|
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-31-005-029-001/220
(KUDHAWAD)
|
1831005000NRG24200620230035331
|
20/06/2023
|
Kishor
|
1831005WL004250
|
Kishor
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139401
|
|
MR KISHOR BHIVSAN NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahada
|
MH-31-005-124-001/1001
(SHIRUD DIGAR)
|
1831005000NRG24200620230035230
|
20/06/2023
|
RAKESH NIKUMBH
|
1831005WL004236
|
RAKESH NIKUMBH
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139394
|
|
RAKESH RAJU NIKUMBHE
|
CANARA BANK(508532)
|
|
3
|
Shahada
|
MH-31-005-124-001/748
(SHIRUD DIGAR)
|
1831005000NRG24200620230035199
|
20/06/2023
|
SAVITA VILAS PATIL
|
1831005WL004231
|
SAVITA VILAS PATIL
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139393
|
|
SAVITA VILAS PATIL
|
BANK OF BARODA(606985)
|
|
4
|
Shahada
|
MH-31-005-124-001/748
(SHIRUD DIGAR)
|
1831005000NRG24200620230035198
|
20/06/2023
|
vilas
|
1831005WL004231
|
vilas
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139387
|
|
PATIL VILAS RAJARAM
|
BANK OF BARODA(606985)
|
|
5
|
Shahada
|
MH-31-005-124-001/882
(SHIRUD DIGAR)
|
1831005000NRG24200620230035405
|
20/06/2023
|
NAROTTAM
|
1831005WL004255
|
NAROTTAM
|
00045
|
BARB0DBSHDA
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139386
|
|
NAROTTAM GOPAL PATIL
|
IDBI BANK(607095)
|
|
6
|
Shahada
|
MH-31-005-150-001/328
(KALMADI T BORAD)
|
1831005000NRG24200620230035259
|
20/06/2023
|
JAGATPAL NIKAM
|
1831005WL004242
|
JAGATPAL NIKAM
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139403
|
|
NIKAM JAGATPAL DULLABHA
|
BANK OF BARODA(606985)
|
|
7
|
Shahada
|
MH-31-005-150-001/328
(KALMADI T BORAD)
|
1831005000NRG24200620230035260
|
20/06/2023
|
MINABAI
|
1831005WL004242
|
MINABAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139404
|
|
MINABAI JAGATPAL NIKAM
|
BANK OF BARODA(606985)
|
|
8
|
Shahada
|
MH-31-005-150-001/395
(KALMADI T BORAD)
|
1831005000NRG24200620230035261
|
20/06/2023
|
REKHABAI
|
1831005WL004242
|
REKHABAI
|
00045
|
BARB0DBSHDA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139402
|
|
Mrs. NIKAM REKHABAI RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
9
|
Shahada
|
MH-31-005-018-001/2449
(KANSAI)
|
1831005000NRG24200620230035548
|
20/06/2023
|
KISHOR
|
1831005WL004266
|
KISHOR
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230139039
|
|
KISHOR DEVCHAND PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Shahada
|
MH-31-005-037-001/613
(GANOR)
|
1831005095NRG24200620230036893
|
20/06/2023
|
Umesh
|
1831005WL004511
|
Umesh
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139038
|
|
MR UMESH UDESING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
Shahada
|
MH-31-005-053-001/586
(DAMARKHEDA)
|
1831005037NRG24200620230036619
|
20/06/2023
|
SUNIL
|
1831005WL004447
|
SUNIL
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139055
|
|
Mr. SUNIL RAMESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Shahada
|
MH-31-005-069-001/31
(NANDARDE)
|
1831005000NRG24200620230036136
|
20/06/2023
|
GORAK JATAN THAKARE
|
1831005WL004350
|
GORAK JATAN THAKARE
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139366
|
|
Mr. GORAKH JATAN THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Shahada
|
MH-31-005-085-001/205
(BUPKARI)
|
1831005037NRG24200620230036593
|
20/06/2023
|
SANGITA BHIL
|
1831005WL004445
|
SANGITA BHIL
|
00051
|
MAHB0000523
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139384
|
|
MRS SANGITA KRUSHNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
14
|
Shahada
|
MH-31-005-063-001/1045
(DUDHKHEDA)
|
1831005000NRG24200620230035164
|
20/06/2023
|
GIYAN PAWAR
|
1831005WL004229
|
GIYAN PAWAR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139388
|
|
Mr. GIYAN BADIYA PAVARA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shahada
|
MH-31-005-063-001/499
(DUDHKHEDA)
|
1831005000NRG24200620230035172
|
20/06/2023
|
Yogesh
|
1831005WL004229
|
Yogesh
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139370
|
|
Mr. YOGESH DILIP BIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Shahada
|
MH-31-005-095-001/1068
(BHOGARA)
|
1831005000NRG24200620230035801
|
20/06/2023
|
INDAR
|
1831005WL004284
|
INDAR
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139399
|
|
Mr. Indar Jayasing Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Shahada
|
MH-31-005-095-001/1088
(BHOGARA)
|
1831005000NRG24200620230035791
|
20/06/2023
|
AMOL SUBASH CHAVAN
|
1831005WL004283
|
AMOL SUBASH CHAVAN
|
00051
|
MAHB0000780
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230139060
|
|
MR AMOL SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Shahada
|
MH-31-005-095-001/1091
(BHOGARA)
|
1831005000NRG24200620230035802
|
20/06/2023
|
VANDANA AJAY PANTIL
|
1831005WL004284
|
VANDANA AJAY PANTIL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139395
|
|
Mrs. VANDANA AJAY PANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Shahada
|
MH-31-005-095-001/150
(BHOGARA)
|
1831005000NRG24200620230035803
|
20/06/2023
|
Dulsing
|
1831005WL004284
|
Dulsing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139051
|
|
MR DULSING FULSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Shahada
|
MH-31-005-095-001/282
(BHOGARA)
|
1831005000NRG24200620230035805
|
20/06/2023
|
Jotesing
|
1831005WL004284
|
Jotesing
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139368
|
|
Mr. JYOTISINGH BHKADYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Shahada
|
MH-31-005-095-001/282
(BHOGARA)
|
1831005000NRG24200620230035806
|
20/06/2023
|
Sakubai
|
1831005WL004284
|
Sakubai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139382
|
|
Mrs. SAKUBAI JOTESING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Shahada
|
MH-31-005-095-001/282
(BHOGARA)
|
1831005000NRG24200620230035807
|
20/06/2023
|
YOGESH JOTESING BHIL
|
1831005WL004284
|
YOGESH JOTESING BHIL
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139391
|
|
Mr. YOGESH JOTESING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Shahada
|
MH-31-005-095-001/290
(BHOGARA)
|
1831005000NRG24200620230035792
|
20/06/2023
|
RESHMYA
|
1831005WL004283
|
RESHMYA
|
00051
|
MAHB0000780
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230139064
|
|
Mr. RESHAMA RAYSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Shahada
|
MH-31-005-095-001/486
(BHOGARA)
|
1831005000NRG24200620230035793
|
20/06/2023
|
sunil
|
1831005WL004283
|
sunil
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139379
|
|
Mr. SUNIL MADAN PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Shahada
|
MH-31-005-095-001/487
(BHOGARA)
|
1831005000NRG24200620230035794
|
20/06/2023
|
madan
|
1831005WL004283
|
madan
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139367
|
|
MR MADAN GAJALA PAWRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Shahada
|
MH-31-005-095-001/49
(BHOGARA)
|
1831005000NRG24200620230035795
|
20/06/2023
|
DIPAK
|
1831005WL004283
|
DIPAK
|
00051
|
MAHB0000780
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230139378
|
|
MR DIPAK DAGA PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahada
|
MH-31-005-095-001/497
(BHOGARA)
|
1831005000NRG24200620230035808
|
20/06/2023
|
ramchadr
|
1831005WL004284
|
ramchadr
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139065
|
|
Mr. RAMCHANDR SURSING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Shahada
|
MH-31-005-095-001/576
(BHOGARA)
|
1831005000NRG24200620230035809
|
20/06/2023
|
Narmadabai
|
1831005WL004284
|
Narmadabai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139067
|
|
Mrs. NARMADABAI DILWAR BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Shahada
|
MH-31-005-095-001/582
(BHOGARA)
|
1831005000NRG24200620230035811
|
20/06/2023
|
Dipak
|
1831005WL004284
|
Dipak
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139063
|
|
Mr. DIPAK BUDHA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Shahada
|
MH-31-005-095-001/582
(BHOGARA)
|
1831005000NRG24200620230035810
|
20/06/2023
|
ukhadibai
|
1831005WL004284
|
ukhadibai
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139062
|
|
Mrs. UKHADIBAI SUDHA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Shahada
|
MH-31-005-095-001/615
(BHOGARA)
|
1831005000NRG24200620230035796
|
20/06/2023
|
LALITA SUBASH PAWARA
|
1831005WL004283
|
LALITA SUBASH PAWARA
|
00051
|
MAHB0000780
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230139389
|
|
Mrs. LALITA SUBHASH PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Shahada
|
MH-31-005-095-001/66
(BHOGARA)
|
1831005000NRG24200620230035813
|
20/06/2023
|
Aashish
|
1831005WL004284
|
Aashish
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139392
|
|
Mr. Ashish Bhaidas Panpatil
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Shahada
|
MH-31-005-095-001/66
(BHOGARA)
|
1831005000NRG24200620230035812
|
20/06/2023
|
Bhaidas
|
1831005WL004284
|
Bhaidas
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139052
|
|
Mr. BHAIDAS ONKAR PANPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Shahada
|
MH-31-005-095-001/810
(BHOGARA)
|
1831005000NRG24200620230035798
|
20/06/2023
|
SAKUBAI SURESH SHINDE
|
1831005WL004283
|
SAKUBAI SURESH SHINDE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139390
|
|
Mrs. Sakubai Suresh Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Shahada
|
MH-31-005-095-001/917
(BHOGARA)
|
1831005000NRG24200620230035800
|
20/06/2023
|
RAVINDRA CHHAGAN PATLE
|
1831005WL004283
|
RAVINDRA CHHAGAN PATLE
|
00051
|
MAHB0000780
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139068
|
|
Mr. RAVINDRA CHAGAN PATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
36
|
Shahada
|
MH-31-005-018-002/1320
(KANSAI)
|
1831005000NRG24200620230035552
|
20/06/2023
|
MOVASHYA
|
1831005WL004267
|
MOVASHYA
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139061
|
|
Mr. MOVASHA POHALYA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Shahada
|
MH-31-005-018-002/545
(KANSAI)
|
1831005000NRG24200620230035551
|
20/06/2023
|
malsing
|
1831005WL004266
|
malsing
|
00051
|
MAHB0000884
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139371
|
|
MR MALSING MOGA TADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shahada
|
MH-31-005-029-001/157
(KUDHAWAD)
|
1831005000NRG24200620230035251
|
20/06/2023
|
magan
|
1831005WL004240
|
magan
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139375
|
|
Mr. MAJAN NAJAN SHEMLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Shahada
|
MH-31-005-029-001/157
(KUDHAWAD)
|
1831005000NRG24200620230035252
|
20/06/2023
|
RAMANBAI MAJAN SHEMLE
|
1831005WL004240
|
RAMANBAI MAJAN SHEMLE
|
00051
|
MAHB0000884
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230139376
|
Account closed
|
|
|
|
40
|
Shahada
|
MH-31-005-029-001/383
(KUDHAWAD)
|
1831005000NRG24200620230035253
|
20/06/2023
|
bonda
|
1831005WL004240
|
bonda
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139066
|
|
Mr. BONDA BHARAT NHALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Shahada
|
MH-31-005-029-001/389
(KUDHAWAD)
|
1831005000NRG24200620230035254
|
20/06/2023
|
yashodabai
|
1831005WL004240
|
yashodabai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139373
|
|
MRS YASHODABAI MOGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Shahada
|
MH-31-005-029-001/443
(KUDHAWAD)
|
1831005000NRG24200620230035255
|
20/06/2023
|
Arjun
|
1831005WL004241
|
Arjun
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139058
|
|
MR ARJUN DONGAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shahada
|
MH-31-005-029-001/443
(KUDHAWAD)
|
1831005000NRG24200620230035256
|
20/06/2023
|
Devnath
|
1831005WL004241
|
Devnath
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139369
|
|
MR DEVANATH ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shahada
|
MH-31-005-029-001/443
(KUDHAWAD)
|
1831005000NRG24200620230035257
|
20/06/2023
|
Malatibai
|
1831005WL004241
|
Malatibai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139377
|
|
MRS MALTIBAI ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shahada
|
MH-31-005-029-001/455
(KUDHAWAD)
|
1831005000NRG24200620230035333
|
20/06/2023
|
RAMESH
|
1831005WL004250
|
RAMESH
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139056
|
|
Mr. RAMESH BHAGVAN LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Shahada
|
MH-31-005-029-001/455
(KUDHAWAD)
|
1831005000NRG24200620230035334
|
20/06/2023
|
REKHABAI
|
1831005WL004250
