF INDIA(508548)
274 Shahada MH-31-005-060-001/186
(DAMALDA) 		1831005000NRG24110820230099339 11/08/2023 Lalita 1831005WL013101 Lalita 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230306959 Miss. LALITA N GANPAT SONWANE CENTRAL BANK OF INDIA(607115)
275 Shahada MH-31-005-060-001/187
(DAMALDA) 		1831005000NRG24110820230099351 11/08/2023 Ratilal 1831005WL013102 Ratilal 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230403164 Mr. SATILAL PUNDALIK SONAWANE CENTRAL BANK OF INDIA(607115)
276 Shahada MH-31-005-060-001/198
(DAMALDA) 		1831005000NRG24110820230099340 11/08/2023 BABUBAI 1831005WL013101 BABUBAI 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230403118 Mrs. BANUBAI SUDAM BAGALE CENTRAL BANK OF INDIA(607115)
277 Shahada MH-31-005-060-001/228
(DAMALDA) 		1831005000NRG24110820230099341 11/08/2023 lata 1831005WL013101 lata 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230403038 Miss. LATABAI BHARAT PATIL CENTRAL BANK OF INDIA(607115)
278 Shahada MH-31-005-060-001/243
(DAMALDA) 		1831005000NRG24110820230099342 11/08/2023 rekha 1831005WL013101 rekha 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230403030 Mrs. REKHABAI RAJARAM PATIL CENTRAL BANK OF INDIA(607115)
279 Shahada MH-31-005-060-001/299
(DAMALDA) 		1831005000NRG24110820230099344 11/08/2023 Kokila 1831005WL013101 Kokila 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230403163 Miss. KOKILABAI TUKARAM SONAWANE CENTRAL BANK OF INDIA(607115)
280 Shahada MH-31-005-060-001/299
(DAMALDA) 		1831005000NRG24110820230099343 11/08/2023 Tukaram 1831005WL013101 Tukaram 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230306983 Mr. TUKARAM ZAGA SONAVANE CENTRAL BANK OF INDIA(607115)
281 Shahada MH-31-005-060-001/332
(DAMALDA) 		1831005000NRG24110820230099345 11/08/2023 Manishabai 1831005WL013101 Manishabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230403037 MRS MANISHA GANESH PATIL STATE BANK OF INDIA(508548)
282 Shahada MH-31-005-060-001/55
(DAMALDA) 		1831005000NRG24110820230099353 11/08/2023 Anjubai 1831005WL013102 Anjubai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230306960 Miss. ANJUBAI NAMDEV THAKARE CENTRAL BANK OF INDIA(607115)
283 Shahada MH-31-005-060-001/55
(DAMALDA) 		1831005000NRG24110820230099352 11/08/2023 Namdev 1831005WL013102 Namdev 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230306958 Mr. NAMDEV TUMBA THAKARE CENTRAL BANK OF INDIA(607115)
284 Shahada MH-31-005-153-001/25
(LONDHRE) 		1831005000NRG24110820230098200 11/08/2023 NANA 1831005WL012946 NANA 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A256230403032 Mr. NANA LAKHA WAGH CENTRAL BANK OF INDIA(607115)
285 Shahada MH-31-005-153-001/25
(LONDHRE) 		1831005000NRG24110820230098201 11/08/2023 NIRMALABAI 1831005WL012946 NIRMALABAI 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A256230403150 Mrs. NIRMALABAI NANA WAGH CENTRAL BANK OF INDIA(607115)
286 Shahada MH-31-005-153-001/347
