|
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-31-005-042-001/1176
(CHANDSAILI)
|
1831005000NRG24120120240247154
|
12/01/2024
|
KHATRYA
|
1831005WL039374
|
KHATRYA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633045
|
|
Mr. KHATRYA RAMDAS PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Shahada
|
MH-31-005-042-001/1274
(CHANDSAILI)
|
1831005000NRG24120120240247121
|
12/01/2024
|
LALITA
|
1831005WL039371
|
LALITA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632860
|
|
Miss. LALITA ARJUN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Shahada
|
MH-31-005-042-001/1459
(CHANDSAILI)
|
1831005000NRG24120120240247155
|
12/01/2024
|
GOPAL
|
1831005WL039374
|
GOPAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633030
|
|
Mr. GOPAL LADKA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Shahada
|
MH-31-005-042-001/1460
(CHANDSAILI)
|
1831005000NRG24120120240247156
|
12/01/2024
|
JITENDRA
|
1831005WL039374
|
JITENDRA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633285
|
|
MR JITENDRA LADKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahada
|
MH-31-005-042-001/1538
(CHANDSAILI)
|
1831005000NRG24120120240247122
|
12/01/2024
|
sarita
|
1831005WL039371
|
sarita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633185
|
|
Miss. Sarita Tulsidas Sule
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Shahada
|
MH-31-005-042-001/1616
(CHANDSAILI)
|
1831005000NRG24120120240247123
|
12/01/2024
|
sunita
|
1831005WL039371
|
sunita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633176
|
|
Mrs. SUNITA RAVIN AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Shahada
|
MH-31-005-042-001/185
(CHANDSAILI)
|
1831005000NRG24120120240247157
|
12/01/2024
|
Sudam
|
1831005WL039374
|
Sudam
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633140
|
|
MR SUDAM GANSHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shahada
|
MH-31-005-042-001/186
(CHANDSAILI)
|
1831005000NRG24120120240247158
|
12/01/2024
|
INDAS
|
1831005WL039374
|
INDAS
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633099
|
|
Mr. INDAS GANSHYA BHAMRE/PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Shahada
|
MH-31-005-042-001/220
(CHANDSAILI)
|
1831005000NRG24120120240247159
|
12/01/2024
|
ladka
|
1831005WL039374
|
ladka
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633087
|
|
Mr. LADAKA DALYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Shahada
|
MH-31-005-042-001/220
(CHANDSAILI)
|
1831005000NRG24120120240247160
|
12/01/2024
|
Sushila Ladaka Pawara
|
1831005WL039374
|
Sushila Ladaka Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633197
|
|
MRS SUSHILA LADKA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Shahada
|
MH-31-005-042-001/36
(CHANDSAILI)
|
1831005000NRG24120120240247172
|
12/01/2024
|
LALITA
|
1831005WL039375
|
LALITA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633137
|
|
MRS LALITA GUMAN KHARDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Shahada
|
MH-31-005-042-001/40
(CHANDSAILI)
|
1831005000NRG24120120240247135
|
12/01/2024
|
ANIL
|
1831005WL039373
|
ANIL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633227
|
|
MR ANIL FOPA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Shahada
|
MH-31-005-042-001/40
(CHANDSAILI)
|
1831005000NRG24120120240247134
|
12/01/2024
|
KRUPA
|
1831005WL039373
|
KRUPA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633096
|
|
MR FOPA MOTI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Shahada
|
MH-31-005-042-001/40
(CHANDSAILI)
|
1831005000NRG24120120240247136
|
12/01/2024
|
Tarabai
|
1831005WL039373
|
Tarabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633141
|
|
MRS TARABAI ANIL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Shahada
|
MH-31-005-042-001/41
(CHANDSAILI)
|
1831005000NRG24120120240247139
|
12/01/2024
|
Aakka Anil Sule
|
1831005WL039373
|
Aakka Anil Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633027
|
|
MRS ALAKA ANIL PAVARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Shahada
|
MH-31-005-042-001/41
(CHANDSAILI)
|
1831005000NRG24120120240247137
|
12/01/2024
|
Anil Budha Suke
|
1831005WL039373
|
Anil Budha Suke
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633206
|
|
Mr. ANIL BUDHA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-042-001/41
(CHANDSAILI)
|
1831005000NRG24120120240247138
|
12/01/2024
|
Indubai Budha Sule
|
1831005WL039373
|
Indubai Budha Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633218
|
|
Mrs. INDUBAI BUDHA SULE PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Shahada
|
MH-31-005-042-001/483
(CHANDSAILI)
|
1831005000NRG24120120240247174
|
12/01/2024
|
saku
|
1831005WL039375
|
saku
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633201
|
|
Miss. Saku Uttam Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shahada
|
MH-31-005-042-001/483
(CHANDSAILI)
|
1831005000NRG24120120240247173
|
12/01/2024
|
UTTAM
|
1831005WL039375
|
UTTAM
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633097
|
|
MR UTTAM KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahada
|
MH-31-005-042-001/486
(CHANDSAILI)
|
1831005000NRG24120120240247175
|
12/01/2024
|
Girdhar
|
1831005WL039375
|
Girdhar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633090
|
|
Mr. GIRDHAR SAMBHU SULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shahada
|
MH-31-005-042-001/487
(CHANDSAILI)
|
1831005000NRG24120120240247124
|
12/01/2024
|
CHANDRASING
|
1831005WL039371
|
CHANDRASING
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633148
|
|
Mr. Chandrasing Todar Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-042-001/49
(CHANDSAILI)
|
1831005000NRG24120120240247125
|
12/01/2024
|
govinda
|
1831005WL039371
|
govinda
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633098
|
|
Mr. GOVIND FATTU SULE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-042-001/50
(CHANDSAILI)
|
1831005000NRG24120120240247176
|
12/01/2024
|
Jagdish
|
1831005WL039375
|
Jagdish
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633145
|
|
Mr. JAGDISH MADAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Shahada
|
MH-31-005-042-001/50
(CHANDSAILI)
|
1831005000NRG24120120240247177
|
12/01/2024
|
Radha Jagdish Pawara
|
1831005WL039375
|
Radha Jagdish Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633146
|
|
Mrs. RADHA JAGDISH AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Shahada
|
MH-31-005-042-001/58
(CHANDSAILI)
|
1831005000NRG24120120240247127
|
12/01/2024
|
SANJAY
|
1831005WL039371
|
SANJAY
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633035
|
|
Mr. SONJAY JANGALYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Shahada
|
MH-31-005-042-001/58
(CHANDSAILI)
|
1831005000NRG24120120240247128
|
12/01/2024
|
SHELA
|
1831005WL039371
|
SHELA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633286
|
|
MRS SHAILABAI SONJAY PAVRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahada
|
MH-31-005-042-001/59
(CHANDSAILI)
|
1831005000NRG24120120240247178
|
12/01/2024
|
NIRMLA
|
1831005WL039375
|
NIRMLA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633177
|
|
MRS NIRMALA SITARAM PAVRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shahada
|
MH-31-005-042-001/613
(CHANDSAILI)
|
1831005000NRG24120120240247140
|
12/01/2024
|
iendas
|
1831005WL039373
|
iendas
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633084
|
|
MR INDAS DHANA SULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Shahada
|
MH-31-005-042-001/613
(CHANDSAILI)
|
1831005000NRG24120120240247141
|
12/01/2024
|
kamabai
|
1831005WL039373
|
kamabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633112
|
|
MRS KAMALABAI INDAS SULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Shahada
|
MH-31-005-042-001/617
(CHANDSAILI)
|
1831005000NRG24120120240247142
|
12/01/2024
|
Divan
|
1831005WL039373
|
Divan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633113
|
|
Mr. DIVAN BARKU BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-042-001/617
(CHANDSAILI)
|
1831005000NRG24120120240247143
|
12/01/2024
|
Nuri
|
1831005WL039373
|
Nuri
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633023
|
|
Mrs. NURI DIVAN BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Shahada
|
MH-31-005-042-001/629
(CHANDSAILI)
|
1831005000NRG24120120240247161
|
12/01/2024
|
Ravindra
|
1831005WL039374
|
Ravindra
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633139
|
|
Mr. RAVINDRA JASLAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shahada
|
MH-31-005-042-001/636
(CHANDSAILI)
|
1831005000NRG24120120240247162
|
12/01/2024
|
makadya
|
1831005WL039374
|
makadya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633200
|
|
Mr. MAKKA MANGA/MANGYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Shahada
|
MH-31-005-042-001/639
(CHANDSAILI)
|
1831005000NRG24120120240247163
|
12/01/2024
|
mukta
|
1831005WL039374
|
mukta
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633199
|
|
Mrs. MUKTA KHAJYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Shahada
|
MH-31-005-042-001/64
(CHANDSAILI)
|
1831005000NRG24120120240247179
|
12/01/2024
|
Drowpati
|
1831005WL039375
|
Drowpati
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633101
|
|
Mrs. DRAUPADI BANSILAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Shahada
|
MH-31-005-042-001/64
(CHANDSAILI)
|
1831005000NRG24120120240247180
|
12/01/2024
|
Subhash
|
1831005WL039375
|
Subhash
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633202
|
|
MR SUBHASH BANSILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Shahada
|
MH-31-005-042-001/643
(CHANDSAILI)
|
1831005000NRG24120120240247164
|
12/01/2024
|
ashok
|
1831005WL039374
|
ashok
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633208
|
|
Mr. ASHOK GULAB PATLE/PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Shahada
|
MH-31-005-042-001/648
(CHANDSAILI)
|
1831005000NRG24120120240247165
|
12/01/2024
|
Suklal
|
1831005WL039374
|
Suklal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633125
|
|
MR SUKALAL VIKALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shahada
|
MH-31-005-042-001/677
(CHANDSAILI)
|
1831005000NRG24120120240247144
|
12/01/2024
|
amlal
|
1831005WL039373
|
amlal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633092
|
|
Mr. AMLAL KHETYA PAWARA/SULE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Shahada
|
MH-31-005-042-001/677
(CHANDSAILI)
|
1831005000NRG24120120240247145
|
12/01/2024
|
saku
|
1831005WL039373
|
saku
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633142
|
|
Miss. Sakubai Aamlal Sule
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Shahada
|
MH-31-005-042-001/697
(CHANDSAILI)
|
1831005000NRG24120120240247146
|
12/01/2024
|
Ravin
|
1831005WL039373
|
Ravin
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633025
|
|
RAVINDRA LAGANSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Shahada
|
MH-31-005-042-001/708
(CHANDSAILI)
|
1831005000NRG24120120240247148
|
12/01/2024
|
Thumala
|
1831005WL039373
|
Thumala
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633214
|
|
Mr. THUMALA PARSHI VALVI/PARSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Shahada
|
MH-31-005-042-001/708
(CHANDSAILI)
|
1831005000NRG24120120240247149
|
12/01/2024
|
Vavati
|
1831005WL039373
|
Vavati
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633207
|
|
MRS WAVANTI THUMLA VALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahada
|
MH-31-005-042-001/73
(CHANDSAILI)
|
1831005000NRG24120120240247181
|
12/01/2024
|
shantilal
|
1831005WL039375
|
shantilal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633143
|
|
MR SHANTILAL BHIKA SULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shahada
|
MH-31-005-042-001/734
(CHANDSAILI)
|
1831005000NRG24120120240247183
|
12/01/2024
|
latabai
|
1831005WL039375
|
latabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633103
|
|
MRS LATA SAHEBRAV AHIRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shahada
|
MH-31-005-042-001/734
(CHANDSAILI)
|
1831005000NRG24120120240247182
|
12/01/2024
|
parkash
|
1831005WL039375
|
parkash
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633102
|
|
MR SAHEBRAO JAYSING AHIRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shahada
|
MH-31-005-042-001/75
(CHANDSAILI)
|
1831005000NRG24120120240247184
|
12/01/2024
|
MAGAN
|
1831005WL039375
|
MAGAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633029
|
|
MR MAGAN BIRDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shahada
|
MH-31-005-042-001/75
(CHANDSAILI)
|
1831005000NRG24120120240247185
|
12/01/2024
|
SAKUBAI
|
1831005WL039375
|
SAKUBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633287
|
|
MRS SAKUBAI MAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shahada
|
MH-31-005-042-001/771
(CHANDSAILI)
|
1831005000NRG24120120240247166
|
12/01/2024
|
Durgabai
|
1831005WL039374
|
Durgabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633147
|
|
Mrs. DURGA PANDIT PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Shahada
|
MH-31-005-042-001/777
(CHANDSAILI)
|
1831005000NRG24120120240247151
|
12/01/2024
|
dhropati
|
1831005WL039373
|
dhropati
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633091
|
|
MRS DROPATI MAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shahada
|
MH-31-005-042-001/777
(CHANDSAILI)
|
1831005000NRG24120120240247150
|
12/01/2024
|
magan
|
1831005WL039373
|
magan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633215
|
|
Mr. MAGAN FAKIRA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Shahada
|
MH-31-005-042-001/779
(CHANDSAILI)
|
1831005000NRG24120120240247167
|
12/01/2024
|
Himmat
|
1831005WL039374
|
Himmat
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633184
|
|
Mr. HIMMAT MAGAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Shahada
|
MH-31-005-042-001/786
(CHANDSAILI)
|
1831005000NRG24120120240247129
|
12/01/2024
|
Lalita
|
1831005WL039371
|
Lalita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633226
|
|
Mrs. LALITA ASHOK PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Shahada
|
MH-31-005-042-001/792
(CHANDSAILI)
|
1831005000NRG24120120240247152
|
12/01/2024
|
Viththal
|
1831005WL039373
|
Viththal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633118
|
|
Mr. VITTHAL POHALIYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Shahada