|
REKHABAI
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139400
|
|
Miss. Rekhabai Ramesh Lohar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Shahada
|
MH-31-005-029-001/604
(KUDHAWAD)
|
1831005000NRG24200620230035335
|
20/06/2023
|
LALITA
|
1831005WL004250
|
LALITA
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139385
|
|
Miss. Lalitabai Sravan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Shahada
|
MH-31-005-089-001/10
(BUDIGAVAN)
|
1831005000NRG24200620230035111
|
20/06/2023
|
gita
|
1831005WL004223
|
gita
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139374
|
|
Mrs. GITA HIRALAL NAVARAD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Shahada
|
MH-31-005-089-001/10
(BUDIGAVAN)
|
1831005000NRG24200620230035109
|
20/06/2023
|
rajubai
|
1831005WL004223
|
rajubai
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139372
|
|
Mrs. RAJUBAI TARSING NAVRAD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Shahada
|
MH-31-005-089-001/10
(BUDIGAVAN)
|
1831005000NRG24200620230035108
|
20/06/2023
|
tarsing
|
1831005WL004223
|
tarsing
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139059
|
|
MR TARSING MAKLYA NARVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
51
|
Shahada
|
MH-31-005-026-001/11
(KOTHALI T S)
|
1831005000NRG24200620230035694
|
20/06/2023
|
RAMA
|
1831005WL004272
|
RAMA
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139053
|
|
Mr. RAMA HADU GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Shahada
|
MH-31-005-026-001/139
(KOTHALI T S)
|
1831005000NRG24200620230035696
|
20/06/2023
|
aasaram
|
1831005WL004272
|
aasaram
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139381
|
|
MR AASARAM DAGADU BHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shahada
|
MH-31-005-026-001/17
(KOTHALI T S)
|
1831005000NRG24200620230035697
|
20/06/2023
|
motilal
|
1831005WL004272
|
motilal
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139057
|
|
Mr. MOTILAL DAGA SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Shahada
|
MH-31-005-026-001/21
(KOTHALI T S)
|
1831005000NRG24200620230035698
|
20/06/2023
|
Vasant
|
1831005WL004272
|
Vasant
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139054
|
|
Mr. VASANT BHAGAVAN GAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Shahada
|
MH-31-005-026-001/66
(KOTHALI T S)
|
1831005000NRG24200620230036157
|
20/06/2023
|
Imabai Atmaram Bhil
|
1831005WL004357
|
Imabai Atmaram Bhil
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139398
|
|
Miss. Imabai Atmaram Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Shahada
|
MH-31-005-026-001/85
(KOTHALI T S)
|
1831005000NRG24200620230035701
|
20/06/2023
|
aashabai
|
1831005WL004272
|
aashabai
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139380
|
|
Mr. RAMSING HARSING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Shahada
|
MH-31-005-124-001/451
(SHIRUD DIGAR)
|
1831005000NRG24200620230035186
|
20/06/2023
|
bhikubai
|
1831005WL004231
|
bhikubai
|
00051
|
MAHB0001488
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139397
|
|
Miss. Bhiku Banu Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Shahada
|
MH-31-005-124-001/530
(SHIRUD DIGAR)
|
1831005000NRG24200620230035187
|
20/06/2023
|
Ratilal
|
1831005WL004231
|
Ratilal
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139383
|
|
Mr. Ratilal Mavashya Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Shahada
|
MH-31-005-145-001/192
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036185
|
20/06/2023
|
Vasant
|
1831005WL004369
|
Vasant
|
00051
|
MAHB0001488
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139396
|
|
VASANT SARDAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
60
|
Shahada
|
MH-31-005-124-001/178
(SHIRUD DIGAR)
|
1831005000NRG24200620230035417
|
20/06/2023
|
gautam
|
1831005WL004256
|
gautam
|
00089
|
CBIN0281082
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139073
|
|
MR GAUTAM SHARAD NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shahada
|
MH-31-005-124-001/882
(SHIRUD DIGAR)
|
1831005000NRG24200620230035406
|
20/06/2023
|
RAHUL
|
1831005WL004255
|
RAHUL
|
00089
|
CBIN0281082
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139075
|
|
MR RAHUL NAROTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shahada
|
MH-31-005-124-001/910
(SHIRUD DIGAR)
|
1831005000NRG24200620230035408
|
20/06/2023
|
BHARAT
|
1831005WL004255
|
BHARAT
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139043
|
|
BHARAT MURAR PATIL
|
IDBI BANK(607095)
|
|
63
|
Shahada
|
MH-31-005-124-001/910
(SHIRUD DIGAR)
|
1831005000NRG24200620230035407
|
20/06/2023
|
PRABHABAI
|
1831005WL004255
|
PRABHABAI
|
00089
|
CBIN0281082
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139111
|
|
PRABHABAI BHARAT PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
64
|
Shahada
|
MH-31-005-012-001/380
(KALAMBU)
|
1831005000NRG24200620230035263
|
20/06/2023
|
ashok
|
1831005WL004243
|
ashok
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139049
|
|
Mr. ASHOK TARACHAND BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Shahada
|
MH-31-005-012-001/380
(KALAMBU)
|
1831005000NRG24200620230035264
|
20/06/2023
|
latabai
|
1831005WL004243
|
latabai
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139147
|
|
Mrs. LATABAI ASHOK BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Shahada
|
MH-31-005-012-001/380
(KALAMBU)
|
1831005000NRG24200620230035265
|
20/06/2023
|
pankaj
|
1831005WL004243
|
pankaj
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139050
|
|
Mr. PANKAJ ASHOK BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Shahada
|
MH-31-005-012-001/447
(KALAMBU)
|
1831005000NRG24200620230036807
|
20/06/2023
|
parmilabai
|
1831005WL004491
|
parmilabai
|
00089
|
CBIN0281911
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230139077
|
|
Mrs. PARAMILABAI SHANTARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Shahada
|
MH-31-005-012-001/625
(KALAMBU)
|
1831005000NRG24200620230035296
|
20/06/2023
|
Vijay
|
1831005WL004246
|
Vijay
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139275
|
|
Mr. VIJAY HIRAMAN KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Shahada
|
MH-31-005-012-001/660
(KALAMBU)
|
1831005000NRG24200620230035299
|
20/06/2023
|
BHAGVASHREE
|
1831005WL004246
|
BHAGVASHREE
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139313
|
|
Miss. Bhagyashree Sharad Kuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Shahada
|
MH-31-005-012-001/660
(KALAMBU)
|
1831005000NRG24200620230035298
|
20/06/2023
|
SHARAD
|
1831005WL004246
|
SHARAD
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139314
|
|
MR SHARAD BANSILAL KUWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Shahada
|
MH-31-005-065-002/74
(DHANDRE KH)
|
1831005000NRG24200620230035822
|
20/06/2023
|
akash
|
1831005WL004286
|
akash
|
00089
|
CBIN0281911
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139112
|
|
Mr. AAKASH UDDHVA NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
72
|
Shahada
|
MH-31-005-037-001/1140
(GANOR)
|
1831005095NRG24200620230036897
|
20/06/2023
|
BABAN
|
1831005WL004512
|
BABAN
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139255
|
|
Mr. BABAN UDESING NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Shahada
|
MH-31-005-037-001/1140
(GANOR)
|
1831005095NRG24200620230036898
|
20/06/2023
|
PRAMILA
|
1831005WL004512
|
PRAMILA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139256
|
|
Mrs. PRAMILA BABAN NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Shahada
|
MH-31-005-037-001/117
(GANOR)
|
1831005000NRG24200620230035924
|
20/06/2023
|
indubai
|
1831005WL004299
|
indubai
|
00089
|
CBIN0281936
|
768
|
768
|
Processed
|
24/06/2023
|
|
A174230139088
|
|
Mrs. INDUBAI LALSING TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Shahada
|
MH-31-005-037-001/13
(GANOR)
|
1831005037NRG24200620230036559
|
20/06/2023
|
ISHWAR
|
1831005WL004442
|
ISHWAR
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139293
|
|
Mr. Ishwar Bhaurav Salve
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Shahada
|
MH-31-005-037-001/136
(GANOR)
|
1831005000NRG24200620230035925
|
20/06/2023
|
BHIMSING
|
1831005WL004299
|
BHIMSING
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139262
|
|
Mr. BHIMSING MERSING RAVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Shahada
|
MH-31-005-037-001/137
(GANOR)
|
1831005000NRG24200620230035926
|
20/06/2023
|
Peravibai
|
1831005WL004299
|
Peravibai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139257
|
|
Mrs. PERAVIBAI MERSING RAVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Shahada
|
MH-31-005-037-001/164
(GANOR)
|
1831005095NRG24200620230036899
|
20/06/2023
|
Mani
|
1831005WL004512
|
Mani
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139286
|
|
Mrs. MANIBAI BHIMRAJ BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Shahada
|
MH-31-005-037-001/184
(GANOR)
|
1831005095NRG24200620230036884
|
20/06/2023
|
Sunil
|
1831005WL004511
|
Sunil
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139263
|
|
Mr. SUNIL MERSING NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Shahada
|
MH-31-005-037-001/186
(GANOR)
|
1831005000NRG24200620230035929
|
20/06/2023
|
Jyoti Vijay Nikum
|
1831005WL004299
|
Jyoti Vijay Nikum
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139260
|
|
Mrs. JYOTIBAI VIJAY NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Shahada
|
MH-31-005-037-001/186
(GANOR)
|
1831005000NRG24200620230035928
|
20/06/2023
|
Vijay
|
1831005WL004299
|
Vijay
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139259
|
|
Mr. VIJAY APASING NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Shahada
|
MH-31-005-037-001/214
(GANOR)
|
1831005095NRG24200620230036905
|
20/06/2023
|
LATABAI
|
1831005WL004513
|
LATABAI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139310
|
|
MRS LATABAI MADAN SHELTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Shahada
|
MH-31-005-037-001/289
(GANOR)
|
1831005095NRG24200620230036885
|
20/06/2023
|
PREMRAJ RAVTALE
|
1831005WL004511
|
PREMRAJ RAVTALE
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139261
|
|
Mr. PREMRAJ FAKIRA RAVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Shahada
|
MH-31-005-037-001/290
(GANOR)
|
1831005095NRG24200620230036886
|
20/06/2023
|
Kisan
|
1831005WL004511
|
Kisan
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139113
|
|
Ms. KISAN CHUNDYA RAVATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Shahada
|
MH-31-005-037-001/468
(GANOR)
|
1831005000NRG24200620230035932
|
20/06/2023
|
Premraj
|
1831005WL004300
|
Premraj
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139254
|
|
Mr. PREMRAJ BANDU NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Shahada
|
MH-31-005-037-001/49
(GANOR)
|
1831005095NRG24200620230036889
|
20/06/2023
|
Kunati
|
1831005WL004511
|
Kunati
|
00089
|
CBIN0281936
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230139086
|
|
Ms. FUTIBAI SAGA GULAB THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Shahada
|
MH-31-005-037-001/49
(GANOR)
|
1831005095NRG24200620230036888
|
20/06/2023
|
SUNIL GULAB THAKARE
|
1831005WL004511
|
SUNIL GULAB THAKARE
|
00089
|
CBIN0281936
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230139258
|
|
Mr. SANGA GULAB THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Shahada
|
MH-31-005-037-001/545
(GANOR)
|
1831005095NRG24200620230036892
|
20/06/2023
|
Mamata
|
1831005WL004511
|
Mamata
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230139182
|
|
MAMATA NAMADEO VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Shahada
|
MH-31-005-037-001/568
(GANOR)
|
1831005000NRG24200620230035934
|
20/06/2023
|
Kavita
|
1831005WL004300
|
Kavita
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139150
|
|
Mrs. KAVITA SANTOSH NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Shahada
|
MH-31-005-037-001/568
(GANOR)
|
1831005000NRG24200620230035933
|
20/06/2023
|
Santosh
|
1831005WL004300
|
Santosh
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139253
|
|
Mr. SANTOSH PREMRAJ NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Shahada
|
MH-31-005-037-001/593
(GANOR)
|
1831005095NRG24200620230036902
|
20/06/2023
|
Lilabai
|
1831005WL004512
|
Lilabai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139284
|
|
Mrs. LILABAI RATILAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Shahada
|
MH-31-005-037-001/613