(LONDHRE) 		1831005000NRG24110820230098202 11/08/2023 dhanraj 1831005WL012946 dhanraj 00089 CBIN0281949 1092 1092 Processed 13/09/2023 A256230306909 Mr. DHANRAJ BUDHA WAGH CENTRAL BANK OF INDIA(607115)
287 Shahada MH-31-005-153-001/347
(LONDHRE) 		1831005000NRG24110820230098203 11/08/2023 lilabai 1831005WL012946 lilabai 00089 CBIN0281949 1092 1092 Processed 13/09/2023 A256230403059 Ms. LILABAI DHANRAJ WAGH CENTRAL BANK OF INDIA(607115)
288 Shahada MH-31-005-153-001/369
(LONDHRE) 		1831005000NRG24110820230098204 11/08/2023 Subhash 1831005WL012946 Subhash 00089 CBIN0281949 546 546 Processed 13/09/2023 A256230403087 Mr. SUBHASH CHINTAMAN SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 25116 25116
289 Shahada MH-31-005-031-001/180
(KOCHARE) 		1831005000NRG24110820230098631 11/08/2023 BHAGWAN 1831005WL013015 BHAGWAN 00152 HDFC0002427 1638 1638 Processed 13/09/2023 A256230307022 MR BHAGWAN SATYALAL NAGRALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
290 Shahada MH-31-005-018-001/2449
(KANSAI) 		1831005000NRG24110820230099427 11/08/2023 SANDIP KISHOR PATIL 1831005WL013120 SANDIP KISHOR PATIL 00165 IBKL0001572 1911 1911 Processed 13/09/2023 A256230306904 SANDEEP KISHOR PATIL IDBI BANK(607095)
291 Shahada MH-31-005-018-001/2479
(KANSAI) 		1831005000NRG24110820230099396 11/08/2023 RATILAL TULSHIRAM MARATHE 1831005WL013114 RATILAL TULSHIRAM MARATHE 00165 IBKL0001572 1911 1911 Processed 13/09/2023 A256230306903 RATILAL TULSHIRAM MARATHE IDBI BANK(607095)
SubTotal 3822 3822
292 Shahada MH-31-005-007-001/110
(AMBAPUR) 		1831005000NRG24110820230099058 11/08/2023 dilvarsing 1831005WL013069 dilvarsing 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403024 Mr. DILIP DEVANJI KHARDE CENTRAL BANK OF INDIA(607115)
293 Shahada MH-31-005-007-001/301
(AMBAPUR) 		1831005000NRG24110820230099051 11/08/2023 DHARAMSING 1831005WL013068 DHARAMSING 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403148 MR DHARAMSING PRATAP VALVI STATE BANK OF INDIA(508548)
294 Shahada MH-31-005-007-001/52
(AMBAPUR) 		1831005000NRG24110820230099083 11/08/2023 RAVIND 1831005WL013070 RAVIND 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403066 MR RAVINDRA DASHARATH PATALE STATE BANK OF INDIA(508548)
295 Shahada MH-31-005-007-001/543
(AMBAPUR) 		1831005000NRG24110820230099085 11/08/2023 KALIBAI 1831005WL013070 KALIBAI 00415 SBIN0000480 1536 1536 Processed 13/09/2023 A256230403085 MRS KALIBAI BANSILAL PAWARA STATE BANK OF INDIA(508548)
296 Shahada MH-31-005-007-001/543
(AMBAPUR) 		1831005000NRG24110820230099086 11/08/2023 RASILA 1831005WL013070 RASILA 00415 SBIN0000480 1536 1536 Processed 13/09/2023 A256230403084 MISS RASILA BANSILAL PAWARA STATE BANK OF INDIA(508548)
297 Shahada MH-31-005-007-001/562
(AMBAPUR) 		1831005000NRG24110820230099095 11/08/2023 Mahendra 1831005WL013070 Mahendra 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403083 MR MAHENDRA KALUSING PAWARA STATE BANK OF INDIA(508548)
298 Shahada MH-31-005-007-001/84