|
MH-31-005-042-001/80
(CHANDSAILI)
|
1831005000NRG24120120240247130
|
12/01/2024
|
SAKHARAM
|
1831005WL039371
|
SAKHARAM
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633149
|
|
Mr. Sakaram Rama Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Shahada
|
MH-31-005-042-001/87
(CHANDSAILI)
|
1831005000NRG24120120240247186
|
12/01/2024
|
dasharath
|
1831005WL039375
|
dasharath
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633026
|
|
Mr. DASHARATH ANAJYA AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Shahada
|
MH-31-005-042-001/90
(CHANDSAILI)
|
1831005000NRG24120120240247188
|
12/01/2024
|
Tarabai
|
1831005WL039375
|
Tarabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633138
|
|
Mrs. TARABAI VISHWNATH AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Shahada
|
MH-31-005-042-001/90
(CHANDSAILI)
|
1831005000NRG24120120240247187
|
12/01/2024
|
VISHWANATH
|
1831005WL039375
|
VISHWANATH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633085
|
|
Mr. VISHVNATH JAYSING AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Shahada
|
MH-31-005-042-001/927
(CHANDSAILI)
|
1831005000NRG24120120240247168
|
12/01/2024
|
BHADA PARSHA PAWARA
|
1831005WL039374
|
BHADA PARSHA PAWARA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633144
|
|
Mr. BADYA PARSHA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Shahada
|
MH-31-005-042-001/931
(CHANDSAILI)
|
1831005000NRG24120120240247169
|
12/01/2024
|
Mangesh
|
1831005WL039374
|
Mangesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633136
|
|
Mr. MANGESH VIKRAM PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Shahada
|
MH-31-005-042-001/957
(CHANDSAILI)
|
1831005000NRG24120120240247171
|
12/01/2024
|
Iman
|
1831005WL039374
|
Iman
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633024
|
|
EMAN KALUSING PATLE
|
AXIS BANK(607153)
|
|
62
|
Shahada
|
MH-31-005-095-001/10
(BHOGARA)
|
1831005000NRG24120120240246778
|
12/01/2024
|
Yogesh
|
1831005WL039328
|
Yogesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633193
|
|
Mr. Yogesh Ankush Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Shahada
|
MH-31-005-095-001/1002
(BHOGARA)
|
1831005000NRG24120120240246718
|
12/01/2024
|
kalavanti
|
1831005WL039324
|
kalavanti
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633190
|
|
Miss. Kalavanti Rakesh Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Shahada
|
MH-31-005-095-001/1002
(BHOGARA)
|
1831005000NRG24120120240246717
|
12/01/2024
|
RAKESH
|
1831005WL039324
|
RAKESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633127
|
|
MR RAKESH BABULAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Shahada
|
MH-31-005-095-001/1015
(BHOGARA)
|
1831005000NRG24120120240246850
|
12/01/2024
|
sunil
|
1831005WL039331
|
sunil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633282
|
|
MR SUNIL MOTILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shahada
|
MH-31-005-095-001/1020
(BHOGARA)
|
1831005000NRG24120120240246851
|
12/01/2024
|
anil
|
1831005WL039331
|
anil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633284
|
|
MR ANIL BHARAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shahada
|
MH-31-005-095-001/1042
(BHOGARA)
|
1831005095NRG24120120240246873
|
12/01/2024
|
TILAK
|
1831005WL039334
|
TILAK
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633032
|
|
Mr. TILAK CHANDRASING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Shahada
|
MH-31-005-095-001/107
(BHOGARA)
|
1831005000NRG24120120240246780
|
12/01/2024
|
Lalsing
|
1831005WL039328
|
Lalsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633183
|
|
Mr. LALSING KANASHA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Shahada
|
MH-31-005-095-001/107
(BHOGARA)
|
1831005000NRG24120120240246779
|
12/01/2024
|
Ramakibai
|
1831005WL039328
|
Ramakibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633189
|
|
MRS RAMKIBAI KANASHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shahada
|
MH-31-005-095-001/111
(BHOGARA)
|
1831005000NRG24120120240246719
|
12/01/2024
|
NASANT
|
1831005WL039324
|
NASANT
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633219
|
|
Mr. VASANT AATLYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Shahada
|
MH-31-005-095-001/111
(BHOGARA)
|
1831005000NRG24120120240246720
|
12/01/2024
|
Pushpa
|
1831005WL039324
|
Pushpa
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633178
|
|
Mrs. PUSHPA WASANT PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Shahada
|
MH-31-005-095-001/1165
(BHOGARA)
|
1831005000NRG24120120240246781
|
12/01/2024
|
savita
|
1831005WL039328
|
savita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633280
|
|
MISS SAVITA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Shahada
|
MH-31-005-095-001/133
(BHOGARA)
|
1831005095NRG24120120240246875
|
12/01/2024
|
Seva
|
1831005WL039334
|
Seva
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633175
|
|
Mr. SEVA MULCHAND PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Shahada
|
MH-31-005-095-001/203
(BHOGARA)
|
1831005000NRG24120120240246722
|
12/01/2024
|
Makibai Subhash Pawara
|
1831005WL039324
|
Makibai Subhash Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633192
|
|
Miss. Makibai Subhash Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Shahada
|
MH-31-005-095-001/203
(BHOGARA)
|
1831005000NRG24120120240246721
|
12/01/2024
|
SUBHASH
|
1831005WL039324
|
SUBHASH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633095
|
|
Mr. SUBHASH SATTAR PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Shahada
|
MH-31-005-095-001/223
(BHOGARA)
|
1831005095NRG24120120240246876
|
12/01/2024
|
Udesing
|
1831005WL039334
|
Udesing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633093
|
|
MR UDESING CHAITRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Shahada
|
MH-31-005-095-001/223
(BHOGARA)
|
1831005095NRG24120120240246877
|
12/01/2024
|
vimal
|
1831005WL039334
|
vimal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633223
|
|
MRS VIMALBAI UDESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Shahada
|
MH-31-005-095-001/249
(BHOGARA)
|
1831005000NRG24120120240246853
|
12/01/2024
|
Latabai
|
1831005WL039331
|
Latabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633222
|
|
MRS LATABAI RAMDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Shahada
|
MH-31-005-095-001/249
(BHOGARA)
|
1831005000NRG24120120240246852
|
12/01/2024
|
Ramdas
|
1831005WL039331
|
Ramdas
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633109
|
|
MR RAMDAS JANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Shahada
|
MH-31-005-095-001/300
(BHOGARA)
|
1831005000NRG24120120240246724
|
12/01/2024
|
GANJIBAI
|
1831005WL039324
|
GANJIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633281
|
|
MS GANJIBAI TARASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Shahada
|
MH-31-005-095-001/300
(BHOGARA)
|
1831005000NRG24120120240246723
|
12/01/2024
|
TARASING
|
1831005WL039324
|
TARASING
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633187
|
|
MR TARASING ANAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Shahada
|
MH-31-005-095-001/301
(BHOGARA)
|
1831005000NRG24120120240246725
|
12/01/2024
|
Anil
|
1831005WL039324
|
Anil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633039
|
|
Mr. ANIL RUPSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
Shahada
|
MH-31-005-095-001/304
(BHOGARA)
|
1831005000NRG24120120240246856
|
12/01/2024
|
BHARATI
|
1831005WL039331
|
BHARATI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633179
|
|
Mrs. BHARAT PRAKASH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
Shahada
|
MH-31-005-095-001/304
(BHOGARA)
|
1831005000NRG24120120240246855
|
12/01/2024
|
bindabai
|
1831005WL039331
|
bindabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633040
|
|
Mrs. BINDABAI VIKRAM BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
Shahada
|
MH-31-005-095-001/304
(BHOGARA)
|
1831005000NRG24120120240246854
|
12/01/2024
|
vikarm
|
1831005WL039331
|
vikarm
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633043
|
|
Mr. VIKRAM SUKRAM BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Shahada
|
MH-31-005-095-001/312
(BHOGARA)
|
1831005000NRG24120120240246783
|
12/01/2024
|
Manisha
|
1831005WL039328
|
Manisha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633198
|
|
MRS MANISHA LALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Shahada
|
MH-31-005-095-001/32
(BHOGARA)
|
1831005095NRG24120120240246878
|
12/01/2024
|
vijay
|
1831005WL039334
|
vijay
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633224
|
|
MR VIJAYSING CHAITRAM MOTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Shahada
|
MH-31-005-095-001/368
(BHOGARA)
|
1831005095NRG24120120240246879
|
12/01/2024
|
RAJEDRA
|
1831005WL039334
|
RAJEDRA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633094
|
|
Mr. RAJESH/RAJENDRA MULCHAND PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Shahada
|
MH-31-005-095-001/370
(BHOGARA)
|
1831005000NRG24120120240246784
|
12/01/2024
|
Mukesh
|
1831005WL039328
|
Mukesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633044
|
|
MR MUKESH RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Shahada
|
MH-31-005-095-001/379
(BHOGARA)
|
1831005095NRG24120120240246880
|
12/01/2024
|
Ambarasing
|
1831005WL039334
|
Ambarasing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633220
|
|
Mr. AMBARSING DUNGA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
Shahada
|
MH-31-005-095-001/383
(BHOGARA)
|
1831005000NRG24120120240246858
|
12/01/2024
|
Rajiya
|
1831005WL039331
|
Rajiya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633195
|
|
MRS RAJIYABI RAJU KHATIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
Shahada
|
MH-31-005-095-001/383
(BHOGARA)
|
1831005000NRG24120120240246857
|
12/01/2024
|
Raju
|
1831005WL039331
|
Raju
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633089
|
|
Mr. RAJU GULAB KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Shahada
|
MH-31-005-095-001/384
(BHOGARA)
|
1831005000NRG24120120240246859
|
12/01/2024
|
dilip
|
1831005WL039331
|
dilip
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633174
|
|
Mr. DILIP GULAB KHATIK
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Shahada
|
MH-31-005-095-001/384
(BHOGARA)
|
1831005000NRG24120120240246860
|
12/01/2024
|
Suraiya
|
1831005WL039331
|
Suraiya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633194
|
|
MRS SURYA DILIP KHATIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
Shahada
|
MH-31-005-095-001/502
(BHOGARA)
|
1831005095NRG24120120240246881
|
12/01/2024
|
Raju
|
1831005WL039334
|
Raju
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633060
|
|
Mr. RAJU PRATAP PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Shahada
|
MH-31-005-095-001/514
(BHOGARA)
|
1831005000NRG24120120240246862
|
12/01/2024
|
ASHABAI
|
1831005WL039331
|
ASHABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633042
|
|
MRS ASHABAI BHARAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Shahada
|
MH-31-005-095-001/514
(BHOGARA)
|
1831005000NRG24120120240246861
|
12/01/2024
|
BHARAT
|
1831005WL039331
|
BHARAT
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633057
|
|
MR BHARAT JANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Shahada
|
MH-31-005-095-001/521
(BHOGARA)
|
1831005000NRG24120120240246785
|
12/01/2024
|
Tushar
|
1831005WL039328
|
Tushar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633046
|
|
MR TUSHAR DHANSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Shahada
|
MH-31-005-095-001/577
(BHOGARA)
|
1831005095NRG24120120240246882
|
12/01/2024
|
aakibai
|
1831005WL039334
|
aakibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633047
|
|
MRS AKKABAI KUTWAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Shahada
|
MH-31-005-095-001/577
(BHOGARA)
|
1831005095NRG24120120240246883
|
12/01/2024
|
kutval
|
1831005WL039334
|
kutval
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633181
|
|
MR KUTWAL VAHRYA PAAWARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Shahada
|
MH-31-005-095-001/615
(BHOGARA)
|
1831005000NRG24120120240246727
|
12/01/2024
|
LALITA SUBASH PAWARA
|
1831005WL039324
|
LALITA SUBASH PAWARA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633050
|
|
Mrs. LALITA SUBHASH PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Shahada
|
MH-31-005-095-001/615
(BHOGARA)
|
1831005000NRG24120120240246726
|
12/01/2024
|
shubhash
|
1831005WL039324
|
shubhash
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633049
|
|
SUBHASH FAKIRA PAWARA
|
AXIS BANK(607153)
|
|
103
|
Shahada
|
MH-31-005-095-001/625
(BHOGARA)
|
1831005000NRG24120120240246863
|
12/01/2024
|
Jalibai
|
1831005WL039331
|
Jalibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633186
|
|
MRS JALIBAI RESHMSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shahada
|
MH-31-005-095-001/646
(BHOGARA)
|
1831005000NRG24120120240246728
|
12/01/2024
|
Changibai
|
1831005WL039324
|
Changibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633210
|
|
Mrs. CHANGIBAI RUPSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Shahada
|
MH-31-005-095-001/672
(BHOGARA)
|
1831005000NRG24120120240246790
|
12/01/2024
|
Rakesh
|
1831005WL039328
|
Rakesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633182
|
|
Mr. RAKESH KIDDYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
Shahada
|
MH-31-005-095-001/699
(BHOGARA)
|
1831005000NRG24120120240246729
|
12/01/2024
|
Vijay Revaji Sule
|
1831005WL039324
|
Vijay Revaji Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633058
|
|
Mr. VIJAY REVAJI SULE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Shahada
|
MH-31-005-095-001/703
(BHOGARA)
|
1831005000NRG24120120240246731
|
12/01/2024
|
Chandrabai Revaji Sule
|
1831005WL039324
|
Chandrabai Revaji Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633126
|
|
Mrs. CHANDRABAI REWAJI SULE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Shahada
|
MH-31-005-095-001/703
(BHOGARA)
|
1831005000NRG24120120240246730
|
12/01/2024
|
Kanaji Revaji Sule
|
1831005WL039324
|
Kanaji Revaji Sule
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633033
|
|
Mrs. KANAJI REVAJI SULE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Shahada
|
MH-31-005-095-001/753
(BHOGARA)
|