(GANOR)
|
1831005095NRG24200620230036894
|
20/06/2023
|
LALITA PAWARA
|
1831005WL004511
|
LALITA PAWARA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139246
|
|
MRS LALITA UMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Shahada
|
MH-31-005-037-001/618
(GANOR)
|
1831005095NRG24200620230036895
|
20/06/2023
|
sanjay
|
1831005WL004511
|
sanjay
|
00089
|
CBIN0281936
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230139278
|
|
Mr. SANJAY GULAB THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Shahada
|
MH-31-005-037-001/618
(GANOR)
|
1831005095NRG24200620230036896
|
20/06/2023
|
sushila
|
1831005WL004511
|
sushila
|
00089
|
CBIN0281936
|
1024
|
1024
|
Processed
|
24/06/2023
|
|
A174230139287
|
|
Mrs. SUSHILABAI SANJAY THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Shahada
|
MH-31-005-037-001/627
(GANOR)
|
1831005000NRG24200620230035936
|
20/06/2023
|
Nita
|
1831005WL004300
|
Nita
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139264
|
|
Mrs. NITABAI DILIP VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Shahada
|
MH-31-005-037-001/726
(GANOR)
|
1831005095NRG24200620230036906
|
20/06/2023
|
Virendra
|
1831005WL004513
|
Virendra
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139215
|
|
Mr. VIRENDRA MADAN SHELTE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Shahada
|
MH-31-005-037-001/867
(GANOR)
|
1831005095NRG24200620230036903
|
20/06/2023
|
AKSHAY NIKUM
|
1831005WL004512
|
AKSHAY NIKUM
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139097
|
|
Mr. ASHRYA CHAGAN NIKUM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Shahada
|
MH-31-005-037-001/867
(GANOR)
|
1831005095NRG24200620230036904
|
20/06/2023
|
RINA NIKUM
|
1831005WL004512
|
RINA NIKUM
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139252
|
|
Mrs. Rina Akshay Nikum
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Shahada
|
MH-31-005-037-001/869
(GANOR)
|
1831005000NRG24200620230035931
|
20/06/2023
|
LAXMI NIKUM
|
1831005WL004299
|
LAXMI NIKUM
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230139242
|
|
LAXMI BHAGATSING NIKUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Shahada
|
MH-31-005-037-001/940
(GANOR)
|
1831005095NRG24200620230036907
|
20/06/2023
|
DIPAK
|
1831005WL004513
|
DIPAK
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139272
|
|
Mr. DIPAK VIKRAM VALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Shahada
|
MH-31-005-129-001/1003
(SULWADE)
|
1831005095NRG24200620230036922
|
20/06/2023
|
AANADA GAJANAND MORE
|
1831005WL004516
|
AANADA GAJANAND MORE
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139309
|
|
Mr. Anand Gajanan More
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Shahada
|
MH-31-005-129-001/1020
(SULWADE)
|
1831005095NRG24200620230036923
|
20/06/2023
|
GANGARAM
|
1831005WL004516
|
GANGARAM
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139089
|
|
Mr. AKASH GANGARAM RATILAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Shahada
|
MH-31-005-129-001/105
(SULWADE)
|
1831005000NRG24200620230035664
|
20/06/2023
|
ASHOK MOHAN PAWAR
|
1831005WL004270
|
ASHOK MOHAN PAWAR
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139308
|
|
MR ASHOK MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Shahada
|
MH-31-005-129-001/1057
(SULWADE)
|
1831005095NRG24200620230036924
|
20/06/2023
|
PRAVIN
|
1831005WL004516
|
PRAVIN
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139248
|
|
MR PRAVIN LIMJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Shahada
|
MH-31-005-129-001/198
(SULWADE)
|
1831005000NRG24200620230035665
|
20/06/2023
|
hiralal
|
1831005WL004270
|
hiralal
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139216
|
|
Mr. HIRALAL SATTAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Shahada
|
MH-31-005-129-001/198
(SULWADE)
|
1831005000NRG24200620230035666
|
20/06/2023
|
lashmi
|
1831005WL004270
|
lashmi
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139226
|
|
Mrs. LAXMIBAI HIRALAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Shahada
|
MH-31-005-129-001/222
(SULWADE)
|
1831005000NRG24200620230035553
|
20/06/2023
|
Vasudew
|
1831005WL004268
|
Vasudew
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139123
|
|
Mr. VASUDEV SONUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Shahada
|
MH-31-005-129-001/227
(SULWADE)
|
1831005095NRG24200620230036925
|
20/06/2023
|
RAMESH RATAN PADVI
|
1831005WL004516
|
RAMESH RATAN PADVI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139225
|
|
Mr. RAMESH RATAN PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Shahada
|
MH-31-005-129-001/328
(SULWADE)
|
1831005095NRG24200620230036938
|
20/06/2023
|
Santali
|
1831005WL004519
|
Santali
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139223
|
|
Mrs. SANTOSHIBAI RANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Shahada
|
MH-31-005-129-001/329
(SULWADE)
|
1831005095NRG24200620230036939
|
20/06/2023
|
Ravindra
|
1831005WL004519
|
Ravindra
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139145
|
|
MR RAVINDRA BINDAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Shahada
|
MH-31-005-129-001/354
(SULWADE)
|
1831005000NRG24200620230035555
|
20/06/2023
|
chunilal
|
1831005WL004268
|
chunilal
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139115
|
|
Mr. CHUNILAL BABULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Shahada
|
MH-31-005-129-001/354
(SULWADE)
|
1831005000NRG24200620230035556
|
20/06/2023
|
LAKSHMI PAWAR
|
1831005WL004268
|
LAKSHMI PAWAR
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139299
|
|
MRS LAXMI CHUNILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Shahada
|
MH-31-005-129-001/354
(SULWADE)
|
1831005000NRG24200620230035557
|
20/06/2023
|
RATNABAI
|
1831005WL004268
|
RATNABAI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139140
|
|
Mrs. RATNA RAVINDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Shahada
|
MH-31-005-129-001/370
(SULWADE)
|
1831005095NRG24200620230036932
|
20/06/2023
|
rubas
|
1831005WL004517
|
rubas
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139121
|
|
MR RUBASH CHILYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Shahada
|
MH-31-005-129-001/38
(SULWADE)
|
1831005000NRG24200620230035558
|
20/06/2023
|
Hiralal
|
1831005WL004268
|
Hiralal
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139143
|
|
MR HIRALAL RAHEMSING BAGALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Shahada
|
MH-31-005-129-001/391
(SULWADE)
|
1831005095NRG24200620230036928
|
20/06/2023
|
DILIP
|
1831005WL004516
|
DILIP
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139307
|
|
MR DILIP VIKRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Shahada
|
MH-31-005-129-001/391
(SULWADE)
|
1831005095NRG24200620230036929
|
20/06/2023
|
SHERSING
|
1831005WL004516
|
SHERSING
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139306
|
|
Mr. Sherasing Vikram Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Shahada
|
MH-31-005-129-001/391
(SULWADE)
|
1831005095NRG24200620230036927
|
20/06/2023
|
VIKRAM
|
1831005WL004516
|
VIKRAM
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139183
|
|
VIKRAM SUDAM THAKARE
|
BANK OF INDIA(508505)
|
|
119
|
Shahada
|
MH-31-005-129-001/399
(SULWADE)
|
1831005095NRG24200620230036930
|
20/06/2023
|
VISHNU SUBASH THAKARE
|
1831005WL004516
|
VISHNU SUBASH THAKARE
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139294
|
|
MR VISHNU SUBHASH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Shahada
|
MH-31-005-129-001/430
(SULWADE)
|
1831005095NRG24200620230036933
|
20/06/2023
|
meerabai
|
1831005WL004517
|
meerabai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139107
|
|
MRS MIRABAI SARDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Shahada
|
MH-31-005-129-001/446
(SULWADE)
|
1831005000NRG24200620230035560
|
20/06/2023
|
Jagdish
|
1831005WL004268
|
Jagdish
|
00089
|
CBIN0281936
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230139044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Shahada
|
MH-31-005-129-001/465
(SULWADE)
|
1831005095NRG24200620230036931
|
20/06/2023
|
DILIP SATTARSING THAKARE
|
1831005WL004516
|
DILIP SATTARSING THAKARE
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139228
|
|
Mr. DILIP SATESING THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Shahada
|
MH-31-005-129-001/490
(SULWADE)
|
1831005000NRG24200620230035667
|
20/06/2023
|
Motya
|
1831005WL004270
|
Motya
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139288
|
|
MR MOTYA RANGANYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Shahada
|
MH-31-005-129-001/574
(SULWADE)
|
1831005000NRG24200620230035561
|
20/06/2023
|
Govarabai
|
1831005WL004268
|
Govarabai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139045
|
|
MS GOVARIBAI SONUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Shahada
|
MH-31-005-129-001/631
(SULWADE)
|
1831005000NRG24200620230035562
|
20/06/2023
|
Pujabai
|
1831005WL004268
|
Pujabai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139283
|
|
MRS PUJABAI SUNIL SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Shahada
|
MH-31-005-129-001/670
(SULWADE)
|
1831005095NRG24200620230036934
|
20/06/2023
|
bugan
|
1831005WL004517
|
bugan
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139232
|
|
MR BHUGANABAI RAVINDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Shahada
|
MH-31-005-129-001/689
(SULWADE)
|
1831005095NRG24200620230036935
|
20/06/2023
|
satubai
|
1831005WL004517
|
satubai
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139234
|
|
MRS SATUBAI CHILYA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Shahada
|
MH-31-005-129-001/707
(SULWADE)
|
1831005000NRG24200620230035669
|
20/06/2023
|
Arati
|
1831005WL004270
|
Arati
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139122
|
|
Mrs. AARATI AJAY PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Shahada
|
MH-31-005-129-001/771
(SULWADE)
|
1831005000NRG24200620230035566
|
20/06/2023
|
Ajay
|
1831005WL004268
|
Ajay
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139069
|
|
MR AJAY ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Shahada
|
MH-31-005-129-001/878
(SULWADE)
|
1831005000NRG24200620230035568
|
20/06/2023
|
JYOTI
|
1831005WL004268
|
JYOTI
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139270
|
|
Mrs. JYOTIBAI RAVINDRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Shahada
|
MH-31-005-129-001/878
(SULWADE)
|
1831005000NRG24200620230035567
|
20/06/2023
|
RAVINDRA
|
1831005WL004268
|
RAVINDRA
|
00089
|
CBIN0281936
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139271
|
|
Mr. RAVINDRA HIRAMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94954
|
94954
|
|
|
|
|
|
|
|
|
132
|
Shahada
|
MH-31-005-002-001/127
(AMODE)
|
1831005000NRG24200620230036503
|
20/06/2023
|
Tarsing
|
1831005WL004436
|
Tarsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139046
|
|
Mr. TARSING RAMSING THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Shahada
|
MH-31-005-002-001/456
(AMODE)
|
1831005000NRG24200620230035789
|
20/06/2023
|
PREMLAL
|
1831005WL004282
|
PREMLAL
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139291
|
|
MR PREMLAL HIRALAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Shahada
|
MH-31-005-002-001/78
(AMODE)
|
1831005000NRG24200620230035790
|
20/06/2023
|
hari
|
1831005WL004282
|
hari
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139290
|
|
MR HARI MAGA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Shahada
|
MH-31-005-028-001/114
(KUSUMWADE)
|
1831005000NRG24200620230036304
|
20/06/2023
|
ASHABAI
|
1831005WL004394
|
ASHABAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139093
|
|
Mrs. USHABAI VIJAYSING PATLE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Shahada
|
MH-31-005-028-001/114
(KUSUMWADE)
|
1831005000NRG24200620230036303
|
20/06/2023
|
vijaysing
|
1831005WL004394
|
vijaysing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139092
|
|
Mr. VIJAYSING SATYA PATLE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Shahada
|
MH-31-005-028-001/122
(KUSUMWADE)
|
1831005000NRG24200620230036305
|
20/06/2023
|
Shankar Jalam Pawar
|
1831005WL004394
|
Shankar Jalam Pawar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139087
|
|
Mr. SHANKAR JALAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Shahada
|
MH-31-005-028-001/123
(KUSUMWADE)
|
1831005000NRG24200620230035846
|
20/06/2023