(AMBAPUR) 		1831005000NRG24110820230099098 11/08/2023 magan 1831005WL013070 magan 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403058 Mr. MAGAN GANPAT PAWARA CENTRAL BANK OF INDIA(607115)
299 Shahada MH-31-005-018-001/2635
(KANSAI) 		1831005000NRG24110820230099362 11/08/2023 ISHWAR LIMBA NIKUM 1831005WL013105 ISHWAR LIMBA NIKUM 00415 SBIN0000480 1092 1092 Processed 13/09/2023 A256230403074 MR ISHWAR LIMBA NIKUM STATE BANK OF INDIA(508548)
300 Shahada MH-31-005-018-001/2856
(KANSAI) 		1831005000NRG24110820230099399 11/08/2023 MOTILAL 1831005WL013114 MOTILAL 00415 SBIN0000480 1090 1090 Processed 13/09/2023 A256230403062 Mr. MOTILAL GIRDHAR PAWAR BANK OF MAHARASHTRA(607387)
301 Shahada MH-31-005-018-001/72
(KANSAI) 		1831005000NRG24110820230099404 11/08/2023 YASHODHA GULAB VALVI 1831005WL013114 YASHODHA GULAB VALVI 00415 SBIN0000480 1911 1911 Processed 13/09/2023 A256230403068 MRS YASHODABAI GULAB VALVI STATE BANK OF INDIA(508548)
302 Shahada MH-31-005-018-002/1342
(KANSAI) 		1831005000NRG24110820230099429 11/08/2023 BIJARA 1831005WL013120 BIJARA 00415 SBIN0000480 1911 1911 Processed 13/09/2023 A256230403082 MISS BIJRA DHARMA VALVI STATE BANK OF INDIA(508548)
303 Shahada MH-31-005-018-002/2111
(KANSAI) 		1831005000NRG24110820230099413 11/08/2023 sandesh 1831005WL013116 sandesh 00415 SBIN0000480 1911 1911 Processed 13/09/2023 A256230306905 MR SANDESH KONYA TADVI STATE BANK OF INDIA(508548)
304 Shahada MH-31-005-029-001/723
(KUDHAWAD) 		1831005000NRG24110820230098194 11/08/2023 PRAKASH 1831005WL012943 PRAKASH 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403081 Mr. PRAKASH MAGAN CHAUDHARI BANK OF MAHARASHTRA(607387)
305 Shahada MH-31-005-031-001/293
(KOCHARE) 		1831005000NRG24110820230098458 11/08/2023 Maharata 1831005WL012985 Maharata 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403020 MRS MAHARTA KAILASH WAGH STATE BANK OF INDIA(508548)
306 Shahada MH-31-005-031-001/378
(KOCHARE) 		1831005000NRG24110820230098641 11/08/2023 kathu 1831005WL013015 kathu 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403086 SHRI KATTHU SUPA THAKRE STATE BANK OF INDIA(508548)
307 Shahada MH-31-005-059-001/1090
(TALAVDI) 		1831005059NRG24110820230098327 11/08/2023 PADAM 1831005WL012961 PADAM 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403067 MR PADAM MAHARU PAWARA STATE BANK OF INDIA(508548)
308 Shahada MH-31-005-059-001/1090
(TALAVDI) 		1831005059NRG24110820230098328 11/08/2023 RAJABAI 1831005WL012961 RAJABAI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403080 MRS RAYGA PADAM PAWARA STATE BANK OF INDIA(508548)
309 Shahada MH-31-005-059-001/300
(TALAVDI) 		1831005000NRG24110820230098272 11/08/2023 mosabibai 1831005WL012956 mosabibai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403055 MS MOSAMBIBAI DILWARSING RAVTALE STATE BANK OF INDIA(508548)
310 Shahada MH-31-005-059-001/576
(TALAVDI) 		1831005059NRG24110820230098329 11/08/2023 jagdish 1831005WL012961 jagdish 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403054 MR JAGDISH DASHA PAWARA STATE BANK OF INDIA(508548)
311 Shahada MH-31-005-059-001/725