1831005000NRG24120120240246791
|
12/01/2024
|
Vijay
|
1831005WL039328
|
Vijay
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633053
|
|
Mr. Chavhan Vijay Yashawant
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Shahada
|
MH-31-005-095-001/793
(BHOGARA)
|
1831005000NRG24120120240246732
|
12/01/2024
|
Jitendra Subhash Pawara
|
1831005WL039324
|
Jitendra Subhash Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633196
|
|
MR JITENDRA SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shahada
|
MH-31-005-095-001/793
(BHOGARA)
|
1831005000NRG24120120240246733
|
12/01/2024
|
Sarswati Jitendra Pawara
|
1831005WL039324
|
Sarswati Jitendra Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633180
|
|
Mrs. SARSWATI JITENDRA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Shahada
|
MH-31-005-095-001/88
(BHOGARA)
|
1831005095NRG24120120240246884
|
12/01/2024
|
Pukaraj
|
1831005WL039334
|
Pukaraj
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633083
|
|
Mr. PUKHARAJ NAVAL PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
Shahada
|
MH-31-005-095-001/94
(BHOGARA)
|
1831005095NRG24120120240246886
|
12/01/2024
|
pramila
|
1831005WL039334
|
pramila
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633086
|
|
Mrs. PRAMILABAI DEVSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Shahada
|
MH-31-005-095-001/943
(BHOGARA)
|
1831005000NRG24120120240246734
|
12/01/2024
|
VINOD
|
1831005WL039324
|
VINOD
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633283
|
|
Mr. Vinod Tarasing Pawra
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
Shahada
|
MH-31-005-095-001/952
(BHOGARA)
|
1831005000NRG24120120240246792
|
12/01/2024
|
laxmi
|
1831005WL039328
|
laxmi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633191
|
|
Miss. Laxmi Vinod Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
Shahada
|
MH-31-005-125-001/1
(SHAHANE)
|
1831005000NRG24120120240247609
|
12/01/2024
|
bavsar
|
1831005WL039438
|
bavsar
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633041
|
|
Mr. BHAVSAR DVARKA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
Shahada
|
MH-31-005-125-001/1096
(SHAHANE)
|
1831005000NRG24120120240247610
|
12/01/2024
|
GOVIND PATLE
|
1831005WL039438
|
GOVIND PATLE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633160
|
|
Mr. GOVIND REWA PATALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
Shahada
|
MH-31-005-125-001/1324
(SHAHANE)
|
1831005000NRG24120120240247329
|
12/01/2024
|
RAVIND NAVADE
|
1831005WL039401
|
RAVIND NAVADE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633167
|
|
Mr. RAVINDRA HIRAMAN NAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Shahada
|
MH-31-005-125-001/138
(SHAHANE)
|
1831005000NRG24120120240247521
|
12/01/2024
|
Madhura
|
1831005WL039435
|
Madhura
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633151
|
|
Mrs. MATHURA SHAMA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Shahada
|
MH-31-005-125-001/138
(SHAHANE)
|
1831005000NRG24120120240247520
|
12/01/2024
|
Sham
|
1831005WL039435
|
Sham
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633150
|
|
MR SHYAMA PUNDALIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shahada
|
MH-31-005-125-001/140
(SHAHANE)
|
1831005000NRG24120120240247401
|
12/01/2024
|
Latabai
|
1831005WL039408
|
Latabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633051
|
|
Mrs. LATABAI MOHAN BARDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
Shahada
|
MH-31-005-125-001/140
(SHAHANE)
|
1831005000NRG24120120240247400
|
12/01/2024
|
MOHAN BARDE
|
1831005WL039408
|
MOHAN BARDE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633155
|
|
Mr. Mohan Fatan Barde
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
Shahada
|
MH-31-005-125-001/142
(SHAHANE)
|
1831005000NRG24120120240247331
|
12/01/2024
|
birdha
|
1831005WL039401
|
birdha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633204
|
|
Mr. CHAUDHARI BIRADA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Shahada
|
MH-31-005-125-001/142
(SHAHANE)
|
1831005000NRG24120120240247330
|
12/01/2024
|
Kavibai
|
1831005WL039401
|
Kavibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633159
|
|
Mrs. KAVIBAI BIRDA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
Shahada
|
MH-31-005-125-001/142
(SHAHANE)
|
1831005000NRG24120120240247332
|
12/01/2024
|
nirmala
|
1831005WL039401
|
nirmala
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633203
|
|
Mrs. NIRMALABAI CHAUDHARI CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Shahada
|
MH-31-005-125-001/143
(SHAHANE)
|
1831005000NRG24120120240247333
|
12/01/2024
|
hiraman
|
1831005WL039401
|
hiraman
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633110
|
|
Mr. HIRAMAN AJARYA NAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Shahada
|
MH-31-005-125-001/1556
(SHAHANE)
|
1831005000NRG24120120240247403
|
12/01/2024
|
KARINA
|
1831005WL039408
|
KARINA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633169
|
|
Mrs. KARINA RAJENDR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Shahada
|
MH-31-005-125-001/1646
(SHAHANE)
|
1831005000NRG24120120240247334
|
12/01/2024
|
ARUNA
|
1831005WL039401
|
ARUNA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633168
|
|
MRS ARUNA JITENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
Shahada
|
MH-31-005-125-001/1657
(SHAHANE)
|
1831005000NRG24120120240247408
|
12/01/2024
|
KARAN
|
1831005WL039408
|
KARAN
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633171
|
|
Mr. KARAN RAJESH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Shahada
|
MH-31-005-125-001/1665
(SHAHANE)
|
1831005000NRG24120120240247530
|
12/01/2024
|
SOMNATH
|
1831005WL039435
|
SOMNATH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633170
|
|
Mr. SOMNATH MAGAN DUDVE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Shahada
|
MH-31-005-125-001/169
(SHAHANE)
|
1831005000NRG24120120240247437
|
12/01/2024
|
Amasha
|
1831005WL039411
|
Amasha
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633156
|
|
Mr. Amasha Meravan Pawra
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
Shahada
|
MH-31-005-125-001/180
(SHAHANE)
|
1831005000NRG24120120240247335
|
12/01/2024
|
GURIBAI
|
1831005WL039401
|
GURIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633172
|
|
MRS GURIBAI JAGDISH DUDVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Shahada
|
MH-31-005-125-001/183
(SHAHANE)
|
1831005000NRG24120120240247336
|
12/01/2024
|
kantilal
|
1831005WL039401
|
kantilal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633105
|
|
Mr. KANTILAL JAMADAR BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24120120240247337
|
12/01/2024
|
Sattarsing
|
1831005WL039401
|
Sattarsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633108
|
|
Mr. SATTARSING ZUNZARYA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Shahada
|
MH-31-005-125-001/200
(SHAHANE)
|
1831005000NRG24120120240247533
|
12/01/2024
|
panubai
|
1831005WL039435
|
panubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633111
|
|
Mrs. PANUBAI DHADU THAKRE/BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
Shahada
|
MH-31-005-125-001/200
(SHAHANE)
|
1831005000NRG24120120240247535
|
12/01/2024
|
shantibai
|
1831005WL039435
|
shantibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633157
|
|
Miss. Shantabai Uttam Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
Shahada
|
MH-31-005-125-001/200
(SHAHANE)
|
1831005000NRG24120120240247534
|
12/01/2024
|
uttam
|
1831005WL039435
|
uttam
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633154
|
|
MR UTTAM DHUDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Shahada
|
MH-31-005-125-001/209
(SHAHANE)
|
1831005000NRG24120120240247612
|
12/01/2024
|
sudham
|
1831005WL039438
|
sudham
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633038
|
|
Mr. SUDAM MANGA THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
Shahada
|
MH-31-005-125-001/323
(SHAHANE)
|
1831005000NRG24120120240247343
|
12/01/2024
|
latabai
|
1831005WL039401
|
latabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633104
|
|
MRS LATABAI RAMSING BHAMRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Shahada
|
MH-31-005-125-001/323
(SHAHANE)
|
1831005000NRG24120120240247342
|
12/01/2024
|
ramshig
|
1831005WL039401
|
ramshig
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633048
|
|
MR RAMSING BADHALYA BHAMARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shahada
|
MH-31-005-125-001/344
(SHAHANE)
|
1831005000NRG24120120240247346
|
12/01/2024
|
Ransing
|
1831005WL039401
|
Ransing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633122
|
|
Mr. RANSING SHANKAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
Shahada
|
MH-31-005-125-001/344
(SHAHANE)
|
1831005000NRG24120120240247344
|
12/01/2024
|
Sanjay
|
1831005WL039401
|
Sanjay
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633059
|
|
Mr. SANJAY SHANKAR BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
Shahada
|
MH-31-005-125-001/394
(SHAHANE)
|
1831005000NRG24120120240247417
|
12/01/2024
|
mamtabai
|
1831005WL039408
|
mamtabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633205
|
|
Mrs. MOTANBAI RAKESH PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
Shahada
|
MH-31-005-125-001/394
(SHAHANE)
|
1831005000NRG24120120240247416
|
12/01/2024
|
rakesh
|
1831005WL039408
|
rakesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633117
|
|
Mr. RAKESH SONYA PALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
Shahada
|
MH-31-005-125-001/398
(SHAHANE)
|
1831005000NRG24120120240247418
|
12/01/2024
|
Arjun
|
1831005WL039408
|
Arjun
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633209
|
|
Mr. ARJUN SHIWDAS BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Shahada
|
MH-31-005-125-001/400
(SHAHANE)
|
1831005000NRG24120120240247419
|
12/01/2024
|
POMA
|
1831005WL039408
|
POMA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633133
|
|
Mr. POMABAI KALUSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Shahada
|
MH-31-005-125-001/435
(SHAHANE)
|
1831005000NRG24120120240247614
|
12/01/2024
|
mojabai
|
1831005WL039438
|
mojabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633034
|
|
Mrs. MAJABAI RATILAL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
Shahada
|
MH-31-005-125-001/445
(SHAHANE)
|
1831005000NRG24120120240247441
|
12/01/2024
|
prakash
|
1831005WL039411
|
prakash
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633134
|
|
Mr. PRAKASH CHAGAN SULE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24120120240247347
|
12/01/2024
|
amsing
|
1831005WL039401
|
amsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633106
|
|
Mr. AMASING DWARKA TAHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24120120240247348
|
12/01/2024
|
dhropadi
|
1831005WL039401
|
dhropadi
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633037
|
|
Mrs. DRAUPADI AMASING THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24120120240247350
|
12/01/2024
|
kajalbai
|
1831005WL039401
|
kajalbai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633116
|
|
Mrs. KAJAL AMOL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
Shahada
|
MH-31-005-125-001/468
(SHAHANE)
|
1831005000NRG24120120240247351
|
12/01/2024
|
suku
|
1831005WL039401
|
suku
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633107
|
|
Mr. SUKA VARYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Shahada
|
MH-31-005-125-001/477
(SHAHANE)
|
1831005000NRG24120120240247616
|
12/01/2024
|
lata
|
1831005WL039438
|
lata
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633221
|
|
Mrs. LATA CHAMPALA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Shahada
|
MH-31-005-125-001/484
(SHAHANE)
|
1831005000NRG24120120240247617
|
12/01/2024
|
Delip
|
1831005WL039438
|
Delip
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633100
|
|
Mr. DILIP DWARKA MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
Shahada
|
MH-31-005-125-001/487
(SHAHANE)
|
1831005000NRG24120120240247427
|
12/01/2024
|
Sushila
|
1831005WL039408
|
Sushila
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633128
|
|
Mrs. SUSHILA RAJESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Shahada
|
MH-31-005-125-001/499
(SHAHANE)
|
1831005000NRG24120120240247443
|
12/01/2024
|
Rinki
|
1831005WL039411
|
Rinki
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633153
|
|
Mrs. RIKAMI TUKYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
Shahada
|
MH-31-005-125-001/499
(SHAHANE)
|
1831005000NRG24120120240247442
|
12/01/2024
|
Tukhya
|
1831005WL039411
|
Tukhya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633152
|
|
Mr. TUKARAM GUJARYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
Shahada
|
MH-31-005-125-001/503
(SHAHANE)
|
1831005000NRG24120120240247619
|
12/01/2024
|
vasant
|
1831005WL039438
|
vasant
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633161
|
|
Mrs. BASNTA SUDAM THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
Shahada
|
MH-31-005-125-001/503
(SHAHANE)
|
1831005000NRG24120120240247620
|
12/01/2024
|
vasibai
|
1831005WL039438
|
vasibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633162
|
|
MRS VASIBAI SUDAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Shahada
|
MH-31-005-125-001/510
(SHAHANE)
|
1831005000NRG24120120240247444
|
12/01/2024
|
narsabai
|
1831005WL039411
|
narsabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633211
|
|
Mrs. NARSHABAI DINKAR SULE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
Shahada
|
MH-31-005-125-001/588
(SHAHANE)
|
1831005000NRG24120120240247352
|
12/01/2024
|
Shital
|
1831005WL039401
|
Shital
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633158
|
|
MRS SHITAL VASUDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Shahada
|
MH-31-005-125-001/605
(SHAHANE)
|
1831005000NRG24120120240247354
|
12/01/2024
|
Kusum
|
1831005WL039401
|
Kusum
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633121
|
|
Mrs. KUSUM SURESH MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
Shahada
|
MH-31-005-125-001/605
(SHAHANE)
|
1831005000NRG24120120240247353
|
12/01/2024
|
SURESH
|
1831005WL039401
|
SURESH
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633115
|
|
Mr. SURESH FULASING MOTE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
Shahada
|
