Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:34:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_260623APB_FTO_86340
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-31-005-112-001/586
(LANGADI BHAWANI) 		1831005000NRG24260620230044406 26/06/2023 devki 1831005WL005215 devki 00032 UTIB0002833 1638 1638 Processed 01/07/2023 A182230097988 MRS DEVAKIBAI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 Shahada MH-31-005-142-001/101
(KALASADI) 		1831005000NRG24260620230043437 26/06/2023 SHRAVAN 1831005WL005146 SHRAVAN 00045 BARB0DBSHDA 1365 1365 Processed 01/07/2023 A182230097982 MR SHRAVAN SUKLAL THAKRE STATE BANK OF INDIA(508548)
3 Shahada MH-31-005-142-001/166
(KALASADI) 		1831005000NRG24260620230043438 26/06/2023 vijubai 1831005WL005146 vijubai 00045 BARB0DBSHDA 1638 1638 Processed 01/07/2023 A182230097983 VIJUBAI SHANTARAM PADAVI BANK OF BARODA(606985)
4 Shahada MH-31-005-142-001/336
(KALASADI) 		1831005000NRG24260620230043439 26/06/2023 AMRUT 1831005WL005146 AMRUT 00045 BARB0DBSHDA 1638 1638 Processed 01/07/2023 A182230097987 AMRUT BHIMRAV NIKUMBHE BANK OF BARODA(606985)
5 Shahada MH-31-005-142-001/336
(KALASADI) 		1831005000NRG24260620230043440 26/06/2023 SARLABAI AMRUT NIKUMBHE 1831005WL005146 SARLABAI AMRUT NIKUMBHE 00045 BARB0DBSHDA 1638 1638 Processed 01/07/2023 A182230097980 SARLABAI AMRUT NIKUMBHE BANK OF BARODA(606985)
6 Shahada MH-31-005-142-001/46
(KALASADI) 		1831005000NRG24260620230043442 26/06/2023 KANTABAI YESHU BHILL 1831005WL005146 KANTABAI YESHU BHILL 00045 BARB0DBSHDA 1638 1638 Processed 01/07/2023 A182230097986 MRS KANTABAI YESHU BHIL STATE BANK OF INDIA(508548)
7 Shahada MH-31-005-142-001/46
(KALASADI) 		1831005000NRG24260620230043443 26/06/2023 SANJAY YESHU BHI 1831005WL005146 SANJAY YESHU BHI 00045 BARB0DBSHDA 1638 1638 Processed 01/07/2023 A182230097984 SANJAY YESHU BHIL UNION BANK OF INDIA(508500)
8 Shahada MH-31-005-142-001/46
(KALASADI) 		1831005000NRG24260620230043441 26/06/2023 YASHU KASHINATH BHILL 1831005WL005146 YASHU KASHINATH BHILL 00045 BARB0DBSHDA 1638 1638 Processed 01/07/2023 A182230097981 YASHU KASHINATH BHILL BANK OF BARODA(606985)
9 Shahada MH-31-005-142-001/84
(KALASADI) 		1831005000NRG24260620230043448 26/06/2023 MADAN 1831005WL005146 MADAN 00045 BARB0DBSHDA 1365 1365 Processed 01/07/2023 A182230097985 MR MADAN SUKLAL THAKRE STATE BANK OF INDIA(508548)
SubTotal 12558 12558
10 Shahada MH-31-005-076-001/116
(PIMPRI) 		1831005000NRG24260620230042997 26/06/2023 ASHOK 1831005WL005122 ASHOK 00048 BKID0000691 1638 1638 Processed 01/07/2023 A182230097676 ASHOK BHAIDAS PATIL BANK OF INDIA(508505)
11 Shahada MH-31-005-076-001/117
(PIMPRI) 		1831005000NRG24260620230042998 26/06/2023 Chatur 1831005WL005122 Chatur 00048 BKID0000691 1638 1638 Processed 01/07/2023 A182230097675 CHATUR BHAIDAS PATIL BANK OF INDIA(508505)
12 Shahada MH-31-005-076-001/421
(PIMPRI) 		1831005000NRG24260620230043011 26/06/2023 karmasing 1831005WL005122 karmasing 00048 BKID0000691 1638 1638 Processed 01/07/2023 A182230097677 MR KARAMASING JAGAN PADAVI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 Shahada MH-31-005-011-001/124