|
ishwar
|
1831005WL004291
|
ishwar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139292
|
|
Mr. Ishavar Raghunath Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Shahada
|
MH-31-005-028-001/15
(KUSUMWADE)
|
1831005000NRG24200620230035851
|
20/06/2023
|
lilabai
|
1831005WL004292
|
lilabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139311
|
|
Mrs. Lilabai Saysing Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Shahada
|
MH-31-005-028-001/15
(KUSUMWADE)
|
1831005000NRG24200620230035850
|
20/06/2023
|
saysing
|
1831005WL004292
|
saysing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139282
|
|
MR SAYSING GAJA WAGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Shahada
|
MH-31-005-028-001/158
(KUSUMWADE)
|
1831005000NRG24200620230036306
|
20/06/2023
|
RAVIND
|
1831005WL004394
|
RAVIND
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139281
|
|
Mr. RAVINDRA JALAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Shahada
|
MH-31-005-028-001/169
(KUSUMWADE)
|
1831005000NRG24200620230035847
|
20/06/2023
|
pratapsing
|
1831005WL004291
|
pratapsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139279
|
|
Mr. PRATAPSING SATTARSING CHONGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Shahada
|
MH-31-005-028-001/22
(KUSUMWADE)
|
1831005000NRG24200620230035853
|
20/06/2023
|
Saralabai
|
1831005WL004292
|
Saralabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139095
|
|
Mrs. SARALABAI PADAMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Shahada
|
MH-31-005-028-001/27
(KUSUMWADE)
|
1831005000NRG24200620230035854
|
20/06/2023
|
subhash
|
1831005WL004292
|
subhash
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139110
|
|
Mr. SUBHASH RAMA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Shahada
|
MH-31-005-028-001/282
(KUSUMWADE)
|
1831005000NRG24200620230035848
|
20/06/2023
|
GAJIBAI
|
1831005WL004291
|
GAJIBAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139078
|
|
Mrs. GAJIBAI MORSINGH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Shahada
|
MH-31-005-028-001/282
(KUSUMWADE)
|
1831005000NRG24200620230035849
|
20/06/2023
|
MAMATIBAI
|
1831005WL004291
|
MAMATIBAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139267
|
|
MRS MAMATIBAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Shahada
|
MH-31-005-028-001/31
(KUSUMWADE)
|
1831005000NRG24200620230036307
|
20/06/2023
|
sinubai
|
1831005WL004394
|
sinubai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139094
|
|
Mrs. SHENUBAI GULABSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Shahada
|
MH-31-005-028-001/336
(KUSUMWADE)
|
1831005000NRG24200620230036308
|
20/06/2023
|
Dilip
|
1831005WL004394
|
Dilip
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139119
|
|
Mr. DILIP MUKULYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Shahada
|
MH-31-005-028-001/336
(KUSUMWADE)
|
1831005000NRG24200620230036309
|
20/06/2023
|
Sidabai
|
1831005WL004394
|
Sidabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139079
|
|
Mrs. SINDHUBAI DILIP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Shahada
|
MH-31-005-028-001/477
(KUSUMWADE)
|
1831005000NRG24200620230035856
|
20/06/2023
|
Avinash
|
1831005WL004292
|
Avinash
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139096
|
|
Avinash Pratapsing Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Shahada
|
MH-31-005-028-001/572
(KUSUMWADE)
|
1831005000NRG24200620230036313
|
20/06/2023
|
Abhilasha
|
1831005WL004394
|
Abhilasha
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139072
|
|
Mr. ABHILASH GULAB PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Shahada
|
MH-31-005-028-001/622
(KUSUMWADE)
|
1831005000NRG24200620230036314
|
20/06/2023
|
SOMNATH
|
1831005WL004394
|
SOMNATH
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139102
|
|
MR SOMANAHT BINDRASING BARDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Shahada
|
MH-31-005-028-001/65
(KUSUMWADE)
|
1831005000NRG24200620230035857
|
20/06/2023
|
Balraj
|
1831005WL004292
|
Balraj
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139126
|
|
MR BALRAM ZENDU SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Shahada
|
MH-31-005-028-001/65
(KUSUMWADE)
|
1831005000NRG24200620230035858
|
20/06/2023
|
Karunabai
|
1831005WL004292
|
Karunabai
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139127
|
|
MRS KARUNA BALRAM SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Shahada
|
MH-31-005-028-001/652
(KUSUMWADE)
|
1831005000NRG24200620230036316
|
20/06/2023
|
nikita
|
1831005WL004394
|
nikita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139301
|
|
Miss. NIKITA RAMESH VALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
Shahada
|
MH-31-005-028-001/652
(KUSUMWADE)
|
1831005000NRG24200620230036315
|
20/06/2023
|
VIJENDRA
|
1831005WL004394
|
VIJENDRA
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139295
|
|
VIJENDRA DILIP PAWAR
|
BANK OF BARODA(606985)
|
|
157
|
Shahada
|
MH-31-005-028-001/674
(KUSUMWADE)
|
1831005000NRG24200620230036317
|
20/06/2023
|
RANJIT
|
1831005WL004394
|
RANJIT
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230139302
|
|
RANJIT BRINDRASING BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Shahada
|
MH-31-005-028-001/748
(KUSUMWADE)
|
1831005000NRG24200620230036318
|
20/06/2023
|
SASADE
|
1831005WL004394
|
SASADE
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139300
|
|
MR SALENDRA VIJAY PATALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Shahada
|
MH-31-005-028-001/827
(KUSUMWADE)
|
1831005000NRG24200620230035860
|
20/06/2023
|
RAYSING
|
1831005WL004292
|
RAYSING
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139304
|
|
Mr. Rayasing Sayasing Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Shahada
|
MH-31-005-037-001/137
(GANOR)
|
1831005000NRG24200620230035927
|
20/06/2023
|
ishvar
|
1831005WL004299
|
ishvar
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139273
|
|
Mr. ISHWAR MERSING RAWATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Shahada
|
MH-31-005-037-001/492
(GANOR)
|
1831005095NRG24200620230036890
|
20/06/2023
|
Indas
|
1831005WL004511
|
Indas
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139108
|
|
Mr. INDAS RAMSINGH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Shahada
|
MH-31-005-118-002/321
(VIRPUR)
|
1831005000NRG24200620230035861
|
20/06/2023
|
jatya
|
1831005WL004293
|
jatya
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139277
|
|
Mr. JATYA VESTA TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Shahada
|
MH-31-005-118-002/668
(VIRPUR)
|
1831005000NRG24200620230035863
|
20/06/2023
|
Lalita
|
1831005WL004293
|
Lalita
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139276
|
|
Ms. LALITA MALSING TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Shahada
|
MH-31-005-118-002/668
(VIRPUR)
|
1831005000NRG24200620230035862
|
20/06/2023
|
Malsing
|
1831005WL004293
|
Malsing
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139085
|
|
Mr. MALSING JATRYA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Shahada
|
MH-31-005-118-002/673
(VIRPUR)
|
1831005000NRG24200620230035865
|
20/06/2023
|
RAVINA RAYSING TADVI
|
1831005WL004293
|
RAVINA RAYSING TADVI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139312
|
|
MS RAVINA BANSILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
166
|
Shahada
|
MH-31-005-026-001/144
(KOTHALI T S)
|
1831005000NRG24200620230036155
|
20/06/2023
|
laxmabai
|
1831005WL004357
|
laxmabai
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139070
|
|
Mrs. Laxmibai Bapu Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Shahada
|
MH-31-005-065-001/144
(DHANDRE KH)
|
1831005000NRG24200620230036401
|
20/06/2023
|
ANADARAV
|
1831005WL004420
|
ANADARAV
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139144
|
|
Mr. ANANDRAO DAMU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Shahada
|
MH-31-005-065-001/161
(DHANDRE KH)
|
1831005000NRG24200620230035825
|
20/06/2023
|
Arunabai
|
1831005WL004287
|
Arunabai
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139101
|
|
ARUNABAI BHAGAVAN CHITTE
|
UNION BANK OF INDIA(508500)
|
|
169
|
Shahada
|
MH-31-005-065-001/161
(DHANDRE KH)
|
1831005000NRG24200620230035824
|
20/06/2023
|
bhagavan
|
1831005WL004287
|
bhagavan
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139100
|
|
Mr. BHAGVAN ISHVAR CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Shahada
|
MH-31-005-065-001/465
(DHANDRE KH)
|
1831005000NRG24200620230036403
|
20/06/2023
|
UKHADU
|
1831005WL004420
|
UKHADU
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139285
|
|
Mr. UKHARDU DEVRAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Shahada
|
MH-31-005-065-002/126
(DHANDRE KH)
|
1831005000NRG24200620230036404
|
20/06/2023
|
BAJAN
|
1831005WL004420
|
BAJAN
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139303
|
|
BAJAN SAJAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Shahada
|
MH-31-005-065-002/211
(DHANDRE KH)
|
1831005000NRG24200620230036405
|
20/06/2023
|
Akka
|
1831005WL004420
|
Akka
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139071
|
|
Mrs. AKKABAI RANGDEV BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Shahada
|
MH-31-005-065-002/211
(DHANDRE KH)
|
1831005000NRG24200620230036407
|
20/06/2023
|
ANAND
|
1831005WL004420
|
ANAND
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139249
|
|
MR AANAND RANGDEV BHIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Shahada
|
MH-31-005-065-002/211
(DHANDRE KH)
|
1831005000NRG24200620230036406
|
20/06/2023
|
vikram
|
1831005WL004420
|
vikram
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139231
|
|
MR VIKRAM RAGDEV BHIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Shahada
|
MH-31-005-065-002/30
(DHANDRE KH)
|
1831005000NRG24200620230036408
|
20/06/2023
|
Kamali
|
1831005WL004420
|
Kamali
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139103
|
|
Mrs. KAMALBAI DAMU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
Shahada
|
MH-31-005-065-002/306
(DHANDRE KH)
|
1831005000NRG24200620230035827
|
20/06/2023
|
dilya
|
1831005WL004287
|
dilya
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139185
|
|
DILYA BHIKKAN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
177
|
Shahada
|
MH-31-005-065-002/321
(DHANDRE KH)
|
1831005000NRG24200620230035832
|
20/06/2023
|
Ganesh
|
1831005WL004288
|
Ganesh
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139157
|
|
Mr. GANESH RAGHUNATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Shahada
|
MH-31-005-065-002/55
(DHANDRE KH)
|
1831005000NRG24200620230035828
|
20/06/2023
|
CHOTU HIRAMAN BHIL
|
1831005WL004287
|
CHOTU HIRAMAN BHIL
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139084
|
|
Ms. CHHOTU HIRAMAN CHITTE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Shahada
|
MH-31-005-065-002/7
(DHANDRE KH)
|
1831005000NRG24200620230035816
|
20/06/2023
|
Tukaram
|
1831005WL004285
|
Tukaram
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139082
|
|
Mr. TUKARAM MOTIRAM NAGARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Shahada
|
MH-31-005-065-002/7
(DHANDRE KH)
|
1831005000NRG24200620230035817
|
20/06/2023
|
USHABAI TUKARAM NAGRALE
|
1831005WL004285
|
USHABAI TUKARAM NAGRALE
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139083
|
|
MRS USHABAI TUKARAM NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Shahada
|
MH-31-005-065-002/74
(DHANDRE KH)
|
1831005000NRG24200620230035831
|
20/06/2023
|
Shobha
|
1831005WL004287
|
Shobha
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139105
|
|
Mrs. SHOBHABAI UDDHAV NAGARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Shahada
|
MH-31-005-065-002/74
(DHANDRE KH)
|
1831005000NRG24200620230035830
|
20/06/2023
|
Uddhav
|
1831005WL004287
|
Uddhav
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139104
|
|
MR UDDHAV MOTIRAM NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Shahada
|
MH-31-005-065-002/9
(DHANDRE KH)
|
1831005000NRG24200620230035835
|
20/06/2023
|
mangala
|
1831005WL004288
|
mangala
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139081
|
|
Mrs. MANGALABAI RAVINDRA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Shahada
|
MH-31-005-065-002/9
(DHANDRE KH)
|
1831005000NRG24200620230035834
|
20/06/2023
|
ravindra
|
1831005WL004288
|
ravindra
|
00089
|
CBIN0281945
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139080
|
|