MH-31-005-125-001/611
(SHAHANE)
|
1831005000NRG24120120240247551
|
12/01/2024
|
guribai
|
1831005WL039435
|
guribai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633213
|
|
Mrs. GURIBAI SABRYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
Shahada
|
MH-31-005-125-001/611
(SHAHANE)
|
1831005000NRG24120120240247550
|
12/01/2024
|
sabrya
|
1831005WL039435
|
sabrya
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633212
|
|
Mr. SABRYA MERVAN SULE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Shahada
|
MH-31-005-125-001/675
(SHAHANE)
|
1831005000NRG24120120240247355
|
12/01/2024
|
Ravindra
|
1831005WL039401
|
Ravindra
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633130
|
|
Mr. RAVINDRA GULAB BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Shahada
|
MH-31-005-125-001/675
(SHAHANE)
|
1831005000NRG24120120240247356
|
12/01/2024
|
Sarita
|
1831005WL039401
|
Sarita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633129
|
|
MRS SARITA RAJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Shahada
|
MH-31-005-125-001/676
(SHAHANE)
|
1831005000NRG24120120240247357
|
12/01/2024
|
BUKADYA
|
1831005WL039401
|
BUKADYA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633132
|
|
MR BUKADYA KISAN SULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Shahada
|
MH-31-005-125-001/685
(SHAHANE)
|
1831005000NRG24120120240247451
|
12/01/2024
|
CHAMPABAI
|
1831005WL039411
|
CHAMPABAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633120
|
|
Mrs. CHAMPABAI KANTILAL SULE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
Shahada
|
MH-31-005-125-001/685
(SHAHANE)
|
1831005000NRG24120120240247450
|
12/01/2024
|
KANTILAL
|
1831005WL039411
|
KANTILAL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633119
|
|
Mr. KANTILAL PIDHA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
Shahada
|
MH-31-005-125-001/731
(SHAHANE)
|
1831005000NRG24120120240247630
|
12/01/2024
|
Dharamsing
|
1831005WL039438
|
Dharamsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633164
|
|
MR DHARAMSING MANGU BHIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Shahada
|
MH-31-005-125-001/731
(SHAHANE)
|
1831005000NRG24120120240247631
|
12/01/2024
|
Nagabai
|
1831005WL039438
|
Nagabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633165
|
|
Mrs. Nagabai Dharamsing Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Shahada
|
MH-31-005-125-001/78
(SHAHANE)
|
1831005000NRG24120120240247637
|
12/01/2024
|
VALIBAI
|
1831005WL039438
|
VALIBAI
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633114
|
|
Mrs. VANIBAI RAMESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
Shahada
|
MH-31-005-125-001/802
(SHAHANE)
|
1831005000NRG24120120240247360
|
12/01/2024
|
MOGARA
|
1831005WL039401
|
MOGARA
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633173
|
|
MRS MOGRA RAJARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shahada
|
MH-31-005-125-001/802
(SHAHANE)
|
1831005000NRG24120120240247359
|
12/01/2024
|
rajaram
|
1831005WL039401
|
rajaram
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632859
|
|
Mr. RAJARAM TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
Shahada
|
MH-31-005-125-001/822
(SHAHANE)
|
1831005000NRG24120120240247638
|
12/01/2024
|
mangu
|
1831005WL039438
|
mangu
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633088
|
|
Mr. MANGU MATALYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
Shahada
|
MH-31-005-125-001/834
(SHAHANE)
|
1831005000NRG24120120240247361
|
12/01/2024
|
Ramesh
|
1831005WL039401
|
Ramesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633163
|
|
Mr. Ramesh Batu Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
Shahada
|
MH-31-005-125-001/834
(SHAHANE)
|
1831005000NRG24120120240247362
|
12/01/2024
|
Sangita
|
1831005WL039401
|
Sangita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633166
|
|
SANGITA RAMESH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Shahada
|
MH-31-005-125-001/853
(SHAHANE)
|
1831005000NRG24120120240247453
|
12/01/2024
|
Guri Govind Pawara
|
1831005WL039411
|
Guri Govind Pawara
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633131
|
|
Mrs. GURIBAI GOVIND PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
Shahada
|
MH-31-005-125-001/858
(SHAHANE)
|
1831005000NRG24120120240247454
|
12/01/2024
|
Gopal
|
1831005WL039411
|
Gopal
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633031
|
|
PAWARA GOPAL TUKARAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
Shahada
|
MH-31-005-125-001/900
(SHAHANE)
|
1831005000NRG24120120240247455
|
12/01/2024
|
Savita
|
1831005WL039411
|
Savita
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633135
|
|
Mrs. SAVITA RAKESH SULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296478
|
296478
|
|
|
|
|
|
|
|
|
182
|
Shahada
|
MH-31-005-024-001/196
(KUKAWAL)
|
1831005000NRG24120120240247200
|
12/01/2024
|
BHATABAI
|
1831005WL039383
|
BHATABAI
|
00051
|
MAHB0001488
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240633124
|
|
Mrs. BHATABAI NIMBA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
Shahada
|
MH-31-005-065-002/123
(DHANDRE KH)
|
1831005000NRG24120120240247278
|
12/01/2024
|
Saranath
|
1831005WL039397
|
Saranath
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633028
|
|
Mr. SARANATH ROHIDAS PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Shahada
|
MH-31-005-065-002/89
(DHANDRE KH)
|
1831005000NRG24120120240247299
|
12/01/2024
|
KISAN
|
1831005WL039397
|
KISAN
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633036
|
|
Mr. KISAN VAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
Shahada
|
MH-31-005-080-001/328
(PIMPARDE)
|
1831005000NRG24120120240246643
|
12/01/2024
|
gaurav
|
1831005WL039317
|
gaurav
|
00051
|
MAHB0001488
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633052
|
|
Mr. GAURAV MANGALAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
Shahada
|
MH-31-005-080-001/332
(PIMPARDE)
|
1831005000NRG24120120240246644
|
12/01/2024
|
UMESH
|
1831005WL039317
|
UMESH
|
00051
|
MAHB0001488
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633188
|
|
MR UMESH MANGULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
187
|
Shahada
|
MH-31-005-125-001/45
(SHAHANE)
|
1831005000NRG24120120240247349
|
12/01/2024
|
Amol
|
1831005WL039401
|
Amol
|
00051
|
MAHB0001780
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633225
|
|
Mr. AMOL AMSING THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
Shahada
|
MH-31-005-031-001/179
(KOCHARE)
|
1831005000NRG24120120240247202
|
12/01/2024
|
KAvita
|
1831005WL039385
|
KAvita
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632955
|
|
Mrs. KAVITA SHANKAR NAGAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
Shahada
|
MH-31-005-028-001/113
(KUSUMWADE)
|
1831005000NRG24120120240246614
|
12/01/2024
|
SURESH
|
1831005WL039313
|
SURESH
|
00089
|
CBIN0281937
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240633266
|
|
Mr. SURESH ALAMSING PAWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Shahada
|
MH-31-005-028-001/169
(KUSUMWADE)
|
1831005000NRG24120120240246599
|
12/01/2024
|
pramibai
|
1831005WL039312
|
pramibai
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240632872
|
|
MRS PRABHIBAI PRATAPSING CHAONGALE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Shahada
|
MH-31-005-028-001/169
(KUSUMWADE)
|
1831005000NRG24120120240246598
|
12/01/2024
|
pratapsing
|
1831005WL039312
|
pratapsing
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240633231
|
|
Mr. PRATAPSING SATTARSING CHONGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Shahada
|
MH-31-005-028-001/317
(KUSUMWADE)
|
1831005000NRG24120120240246605
|
12/01/2024
|
amrut
|
1831005WL039312
|
amrut
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240633001
|
|
Mr. Amrut Bhila Padavi
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Shahada
|
MH-31-005-028-001/317
(KUSUMWADE)
|
1831005000NRG24120120240246602
|
12/01/2024
|
KUWARSING
|
1831005WL039312
|
KUWARSING
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240632899
|
|
Mr. KUVARSING BHILA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Shahada
|
MH-31-005-028-001/317
(KUSUMWADE)
|
1831005000NRG24120120240246604
|
12/01/2024
|
LAXMI
|
1831005WL039312
|
LAXMI
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240633061
|
|
Mrs. LAXMI RAVINDRA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Shahada
|
MH-31-005-028-001/317
(KUSUMWADE)
|
1831005000NRG24120120240246603
|
12/01/2024
|
RAVIND
|
1831005WL039312
|
RAVIND
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240632898
|
|
MR RAVINDRA BHILA PADVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Shahada
|
MH-31-005-028-001/319
(KUSUMWADE)
|
1831005000NRG24120120240246607
|
12/01/2024
|
Manabai
|
1831005WL039312
|
Manabai
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240633228
|
|
MRS MANABAI NARAYAN SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Shahada
|
MH-31-005-028-001/319
(KUSUMWADE)
|
1831005000NRG24120120240246606
|
12/01/2024
|
Narayan
|
1831005WL039312
|
Narayan
|
00089
|
CBIN0281937
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240633229
|
|
Mr. NARAYAN HARI SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Shahada
|
MH-31-005-028-001/336
(KUSUMWADE)
|
1831005000NRG24120120240246615
|
12/01/2024
|
Dilip
|
1831005WL039313
|
Dilip
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240632905
|
|
Mr. DILIP MUKULYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Shahada
|
MH-31-005-028-001/500
(KUSUMWADE)
|
1831005000NRG24120120240246616
|
12/01/2024
|
BABURAV
|
1831005WL039313
|
BABURAV
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633265
|
|
Mr. BABURAO RUJYA MALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Shahada
|
MH-31-005-028-001/540
(KUSUMWADE)
|
1831005000NRG24120120240246608
|
12/01/2024
|
Dilip
|
1831005WL039312
|
Dilip
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240632887
|
|
Mr. DILIP PRATAPSING CHONGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Shahada
|
MH-31-005-028-001/540
(KUSUMWADE)
|
1831005000NRG24120120240246609
|
12/01/2024
|
saraswati
|
1831005WL039312
|
saraswati
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240632996
|
|
MRS SARSWATI DILIP CHONGLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Shahada
|
MH-31-005-028-001/594
(KUSUMWADE)
|
1831005000NRG24120120240246610
|
12/01/2024
|
MANGALABAI
|
1831005WL039312
|
MANGALABAI
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240633002
|
|
MRS MANGALABAI RAYSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Shahada
|
MH-31-005-028-001/643
(KUSUMWADE)
|
1831005000NRG24120120240246611
|
12/01/2024
|
VIJAY
|
1831005WL039312
|
VIJAY
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632897
|
|
Mr. VIJAY BALRAM SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Shahada
|
MH-31-005-028-001/732
(KUSUMWADE)
|
1831005000NRG24120120240246612
|
12/01/2024
|
KAILASH
|
1831005WL039312
|
KAILASH
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240633009
|
|
Mr. Kailas Babuta Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Shahada
|
MH-31-005-028-001/746
(KUSUMWADE)
|
1831005000NRG24120120240246613
|
12/01/2024
|
raysing
|
1831005WL039312
|
raysing
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240633008
|
|
Mr. Rayasing Babuta Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Shahada
|
MH-31-005-098-001/924
(MHASAWAD)
|
1831005000NRG24120120240246617
|
12/01/2024
|
nagin
|
1831005WL039314
|
nagin
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240632997
|
|
Mr. NAGIN DALA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Shahada
|
MH-31-005-098-001/924
(MHASAWAD)
|
1831005000NRG24120120240246618
|
12/01/2024
|
radha
|
1831005WL039314
|
radha
|
00089
|
CBIN0281937
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240632991
|
|
Mrs. RADHABAI NAGIN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32948
|
32948
|
|
|
|
|
|
|
|
|
208
|
Shahada
|
MH-31-005-043-001/1043
(JAYNAGAR)
|
1831005000NRG24120120240247083
|
12/01/2024
|
GANESH
|
1831005WL039357
|
GANESH
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633004
|
|
MR GANESH JAYSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Shahada
|
MH-31-005-043-001/1050
(JAYNAGAR)
|
1831005000NRG24120120240247084
|
12/01/2024
|
JIJABAI
|
1831005WL039357
|
JIJABAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632937
|
|
Mrs. JIJABAI INDRASING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Shahada
|
MH-31-005-043-001/1051
(JAYNAGAR)
|
1831005000NRG24120120240247094
|
12/01/2024
|
kiran
|
1831005WL039358
|
kiran
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632915
|
|
Mr. KIRAN UDESINGH SONAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Shahada
|
MH-31-005-043-001/1063
(JAYNAGAR)
|
1831005000NRG24120120240247063
|
12/01/2024
|
SATIBAI
|
1831005WL039355
|
SATIBAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632992
|
|
Mrs. SATIBAI SHANKAR MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Shahada
|
MH-31-005-043-001/1105
(JAYNAGAR)
|
1831005000NRG24120120240247085
|
12/01/2024
|
VIJAY
|
1831005WL039357
|
VIJAY
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633018
|
|
Mr. Vijay Damu Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Shahada
|
MH-31-005-043-001/171
(JAYNAGAR)
|
1831005000NRG24120120240247064
|
12/01/2024
|
DAYARAM
|
1831005WL039355
|
DAYARAM
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633273
|
|
Ms. DAYARAM NATHA ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Shahada
|
MH-31-005-043-001/201
(JAYNAGAR)
|
1831005000NRG24120120240247065
|
12/01/2024
|
HIRALAL
|
1831005WL039355
|
HIRALAL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633257
|
|
Mr. HIRALAL UKHADU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Shahada
|
MH-31-005-043-001/204
(JAYNAGAR)
|
1831005000NRG24120120240247067
|
12/01/2024
|
Ashabai
|
1831005WL039355
|
Ashabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633274
|
|
MRS ASHABAI ROHIDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Shahada
|
MH-31-005-043-001/204
(JAYNAGAR)
|
1831005000NRG24120120240247066
|
12/01/2024
|
rohdas
|
1831005WL039355
|
rohdas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632870
|
|
Mr. ROHIDAS UKADU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Shahada