(KARJAI) 		1831005110NRG24260620230043790 26/06/2023 BADHU DASHA BHIL 1831005WL005171 BADHU DASHA BHIL 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097970 BADHU DASHYA NAIK UNION BANK OF INDIA(508500)
14 Shahada MH-31-005-011-001/124
(KARJAI) 		1831005110NRG24260620230043786 26/06/2023 HIRALAL BHIL 1831005WL005171 HIRALAL BHIL 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097973 Mr. Hiralal Badhu Naik BANK OF MAHARASHTRA(607387)
15 Shahada MH-31-005-011-001/257
(KARJAI) 		1831005110NRG24260620230043795 26/06/2023 SANGITA NAVHI 1831005WL005171 SANGITA NAVHI 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097938 Mrs. SANGITA PRALHAD NHAVI BANK OF MAHARASHTRA(607387)
16 Shahada MH-31-005-011-001/257
(KARJAI) 		1831005110NRG24260620230043792 26/06/2023 VIMALBAI SOLANKI 1831005WL005171 VIMALBAI SOLANKI 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097940 Mrs. VIMALBAI JADHAV NHAVI BANK OF MAHARASHTRA(607387)
17 Shahada MH-31-005-011-001/297
(KARJAI) 		1831005110NRG24260620230043796 26/06/2023 shalabai 1831005WL005171 shalabai 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097948 Mrs. SAILABAI BABU NAIK BANK OF MAHARASHTRA(607387)
18 Shahada MH-31-005-011-001/310
(KARJAI) 		1831005110NRG24260620230043797 26/06/2023 Hansaraj 1831005WL005171 Hansaraj 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097949 Hansaraj Mansaram Naik AIRTEL PAYMENTS BANK LIMITED(990288)
19 Shahada MH-31-005-011-001/310
(KARJAI) 		1831005110NRG24260620230043798 26/06/2023 Lalita 1831005WL005171 Lalita 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097950 Mrs. Lalita Hansraj Naik BANK OF MAHARASHTRA(607387)
20 Shahada MH-31-005-011-001/39
(KARJAI) 		1831005110NRG24260620230043799 26/06/2023 Shivdas Gorakh Naik 1831005WL005171 Shivdas Gorakh Naik 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097976 Mr. SHIVDAS GORKH NAIK BANK OF MAHARASHTRA(607387)
21 Shahada MH-31-005-011-001/39
(KARJAI) 		1831005110NRG24260620230043800 26/06/2023 sonibai 1831005WL005171 sonibai 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097959 Mrs. Sonibai Shivdas Naik BANK OF MAHARASHTRA(607387)
22 Shahada MH-31-005-011-001/47
(KARJAI) 		1831005110NRG24260620230043802 26/06/2023 Nehabai 1831005WL005171 Nehabai 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097936 MS NAYIBAI SURESH NAIK STATE BANK OF INDIA(508548)
23 Shahada MH-31-005-011-001/47
(KARJAI) 		1831005110NRG24260620230043801 26/06/2023 Suresh 1831005WL005171 Suresh 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097934 Mr. SURESH VIKRAM NAIK BANK OF MAHARASHTRA(607387)
24 Shahada MH-31-005-011-001/64
(KARJAI) 		1831005110NRG24260620230043803 26/06/2023 Mansaram 1831005WL005171 Mansaram 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097952 Mr. Mansaram Babu Naik BANK OF MAHARASHTRA(607387)
25 Shahada MH-31-005-011-001/93
(KARJAI) 		1831005110NRG24260620230043805 26/06/2023 SONIBAI SUNIL BHIL 1831005WL005171 SONIBAI SUNIL BHIL 00051 MAHB0000523 1638 1638 Processed 01/07/2023 A182230097965 Mrs. Sonibai Sunil Naik BANK OF MAHARASHTRA(607387)
SubTotal 21294 21294