Mrs. MANGALABAI RAVINDRA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Shahada
|
MH-31-005-065-002/94
(DHANDRE KH)
|
1831005000NRG24200620230035819
|
20/06/2023
|
bhika
|
1831005WL004285
|
bhika
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139152
|
|
Mr. BHIKKAN BHIMARAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Shahada
|
MH-31-005-065-002/94
(DHANDRE KH)
|
1831005000NRG24200620230035820
|
20/06/2023
|
pratibha
|
1831005WL004285
|
pratibha
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139153
|
|
PRATIBHA BHIKKAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
187
|
Shahada
|
MH-31-005-063-001/1111
(DUDHKHEDA)
|
1831005000NRG24200620230035152
|
20/06/2023
|
SANJAY PAWARA
|
1831005WL004228
|
SANJAY PAWARA
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139305
|
|
Mr. Sanjay Jatrya Pawra
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Shahada
|
MH-31-005-063-001/16
(DUDHKHEDA)
|
1831005000NRG24200620230035153
|
20/06/2023
|
Sharad
|
1831005WL004228
|
Sharad
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139233
|
|
Mr. SHARAD KALU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Shahada
|
MH-31-005-063-001/283
(DUDHKHEDA)
|
1831005000NRG24200620230035154
|
20/06/2023
|
bebibai
|
1831005WL004228
|
bebibai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139266
|
|
Mrs. BEBIBAI SUDAM BIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Shahada
|
MH-31-005-063-001/366
(DUDHKHEDA)
|
1831005000NRG24200620230035158
|
20/06/2023
|
baisi
|
1831005WL004228
|
baisi
|
00089
|
CBIN0281949
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230139268
|
|
Mrs. BAYSHIBAI JATARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Shahada
|
MH-31-005-063-001/366
(DUDHKHEDA)
|
1831005000NRG24200620230035157
|
20/06/2023
|
jatrya shivjya kharde
|
1831005WL004228
|
jatrya shivjya kharde
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139048
|
|
Mr. JATARYA SHIKARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Shahada
|
MH-31-005-063-001/389
(DUDHKHEDA)
|
1831005000NRG24200620230035165
|
20/06/2023
|
dharsing
|
1831005WL004229
|
dharsing
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139109
|
|
Mr. DARASING BHURYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Shahada
|
MH-31-005-063-001/389
(DUDHKHEDA)
|
1831005000NRG24200620230035166
|
20/06/2023
|
rukhamibai
|
1831005WL004229
|
rukhamibai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139269
|
|
Mrs. RUKHMABAI DARASING TAHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Shahada
|
MH-31-005-063-001/470
(DUDHKHEDA)
|
1831005000NRG24200620230035159
|
20/06/2023
|
NILESH
|
1831005WL004228
|
NILESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139047
|
|
Mr. NILESH GUMAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Shahada
|
MH-31-005-063-001/499
(DUDHKHEDA)
|
1831005000NRG24200620230035170
|
20/06/2023
|
dilip
|
1831005WL004229
|
dilip
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139186
|
|
Mr. DILIP BHADU BIRARE
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
Shahada
|
MH-31-005-063-001/499
(DUDHKHEDA)
|
1831005000NRG24200620230035171
|
20/06/2023
|
Mangalabai
|
1831005WL004229
|
Mangalabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139076
|
|
Miss. MANGALA DILIP BIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Shahada
|
MH-31-005-063-001/524
(DUDHKHEDA)
|
1831005000NRG24200620230035173
|
20/06/2023
|
mirabai
|
1831005WL004229
|
mirabai
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139090
|
|
Mrs. MIRABAI GUMAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Shahada
|
MH-31-005-063-001/644
(DUDHKHEDA)
|
1831005000NRG24200620230035174
|
20/06/2023
|
GANESH
|
1831005WL004229
|
GANESH
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139214
|
|
Mr. GANESH GUMAN PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Shahada
|
MH-31-005-063-001/773
(DUDHKHEDA)
|
1831005000NRG24200620230035160
|
20/06/2023
|
NARESH KHARDE
|
1831005WL004228
|
NARESH KHARDE
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139098
|
|
Mr. NARESH GHANTYA KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Shahada
|
MH-31-005-063-001/816
(DUDHKHEDA)
|
1831005000NRG24200620230035175
|
20/06/2023
|
Dinesh
|
1831005WL004229
|
Dinesh
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139265
|
|
Mr. DINESH LALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Shahada
|
MH-31-005-063-001/837
(DUDHKHEDA)
|
1831005000NRG24200620230035161
|
20/06/2023
|
SYBUTA AVINASH PATALE
|
1831005WL004228
|
SYBUTA AVINASH PATALE
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139274
|
|
Mrs. SUNITA AVINASH PATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Shahada
|
MH-31-005-063-001/878
(DUDHKHEDA)
|
1831005000NRG24200620230035162
|
20/06/2023
|
YOGESH SUDAM PATLE
|
1831005WL004228
|
YOGESH SUDAM PATLE
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139074
|
|
Mr. YOGESH SUDAM PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Shahada
|
MH-31-005-063-001/88
(DUDHKHEDA)
|
1831005000NRG24200620230035163
|
20/06/2023
|
Ganya
|
1831005WL004228
|
Ganya
|
00089
|
CBIN0281949
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139091
|
|
Mr. GHANTYA MALYA KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
204
|
Shahada
|
MH-31-005-053-001/450
(DAMARKHEDA)
|
1831005095NRG24200620230036948
|
20/06/2023
|
raju
|
1831005WL004520
|
raju
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139298
|
|
MR RAJU YUVRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
Shahada
|
MH-31-005-018-001/2449
(KANSAI)
|
1831005000NRG24200620230035550
|
20/06/2023
|
SANDIP KISHOR PATIL
|
1831005WL004266
|
SANDIP KISHOR PATIL
|
00165
|
IBKL0001572
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139042
|
|
SANDEEP KISHOR PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
206
|
Shahada
|
MH-31-005-016-001/633
(KAHATUL T.SHA)
|
1831005000NRG24200620230035844
|
20/06/2023
|
Sunandabai
|
1831005WL004290
|
Sunandabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139166
|
|
MRS SUNANDABAI RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Shahada
|
MH-31-005-016-001/7
(KAHATUL T.SHA)
|
1831005000NRG24200620230036081
|
20/06/2023
|
REVAJABAI
|
1831005WL004336
|
REVAJABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139167
|
|
MRS RANJANA RUPSING MALICH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Shahada
|
MH-31-005-028-001/526
(KUSUMWADE)
|
1831005000NRG24200620230036311
|
20/06/2023
|
praladh
|
1831005WL004394
|
praladh
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139173
|
|
MR PRALHAD CHIMAN SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Shahada
|
MH-31-005-028-001/530
(KUSUMWADE)
|
1831005000NRG24200620230036312
|
20/06/2023
|
Chiman
|
1831005WL004394
|
Chiman
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139172
|
|
Mr. CHIMANYA BANSING SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Shahada
|
MH-31-005-029-001/220
(KUDHAWAD)
|
1831005000NRG24200620230035332
|
20/06/2023
|
Jyotibai
|
1831005WL004250
|
Jyotibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139169
|
|
MRS JYOTIBAI KISHOR NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Shahada
|
MH-31-005-029-001/220
(KUDHAWAD)
|
1831005000NRG24200620230035330
|
20/06/2023
|
Sayabai
|
1831005WL004250
|
Sayabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139195
|
|
MRS SAYABAI BHIVSAN NIKUMBH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Shahada
|
MH-31-005-029-001/723
(KUDHAWAD)
|
1831005000NRG24200620230035336
|
20/06/2023
|
PRAKASH
|
1831005WL004250
|
PRAKASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139212
|
|
Mr. PRAKASH MAGAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Shahada
|
MH-31-005-037-001/519
(GANOR)
|
1831005095NRG24200620230036901
|
20/06/2023
|
Madan
|
1831005WL004512
|
Madan
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139117
|
|
MR MADAN SONU VALAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Shahada
|
MH-31-005-037-001/627
(GANOR)
|
1831005000NRG24200620230035935
|
20/06/2023
|
Dilip
|
1831005WL004300
|
Dilip
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139120
|
|
Mr. DILIP RAMDAS VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Shahada
|
MH-31-005-037-001/869
(GANOR)
|
1831005000NRG24200620230035930
|
20/06/2023
|
bhagatsing shildar nikum
|
1831005WL004299
|
bhagatsing shildar nikum
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139289
|
|
BHAGATSING SHILADAR NIKUM
|
BANK OF BARODA(606985)
|
|
216
|
Shahada
|
MH-31-005-065-002/13
(DHANDRE KH)
|
1831005000NRG24200620230035821
|
20/06/2023
|
babaji
|
1831005WL004286
|
babaji
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139106
|
|
MR BABAJI ATMARAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Shahada
|
MH-31-005-065-002/6
(DHANDRE KH)
|
1831005000NRG24200620230035814
|
20/06/2023
|
aatamaram
|
1831005WL004285
|
aatamaram
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139168
|
|
MR ATMARAM KAMA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Shahada
|
MH-31-005-065-002/6
(DHANDRE KH)
|
1831005000NRG24200620230035815
|
20/06/2023
|
PRAKASH
|
1831005WL004285
|
PRAKASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139141
|
|
MR PRAKASH TUKARAM NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Shahada
|
MH-31-005-065-002/74
(DHANDRE KH)
|
1831005000NRG24200620230035823
|
20/06/2023
|
VIKASH
|
1831005WL004286
|
VIKASH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139155
|
|
MR VIKAS UDDHAV NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Shahada
|
MH-31-005-071-001/101
(PALASWADA)
|
1831005000NRG24200620230035465
|
20/06/2023
|
Latabai
|
1831005WL004261
|
Latabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139220
|
|
MRS LATABAI SUDAM BAGALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Shahada
|
MH-31-005-118-002/673
(VIRPUR)
|
1831005000NRG24200620230035864
|
20/06/2023
|
Raysing
|
1831005WL004293
|
Raysing
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139124
|
|
MR RAYSING JANYA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Shahada
|
MH-31-005-124-001/1046
(SHIRUD DIGAR)
|
1831005000NRG24200620230035399
|
20/06/2023
|
SUNIL BALSING BHILAVE
|
1831005WL004255
|
SUNIL BALSING BHILAVE
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139177
|
|
MR SUNIL BALSING BHILAVE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Shahada
|
MH-31-005-124-001/112
(SHIRUD DIGAR)
|
1831005000NRG24200620230035411
|
20/06/2023
|
sitaram
|
1831005WL004256
|
sitaram
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139128
|
|
MR SITARAMNHANKU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Shahada
|
MH-31-005-124-001/117
(SHIRUD DIGAR)
|
1831005000NRG24200620230035443
|
20/06/2023
|
Rajas
|
1831005WL004258
|
Rajas
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230139114
|
|
MRS RAJAS NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Shahada
|
MH-31-005-124-001/151
(SHIRUD DIGAR)
|
1831005000NRG24200620230035415
|
20/06/2023
|
DURGA
|
1831005WL004256
|
DURGA
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139198
|
|
MISS DURGA ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Shahada
|
MH-31-005-124-001/151
(SHIRUD DIGAR)
|
1831005000NRG24200620230035414
|
20/06/2023
|
KRUSHNA
|
1831005WL004256
|
KRUSHNA
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139164
|
|
MR KRUSHNA MOHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Shahada
|
MH-31-005-124-001/178
(SHIRUD DIGAR)
|
1831005000NRG24200620230035416
|
20/06/2023
|
laxmibai
|
1831005WL004256
|
laxmibai
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139158
|
|
MRS LAXMIBAI SHARAD NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Shahada
|
MH-31-005-124-001/184
(SHIRUD DIGAR)
|
1831005000NRG24200620230035418
|
20/06/2023
|
BIJABAI
|
1831005WL004256
|
BIJABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139189
|
|
MRS BIJAN NHANKU BHIL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Shahada
|
MH-31-005-124-001/197
(SHIRUD DIGAR)
|
1831005000NRG24200620230035202
|
20/06/2023
|
akash
|
1831005WL004232
|
akash
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139165
|
|
MR AKASH SANJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Shahada
|
MH-31-005-124-001/204
(SHIRUD DIGAR)
|
1831005000NRG24200620230035528
|
20/06/2023
|
madukar
|
1831005WL004264
|
madukar
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230139040