(TALAVDI) 		1831005059NRG24110820230098323 11/08/2023 KALUSING 1831005WL012960 KALUSING 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403060 MR KALUSING GULABSING PAWARA STATE BANK OF INDIA(508548)
312 Shahada MH-31-005-060-001/378
(DAMALDA) 		1831005000NRG24110820230099347 11/08/2023 kantilal 1831005WL013101 kantilal 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403025 Mr. KANTILAL SUDAM PATIL CENTRAL BANK OF INDIA(607115)
313 Shahada MH-31-005-060-001/378
(DAMALDA) 		1831005000NRG24110820230099346 11/08/2023 Surekha 1831005WL013101 Surekha 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403053 MRS SUREKHA KANTILAL PATIL STATE BANK OF INDIA(508548)
314 Shahada MH-31-005-060-001/398
(DAMALDA) 		1831005000NRG24110820230099349 11/08/2023 NITESH 1831005WL013101 NITESH 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230306997 NITESH BHIMA PATIL BANK OF INDIA(508505)
315 Shahada MH-31-005-060-001/445
(DAMALDA) 		1831005000NRG24110820230099350 11/08/2023 Rahul 1831005WL013101 Rahul 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403027 MR RAHUL BHARAT PATIL STATE BANK OF INDIA(508548)
316 Shahada MH-31-005-060-001/600
(DAMALDA) 		1831005000NRG24110820230099355 11/08/2023 SATILAL SHIPU PATOLE 1831005WL013102 SATILAL SHIPU PATOLE 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403088 MR SATILAL SHIPU PATOLE STATE BANK OF INDIA(508548)
317 Shahada MH-31-005-070-001/117
(NANDE) 		1831005000NRG24110820230098514 11/08/2023 sangita 1831005WL012991 sangita 00415 SBIN0000480 1638 1638 Rejected 13/09/2023 A256230403021 Aadhaar Number not Mapped to Account Number
318 Shahada MH-31-005-070-001/124
(NANDE) 		1831005000NRG24110820230098528 11/08/2023 JAMUBAI THAKARE 1831005WL012993 JAMUBAI THAKARE 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403075 MISS JAMUBAI BALIRAM THAKARE STATE BANK OF INDIA(508548)
319 Shahada MH-31-005-070-001/183
(NANDE) 		1831005000NRG24110820230098529 11/08/2023 Ratilal 1831005WL012993 Ratilal 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403077 MR RATILAL LAXMAN PAWAR STATE BANK OF INDIA(508548)
320 Shahada MH-31-005-070-001/209
(NANDE) 		1831005000NRG24110820230098507 11/08/2023 NITA 1831005WL012990 NITA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403076 MRS NITA SANTOSH THAKARE STATE BANK OF INDIA(508548)
321 Shahada MH-31-005-070-001/252
(NANDE) 		1831005000NRG24110820230098552 11/08/2023 shidubai 1831005WL012995 shidubai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403070 MRS SHIDUBAI JEMAL VASAVE STATE BANK OF INDIA(508548)
322 Shahada MH-31-005-070-001/294
(NANDE) 		1831005000NRG24110820230098369 11/08/2023 Gurusing Khetya Thakare 1831005WL012966 Gurusing Khetya Thakare 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403073 MR GURUSING KHETYA THAKARE STATE BANK OF INDIA(508548)
323 Shahada MH-31-005-070-001/421
(NANDE) 		1831005000NRG24110820230098531 11/08/2023 Shiva 1831005WL012993 Shiva 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403078 MR SHIVA GORAKH PAWAR STATE BANK OF INDIA(508548)