26 Shahada MH-31-005-042-001/257
(CHANDSAILI) 		1831005000NRG24260620230043391 26/06/2023 Revasing 1831005WL005142 Revasing 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097852 Mr. REVSING SARDAR PAWARA BANK OF MAHARASHTRA(607387)
27 Shahada MH-31-005-042-001/313
(CHANDSAILI) 		1831005000NRG24260620230043392 26/06/2023 Dasharth jamsing chavhan 1831005WL005142 Dasharth jamsing chavhan 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097700 Mr. DASHRATH JAMSINGH PAWARA BANK OF MAHARASHTRA(607387)
28 Shahada MH-31-005-042-001/316
(CHANDSAILI) 		1831005000NRG24260620230043394 26/06/2023 Sakaribai Mka Ahire 1831005WL005142 Sakaribai Mka Ahire 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097856 Mrs. SAKRIBAI MAKA PAWARA BANK OF MAHARASHTRA(607387)
29 Shahada MH-31-005-042-001/322
(CHANDSAILI) 		1831005000NRG24260620230043395 26/06/2023 uattam 1831005WL005142 uattam 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097701 Mr. UTTAM BATHYA PAWARA BANK OF MAHARASHTRA(607387)
30 Shahada MH-31-005-042-001/324
(CHANDSAILI) 		1831005000NRG24260620230043396 26/06/2023 Jashibai 1831005WL005142 Jashibai 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097702 Mr. RAJENDRA LALSING PAWARA BANK OF MAHARASHTRA(607387)
31 Shahada MH-31-005-042-001/324
(CHANDSAILI) 		1831005000NRG24260620230043397 26/06/2023 Narendra 1831005WL005142 Narendra 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097855 Mr. NARENDRA RAJENDRA AHIRE BANK OF MAHARASHTRA(607387)
32 Shahada MH-31-005-042-001/324
(CHANDSAILI) 		1831005000NRG24260620230043398 26/06/2023 Rahul 1831005WL005142 Rahul 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097854 Mr. RAHUL RAJENDRA PAWARA BANK OF MAHARASHTRA(607387)
33 Shahada MH-31-005-042-001/403
(CHANDSAILI) 		1831005000NRG24260620230043399 26/06/2023 Satibai Rama Bhil 1831005WL005142 Satibai Rama Bhil 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097960 MRS SATIBAI SHYAMA BHIL STATE BANK OF INDIA(508548)
34 Shahada MH-31-005-042-001/414
(CHANDSAILI) 		1831005000NRG24260620230043400 26/06/2023 aananda 1831005WL005142 aananda 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097734 Mr. ANANDA SHAMRAO PAWAR BANK OF MAHARASHTRA(607387)
35 Shahada MH-31-005-042-001/414
(CHANDSAILI) 		1831005000NRG24260620230043401 26/06/2023 sangita 1831005WL005142 sangita 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097961 Mrs. Sangita Ananda Pawar BANK OF MAHARASHTRA(607387)
36 Shahada MH-31-005-042-001/609
(CHANDSAILI) 		1831005000NRG24260620230043402 26/06/2023 Kava Ullarya Pawara 1831005WL005142 Kava Ullarya Pawara 00051 MAHB0000780 1206 1206 Processed 01/07/2023 A182230097709 Mr. KAVA UKRYA PAWARA BANK OF MAHARASHTRA(607387)
37 Shahada MH-31-005-042-001/609
(CHANDSAILI) 		1831005000NRG24260620230043403 26/06/2023 Ravi 1831005WL005142 Ravi 00051 MAHB0000780 1005 1005 Processed 01/07/2023 A182230097710 Mrs. RABI KAVA PAWARA BANK OF MAHARASHTRA(607387)
38 Shahada MH-31-005-042-001/715
(CHANDSAILI) 		1831005000NRG24260620230043408 26/06/2023 LATABAI 1831005WL005142 LATABAI 00051 MAHB0000780 1005 1005 Processed 01/07/2023 A182230097860 MRS LATABAI RAJENDRA PAWARA STATE BANK OF INDIA(508548)