|
|
Mr. MADHUKAR KASHIRAM BAISANE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
Shahada
|
MH-31-005-124-001/204
(SHIRUD DIGAR)
|
1831005000NRG24200620230035430
|
20/06/2023
|
rekhabai
|
1831005WL004257
|
rekhabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139041
|
|
MRS REKHABAI MADHUKAR BAISANE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Shahada
|
MH-31-005-124-001/205
(SHIRUD DIGAR)
|
1831005000NRG24200620230035431
|
20/06/2023
|
Savita
|
1831005WL004257
|
Savita
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139202
|
|
MISS SAVITA JITENDRA NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Shahada
|
MH-31-005-124-001/205
(SHIRUD DIGAR)
|
1831005000NRG24200620230035432
|
20/06/2023
|
Vaishali
|
1831005WL004257
|
Vaishali
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139199
|
|
MISS VAISHALI RAVINDRA NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Shahada
|
MH-31-005-124-001/207
(SHIRUD DIGAR)
|
1831005000NRG24200620230035232
|
20/06/2023
|
iandubai
|
1831005WL004236
|
iandubai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230139174
|
|
INDUBAI JIVAN MAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Shahada
|
MH-31-005-124-001/207
(SHIRUD DIGAR)
|
1831005000NRG24200620230035231
|
20/06/2023
|
mamtabai
|
1831005WL004236
|
mamtabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139200
|
|
MISS MAMTABAI SACHIN MAHIRE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Shahada
|
MH-31-005-124-001/221
(SHIRUD DIGAR)
|
1831005000NRG24200620230035423
|
20/06/2023
|
SAPNA
|
1831005WL004256
|
SAPNA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139250
|
|
Miss. SAPNA SHANTILAL PANPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
Shahada
|
MH-31-005-124-001/221
(SHIRUD DIGAR)
|
1831005000NRG24200620230035419
|
20/06/2023
|
Yashavant Laxman Nikumbhe
|
1831005WL004256
|
Yashavant Laxman Nikumbhe
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139161
|
|
MR YASHWANT LAXMAN NIKUMBE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Shahada
|
MH-31-005-124-001/226
(SHIRUD DIGAR)
|
1831005000NRG24200620230035433
|
20/06/2023
|
prakash
|
1831005WL004257
|
prakash
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139138
|
|
MR PRAKASH LAXMAN NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Shahada
|
MH-31-005-124-001/226
(SHIRUD DIGAR)
|
1831005000NRG24200620230035434
|
20/06/2023
|
pramila
|
1831005WL004257
|
pramila
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139139
|
|
PRAMILA PRAKASH NIKUMBHE
|
UNION BANK OF INDIA(508500)
|
|
240
|
Shahada
|
MH-31-005-124-001/227
(SHIRUD DIGAR)
|
1831005000NRG24200620230035437
|
20/06/2023
|
punam
|
1831005WL004257
|
punam
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139244
|
|
MISS POONAM RAVINDRA BAISANE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Shahada
|
MH-31-005-124-001/254
(SHIRUD DIGAR)
|
1831005000NRG24200620230035222
|
20/06/2023
|
AASHABAI
|
1831005WL004234
|
AASHABAI
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139211
|
|
MISS AASHABAI PARSRAM NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Shahada
|
MH-31-005-124-001/257
(SHIRUD DIGAR)
|
1831005000NRG24200620230035184
|
20/06/2023
|
kishor
|
1831005WL004231
|
kishor
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139175
|
|
MR KISHOR RAMDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Shahada
|
MH-31-005-124-001/261
(SHIRUD DIGAR)
|
1831005000NRG24200620230035438
|
20/06/2023
|
gangabai
|
1831005WL004257
|
gangabai
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139180
|
|
MS GANGABAI LAXMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Shahada
|
MH-31-005-124-001/272
(SHIRUD DIGAR)
|
1831005000NRG24200620230035204
|
20/06/2023
|
shakuntala
|
1831005WL004232
|
shakuntala
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139130
|
|
Mrs. SHAKUNTALA VINOD BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
Shahada
|
MH-31-005-124-001/272
(SHIRUD DIGAR)
|
1831005000NRG24200620230035203
|
20/06/2023
|
VINOD HARU BHIL
|
1831005WL004232
|
VINOD HARU BHIL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139129
|
|
VINOD HARU BHIL
|
UNION BANK OF INDIA(508500)
|
|
246
|
Shahada
|
MH-31-005-124-001/280
(SHIRUD DIGAR)
|
1831005000NRG24200620230035223
|
20/06/2023
|
AMBALAL
|
1831005WL004234
|
AMBALAL
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139203
|
|
MR AMBALAL BHARAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Shahada
|
MH-31-005-124-001/383
(SHIRUD DIGAR)
|
1831005000NRG24200620230035205
|
20/06/2023
|
LATA SURESH BHIL
|
1831005WL004232
|
LATA SURESH BHIL
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139205
|
|
MISS LATA SURESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Shahada
|
MH-31-005-124-001/411
(SHIRUD DIGAR)
|
1831005000NRG24200620230035226
|
20/06/2023
|
bhaidas
|
1831005WL004235
|
bhaidas
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139204
|
|
MR BHAIDASZAGA KOLI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Shahada
|
MH-31-005-124-001/411
(SHIRUD DIGAR)
|
1831005000NRG24200620230035228
|
20/06/2023
|
Radhika Ramakant Koli
|
1831005WL004235
|
Radhika Ramakant Koli
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139210
|
|
MISS RADHIKABAI RAMAKANT KOLI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Shahada
|
MH-31-005-124-001/411
(SHIRUD DIGAR)
|
1831005000NRG24200620230035227
|
20/06/2023
|
Ramakant
|
1831005WL004235
|
Ramakant
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139159
|
|
MASTER RAMAKANT BHAIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Shahada
|
MH-31-005-124-001/446
(SHIRUD DIGAR)
|
1831005000NRG24200620230035444
|
20/06/2023
|
KALPANA
|
1831005WL004258
|
KALPANA
|
00415
|
SBIN0000480
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230139206
|
|
KALPANA VIJAY MAHIRE
|
BANK OF BARODA(606985)
|
|
252
|
Shahada
|
MH-31-005-124-001/451
(SHIRUD DIGAR)
|
1831005000NRG24200620230035185
|
20/06/2023
|
BANU
|
1831005WL004231
|
BANU
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139181
|
|
Mr. BANU BHILA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
Shahada
|
MH-31-005-124-001/515
(SHIRUD DIGAR)
|
1831005000NRG24200620230035424
|
20/06/2023
|
Brijlal
|
1831005WL004256
|
Brijlal
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139132
|
|
MR BRIJLAL RAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Shahada
|
MH-31-005-124-001/515
(SHIRUD DIGAR)
|
1831005000NRG24200620230035425
|
20/06/2023
|
FUL
|
1831005WL004256
|
FUL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139133
|
|
MISS FULABAI BRIJLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Shahada
|
MH-31-005-124-001/530
(SHIRUD DIGAR)
|
1831005000NRG24200620230035189
|
20/06/2023
|
Kalpana
|
1831005WL004231
|
Kalpana
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139178
|
|
MS KALPANA KALYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Shahada
|
MH-31-005-124-001/530
(SHIRUD DIGAR)
|
1831005000NRG24200620230035188
|
20/06/2023
|
kalya
|
1831005WL004231
|
kalya
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139171
|
|
MR KALU RATILAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
Shahada
|
MH-31-005-124-001/584
(SHIRUD DIGAR)
|
1831005000NRG24200620230035191
|
20/06/2023
|
ASHABAI
|
1831005WL004231
|
ASHABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139149
|
|
MRS AASHABAI VIJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Shahada
|
MH-31-005-124-001/584
(SHIRUD DIGAR)
|
1831005000NRG24200620230035190
|
20/06/2023
|
VIJAY
|
1831005WL004231
|
VIJAY
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139179
|
|
MR VIJAY MOHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Shahada
|
MH-31-005-124-001/603
(SHIRUD DIGAR)
|
1831005000NRG24200620230035428
|
20/06/2023
|
dilip
|
1831005WL004256
|
dilip
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139201
|
|
MR DILIP BHIVLYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
260
|
Shahada
|
MH-31-005-124-001/603
(SHIRUD DIGAR)
|
1831005000NRG24200620230035426
|
20/06/2023
|
shiva
|
1831005WL004256
|
shiva
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139187
|
|
MR SHIVA BHIVALYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Shahada
|
MH-31-005-124-001/616
(SHIRUD DIGAR)
|
1831005000NRG24200620230035206
|
20/06/2023
|
Gulab
|
1831005WL004232
|
Gulab
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139184
|
|
MR GULAB ONKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Shahada
|
MH-31-005-124-001/621
(SHIRUD DIGAR)
|
1831005000NRG24200620230035440
|
20/06/2023
|
Lalita
|
1831005WL004257
|
Lalita
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139207
|
|
MISS LALITA VIKRAM BARDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
Shahada
|
MH-31-005-124-001/621
(SHIRUD DIGAR)
|
1831005000NRG24200620230035439
|
20/06/2023
|
Vikram
|
1831005WL004257
|
Vikram
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139163
|
|
MR VIKRAM LAXMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
264
|
Shahada
|
MH-31-005-124-001/625
(SHIRUD DIGAR)
|
1831005000NRG24200620230035229
|
20/06/2023
|
kishor
|
1831005WL004235
|
kishor
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139229
|
|
MRS KISHOR MANGESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Shahada
|
MH-31-005-124-001/639
(SHIRUD DIGAR)
|
1831005000NRG24200620230035193
|
20/06/2023
|
GANGABAI
|
1831005WL004231
|
GANGABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139148
|
|
MRS GANGABAI SOMNATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
266
|
Shahada
|
MH-31-005-124-001/639
(SHIRUD DIGAR)
|
1831005000NRG24200620230035192
|
20/06/2023
|
Somnath
|
1831005WL004231
|
Somnath
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139162
|
|
MR SOMANATH BHIKAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Shahada
|
MH-31-005-124-001/722
(SHIRUD DIGAR)
|
1831005000NRG24200620230035402
|
20/06/2023
|
JAMSING MALSING BHIL
|
1831005WL004255
|
JAMSING MALSING BHIL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139238
|
|
MR JAMSING MALSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Shahada
|
MH-31-005-124-001/729
(SHIRUD DIGAR)
|
1831005000NRG24200620230035197
|
20/06/2023
|
GyTRI
|
1831005WL004231
|
GyTRI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139243
|
|
M/s. Gayatri Vilas Patil
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
Shahada
|
MH-31-005-124-001/729
(SHIRUD DIGAR)
|
1831005000NRG24200620230035195
|
20/06/2023
|
UJVALA
|
1831005WL004231
|
UJVALA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139154
|
|
MRS UJWALA VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
270
|
Shahada
|
MH-31-005-124-001/729
(SHIRUD DIGAR)
|
1831005000NRG24200620230035194
|
20/06/2023
|
VILAS
|
1831005WL004231
|
VILAS
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139160
|
|
MR VILAS SUDAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Shahada
|
MH-31-005-124-001/748
(SHIRUD DIGAR)
|
1831005000NRG24200620230035200
|
20/06/2023
|
KARISHMA
|
1831005WL004231
|
KARISHMA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139251
|
|
MISS KARISHMA VILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Shahada
|
MH-31-005-124-001/766
(SHIRUD DIGAR)
|
1831005000NRG24200620230035441
|
20/06/2023
|
MOHAN
|
1831005WL004257
|
MOHAN
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139237
|
|
MRS MOHAN BHAVAN MALI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Shahada
|
MH-31-005-124-001/775
(SHIRUD DIGAR)
|
1831005000NRG24200620230035403
|
20/06/2023
|
ANIL BALSING BHILAVE
|
1831005WL004255
|
ANIL BALSING BHILAVE
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139176
|
|
MR ANIL BALSING BHILAVE
|
STATE BANK OF INDIA(508548)
|
|
274
|
Shahada
|
MH-31-005-124-001/880
(SHIRUD DIGAR)
|
1831005000NRG24200620230035208
|
20/06/2023
|
GITA
|
1831005WL004232
|
GITA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139280
|
|
MISS GITA SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Shahada
|
MH-31-005-124-001/880
(SHIRUD DIGAR)
|
1831005000NRG24200620230035209
|
20/06/2023
|
MILIND
|
1831005WL004232
|
MILIND
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139188
|
|
MILIND SURESH PATIL
|
IDBI BANK(607095)
|
|
276
|
Shahada
|
MH-31-005-124-001/880
(SHIRUD DIGAR)
|
1831005000NRG24200620230035207
|
20/06/2023
|
SURESH
|
1831005WL004232
|
SURESH
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139245