|
MH-31-005-043-001/233
(JAYNAGAR)
|
1831005000NRG24120120240247095
|
12/01/2024
|
Indrasing
|
1831005WL039358
|
Indrasing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632938
|
|
Mr. INDRASING CHANDDRASING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Shahada
|
MH-31-005-043-001/249
(JAYNAGAR)
|
1831005000NRG24120120240247096
|
12/01/2024
|
Devidas
|
1831005WL039358
|
Devidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633250
|
|
Mr. DEVIDAS BHATU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Shahada
|
MH-31-005-043-001/263
(JAYNAGAR)
|
1831005000NRG24120120240247098
|
12/01/2024
|
kalpna
|
1831005WL039358
|
kalpna
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632968
|
|
Mrs. KALPANABAI UDESING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Shahada
|
MH-31-005-043-001/263
(JAYNAGAR)
|
1831005000NRG24120120240247097
|
12/01/2024
|
Udesing
|
1831005WL039358
|
Udesing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633067
|
|
Mr. UDAYSING TULASIRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Shahada
|
MH-31-005-043-001/281
(JAYNAGAR)
|
1831005000NRG24120120240247099
|
12/01/2024
|
Naththu
|
1831005WL039358
|
Naththu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632939
|
|
Mr. NATTHU ANAJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Shahada
|
MH-31-005-043-001/282
(JAYNAGAR)
|
1831005000NRG24120120240247100
|
12/01/2024
|
Chhotu
|
1831005WL039358
|
Chhotu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633068
|
|
Mr. CHHOTU DHYAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Shahada
|
MH-31-005-043-001/297
(JAYNAGAR)
|
1831005000NRG24120120240247086
|
12/01/2024
|
Abhiman
|
1831005WL039357
|
Abhiman
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632903
|
|
Mr. ABHIMAN SUKARYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Shahada
|
MH-31-005-043-001/30
(JAYNAGAR)
|
1831005095NRG24120120240247041
|
12/01/2024
|
Vijay
|
1831005WL039353
|
Vijay
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633230
|
|
Mr. VIJAY BAPU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Shahada
|
MH-31-005-043-001/303
(JAYNAGAR)
|
1831005000NRG24120120240247101
|
12/01/2024
|
nana
|
1831005WL039358
|
nana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632999
|
|
Mr. NANABHAU SAKHARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
Shahada
|
MH-31-005-043-001/310
(JAYNAGAR)
|
1831005000NRG24120120240247102
|
12/01/2024
|
Nhanbhau
|
1831005WL039358
|
Nhanbhau
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632908
|
|
Mr. NHANU SAKRYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Shahada
|
MH-31-005-043-001/313
(JAYNAGAR)
|
1831005000NRG24120120240247088
|
12/01/2024
|
Aakka
|
1831005WL039357
|
Aakka
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632874
|
|
Mrs. AKKABAI SAKHARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Shahada
|
MH-31-005-043-001/313
(JAYNAGAR)
|
1831005000NRG24120120240247087
|
12/01/2024
|
Sakharam
|
1831005WL039357
|
Sakharam
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632873
|
|
Mr. SAKHARAM KASHIRAM SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Shahada
|
MH-31-005-043-001/317
(JAYNAGAR)
|
1831005000NRG24120120240247089
|
12/01/2024
|
Jaysing
|
1831005WL039357
|
Jaysing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633249
|
|
MR JAYSING GULA BHIL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Shahada
|
MH-31-005-043-001/35
(JAYNAGAR)
|
1831005095NRG24120120240247042
|
12/01/2024
|
ANIL
|
1831005WL039353
|
ANIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633259
|
|
Mr. ANIL BHIKA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Shahada
|
MH-31-005-043-001/469
(JAYNAGAR)
|
1831005000NRG24120120240247068
|
12/01/2024
|
RAJU
|
1831005WL039355
|
RAJU
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633260
|
|
Mr. RAJENDR UKHADU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
Shahada
|
MH-31-005-043-001/482
(JAYNAGAR)
|
1831005095NRG24120120240247043
|
12/01/2024
|
SUNIL
|
1831005WL039353
|
SUNIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633239
|
|
Mr. SUNIL PANDURANG MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Shahada
|
MH-31-005-043-001/533
(JAYNAGAR)
|
1831005095NRG24120120240247045
|
12/01/2024
|
ravidra
|
1831005WL039353
|
ravidra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633063
|
|
Mrs. KHATABAI DANGAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Shahada
|
MH-31-005-043-001/669
(JAYNAGAR)
|
1831005000NRG24120120240247090
|
12/01/2024
|
dongar
|
1831005WL039357
|
dongar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633062
|
|
Mr. DONGAR JEMAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
Shahada
|
MH-31-005-043-001/733
(JAYNAGAR)
|
1831005000NRG24120120240247071
|
12/01/2024
|
DIPAK
|
1831005WL039355
|
DIPAK
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633010
|
|
VASAVE DIPAK SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Shahada
|
MH-31-005-043-001/768
(JAYNAGAR)
|
1831005000NRG24120120240247091
|
12/01/2024
|
BHARATI
|
1831005WL039357
|
BHARATI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633014
|
|
BHARATI BHAGWAN BAGUL
|
UNION BANK OF INDIA(508500)
|
|
237
|
Shahada
|
MH-31-005-043-001/770
(JAYNAGAR)
|
1831005000NRG24120120240247092
|
12/01/2024
|
PRAMILA
|
1831005WL039357
|
PRAMILA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632965
|
|
Mrs. PRAMILA BALSING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
Shahada
|
MH-31-005-043-001/796
(JAYNAGAR)
|
1831005000NRG24120120240247093
|
12/01/2024
|
GORAKHA
|
1831005WL039357
|
GORAKHA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632974
|
|
M/s. GORAKH CHHOTU PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Shahada
|
MH-31-005-043-001/799
(JAYNAGAR)
|
1831005000NRG24120120240247074
|
12/01/2024
|
Mukesh
|
1831005WL039355
|
Mukesh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633258
|
|
MUKESH ROHIDAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Shahada
|
MH-31-005-043-001/856
(JAYNAGAR)
|
1831005095NRG24120120240247046
|
12/01/2024
|
nilesh vasant sukla
|
1831005WL039353
|
nilesh vasant sukla
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632936
|
|
Mr. NILESH VASANT SHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Shahada
|
MH-31-005-043-001/900
(JAYNAGAR)
|
1831005095NRG24120120240247047
|
12/01/2024
|
JITENDRA
|
1831005WL039353
|
JITENDRA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632917
|
|
Mr. JITENDRA MADHUKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
Shahada
|
MH-31-005-065-001/148
(DHANDRE KH)
|
1831005000NRG24120120240247311
|
12/01/2024
|
Devidas
|
1831005WL039400
|
Devidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632865
|
|
Mr. DEVIDAS SUBHASH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
Shahada
|
MH-31-005-065-001/156
(DHANDRE KH)
|
1831005000NRG24120120240247230
|
12/01/2024
|
aadhar
|
1831005WL039396
|
aadhar
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633272
|
|
Mr. ADHAR ROHIDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Shahada
|
MH-31-005-065-001/166
(DHANDRE KH)
|
1831005000NRG24120120240247231
|
12/01/2024
|
Dadabhai
|
1831005WL039396
|
Dadabhai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633270
|
|
Mr. DADABHO FULSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Shahada
|
MH-31-005-065-001/167
(DHANDRE KH)
|
1831005000NRG24120120240247275
|
12/01/2024
|
apurk
|
1831005WL039397
|
apurk
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632893
|
|
MRS APRUK CHHOTU PATIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Shahada
|
MH-31-005-065-001/178
(DHANDRE KH)
|
1831005000NRG24120120240247303
|
12/01/2024
|
APPA
|
1831005WL039399
|
APPA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633066
|
|
Mr. APPA ELASING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Shahada
|
MH-31-005-065-001/183
(DHANDRE KH)
|
1831005000NRG24120120240247312
|
12/01/2024
|
HARSHADA
|
1831005WL039400
|
HARSHADA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632919
|
|
HARSHABAI PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
248
|
Shahada
|
MH-31-005-065-001/227
(DHANDRE KH)
|
1831005000NRG24120120240247233
|
12/01/2024
|
Rajbai
|
1831005WL039396
|
Rajbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633070
|
|
MRS RAJBAI VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Shahada
|
MH-31-005-065-001/227
(DHANDRE KH)
|
1831005000NRG24120120240247232
|
12/01/2024
|
vijay
|
1831005WL039396
|
vijay
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633069
|
|
MR VIJAY RATILAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Shahada
|
MH-31-005-065-001/473
(DHANDRE KH)
|
1831005000NRG24120120240247234
|
12/01/2024
|
CHHABIBAI BHIL
|
1831005WL039396
|
CHHABIBAI BHIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632880
|
|
Miss. SABHIBAI N PRAKASH UKHA VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Shahada
|
MH-31-005-065-002/1
(DHANDRE KH)
|
1831005000NRG24120120240247314
|
12/01/2024
|
sanjay
|
1831005WL039400
|
sanjay
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633277
|
|
Mr. SANJAY GORAKH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Shahada
|
MH-31-005-065-002/1
(DHANDRE KH)
|
1831005000NRG24120120240247315
|
12/01/2024
|
Sunita
|
1831005WL039400
|
Sunita
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632864
|
|
SUNITA SANJAY BHIL
|
UNION BANK OF INDIA(508500)
|
|
253
|
Shahada
|
MH-31-005-065-002/106
(DHANDRE KH)
|
1831005000NRG24120120240247276
|
12/01/2024
|
nana
|
1831005WL039397
|
nana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632878
|
|
Mrs. RUKHI NANA MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
Shahada
|
MH-31-005-065-002/108
(DHANDRE KH)
|
1831005000NRG24120120240247316
|
12/01/2024
|
ravindra
|
1831005WL039400
|
ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632927
|
|
MR RAVINDRA UKHA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Shahada
|
MH-31-005-065-002/116
(DHANDRE KH)
|
1831005000NRG24120120240247277
|
12/01/2024
|
Kalpana
|
1831005WL039397
|
Kalpana
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632877
|
|
Miss. KALPANABAI N MACHINDRA BATU VAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Shahada
|
MH-31-005-065-002/130
(DHANDRE KH)
|
1831005000NRG24120120240247318
|
12/01/2024
|
SADU
|
1831005WL039400
|
SADU
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632875
|
|
SAHADU MAHADU CHITTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Shahada
|
MH-31-005-065-002/130
(DHANDRE KH)
|
1831005000NRG24120120240247319
|
12/01/2024
|
UKHADI
|
1831005WL039400
|
UKHADI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632876
|
|
Miss. UKHADIBAI N SAHADU MAHADU CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
Shahada
|
MH-31-005-065-002/131
(DHANDRE KH)
|
1831005000NRG24120120240247238
|
12/01/2024
|
Subhash
|
1831005WL039396
|
Subhash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632881
|
|
Mrs. SUBHADRA SUBHAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
Shahada
|
MH-31-005-065-002/192
(DHANDRE KH)
|
1831005000NRG24120120240247239
|
12/01/2024
|
Jyotising
|
1831005WL039396
|
Jyotising
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633268
|
|
MR JOTISING BHUTA MALCHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Shahada
|
MH-31-005-065-002/195
(DHANDRE KH)
|
1831005000NRG24120120240247242
|
12/01/2024
|
dharu
|
1831005WL039396
|
dharu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633279
|
|
MR DHARU RAMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
Shahada
|
MH-31-005-065-002/195
(DHANDRE KH)
|
1831005000NRG24120120240247240
|
12/01/2024
|
Ramsing
|
1831005WL039396
|
Ramsing
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632879
|
|
Mr. RAMSING MOHAN THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Shahada
|
MH-31-005-065-002/195
(DHANDRE KH)
|
1831005000NRG24120120240247243
|
12/01/2024
|
Sonibai
|
1831005WL039396
|
Sonibai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632926
|
|
Mrs. SONIBAI DHARU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Shahada
|
MH-31-005-065-002/195
(DHANDRE KH)
|
1831005000NRG24120120240247241
|
12/01/2024
|
Vaijanta
|
1831005WL039396
|
Vaijanta
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633271
|
|
Mrs. VAJANTABAI RAMSING THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Shahada
|
MH-31-005-065-002/196
(DHANDRE KH)
|
1831005000NRG24120120240247245
|
12/01/2024
|
Sunatabai
|
1831005WL039396
|
Sunatabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633254
|
|
Mrs. SUNITA UKHA NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Shahada
|
MH-31-005-065-002/196
(DHANDRE KH)
|
1831005000NRG24120120240247244
|
12/01/2024
|
Ukha
|
1831005WL039396
|
Ukha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632921
|
|
Mr. UKHA RAJESING NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Shahada
|
MH-31-005-065-002/2
(DHANDRE KH)
|
1831005000NRG24120120240247246
|
12/01/2024
|
Raju
|
1831005WL039396
|
Raju
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633269
|
|
Mr. RAJU PIRAN CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Shahada
|
MH-31-005-065-002/220
(DHANDRE KH)
|
1831005000NRG24120120240247279
|
12/01/2024
|
ravindra
|
1831005WL039397
|
ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632942
|
|
RAVINDRA SATTARSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
268
|
Shahada
|
MH-31-005-065-002/223
(DHANDRE KH)
|
1831005000NRG24120120240247247
|
12/01/2024
|
Prakash
|
1831005WL039396
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633252
|
|
PRAKASH PANDIT PATIL
|
IDBI BANK(607095)
|
|
269
|
Shahada
|
MH-31-005-065-002/224
(DHANDRE KH)
|
1831005000NRG24120120240247304
|
12/01/2024
|
vithoba
|
1831005WL039399
|
vithoba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633262
|
|
MR VITHOBA DANGAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
270
|
Shahada
|
MH-31-005-065-002/253
(DHANDRE KH)
|
1831005000NRG24120120240247305
|
12/01/2024
|
SIMATAI
|
1831005WL039399
|
SIMATAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633011
|
|
SIMA GORAKH PATIL
|
UNION BANK OF INDIA(508500)
|
|
271
|
Shahada
|
MH-31-005-065-002/257
(DHANDRE KH)
|
1831005000NRG24120120240247280
|