39 Shahada MH-31-005-042-001/859
(CHANDSAILI) 		1831005000NRG24260620230043409 26/06/2023 Mahendra 1831005WL005142 Mahendra 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097853 Mr. MAHENDRA RAJENDRA PAWARA BANK OF MAHARASHTRA(607387)
40 Shahada MH-31-005-042-001/885
(CHANDSAILI) 		1831005000NRG24260620230043411 26/06/2023 Sunil 1831005WL005143 Sunil 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097946 Mr. SUNIL SUKALAL VASAVE BANK OF MAHARASHTRA(607387)
41 Shahada MH-31-005-067-001/134
(NAVANAGAR) 		1831005020NRG24260620230042615 26/06/2023 BABAN 1831005WL005094 BABAN 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097698 MR BABAN SHIKARYA PAWRA STATE BANK OF INDIA(508548)
42 Shahada MH-31-005-067-001/143
(NAVANAGAR) 		1831005020NRG24260620230042643 26/06/2023 Ashok 1831005WL005096 Ashok 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097928 Mr. ASHOK BHILA BIRARE BANK OF MAHARASHTRA(607387)
43 Shahada MH-31-005-067-001/248
(NAVANAGAR) 		1831005020NRG24260620230042616 26/06/2023 Suresh 1831005WL005094 Suresh 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097932 Mr. SURESH GULAB ISHI BANK OF MAHARASHTRA(607387)
44 Shahada MH-31-005-067-001/249
(NAVANAGAR) 		1831005020NRG24260620230042644 26/06/2023 Pratap 1831005WL005096 Pratap 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097704 Mr. PRATAP BHILA BIRARE BANK OF MAHARASHTRA(607387)
45 Shahada MH-31-005-067-001/255
(NAVANAGAR) 		1831005020NRG24260620230042619 26/06/2023 Jitu 1831005WL005094 Jitu 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097957 Mr. Jitu Ashok Ghodase BANK OF MAHARASHTRA(607387)
46 Shahada MH-31-005-067-001/255
(NAVANAGAR) 		1831005020NRG24260620230042617 26/06/2023 Onkar 1831005WL005094 Onkar 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097933 Mr. ASHOK ONKAR GHODASE BANK OF MAHARASHTRA(607387)
47 Shahada MH-31-005-067-001/255
(NAVANAGAR) 		1831005020NRG24260620230042618 26/06/2023 Yuvraj 1831005WL005094 Yuvraj 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097958 Mr. Yuvraj Ashok Ghodase BANK OF MAHARASHTRA(607387)
48 Shahada MH-31-005-067-001/273
(NAVANAGAR) 		1831005020NRG24260620230042620 26/06/2023 Kiran 1831005WL005094 Kiran 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097862 Mr. KIRAN FULSING BHOSALE BANK OF MAHARASHTRA(607387)
49 Shahada MH-31-005-067-001/273
(NAVANAGAR) 		1831005020NRG24260620230042621 26/06/2023 Sunita 1831005WL005094 Sunita 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097962 MRS SUNITA KIRAN BHOSALE STATE BANK OF INDIA(508548)
50 Shahada MH-31-005-067-001/321
(NAVANAGAR) 		1831005020NRG24260620230042646 26/06/2023 Rohidas 1831005WL005096 Rohidas 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097720 Mr. ROHIDAS TIRSING PAWARA BANK OF MAHARASHTRA(607387)
51 Shahada MH-31-005-067-001/347
(NAVANAGAR) 		1831005020NRG24260620230042622 26/06/2023 MINABAI 1831005WL005094 MINABAI 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097703 Mrs. MINAKSHI MANOJ BHOSALE BANK OF MAHARASHTRA(607387)
52 Shahada MH-31-005-067-001/347