|
|
MR SURESH JADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Shahada
|
MH-31-005-124-001/910
(SHIRUD DIGAR)
|
1831005000NRG24200620230035409
|
20/06/2023
|
dipak
|
1831005WL004255
|
dipak
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139099
|
|
MR DIPAK BHARAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
278
|
Shahada
|
MH-31-005-124-001/910
(SHIRUD DIGAR)
|
1831005000NRG24200620230035410
|
20/06/2023
|
shailja
|
1831005WL004255
|
shailja
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139170
|
|
MS SHAILAJA DIPAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
279
|
Shahada
|
MH-31-005-124-001/920
(SHIRUD DIGAR)
|
1831005000NRG24200620230035210
|
20/06/2023
|
ishwar
|
1831005WL004232
|
ishwar
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139194
|
|
MR ISHWAR NURA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Shahada
|
MH-31-005-124-001/920
(SHIRUD DIGAR)
|
1831005000NRG24200620230035211
|
20/06/2023
|
varkibai
|
1831005WL004232
|
varkibai
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139209
|
|
MISS VARKIBAI ISHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Shahada
|
MH-31-005-124-001/982
(SHIRUD DIGAR)
|
1831005000NRG24200620230035224
|
20/06/2023
|
PRAVIN
|
1831005WL004234
|
PRAVIN
|
00415
|
SBIN0000480
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139208
|
|
MR PRAVIN PARESHRAM NIKUMBHE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Shahada
|
MH-31-005-124-001/987
(SHIRUD DIGAR)
|
1831005000NRG24200620230035429
|
20/06/2023
|
SANDIP
|
1831005WL004256
|
SANDIP
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139230
|
|
MRS SANDIP KASHINATH MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Shahada
|
MH-31-005-129-001/222
(SULWADE)
|
1831005000NRG24200620230035554
|
20/06/2023
|
Panibai
|
1831005WL004268
|
Panibai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139197
|
|
MRS POMABAI WASUDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Shahada
|
MH-31-005-129-001/329
(SULWADE)
|
1831005095NRG24200620230036940
|
20/06/2023
|
PARVATI PAWAR
|
1831005WL004519
|
PARVATI PAWAR
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139224
|
|
SHRI PARBATI RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Shahada
|
MH-31-005-129-001/38
(SULWADE)
|
1831005000NRG24200620230035559
|
20/06/2023
|
usha
|
1831005WL004268
|
usha
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139190
|
|
MRS USHABAI HIRALAL BAGALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
Shahada
|
MH-31-005-129-001/591
(SULWADE)
|
1831005000NRG24200620230036205
|
20/06/2023
|
arunabai
|
1831005WL004381
|
arunabai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139192
|
|
MS ARUNABAI DARBAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Shahada
|
MH-31-005-129-001/631
(SULWADE)
|
1831005000NRG24200620230035563
|
20/06/2023
|
sunil
|
1831005WL004268
|
sunil
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139193
|
|
MR SUNIL KISAN SHEMALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Shahada
|
MH-31-005-129-001/663
(SULWADE)
|
1831005000NRG24200620230035565
|
20/06/2023
|
Sumanbai
|
1831005WL004268
|
Sumanbai
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139191
|
|
MRS SUNABAI SHAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
|
289
|
Shahada
|
MH-31-005-053-001/136
(DAMARKHEDA)
|
1831005095NRG24200620230036941
|
20/06/2023
|
BAPU DODHU KOLI
|
1831005WL004520
|
BAPU DODHU KOLI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139136
|
|
MR BAPU DHONDU KOLI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Shahada
|
MH-31-005-053-001/269
(DAMARKHEDA)
|
1831005095NRG24200620230036944
|
20/06/2023
|
DASHARAT
|
1831005WL004520
|
DASHARAT
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139137
|
|
MR DHARASHAN JUMAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Shahada
|
MH-31-005-053-001/269
(DAMARKHEDA)
|
1831005095NRG24200620230036945
|
20/06/2023
|
SHANTABAI DHARASHATH THAKARE
|
1831005WL004520
|
SHANTABAI DHARASHATH THAKARE
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139218
|
|
MRS SHANTA DHARASHATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Shahada
|
MH-31-005-053-001/464
(DAMARKHEDA)
|
1831005095NRG24200620230036949
|
20/06/2023
|
shanu
|
1831005WL004520
|
shanu
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139236
|
|
MRS SHANUBAI YUVRAJ PADVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Shahada
|
MH-31-005-053-001/52
(DAMARKHEDA)
|
1831005095NRG24200620230036950
|
20/06/2023
|
kishaor
|
1831005WL004520
|
kishaor
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139247
|
|
MR KISHOR PARASHURAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
Shahada
|
MH-31-005-053-001/62
(DAMARKHEDA)
|
1831005037NRG24200620230036621
|
20/06/2023
|
Sushama
|
1831005WL004447
|
Sushama
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139135
|
|
MRS SUKMA UDDHAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Shahada
|
MH-31-005-053-001/62
(DAMARKHEDA)
|
1831005037NRG24200620230036620
|
20/06/2023
|
Udhav
|
1831005WL004447
|
Udhav
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139134
|
|
MR UDDHDAV BHAYASING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Shahada
|
MH-31-005-053-001/703
(DAMARKHEDA)
|
1831005037NRG24200620230036622
|
20/06/2023
|
AMBALAL MADHUKAR THAKARE
|
1831005WL004447
|
AMBALAL MADHUKAR THAKARE
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139213
|
|
MR AMBALAL MADHUKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Shahada
|
MH-31-005-053-001/703
(DAMARKHEDA)
|
1831005037NRG24200620230036623
|
20/06/2023
|
MANISHA AMBALAL THAKARE
|
1831005WL004447
|
MANISHA AMBALAL THAKARE
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139217
|
|
MRS MANISHA AMBALAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Shahada
|
MH-31-005-071-001/123
(PALASWADA)
|
1831005000NRG24200620230035233
|
20/06/2023
|
Sunil
|
1831005WL004237
|
Sunil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139235
|
|
MR SUNIL BHIMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
299
|
Shahada
|
MH-31-005-071-001/126
(PALASWADA)
|
1831005000NRG24200620230035248
|
20/06/2023
|
KRUSHNA
|
1831005WL004239
|
KRUSHNA
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139296
|
|
MR KURSHNA GENDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Shahada
|
MH-31-005-071-001/14
(PALASWADA)
|
1831005000NRG24200620230035234
|
20/06/2023
|
RAISING
|
1831005WL004237
|
RAISING
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139116
|
|
MR RAISING FULSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
301
|
Shahada
|
MH-31-005-071-001/15
(PALASWADA)
|
1831005000NRG24200620230035250
|
20/06/2023
|
AMBARSING
|
1831005WL004239
|
AMBARSING
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139297
|
|
MR AMBARSING GENDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
302
|
Shahada
|
MH-31-005-071-001/15
(PALASWADA)
|
1831005000NRG24200620230035249
|
20/06/2023
|
GENDU
|
1831005WL004239
|
GENDU
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139131
|
|
MR GENDU MOHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
303
|
Shahada
|
MH-31-005-071-001/158
(PALASWADA)
|
1831005000NRG24200620230035212
|
20/06/2023
|
Vinod
|
1831005WL004233
|
Vinod
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139151
|
|
MR VINOD CHHABILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
Shahada
|
MH-31-005-071-001/27
(PALASWADA)
|
1831005000NRG24200620230035235
|
20/06/2023
|
Ratna
|
1831005WL004237
|
Ratna
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139221
|
|
MRS RATNA BHIKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
305
|
Shahada
|
MH-31-005-071-001/29
(PALASWADA)
|
1831005000NRG24200620230035466
|
20/06/2023
|
Anitabai
|
1831005WL004261
|
Anitabai
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139227
|
|
MRS ANITA SANJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
306
|
Shahada
|
MH-31-005-071-001/32
(PALASWADA)
|
1831005000NRG24200620230035214
|
20/06/2023
|
UKHAMABAI
|
1831005WL004233
|
UKHAMABAI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139222
|
|
MRS RUKHMABAI SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
307
|
Shahada
|
MH-31-005-071-001/34
(PALASWADA)
|
1831005000NRG24200620230035215
|
20/06/2023
|
navanath
|
1831005WL004233
|
navanath
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139156
|
|
MR NAVNATH NAVAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Shahada
|
MH-31-005-071-001/43
(PALASWADA)
|
1831005000NRG24200620230035216
|
20/06/2023
|
badu
|
1831005WL004233
|
badu
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139219
|
|
MR BANDA MARYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
309
|
Shahada
|
MH-31-005-071-001/47
(PALASWADA)
|
1831005000NRG24200620230035217
|
20/06/2023
|
BHURIBAI
|
1831005WL004233
|
BHURIBAI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139142
|
|
MRS BHURIBAI SANJAY BHIL
|
STATE BANK OF INDIA(508548)
|
|
310
|
Shahada
|
MH-31-005-071-001/54
(PALASWADA)
|
1831005000NRG24200620230035219
|
20/06/2023
|
SHIVDAS
|
1831005WL004233
|
SHIVDAS
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139146
|
|
MR SHIVDAS BHAIDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
311
|
Shahada
|
MH-31-005-071-001/76
(PALASWADA)
|
1831005000NRG24200620230035220
|
20/06/2023
|
Bhura
|
1831005WL004233
|
Bhura
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139241
|
|
MR BHURA MANGA CHOUVHAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
Shahada
|
MH-31-005-071-001/79
(PALASWADA)
|
1831005000NRG24200620230035221
|
20/06/2023
|
prakash
|
1831005WL004233
|
prakash
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139118
|
|
MR PRAKASH GOPAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Shahada
|
MH-31-005-071-001/92
(PALASWADA)
|
1831005000NRG24200620230035237
|
20/06/2023
|
Ganesh
|
1831005WL004237
|
Ganesh
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139240
|
|
MR GANESH UTTAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
314
|
Shahada
|
MH-31-005-071-001/92
(PALASWADA)
|
1831005000NRG24200620230035238
|
20/06/2023
|
Sharad
|
1831005WL004237
|
Sharad
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139239
|
|
MR SHARAD UTTAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
315
|
Shahada
|
MH-31-005-085-001/39
(BUPKARI)
|
1831005037NRG24200620230036595
|
20/06/2023
|
bhimsing
|
1831005WL004445
|
bhimsing
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139125
|
|
MR BHIMSING FULSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
316
|
Shahada
|
MH-31-005-085-001/39
(BUPKARI)
|
1831005037NRG24200620230036596
|
20/06/2023
|
Jijabai
|
1831005WL004445
|
Jijabai
|
00415
|
SBIN0012708
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139196
|
|
MISS JIJABAI BHIMSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
317
|
Shahada
|
MH-31-005-002-001/127
(AMODE)
|
1831005000NRG24200620230036504
|
20/06/2023
|
JARIBAI
|
1831005WL004436
|
JARIBAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139363
|
|
JARIBAI TARSINGH THAKRE
|
UNION BANK OF INDIA(508500)
|
|
318
|
Shahada
|
MH-31-005-016-001/1002
(KAHATUL T.SHA)
|
1831005000NRG24200620230035841
|
20/06/2023
|
Krushna
|
1831005WL004290
|
Krushna
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139349
|
|
KRUSHNA VARSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
319
|
Shahada
|
MH-31-005-016-001/105
(KAHATUL T.SHA)
|
1831005000NRG24200620230035937
|
20/06/2023
|
Rakesh
|
1831005WL004301
|
Rakesh
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139350
|
|
RAKESH SUKLAL KUWAR
|
UNION BANK OF INDIA(508500)
|
|
320
|
Shahada
|
MH-31-005-016-001/1221
(KAHATUL T.SHA)
|
1831005000NRG24200620230035836
|
20/06/2023
|
JIVAN
|
1831005WL004289
|
JIVAN
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230139361
|
|
JIVAN BANSI BHIL
|
UNION BANK OF INDIA(508500)
|
|
321
|
Shahada
|
MH-31-005-016-001/141
(KAHATUL T.SHA)
|
1831005000NRG24200620230035941
|
20/06/2023
|
Kishor
|
1831005WL004301
|
Kishor
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139342
|
|
MR KRUSHNA KHANDERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Shahada
|
MH-31-005-016-001/141
(KAHATUL T.SHA)
|
1831005000NRG24200620230035938
|
20/06/2023
|
ranubai
|
1831005WL004301
|
ranubai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139319
|
|