12/01/2024
|
SHOBHA
|
1831005WL039397
|
SHOBHA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633015
|
|
SHOBHA SATISH PATIL
|
IDBI BANK(607095)
|
|
272
|
Shahada
|
MH-31-005-065-002/263
(DHANDRE KH)
|
1831005000NRG24120120240247320
|
12/01/2024
|
Arjun
|
1831005WL039400
|
Arjun
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632934
|
|
Mr. ARJUN BHIKA MALCHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
Shahada
|
MH-31-005-065-002/263
(DHANDRE KH)
|
1831005000NRG24120120240247321
|
12/01/2024
|
Latabai
|
1831005WL039400
|
Latabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632935
|
|
Mr. LATABAI ARJUJN MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Shahada
|
MH-31-005-065-002/265
(DHANDRE KH)
|
1831005000NRG24120120240247249
|
12/01/2024
|
laya
|
1831005WL039396
|
laya
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632907
|
|
Mrs. LAHYABAI PRAKASH BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
Shahada
|
MH-31-005-065-002/265
(DHANDRE KH)
|
1831005000NRG24120120240247248
|
12/01/2024
|
Prakash
|
1831005WL039396
|
Prakash
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632906
|
|
Mr. PRAKASH UKHA BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Shahada
|
MH-31-005-065-002/266
(DHANDRE KH)
|
1831005000NRG24120120240247250
|
12/01/2024
|
Gaba
|
1831005WL039396
|
Gaba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632884
|
|
Mr. GABA BHAVRAV MALACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Shahada
|
MH-31-005-065-002/266
(DHANDRE KH)
|
1831005000NRG24120120240247251
|
12/01/2024
|
Rekhabai
|
1831005WL039396
|
Rekhabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632885
|
|
Mrs. REKHA GABA MALACHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Shahada
|
MH-31-005-065-002/273
(DHANDRE KH)
|
1831005000NRG24120120240247252
|
12/01/2024
|
devidas
|
1831005WL039396
|
devidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632889
|
|
Mr. DEVIDAS JOTESING CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Shahada
|
MH-31-005-065-002/273
(DHANDRE KH)
|
1831005000NRG24120120240247253
|
12/01/2024
|
Manubai
|
1831005WL039396
|
Manubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632890
|
|
MANUBAI DEVDAS CHITTE
|
UNION BANK OF INDIA(508500)
|
|
280
|
Shahada
|
MH-31-005-065-002/274
(DHANDRE KH)
|
1831005000NRG24120120240247254
|
12/01/2024
|
Raju
|
1831005WL039396
|
Raju
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632862
|
|
Mr. RAJU ROHIDAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Shahada
|
MH-31-005-065-002/274
(DHANDRE KH)
|
1831005000NRG24120120240247255
|
12/01/2024
|
Vimalbai
|
1831005WL039396
|
Vimalbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632863
|
|
VIMALBAI RAJU WAGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
Shahada
|
MH-31-005-065-002/277
(DHANDRE KH)
|
1831005000NRG24120120240247256
|
12/01/2024
|
Jadhav
|
1831005WL039396
|
Jadhav
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632945
|
|
Mr. JADHAV BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
Shahada
|
MH-31-005-065-002/282
(DHANDRE KH)
|
1831005000NRG24120120240247281
|
12/01/2024
|
bapu
|
1831005WL039397
|
bapu
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632947
|
|
Mr. BAPU BHIMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
Shahada
|
MH-31-005-065-002/307
(DHANDRE KH)
|
1831005000NRG24120120240247259
|
12/01/2024
|
Sakhubai
|
1831005WL039396
|
Sakhubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632932
|
|
Mrs. SAKHUBAI SHIVADAS SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Shahada
|
MH-31-005-065-002/307
(DHANDRE KH)
|
1831005000NRG24120120240247258
|
12/01/2024
|
Shivdas
|
1831005WL039396
|
Shivdas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632931
|
|
Mr. SHIVDAS BHUKHDYA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
Shahada
|
MH-31-005-065-002/332
(DHANDRE KH)
|
1831005000NRG24120120240247282
|
12/01/2024
|
Bijalabai
|
1831005WL039397
|
Bijalabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632929
|
|
Mrs. BIJLA LILACHAND MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
Shahada
|
MH-31-005-065-002/332
(DHANDRE KH)
|
1831005000NRG24120120240247283
|
12/01/2024
|
Yogesh
|
1831005WL039397
|
Yogesh
|
00089
|
CBIN0281945
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240632930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Shahada
|
MH-31-005-065-002/333
(DHANDRE KH)
|
1831005000NRG24120120240247285
|
12/01/2024
|
YOGITA
|
1831005WL039397
|
YOGITA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633013
|
|
Mrs. YOGITA CHHOTU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
Shahada
|
MH-31-005-065-002/334
(DHANDRE KH)
|
1831005000NRG24120120240247260
|
12/01/2024
|
Ravindra
|
1831005WL039396
|
Ravindra
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633256
|
|
Mrs. SHARMILABAI RAVINDRA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
Shahada
|
MH-31-005-065-002/334
(DHANDRE KH)
|
1831005000NRG24120120240247261
|
12/01/2024
|
Sharmila
|
1831005WL039396
|
Sharmila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633255
|
|
MRS SHARMILABAI RAVINDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Shahada
|
MH-31-005-065-002/34
(DHANDRE KH)
|
1831005000NRG24120120240247287
|
12/01/2024
|
Manubai
|
1831005WL039397
|
Manubai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632892
|
|
VENUBAI SHIVDAS CHITTE
|
UNION BANK OF INDIA(508500)
|
|
292
|
Shahada
|
MH-31-005-065-002/34
(DHANDRE KH)
|
1831005000NRG24120120240247286
|
12/01/2024
|
Shivdas
|
1831005WL039397
|
Shivdas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632891
|
|
SHIVADAS JOTISING CHITTE
|
UNION BANK OF INDIA(508500)
|
|
293
|
Shahada
|
MH-31-005-065-002/352
(DHANDRE KH)
|
1831005000NRG24120120240247326
|
12/01/2024
|
Krushna
|
1831005WL039400
|
Krushna
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632861
|
|
Mr. KRISHNA KASHINATH BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Shahada
|
MH-31-005-065-002/366
(DHANDRE KH)
|
1831005000NRG24120120240247288
|
12/01/2024
|
Loha
|
1831005WL039397
|
Loha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632913
|
|
LOHA NANA MALACHE
|
UNION BANK OF INDIA(508500)
|
|
295
|
Shahada
|
MH-31-005-065-002/366
(DHANDRE KH)
|
1831005000NRG24120120240247289
|
12/01/2024
|
Shila
|
1831005WL039397
|
Shila
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632914
|
|
Mrs. SHILA LOHA MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
Shahada
|
MH-31-005-065-002/368
(DHANDRE KH)
|
1831005000NRG24120120240247264
|
12/01/2024
|
SUMAN
|
1831005WL039396
|
SUMAN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633017
|
|
Mrs. SUMANBAI JAGDISH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
Shahada
|
MH-31-005-065-002/37
(DHANDRE KH)
|
1831005000NRG24120120240247306
|
12/01/2024
|
Dharma
|
1831005WL039399
|
Dharma
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632882
|
|
Ms. DHARMA ONKAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
Shahada
|
MH-31-005-065-002/377
(DHANDRE KH)
|
1831005000NRG24120120240247265
|
12/01/2024
|
JANABAI
|
1831005WL039396
|
JANABAI
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632972
|
|
Miss. JANABAI LALA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
Shahada
|
MH-31-005-065-002/379
(DHANDRE KH)
|
1831005000NRG24120120240247266
|
12/01/2024
|
Rohidas
|
1831005WL039396
|
Rohidas
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633000
|
|
Mr. ROHIDAS LALSING WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
Shahada
|
MH-31-005-065-002/4
(DHANDRE KH)
|
1831005000NRG24120120240247290
|
12/01/2024
|
Surekha
|
1831005WL039397
|
Surekha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632910
|
|
SUREKHA MAHADHU BHIL
|
UNION BANK OF INDIA(508500)
|
|
301
|
Shahada
|
MH-31-005-065-002/40
(DHANDRE KH)
|
1831005000NRG24120120240247291
|
12/01/2024
|
Aaba
|
1831005WL039397
|
Aaba
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633071
|
|
Mr. ABA SHANKER BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
Shahada
|
MH-31-005-065-002/40
(DHANDRE KH)
|
1831005000NRG24120120240247292
|
12/01/2024
|
aasha
|
1831005WL039397
|
aasha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633072
|
|
ASHABAI AABA BHIL
|
UNION BANK OF INDIA(508500)
|
|
303
|
Shahada
|
MH-31-005-065-002/440
(DHANDRE KH)
|
1831005000NRG24120120240247293
|
12/01/2024
|
GANESH
|
1831005WL039397
|
GANESH
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632973
|
|
Mr. GANESH AABA THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Shahada
|
MH-31-005-065-002/51
(DHANDRE KH)
|
1831005000NRG24120120240247294
|
12/01/2024
|
vivek
|
1831005WL039397
|
vivek
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633073
|
|
VIVEK RAVINDRA PATIL
|
BANK OF INDIA(508505)
|
|
305
|
Shahada
|
MH-31-005-065-002/52
(DHANDRE KH)
|
1831005000NRG24120120240247297
|
12/01/2024
|
PUSHPA
|
1831005WL039397
|
PUSHPA
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632902
|
|
Mrs. PUSHPA SANJAY PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Shahada
|
MH-31-005-065-002/52
(DHANDRE KH)
|
1831005000NRG24120120240247295
|
12/01/2024
|
vikum
|
1831005WL039397
|
vikum
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633064
|
|
Mr. VIKRAM SHANKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
Shahada
|
MH-31-005-065-002/52
(DHANDRE KH)
|
1831005000NRG24120120240247296
|
12/01/2024
|
vimal
|
1831005WL039397
|
vimal
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633065
|
|
Mr. VIMALBAI VIKRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Shahada
|
MH-31-005-065-002/54
(DHANDRE KH)
|
1831005000NRG24120120240247298
|
12/01/2024
|
bhika
|
1831005WL039397
|
bhika
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632970
|
|
Mr. BHIKA NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
Shahada
|
MH-31-005-065-002/95
(DHANDRE KH)
|
1831005000NRG24120120240247301
|
12/01/2024
|
Bhausaheb
|
1831005WL039397
|
Bhausaheb
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632901
|
|
Mr. BHAUSINGH KAUTIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
Shahada
|
MH-31-005-065-002/97
(DHANDRE KH)
|
1831005000NRG24120120240247307
|
12/01/2024
|
pratap
|
1831005WL039399
|
pratap
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633263
|
|
Mr. PRATAP NARAYAN MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
Shahada
|
MH-31-005-065-002/97
(DHANDRE KH)
|
1831005000NRG24120120240247308
|
12/01/2024
|
sumanbai
|
1831005WL039399
|
sumanbai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632883
|
|
Mrs. SUMAN PRATAP MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
312
|
Shahada
|
MH-31-005-063-001/1009
(DUDHKHEDA)
|
1831005095NRG24120120240246984
|
12/01/2024
|
SANGITA
|
1831005WL039347
|
SANGITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632896
|
|
MRS SANGITA MUNNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Shahada
|
MH-31-005-063-001/1123
(DUDHKHEDA)
|
1831005095NRG24120120240246985
|
12/01/2024
|
GANESH
|
1831005WL039347
|
GANESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632909
|
|
Mr. GANESH KAILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
Shahada
|
MH-31-005-063-001/1228
(DUDHKHEDA)
|
1831005095NRG24120120240246889
|
12/01/2024
|
MALATI
|
1831005WL039337
|
MALATI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633016
|
|
Mrs. Malati Sagar Kharde
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
Shahada
|
MH-31-005-063-001/1230
(DUDHKHEDA)
|
1831005095NRG24120120240246890
|
12/01/2024
|
GIRISH
|
1831005WL039337
|
GIRISH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240633074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
316
|
Shahada
|
MH-31-005-063-001/1288
(DUDHKHEDA)
|
1831005095NRG24120120240246891
|
12/01/2024
|
AKASHAY
|
1831005WL039337
|
AKASHAY
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632971
|
|
Ms. AKSHAY GANESH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
Shahada
|
MH-31-005-063-001/1290
(DUDHKHEDA)
|
1831005095NRG24120120240246892
|
12/01/2024
|
MINABAI
|
1831005WL039337
|
MINABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633007
|
|
MISS MEENA VIJAY KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Shahada
|
MH-31-005-063-001/1291
(DUDHKHEDA)
|
1831005095NRG24120120240246893
|
12/01/2024
|
GITA
|
1831005WL039337
|
GITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632993
|
|
Mrs. GITABAI YOGESH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
Shahada
|
MH-31-005-063-001/161
(DUDHKHEDA)
|
1831005095NRG24120120240246987
|
12/01/2024
|
Chandrabai
|
1831005WL039347
|
Chandrabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632871
|
|
Mrs. CHANDRAKALABAI KAILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
Shahada
|
MH-31-005-063-001/161
(DUDHKHEDA)
|
1831005095NRG24120120240246986
|
12/01/2024
|
Kailas
|
1831005WL039347
|
Kailas
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633217
|
|
Mr. KAILAS SHAMA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
Shahada
|
MH-31-005-063-001/182
(DUDHKHEDA)
|
1831005095NRG24120120240246989
|
12/01/2024
|
Manju
|
1831005WL039347
|
Manju
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632886
|
|
Mrs. MANJUBAI SANTOSH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Shahada
|
MH-31-005-063-001/182
(DUDHKHEDA)
|
1831005095NRG24120120240246988
|
12/01/2024
|
sugabai
|
1831005WL039347
|
sugabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632904
|
|
Mrs. SUGABAI RAMAN SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
Shahada
|
MH-31-005-063-001/182
(DUDHKHEDA)
|
1831005095NRG24120120240246990
|
12/01/2024
|
sunil
|
1831005WL039347
|
sunil
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633078
|
|
Mr. SUNIL RAMAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
Shahada
|
MH-31-005-063-001/197
(DUDHKHEDA)
|
1831005095NRG24120120240246991
|
12/01/2024
|
guljar
|
1831005WL039347
|
guljar
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633080
|
|
Mr. GULJAR GORAKH SHEMALE/BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
Shahada
|
MH-31-005-063-001/232
(DUDHKHEDA)
|
1831005095NRG24120120240246976
|
12/01/2024
|
dorka
|
1831005WL039346
|
dorka
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633232
|
|