324 Shahada MH-31-005-070-001/455
(NANDE) 		1831005000NRG24110820230098371 11/08/2023 Maganibai 1831005WL012966 Maganibai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403072 MRS MAGNIBAI VIJAY VANJARE STATE BANK OF INDIA(508548)
325 Shahada MH-31-005-070-001/455
(NANDE) 		1831005000NRG24110820230098370 11/08/2023 Vijay 1831005WL012966 Vijay 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403069 MR VIJAY RAJARAM VANJARE STATE BANK OF INDIA(508548)
326 Shahada MH-31-005-070-001/597
(NANDE) 		1831005000NRG24110820230098533 11/08/2023 Vinod 1831005WL012993 Vinod 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403071 MR VINOD PUNA PAWAR STATE BANK OF INDIA(508548)
327 Shahada MH-31-005-073-001/81
(PINGANE) 		1831005059NRG24110820230098337 11/08/2023 Ratan 1831005WL012962 Ratan 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403079 MR RATAN JAMUN DHANKA STATE BANK OF INDIA(508548)
328 Shahada MH-31-005-090-001/206
(BAHIRPUR) 		1831005000NRG24110820230099140 11/08/2023 Jangu 1831005WL013076 Jangu 00415 SBIN0000480 1911 1911 Processed 13/09/2023 A256230403063 MR JANGU RAYSING PAWAR STATE BANK OF INDIA(508548)
329 Shahada MH-31-005-118-002/893
(VIRPUR) 		1831005000NRG24110820230098564 11/08/2023 RAJNANDANI 1831005WL012996 RAJNANDANI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230403099 Mrs. RAJNANDINI AMRUT SHENGNATH CENTRAL BANK OF INDIA(607115)
330 Shahada MH-31-005-127-001/2716
(SARANGKHEDA) 		1831005000NRG24110820230098384 11/08/2023 HARSHALHIMMAT PATIL 1831005WL012968 HARSHALHIMMAT PATIL 00415 SBIN0000480 1365 1365 Processed 13/09/2023 A256230306992 MASTER HARSHAL HIMMATRAO PATILMINOR STATE BANK OF INDIA(508548)
SubTotal 63403 63403
331 Shahada MH-31-005-018-001/2465
(KANSAI) 		1831005000NRG24110820230099395 11/08/2023 raju ashok thakre 1831005WL013114 raju ashok thakre 00468 UBIN0559717 1225 1225 Processed 13/09/2023 A256230403013 RAJU ASHOK THAKRE BANK OF BARODA(606985)
332 Shahada MH-31-005-018-001/2526
(KANSAI) 		1831005000NRG24110820230099398 11/08/2023 SHANTILAL SOMA SONAVANE 1831005WL013114 SHANTILAL SOMA SONAVANE 00468 UBIN0559717 1911 1911 Processed 13/09/2023 A256230307034 Mr. SHANTILAL SOMA SONAVANE CENTRAL BANK OF INDIA(607115)
333 Shahada MH-31-005-018-001/2751
(KANSAI) 		1831005000NRG24110820230099408 11/08/2023 shindu 1831005WL013116 shindu 00468 UBIN0559717 1911 1911 Processed 13/09/2023 A256230307035 MURLIDHAR UKHADU GADILOHAR UNION BANK OF INDIA(508500)
334 Shahada MH-31-005-059-001/826
(TALAVDI) 		1831005000NRG24110820230098287 11/08/2023 AASHABAI 1831005WL012957 AASHABAI 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230307037 MRS ASHA SOMA KOLI STATE BANK OF INDIA(508548)
335 Shahada MH-31-005-059-001/826
(TALAVDI) 		1831005000NRG24110820230098286 11/08/2023 SOMA 1831005WL012957 SOMA 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230307036 SOMA VITHTHAL KOLI BANK OF BARODA(606985)
336 Shahada MH-31-005-065-002/254