RANUBAI DULLABH ISHI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Shahada
|
MH-31-005-016-001/141
(KAHATUL T.SHA)
|
1831005000NRG24200620230035939
|
20/06/2023
|
Sangita
|
1831005WL004301
|
Sangita
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139343
|
|
MRS SANGITA KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Shahada
|
MH-31-005-016-001/141
(KAHATUL T.SHA)
|
1831005000NRG24200620230035940
|
20/06/2023
|
suresh
|
1831005WL004301
|
suresh
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139320
|
|
MR SURESH KHANDERAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
Shahada
|
MH-31-005-016-001/148
(KAHATUL T.SHA)
|
1831005000NRG24200620230035943
|
20/06/2023
|
KALPANABAI
|
1831005WL004301
|
KALPANABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139326
|
|
KALPANA VIJAY SHIRASATH
|
UNION BANK OF INDIA(508500)
|
|
326
|
Shahada
|
MH-31-005-016-001/148
(KAHATUL T.SHA)
|
1831005000NRG24200620230035942
|
20/06/2023
|
Vijay
|
1831005WL004301
|
Vijay
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139325
|
|
VIJAY BUDHA SHIRSATH
|
UNION BANK OF INDIA(508500)
|
|
327
|
Shahada
|
MH-31-005-016-001/17
(KAHATUL T.SHA)
|
1831005000NRG24200620230035944
|
20/06/2023
|
Jotesing
|
1831005WL004301
|
Jotesing
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139330
|
|
JYOTISING DIPA THAKARE
|
UNION BANK OF INDIA(508500)
|
|
328
|
Shahada
|
MH-31-005-016-001/179
(KAHATUL T.SHA)
|
1831005000NRG24200620230035842
|
20/06/2023
|
Varsing
|
1831005WL004290
|
Varsing
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139329
|
|
VARSING PIRAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
329
|
Shahada
|
MH-31-005-016-001/185
(KAHATUL T.SHA)
|
1831005000NRG24200620230036071
|
20/06/2023
|
Bhagvan
|
1831005WL004336
|
Bhagvan
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139317
|
|
BHAGAVAN SHANKAR MALI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Shahada
|
MH-31-005-016-001/188
(KAHATUL T.SHA)
|
1831005000NRG24200620230035837
|
20/06/2023
|
nandabai
|
1831005WL004289
|
nandabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139321
|
|
NANDA RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
331
|
Shahada
|
MH-31-005-016-001/232
(KAHATUL T.SHA)
|
1831005000NRG24200620230036072
|
20/06/2023
|
RANGUBAI
|
1831005WL004336
|
RANGUBAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139353
|
|
RANGUBAI SHAMRAV BIRARI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Shahada
|
MH-31-005-016-001/257
(KAHATUL T.SHA)
|
1831005000NRG24200620230036073
|
20/06/2023
|
Lotan
|
1831005WL004336
|
Lotan
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139323
|
|
LOTAN MADHUKAR CHITTE
|
UNION BANK OF INDIA(508500)
|
|
333
|
Shahada
|
MH-31-005-016-001/279
(KAHATUL T.SHA)
|
1831005000NRG24200620230036074
|
20/06/2023
|
HARSHAL
|
1831005WL004336
|
HARSHAL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139354
|
|
HARSHAL HIRALAL JAGDALE
|
UNION BANK OF INDIA(508500)
|
|
334
|
Shahada
|
MH-31-005-016-001/332
(KAHATUL T.SHA)
|
1831005000NRG24200620230036075
|
20/06/2023
|
SRIRAM SONAWANE
|
1831005WL004336
|
SRIRAM SONAWANE
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139352
|
|
SHRIRAM TARACHAND SONAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
Shahada
|
MH-31-005-016-001/340
(KAHATUL T.SHA)
|
1831005000NRG24200620230036076
|
20/06/2023
|
Alkabai
|
1831005WL004336
|
Alkabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139348
|
|
MRS ALAKA BAHNUDAS MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
Shahada
|
MH-31-005-016-001/615
(KAHATUL T.SHA)
|
1831005000NRG24200620230036077
|
20/06/2023
|
Nagin Dattu Patil
|
1831005WL004336
|
Nagin Dattu Patil
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139318
|
|
NAGIN DATTU PATIL
|
UNION BANK OF INDIA(508500)
|
|
337
|
Shahada
|
MH-31-005-016-001/633
(KAHATUL T.SHA)
|
1831005000NRG24200620230035843
|
20/06/2023
|
Ramesh
|
1831005WL004290
|
Ramesh
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139324
|
|
MR RAMESH VALLABH PATIL
|
STATE BANK OF INDIA(508548)
|
|
338
|
Shahada
|
MH-31-005-016-001/644
(KAHATUL T.SHA)
|
1831005000NRG24200620230036078
|
20/06/2023
|
vithoba
|
1831005WL004336
|
vithoba
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139344
|
|
VITHOBA ARJUN BHIL
|
UNION BANK OF INDIA(508500)
|
|
339
|
Shahada
|
MH-31-005-016-001/696
(KAHATUL T.SHA)
|
1831005000NRG24200620230035838
|
20/06/2023
|
Vishwanath
|
1831005WL004289
|
Vishwanath
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139322
|
|
MR VISHWANATH SADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
340
|
Shahada
|
MH-31-005-016-001/7
(KAHATUL T.SHA)
|
1831005000NRG24200620230036080
|
20/06/2023
|
Rupsing
|
1831005WL004336
|
Rupsing
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139332
|
|
RUPSING REVAJI MALICH
|
UNION BANK OF INDIA(508500)
|
|
341
|
Shahada
|
MH-31-005-016-001/715
(KAHATUL T.SHA)
|
1831005000NRG24200620230036082
|
20/06/2023
|
Dasharath
|
1831005WL004336
|
Dasharath
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139327
|
|
DASHARRATH VALLABH PATIL AND MIRABAI DAS
|
UNION BANK OF INDIA(508500)
|
|
342
|
Shahada
|
MH-31-005-016-001/730
(KAHATUL T.SHA)
|
1831005000NRG24200620230036083
|
20/06/2023
|
DAMU
|
1831005WL004336
|
DAMU
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139331
|
|
DAMU BANGESH PATIL AND KUWAR DAMU PATIL
|
UNION BANK OF INDIA(508500)
|
|
343
|
Shahada
|
MH-31-005-016-001/761
(KAHATUL T.SHA)
|
1831005000NRG24200620230035845
|
20/06/2023
|
RAMDAS PATIL
|
1831005WL004290
|
RAMDAS PATIL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139328
|
|
RAMADAS KALU PATIL
|
UNION BANK OF INDIA(508500)
|
|
344
|
Shahada
|
MH-31-005-016-001/817
(KAHATUL T.SHA)
|
1831005000NRG24200620230035839
|
20/06/2023
|
CHHOTU
|
1831005WL004289
|
CHHOTU
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139339
|
|
CHOTULAL SOMAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
345
|
Shahada
|
MH-31-005-016-001/817
(KAHATUL T.SHA)
|
1831005000NRG24200620230035840
|
20/06/2023
|
GITANJALI
|
1831005WL004289
|
GITANJALI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139360
|
|
GITANJALI CHOTULAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
346
|
Shahada
|
MH-31-005-016-001/845
(KAHATUL T.SHA)
|
1831005000NRG24200620230035945
|
20/06/2023
|
RAMKHUSHNA VEDU BHIL
|
1831005WL004301
|
RAMKHUSHNA VEDU BHIL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139359
|
|
MR RAMKUSHNA VEDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
347
|
Shahada
|
MH-31-005-026-001/361
(KOTHALI T S)
|
1831005000NRG24200620230035700
|
20/06/2023
|
aashabi
|
1831005WL004272
|
aashabi
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139357
|
|
ASHABAI DARBARSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
348
|
Shahada
|
MH-31-005-026-001/361
(KOTHALI T S)
|
1831005000NRG24200620230035699
|
20/06/2023
|
darbar
|
1831005WL004272
|
darbar
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139356
|
|
GIRASE DARBARSING JAMSING
|
BANK OF BARODA(606985)
|
|
349
|
Shahada
|
MH-31-005-065-002/55
(DHANDRE KH)
|
1831005000NRG24200620230035829
|
20/06/2023
|
mangla
|
1831005WL004287
|
mangla
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139364
|
|
MANGALABAI CHHOTU CHITTE
|
UNION BANK OF INDIA(508500)
|
|
350
|
Shahada
|
MH-31-005-065-002/95
(DHANDRE KH)
|
1831005000NRG24200620230036412
|
20/06/2023
|
VANDANA
|
1831005WL004422
|
VANDANA
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139365
|
|
VANDANA SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
351
|
Shahada
|
MH-31-005-124-001/227
(SHIRUD DIGAR)
|
1831005000NRG24200620230035436
|
20/06/2023
|
A S NIKUMBE
|
1831005WL004257
|
A S NIKUMBE
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139340
|
|
ASHA SHASHIKANT NIKUMBHE
|
UNION BANK OF INDIA(508500)
|
|
352
|
Shahada
|
MH-31-005-124-001/227
(SHIRUD DIGAR)
|
1831005000NRG24200620230035435
|
20/06/2023
|
Shashikanti
|
1831005WL004257
|
Shashikanti
|
00468
|
UBIN0559717
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230139315
|
|
SHASHIKANT LAXMAN NIKUMBHE
|
HDFC BANK LTD(607152)
|
|
353
|
Shahada
|
MH-31-005-124-001/729
(SHIRUD DIGAR)
|
1831005000NRG24200620230035196
|
20/06/2023
|
KALPESH
|
1831005WL004231
|
KALPESH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139358
|
|
Mr. Kalpesh Vilas Patil
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
Shahada
|
MH-31-005-145-001/1024
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036177
|
20/06/2023
|
Rajkumar
|
1831005WL004369
|
Rajkumar
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139345
|
|
Mr. Rajkumar Sharad Mahire
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
Shahada
|
MH-31-005-145-001/1024
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036178
|
20/06/2023
|
Udita Rajkumar Mahire
|
1831005WL004369
|
Udita Rajkumar Mahire
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139346
|
|
Mrs. Udita Nehru Ahire
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
Shahada
|
MH-31-005-145-001/1200
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036180
|
20/06/2023
|
vaishali vikam
|
1831005WL004369
|
vaishali vikam
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139334
|
|
MRS VAISHALI VIJAY NIKAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
Shahada
|
MH-31-005-145-001/1200
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036179
|
20/06/2023
|
vijay nikam
|
1831005WL004369
|
vijay nikam
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139333
|
|
MR VIJAY NARYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
Shahada
|
MH-31-005-145-001/1228
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036181
|
20/06/2023
|
SHANUBAI PRABAKAR MAHIRE
|
1831005WL004369
|
SHANUBAI PRABAKAR MAHIRE
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139355
|
|
SHANUBAI PRABHAKAR MAHIRE
|
UNION BANK OF INDIA(508500)
|
|
359
|
Shahada
|
MH-31-005-145-001/171
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036182
|
20/06/2023
|
suman
|
1831005WL004369
|
suman
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139362
|
|
SUMANBAI BHIMRAO BAISANE
|
UNION BANK OF INDIA(508500)
|
|
360
|
Shahada
|
MH-31-005-145-001/178
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036184
|
20/06/2023
|
PUNAM SAGAR MAHIRE
|
1831005WL004369
|
PUNAM SAGAR MAHIRE
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139351
|
|
PUNAM SAGAR MAHIRE
|
UNION BANK OF INDIA(508500)
|
|
361
|
Shahada
|
MH-31-005-145-001/246
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036187
|
20/06/2023
|
Sumanbai
|
1831005WL004369
|
Sumanbai
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139347
|
|
SUMAN SUDAM MAHIRE
|
UNION BANK OF INDIA(508500)
|
|
362
|
Shahada
|
MH-31-005-145-001/3
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036188
|
20/06/2023
|
Nana
|
1831005WL004369
|
Nana
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139337
|
|
NANA SHANKAR MAHIRE AND MIRA NANA MAHIRE
|
UNION BANK OF INDIA(508500)
|
|
363
|
Shahada
|
MH-31-005-145-001/51
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036189
|
20/06/2023
|
Chandu
|
1831005WL004369
|
Chandu
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139336
|
|
CHANDU SHANKAR MAHIRE
|
UNION BANK OF INDIA(508500)
|
|
364
|
Shahada
|
MH-31-005-145-001/636
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036190
|
20/06/2023
|
Kiran
|
1831005WL004369
|
Kiran
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139341
|
|
KIRAN NANA PAVAR
|
UNION BANK OF INDIA(508500)
|
|
365
|
Shahada
|
MH-31-005-145-001/636
(MOHIDE T SHAHADA)
|
1831005000NRG24200620230036191
|
20/06/2023
|
Sulabhabai
|
1831005WL004369
|
Sulabhabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230139316
|
|
SULBHA KIRAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
366
|
Shahada
|
MH-31-005-145-001/65
(MOHIDE T SHAHADA)
|
1831005037NRG24200620230036624
|
20/06/2023
|
CHHAYA ARJUN MAHIRE
|
1831005WL004448
|
CHHAYA ARJUN MAHIRE
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139335
|
|
CHAYABAI ARJUN MAHIRE
|
UNION BANK OF INDIA(508500)
|
|
367
|
Shahada
|
MH-31-005-145-001/682
(MOHIDE T SHAHADA)
|
1831005037NRG24200620230036625
|
20/06/2023
|
VIJAY NAVAL MAHIRE
|
1831005WL004448
|
VIJAY NAVAL MAHIRE
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230139338
|
|
VIJAY NAVAL AHIRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
591268
|
591268
|
|
|
|
|
|
|
|