Mrs. DWARKIBAI MANGA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
Shahada
|
MH-31-005-063-001/236
(DUDHKHEDA)
|
1831005095NRG24120120240246977
|
12/01/2024
|
BHIMASING
|
1831005WL039346
|
BHIMASING
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632912
|
|
Mr. BHIMSING DHANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
Shahada
|
MH-31-005-063-001/236
(DUDHKHEDA)
|
1831005095NRG24120120240246978
|
12/01/2024
|
Jamubai
|
1831005WL039346
|
Jamubai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633003
|
|
MRS JAMUNABAI BHIMSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
328
|
Shahada
|
MH-31-005-063-001/318
(DUDHKHEDA)
|
1831005095NRG24120120240246979
|
12/01/2024
|
Dharsing
|
1831005WL039346
|
Dharsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632966
|
|
Mr. DARASING BANDU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
Shahada
|
MH-31-005-063-001/318
(DUDHKHEDA)
|
1831005095NRG24120120240246980
|
12/01/2024
|
SUNITA
|
1831005WL039346
|
SUNITA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633251
|
|
Mrs. SUNITA DARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
Shahada
|
MH-31-005-063-001/386
(DUDHKHEDA)
|
1831005095NRG24120120240246992
|
12/01/2024
|
Asha
|
1831005WL039347
|
Asha
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633267
|
|
Mrs. AASHABAI DAJYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
Shahada
|
MH-31-005-063-001/390
(DUDHKHEDA)
|
1831005095NRG24120120240246993
|
12/01/2024
|
SUMANBAI
|
1831005WL039347
|
SUMANBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633216
|
|
Mrs. SUMANBAI MOTYA (MOTILAL) BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
Shahada
|
MH-31-005-063-001/458
(DUDHKHEDA)
|
1831005095NRG24120120240246894
|
12/01/2024
|
RUMIBAI
|
1831005WL039337
|
RUMIBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633079
|
|
Mr. RUMIBAI GUMANSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
Shahada
|
MH-31-005-063-001/458
(DUDHKHEDA)
|
1831005095NRG24120120240246896
|
12/01/2024
|
sunita
|
1831005WL039337
|
sunita
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632866
|
|
Miss. SUNITA VINOD CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
Shahada
|
MH-31-005-063-001/458
(DUDHKHEDA)
|
1831005095NRG24120120240246895
|
12/01/2024
|
Vinod
|
1831005WL039337
|
Vinod
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633276
|
|
MR VINOD GUMANSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
Shahada
|
MH-31-005-063-001/459
(DUDHKHEDA)
|
1831005095NRG24120120240246897
|
12/01/2024
|
LALITABAI
|
1831005WL039337
|
LALITABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632869
|
|
Mrs. LALITA DINESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
Shahada
|
MH-31-005-063-001/464
(DUDHKHEDA)
|
1831005095NRG24120120240246898
|
12/01/2024
|
LALITABAI
|
1831005WL039337
|
LALITABAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632967
|
|
MRS LALITA MANOJ PAVRA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Shahada
|
MH-31-005-063-001/466
(DUDHKHEDA)
|
1831005095NRG24120120240246899
|
12/01/2024
|
ganesh
|
1831005WL039337
|
ganesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633081
|
|
GANESH PRATAP PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Shahada
|
MH-31-005-063-001/467
(DUDHKHEDA)
|
1831005095NRG24120120240246901
|
12/01/2024
|
sunitabai
|
1831005WL039337
|
sunitabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632975
|
|
Mrs. SUNITA PRATAP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
Shahada
|
MH-31-005-063-001/467
(DUDHKHEDA)
|
1831005095NRG24120120240246900
|
12/01/2024
|
tarkibai
|
1831005WL039337
|
tarkibai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632924
|
|
Mrs. TARKIBAI PARTAP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Shahada
|
MH-31-005-063-001/468
(DUDHKHEDA)
|
1831005095NRG24120120240246903
|
12/01/2024
|
shardabai
|
1831005WL039337
|
shardabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633278
|
|
Mrs. SHARDA ASHOK CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
Shahada
|
MH-31-005-063-001/488
(DUDHKHEDA)
|
1831005095NRG24120120240246982
|
12/01/2024
|
GURIBAI
|
1831005WL039346
|
GURIBAI
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633233
|
|
Mrs. GURIBAI MUNNA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Shahada
|
MH-31-005-063-001/488
(DUDHKHEDA)
|
1831005095NRG24120120240246981
|
12/01/2024
|
Munna
|
1831005WL039346
|
Munna
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633264
|
|
Mr. MUNNA GUJARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Shahada
|
MH-31-005-063-001/614
(DUDHKHEDA)
|
1831005095NRG24120120240246907
|
12/01/2024
|
sandeep
|
1831005WL039337
|
sandeep
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632867
|
|
Mr. SANDIP PRATAP CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
Shahada
|
MH-31-005-063-001/614
(DUDHKHEDA)
|
1831005095NRG24120120240246908
|
12/01/2024
|
SHOBHANA
|
1831005WL039337
|
SHOBHANA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633242
|
|
Mrs. SHOBHANA SANDEEP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
Shahada
|
MH-31-005-063-001/644
(DUDHKHEDA)
|
1831005095NRG24120120240246909
|
12/01/2024
|
GANESH
|
1831005WL039337
|
GANESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632957
|
|
Mr. GANESH GUMAN PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
Shahada
|
MH-31-005-063-001/650
(DUDHKHEDA)
|
1831005095NRG24120120240246910
|
12/01/2024
|
RAHUL
|
1831005WL039337
|
RAHUL
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632956
|
|
Mr. RAHUL BHAVSING PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
Shahada
|
MH-31-005-063-001/651
(DUDHKHEDA)
|
1831005095NRG24120120240246911
|
12/01/2024
|
SAGAR IRAMA KHARDE
|
1831005WL039337
|
SAGAR IRAMA KHARDE
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632888
|
|
Mr. SAGAR IRMA KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
Shahada
|
MH-31-005-063-001/857
(DUDHKHEDA)
|
1831005095NRG24120120240246983
|
12/01/2024
|
MAHENDRA
|
1831005WL039346
|
MAHENDRA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632868
|
|
Mr. MAHENDRA EKNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Shahada
|
MH-31-005-063-001/90
(DUDHKHEDA)
|
1831005095NRG24120120240246994
|
12/01/2024
|
salam
|
1831005WL039347
|
salam
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633247
|
|
Mrs. SANJAY BALSING THAKARE/ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
Shahada
|
MH-31-005-063-001/91
(DUDHKHEDA)
|
1831005095NRG24120120240246995
|
12/01/2024
|
Balsing
|
1831005WL039347
|
Balsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633275
|
|
BALSING JOGA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Shahada
|
MH-31-005-063-001/91
(DUDHKHEDA)
|
1831005095NRG24120120240246996
|
12/01/2024
|
Sawka bai
|
1831005WL039347
|
Sawka bai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633248
|
|
Mrs. SAYNKABAI BALSING THAKARE BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
Shahada
|
MH-31-005-063-001/916
(DUDHKHEDA)
|
1831005095NRG24120120240246912
|
12/01/2024
|
yogesh
|
1831005WL039337
|
yogesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633012
|
|
Mr. Yogesh Uttam Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
Shahada
|
MH-31-005-080-001/113
(PIMPARDE)
|
1831005000NRG24120120240246679
|
12/01/2024
|
Devidas
|
1831005WL039321
|
Devidas
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633077
|
|
Ms. DEVIDAS KASHIRAM MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
Shahada
|
MH-31-005-080-001/113
(PIMPARDE)
|
1831005000NRG24120120240246680
|
12/01/2024
|
Sindhubai
|
1831005WL039321
|
Sindhubai
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632984
|
|
Mrs. SINDHUBAI DEVIDAS MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
Shahada
|
MH-31-005-080-001/135
(PIMPARDE)
|
1831005000NRG24120120240246681
|
12/01/2024
|
BARAKU
|
1831005WL039321
|
BARAKU
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632989
|
|
Mr. BARAKU JIVAN SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
Shahada
|
MH-31-005-080-001/135
(PIMPARDE)
|
1831005000NRG24120120240246682
|
12/01/2024
|
DAGUBAI
|
1831005WL039321
|
DAGUBAI
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632990
|
|
Mrs. DAGUBAI BARAKU NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
Shahada
|
MH-31-005-080-001/136
(PIMPARDE)
|
1831005000NRG24120120240246637
|
12/01/2024
|
SUBHASH
|
1831005WL039317
|
SUBHASH
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632946
|
|
Mr. SUBHASH KHANDU MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
Shahada
|
MH-31-005-080-001/136
(PIMPARDE)
|
1831005000NRG24120120240246638
|
12/01/2024
|
Sushila
|
1831005WL039317
|
Sushila
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632980
|
|
Mrs. SUSHILA SUBHASH MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
Shahada
|
MH-31-005-080-001/20
(PIMPARDE)
|
1831005000NRG24120120240246624
|
12/01/2024
|
Malubai Rajaram Pawar
|
1831005WL039316
|
Malubai Rajaram Pawar
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632998
|
|
Mrs. MALUBAI RAJARAM MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
Shahada
|
MH-31-005-080-001/20
(PIMPARDE)
|
1831005000NRG24120120240246623
|
12/01/2024
|
Rajaram
|
1831005WL039316
|
Rajaram
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632918
|
|
Mr. RAJARAM PUNA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
Shahada
|
MH-31-005-080-001/207
(PIMPARDE)
|
1831005000NRG24120120240246625
|
12/01/2024
|
Arun
|
1831005WL039316
|
Arun
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632976
|
|
Mr. ARUN WAMAN MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
Shahada
|
MH-31-005-080-001/207
(PIMPARDE)
|
1831005000NRG24120120240246626
|
12/01/2024
|
Shobhabai
|
1831005WL039316
|
Shobhabai
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633245
|
|
Mrs. SHOBHABAI ARUN MARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Shahada
|
MH-31-005-080-001/209
(PIMPARDE)
|
1831005000NRG24120120240246683
|
12/01/2024
|
Nagraj
|
1831005WL039321
|
Nagraj
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633082
|
|
Mr. NAGRAJ RAJARAM MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
Shahada
|
MH-31-005-080-001/209
(PIMPARDE)
|
1831005000NRG24120120240246684
|
12/01/2024
|
Sunandabai
|
1831005WL039321
|
Sunandabai
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632969
|
|
Mrs. NANDABAI NAGRAJ MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
Shahada
|
MH-31-005-080-001/226
(PIMPARDE)
|
1831005000NRG24120120240246685
|
12/01/2024
|
khanderao
|
1831005WL039321
|
khanderao
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633253
|
|
Mr. KHANDERAO TARACHAND MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
Shahada
|
MH-31-005-080-001/226
(PIMPARDE)
|
1831005000NRG24120120240246686
|
12/01/2024
|
malubai
|
1831005WL039321
|
malubai
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633246
|
|
Mrs. MALUBAI KHANDERAO MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
Shahada
|
MH-31-005-080-001/238
(PIMPARDE)
|
1831005000NRG24120120240246687
|
12/01/2024
|
Pallavi
|
1831005WL039321
|
Pallavi
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632983
|
|
Mrs. PALLAVI BHANUDAS MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
Shahada
|
MH-31-005-080-001/24
(PIMPARDE)
|
1831005000NRG24120120240246627
|
12/01/2024
|
Nirmalabai
|
1831005WL039316
|
Nirmalabai
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632977
|
|
Mrs. NIRMALA GANESH MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
Shahada
|
MH-31-005-080-001/242
(PIMPARDE)
|
1831005000NRG24120120240246689
|
12/01/2024
|
Pramila
|
1831005WL039321
|
Pramila
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633236
|
|
Mrs. PRAMILA PRAMOD BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
Shahada
|
MH-31-005-080-001/242
(PIMPARDE)
|
1831005000NRG24120120240246688
|
12/01/2024
|
Pramod
|
1831005WL039321
|
Pramod
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632979
|
|
Mr. PRAMOD RAMESH BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
Shahada
|
MH-31-005-080-001/242
(PIMPARDE)
|
1831005000NRG24120120240246690
|
12/01/2024
|
Ramesh
|
1831005WL039321
|
Ramesh
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632978
|
|
Mr. RAMESH BHIKKAN BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
Shahada
|
MH-31-005-080-001/242
(PIMPARDE)
|
1831005000NRG24120120240246691
|
12/01/2024
|
Sumanbai
|
1831005WL039321
|
Sumanbai
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633075
|
|
Mrs. SUMANBAI RAMESH BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
Shahada
|
MH-31-005-080-001/244
(PIMPARDE)
|
1831005000NRG24120120240246693
|
12/01/2024
|
Kavita
|
1831005WL039321
|
Kavita
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633238
|
|
Mrs. KAVITA RAOSAHEB MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
Shahada
|
MH-31-005-080-001/244
(PIMPARDE)
|
1831005000NRG24120120240246692
|
12/01/2024
|
Raosaheb
|
1831005WL039321
|
Raosaheb
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633237
|
|
Mr. RAVSAHEB SHRIRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
Shahada
|
MH-31-005-080-001/260
(PIMPARDE)
|
1831005000NRG24120120240246694
|
12/01/2024
|
Suhas Somnath Marathe
|
1831005WL039321
|
Suhas Somnath Marathe
|
00089
|
CBIN0281949
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
A071240633234
|
|
Mr. SUHAS SOMNATH MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
Shahada
|
MH-31-005-080-001/275
(PIMPARDE)
|
1831005000NRG24120120240246640
|
12/01/2024
|
Govind
|
1831005WL039317
|
Govind
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633076
|
|
Mr. GOVIND DHUDAKU MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
Shahada
|
MH-31-005-080-001/3
(PIMPARDE)
|
1831005000NRG24120120240246628
|
12/01/2024
|
Budha
|
1831005WL039316
|
Budha
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632943
|
|
BUDHA PUNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Shahada
|
MH-31-005-080-001/331
(PIMPARDE)
|
1831005000NRG24120120240246629
|
12/01/2024
|
pankaj
|
1831005WL039316
|
pankaj
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632985
|
|
Mr. PANKAJ BHASKAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
Shahada
|
MH-31-005-080-001/398