(DHANDRE KH) 		1831005000NRG24110820230098231 11/08/2023 SADHANABAI PATIL 1831005WL012952 SADHANABAI PATIL 00468 UBIN0559717 1911 1911 Processed 13/09/2023 A256230307038 SADHANABAI RAGHUNATH PATIL UNION BANK OF INDIA(508500)
337 Shahada MH-31-005-065-002/55
(DHANDRE KH) 		1831005000NRG24110820230098236 11/08/2023 mangla 1831005WL012952 mangla 00468 UBIN0559717 1911 1911 Processed 13/09/2023 A256230307040 MANGALABAI CHHOTU CHITTE UNION BANK OF INDIA(508500)
338 Shahada MH-31-005-146-001/149
(LAMBOLA) 		1831005000NRG24110820230098464 11/08/2023 PILIBAI 1831005WL012987 PILIBAI 00468 UBIN0559717 1365 1365 Processed 13/09/2023 A256230307039 MS PILIBAI SHIVA MALI STATE BANK OF INDIA(508548)
339 Shahada MH-31-005-146-001/437
(LAMBOLA) 		1831005000NRG24110820230098469 11/08/2023 SOMNATH 1831005WL012987 SOMNATH 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230307043 Mr. SOMNATH AALAM PAWAR CENTRAL BANK OF INDIA(607115)
340 Shahada MH-31-005-153-001/23
(LONDHRE) 		1831005000NRG24110820230098199 11/08/2023 AASHABAI 1831005WL012946 AASHABAI 00468 UBIN0559717 1365 1365 Processed 13/09/2023 A256230307042 ASHA MANGALSING MALACHE UNION BANK OF INDIA(508500)
341 Shahada MH-31-005-153-001/23
(LONDHRE) 		1831005000NRG24110820230098198 11/08/2023 MANGAL 1831005WL012946 MANGAL 00468 UBIN0559717 1365 1365 Processed 13/09/2023 A256230307041 MANGALSING CHANDRASING MALACHE UNION BANK OF INDIA(508500)
SubTotal 17878 17878
Total 548191 548191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_110823APB_FTO_159019 AXIS BANK UTIB0002833 SHAHADA 1638
2 Shahada MH1831005999_110823APB_FTO_159019 Bank of Baroda BARB0DBSHDA SHAHADA 18018
3 Shahada MH1831005999_110823APB_FTO_159019 Bank of India BKID0000691 PURUSHOTTAM NAGAR 16623
4 Shahada MH1831005999_110823APB_FTO_159019 Bank of Maharastra MAHB0000523 PRAKASHE 1638
5 Shahada MH1831005999_110823APB_FTO_159019 Bank of Maharastra MAHB0000780 MANDANE 1638
6 Shahada MH1831005999_110823APB_FTO_159019 Bank of Maharastra MAHB0000884 PADALDE 31668
7 Shahada MH1831005999_110823APB_FTO_159019 Bank of Maharastra MAHB0001488 SHAHADE 6552
8 Shahada MH1831005999_110823APB_FTO_159019 Central Bank Of India CBIN0281082 SHAHADA 17199
9 Shahada MH1831005999_110823APB_FTO_159019 Central Bank Of India CBIN0281911 SARANGKHEDE 57824
10 Shahada MH1831005999_110823APB_FTO_159019 Central Bank Of India CBIN0281936 BRAMHANPURI 97610
11 Shahada MH1831005999_110823APB_FTO_159019 Central Bank Of India CBIN0281937 MHASVAD 171457
12 Shahada MH1831005999_110823APB_FTO_159019 Central Bank Of India CBIN0281945 BAMKHEDE 14469
13 Shahada MH1831005999_110823APB_FTO_159019 Central Bank Of India CBIN0281949 ASLOD 25116
14 Shahada MH1831005999_110823APB_FTO_159019 HDFC Bank HDFC0002427 SHAHADE 1638
15 Shahada MH1831005999_110823APB_FTO_159019 IDBI BANK IBKL0001572 SHAHADA 3822
16 Shahada MH1831005999_110823APB_FTO_159019 State Bank of India SBIN0000480 SHAHADA 63403
17 Shahada MH1831005999_110823APB_FTO_159019 Union Bank of India UBIN0559717 SHAHADA 17878

Download In Excel