(PIMPARDE)
|
1831005000NRG24120120240246695
|
12/01/2024
|
SOMNATH
|
1831005WL039321
|
SOMNATH
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632987
|
|
MR SOMNATH DEVIDAS MARATHE
|
STATE BANK OF INDIA(508548)
|
|
380
|
Shahada
|
MH-31-005-080-001/400
(PIMPARDE)
|
1831005000NRG24120120240246696
|
12/01/2024
|
GANESH
|
1831005WL039321
|
GANESH
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632986
|
|
Mr. GANESH DEVIDAS GADAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
Shahada
|
MH-31-005-080-001/406
(PIMPARDE)
|
1831005000NRG24120120240246631
|
12/01/2024
|
VAISHALI
|
1831005WL039316
|
VAISHALI
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632994
|
|
Mrs. VAISHALI JITENDRA SALUNKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
Shahada
|
MH-31-005-080-001/437
(PIMPARDE)
|
1831005000NRG24120120240246632
|
12/01/2024
|
GANESH NIMBA MARATHE
|
1831005WL039316
|
GANESH NIMBA MARATHE
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632895
|
|
Mr. GANESH NIMBA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
Shahada
|
MH-31-005-080-001/50
(PIMPARDE)
|
1831005000NRG24120120240246646
|
12/01/2024
|
Kasturi
|
1831005WL039317
|
Kasturi
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632982
|
|
Mrs. KASTURIBAI SHAMRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
Shahada
|
MH-31-005-080-001/50
(PIMPARDE)
|
1831005000NRG24120120240246647
|
12/01/2024
|
Laxman
|
1831005WL039317
|
Laxman
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633235
|
|
Mr. LAXMAN SHAYAMRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
Shahada
|
MH-31-005-080-001/50
(PIMPARDE)
|
1831005000NRG24120120240246645
|
12/01/2024
|
Shamrao
|
1831005WL039317
|
Shamrao
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632981
|
|
Mr. SHAMRAO MOTIRAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
Shahada
|
MH-31-005-080-001/7
(PIMPARDE)
|
1831005000NRG24120120240246634
|
12/01/2024
|
Ratnabai
|
1831005WL039316
|
Ratnabai
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632988
|
|
Mrs. RATNABAI ROHIDAS MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
Shahada
|
MH-31-005-080-001/7
(PIMPARDE)
|
1831005000NRG24120120240246633
|
12/01/2024
|
Rohidas
|
1831005WL039316
|
Rohidas
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633261
|
|
ROHIDAS SHANKAR MARATHE
|
BANK OF INDIA(508505)
|
|
388
|
Shahada
|
MH-31-005-080-001/97
(PIMPARDE)
|
1831005000NRG24120120240246635
|
12/01/2024
|
JAGAN
|
1831005WL039316
|
JAGAN
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632922
|
|
Mr. JAGAN GOVIND NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
Shahada
|
MH-31-005-080-001/97
(PIMPARDE)
|
1831005000NRG24120120240246636
|
12/01/2024
|
PRAMILABAI
|
1831005WL039316
|
PRAMILABAI
|
00089
|
CBIN0281949
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632923
|
|
Mrs. PRAMILABAI JAGAN NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
Shahada
|
MH-31-005-095-001/120
(BHOGARA)
|
1831005095NRG24120120240246874
|
12/01/2024
|
LAGAN JEMAL PAWARA
|
1831005WL039334
|
LAGAN JEMAL PAWARA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632900
|
|
Mr. LAGAN JEMAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
Shahada
|
MH-31-005-110-002/188
(LOHARE)
|
1831005000NRG24120120240247201
|
12/01/2024
|
ravidra
|
1831005WL039384
|
ravidra
|
00089
|
CBIN0281949
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240632995
|
|
Mr. RAVINDRA GARBAD WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130993
|
130993
|
|
|
|
|
|
|
|
|
392
|
Shahada
|
MH-31-005-065-002/368
(DHANDRE KH)
|
1831005000NRG24120120240247263
|
12/01/2024
|
Jagdish
|
1831005WL039396
|
Jagdish
|
00165
|
IBKL0001572
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633056
|
|
MR JAGDISH SUKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
393
|
Shahada
|
MH-31-005-028-001/300
(KUSUMWADE)
|
1831005000NRG24120120240246601
|
12/01/2024
|
Bhuribai
|
1831005WL039312
|
Bhuribai
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240632953
|
|
MRS BHURABAI MANGALSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Shahada
|
MH-31-005-028-001/300
(KUSUMWADE)
|
1831005000NRG24120120240246600
|
12/01/2024
|
Mangalvar
|
1831005WL039312
|
Mangalvar
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240632954
|
|
MR MANGALSING VANSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
395
|
Shahada
|
MH-31-005-042-001/697
(CHANDSAILI)
|
1831005000NRG24120120240247147
|
12/01/2024
|
Imala
|
1831005WL039373
|
Imala
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632964
|
|
MRS IMALBAI RAVINDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
Shahada
|
MH-31-005-042-001/792
(CHANDSAILI)
|
1831005000NRG24120120240247153
|
12/01/2024
|
Ilayachi
|
1831005WL039373
|
Ilayachi
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632963
|
|
MRS VILASIBAI JAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Shahada
|
MH-31-005-042-001/805
(CHANDSAILI)
|
1831005000NRG24120120240247131
|
12/01/2024
|
sangita
|
1831005WL039371
|
sangita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633244
|
|
Mrs. SANGITA PUKARAJ PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
Shahada
|
MH-31-005-042-001/931
(CHANDSAILI)
|
1831005000NRG24120120240247170
|
12/01/2024
|
SANGITA
|
1831005WL039374
|
SANGITA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632933
|
|
MRS SANGITABAI MANGESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Shahada
|
MH-31-005-043-001/320
(JAYNAGAR)
|
1831005000NRG24120120240247103
|
12/01/2024
|
raghubai
|
1831005WL039358
|
raghubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632962
|
|
MRS RAGHUBAI CHANDRASING BHIL
|
STATE BANK OF INDIA(508548)
|
|
400
|
Shahada
|
MH-31-005-043-001/492
(JAYNAGAR)
|
1831005095NRG24120120240247044
|
12/01/2024
|
bhaurao
|
1831005WL039353
|
bhaurao
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633055
|
|
Mr. BHAVARAO CHINDHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
Shahada
|
MH-31-005-043-001/666
(JAYNAGAR)
|
1831005000NRG24120120240247070
|
12/01/2024
|
sangita
|
1831005WL039355
|
sangita
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633240
|
|
MRS SANGITA DHARMRAJ SONWNE
|
STATE BANK OF INDIA(508548)
|
|
402
|
Shahada
|
MH-31-005-063-001/468
(DUDHKHEDA)
|
1831005095NRG24120120240246902
|
12/01/2024
|
ashok
|
1831005WL039337
|
ashok
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632916
|
|
Mr. ASHOK PRATAP CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Shahada
|
MH-31-005-065-002/108
(DHANDRE KH)
|
1831005000NRG24120120240247317
|
12/01/2024
|
ratnna
|
1831005WL039400
|
ratnna
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632959
|
|
MRS RATNA RAVINDRA AHIRE
|
STATE BANK OF INDIA(508548)
|
|
404
|
Shahada
|
MH-31-005-065-002/13
(DHANDRE KH)
|
1831005000NRG24120120240247235
|
12/01/2024
|
babaji
|
1831005WL039396
|
babaji
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632894
|
|
MR BABAJI ATMARAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
405
|
Shahada
|
MH-31-005-065-002/13
(DHANDRE KH)
|
1831005000NRG24120120240247237
|
12/01/2024
|
madan
|
1831005WL039396
|
madan
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632940
|
|
MR MADANJI ATMARAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
406
|
Shahada
|
MH-31-005-065-002/13
(DHANDRE KH)
|
1831005000NRG24120120240247236
|
12/01/2024
|
SONAL
|
1831005WL039396
|
SONAL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632941
|
|
MRS SONAL BABAJI SALAVE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Shahada
|
MH-31-005-065-002/281
(DHANDRE KH)
|
1831005000NRG24120120240247257
|
12/01/2024
|
manraj
|
1831005WL039396
|
manraj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632958
|
|
MR MANRAJ SHANKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
408
|
Shahada
|
MH-31-005-080-001/210
(PIMPARDE)
|
1831005000NRG24120120240246639
|
12/01/2024
|
SUNITA
|
1831005WL039317
|
SUNITA
|
00415
|
SBIN0000480
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632944
|
|
MRS SUNITA NANABHAU MARATHE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Shahada
|
MH-31-005-080-001/406
(PIMPARDE)
|
1831005000NRG24120120240246630
|
12/01/2024
|
JITENDRA
|
1831005WL039316
|
JITENDRA
|
00415
|
SBIN0000480
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632920
|
|
Mr. JITENDRA JAGAN SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
Shahada
|
MH-31-005-095-001/16
(BHOGARA)
|
1831005000NRG24120120240246782
|
12/01/2024
|
Kalusing
|
1831005WL039328
|
Kalusing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633243
|
|
MASTER KAVSING VIJAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Shahada
|
MH-31-005-095-001/605
(BHOGARA)
|
1831005000NRG24120120240246789
|
12/01/2024
|
Manoj
|
1831005WL039328
|
Manoj
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632925
|
|
Manoj
|
INDUSIND BANK(607189)
|
|
412
|
Shahada
|
MH-31-005-095-001/885
(BHOGARA)
|
1831005095NRG24120120240246885
|
12/01/2024
|
ANIL
|
1831005WL039334
|
ANIL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632928
|
|
MR ANIL LAGAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Shahada
|
MH-31-005-125-001/300
(SHAHANE)
|
1831005000NRG24120120240247414
|
12/01/2024
|
shaym
|
1831005WL039408
|
shaym
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632960
|
|
MR SHAM RAMADAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Shahada
|
MH-31-005-125-001/300
(SHAHANE)
|
1831005000NRG24120120240247415
|
12/01/2024
|
vimal
|
1831005WL039408
|
vimal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632961
|
|
MRS VIMAL SHAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
Shahada
|
MH-31-005-125-001/344
(SHAHANE)
|
1831005000NRG24120120240247345
|
12/01/2024
|
juglabai
|
1831005WL039401
|
juglabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633006
|
|
MS JUGNIBAI SANJAY BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
416
|
Shahada
|
MH-31-005-125-001/378
(SHAHANE)
|
1831005000NRG24120120240247613
|
12/01/2024
|
Revabai
|
1831005WL039438
|
Revabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632952
|
|
MR REVA RHAWA PATALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Shahada
|
MH-31-005-125-001/477
(SHAHANE)
|
1831005000NRG24120120240247615
|
12/01/2024
|
champalal
|
1831005WL039438
|
champalal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632950
|
|
MR CHAMPALAL BABULAL MOTE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Shahada
|
MH-31-005-125-001/484
(SHAHANE)
|
1831005000NRG24120120240247618
|
12/01/2024
|
Latabai
|
1831005WL039438
|
Latabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633241
|
|
MRS LALITABAI DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Shahada
|
MH-31-005-125-001/525
(SHAHANE)
|
1831005000NRG24120120240247623
|
12/01/2024
|
jalsabai
|
1831005WL039438
|
jalsabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632949
|
|
MRS JALASABAI DWARKHA MOTE
|
STATE BANK OF INDIA(508548)
|
|
420
|
Shahada
|
MH-31-005-125-001/676
(SHAHANE)
|
1831005000NRG24120120240247358
|
12/01/2024
|
SUSHILA
|
1831005WL039401
|
SUSHILA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632951
|
|
Mrs. SUSHILA BUKDYA SULE
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
Shahada
|
MH-31-005-125-001/853
(SHAHANE)
|
1831005000NRG24120120240247452
|
12/01/2024
|
govinda
|
1831005WL039411
|
govinda
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240632948
|
|
MR GOVIND PRADHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Shahada
|
MH-31-005-125-001/865
(SHAHANE)
|
1831005000NRG24120120240247363
|
12/01/2024
|
KAILASH
|
1831005WL039401
|
KAILASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633005
|
|
MR KAILAS KHAJAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48642
|
48642
|
|
|
|
|
|
|
|
|
423
|
Shahada
|
MH-31-005-080-001/328
(PIMPARDE)
|
1831005000NRG24120120240246642
|
12/01/2024
|
anita
|
1831005WL039317
|
anita
|
00468
|
UBIN0532479
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240632911
|
|
Mrs. ANITA MANGULAL MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
424
|
Shahada
|
MH-31-005-065-002/333
(DHANDRE KH)
|
1831005000NRG24120120240247284
|
12/01/2024
|
CHANDABAI
|
1831005WL039397
|
CHANDABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633021
|
|
Mrs. SUNITA RAVINDRA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Shahada
|
MH-31-005-065-002/347
(DHANDRE KH)
|
1831005000NRG24120120240247262
|
12/01/2024
|
Raju
|
1831005WL039396
|
Raju
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633020
|
|
RAJU MANSARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
426
|
Shahada
|
MH-31-005-065-002/95
(DHANDRE KH)
|
1831005000NRG24120120240247300
|
12/01/2024
|
VANDANA
|
1831005WL039397
|
VANDANA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633022
|
|
VANDANA SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
427
|
Shahada
|
MH-31-005-080-001/275
(PIMPARDE)
|
1831005000NRG24120120240246641
|
12/01/2024
|
Ishwar
|
1831005WL039317
|
Ishwar
|
00468
|
UBIN0559717
|
1662
|
1662
|
Processed
|
12/03/2024
|
|
A071240633019
|
|
Mr. ISHWAR GOVIND MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
428
|
Shahada
|
MH-31-005-125-001/199
(SHAHANE)
|
1831005000NRG24120120240247339
|
12/01/2024
|
SANGITA
|
1831005WL039401
|
SANGITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633054
|
|
SANGITA HIRALAL THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
429
|
Shahada
|
MH-31-005-043-001/469
(JAYNAGAR)
|
1831005000NRG24120120240247069
|
12/01/2024
|
MAMATA
|
1831005WL039355
|
MAMATA
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633123
|
|
Mrs. MAMTABAI RAJU SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
Shahada
|
MH-31-005-043-001/799
(JAYNAGAR)
|
1831005000NRG24120120240247072
|
12/01/2024
|
DYNASHWAR
|
1831005WL039355
|
DYNASHWAR
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633289
|
|
Mr. DNYANESHWAR ROHIDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
Shahada
|
MH-31-005-043-001/799
(JAYNAGAR)
|
1831005000NRG24120120240247073
|
12/01/2024
|
MANISHA
|
1831005WL039355
|
MANISHA
|
1143
|
MAHG0006003
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240633288
|
|
MRS MANISHA DNYANESHWAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707082
|
707082
|
|
|
|
|
|
|
|