(NAVANAGAR) 		1831005020NRG24260620230042623 26/06/2023 Reshamabai 1831005WL005094 Reshamabai 00051 MAHB0000780 1365 1365 Processed 01/07/2023 A182230097859 Mr. RESHMABAI WANGRYA BHOSLE BANK OF MAHARASHTRA(607387)
53 Shahada MH-31-005-067-001/625
(NAVANAGAR) 		1831005020NRG24260620230042625 26/06/2023 meerbai 1831005WL005094 meerbai 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097943 Mrs. MIRABAI CHANDRASING RAVTALE BANK OF MAHARASHTRA(607387)
54 Shahada MH-31-005-067-001/725
(NAVANAGAR) 		1831005020NRG24260620230042647 26/06/2023 YOGESH 1831005WL005096 YOGESH 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097731 Mr. YOGESHWAR PRATAP BIRARE BANK OF MAHARASHTRA(607387)
55 Shahada MH-31-005-067-001/94
(NAVANAGAR) 		1831005020NRG24260620230042627 26/06/2023 BHARAT CHAVAN 1831005WL005094 BHARAT CHAVAN 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097736 Mr. BHARAT PURMAL CHAVAN BANK OF MAHARASHTRA(607387)
56 Shahada MH-31-005-103-001/540
(MALGAON) 		1831005000NRG24260620230043213 26/06/2023 DIPAK 1831005WL005130 DIPAK 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097942 Mr. DIPAK ARJUN DHIVARE BANK OF MAHARASHTRA(607387)
57 Shahada MH-31-005-110-001/79
(LOHARE) 		1831005110NRG24260620230043575 26/06/2023 Yuvraj 1831005WL005153 Yuvraj 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097693 Mr. YUVRAJ,PRATAP YU THAKRE BANK OF MAHARASHTRA(607387)
58 Shahada MH-31-005-110-003/263
(LOHARE) 		1831005000NRG24260620230043983 26/06/2023 Rajit Hiralal Patlar 1831005WL005190 Rajit Hiralal Patlar 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097963 Mr. Rajit Hiralal Patlar BANK OF MAHARASHTRA(607387)
59 Shahada MH-31-005-110-003/276
(LOHARE) 		1831005110NRG24260620230043576 26/06/2023 Vandana 1831005WL005153 Vandana 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097939 Mrs. VANDANA SANJAY SONAVANE BANK OF MAHARASHTRA(607387)
60 Shahada MH-31-005-110-003/544
(LOHARE) 		1831005000NRG24260620230043988 26/06/2023 GANESH BHAIDAS THAKRE 1831005WL005190 GANESH BHAIDAS THAKRE 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097974 MR GANESH BHAIDAS THAKRE STATE BANK OF INDIA(508548)
61 Shahada MH-31-005-110-003/559
(LOHARE) 		1831005110NRG24260620230043577 26/06/2023 VILAS 1831005WL005153 VILAS 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097977 Mr. VILAS RAJU PAWAR BANK OF MAHARASHTRA(607387)
62 Shahada MH-31-005-112-001/172
(LANGADI BHAWANI) 		1831005000NRG24260620230044394 26/06/2023 GABBARSING 1831005WL005215 GABBARSING 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097723 Mr. GABARYA BABULAL PAWARA BANK OF MAHARASHTRA(607387)
63 Shahada MH-31-005-112-001/172
(LANGADI BHAWANI) 		1831005000NRG24260620230044395 26/06/2023 vari gbbarshig pawra 1831005WL005215 vari gbbarshig pawra 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097722 Mrs. VARI GABARYA PAWARA BANK OF MAHARASHTRA(607387)
64 Shahada MH-31-005-112-001/214
(LANGADI BHAWANI) 		1831005000NRG24260620230044373 26/06/2023 Mosambi 1831005WL005214 Mosambi 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097724 MRS MOSAMBIBAI SANTOSH PAWARA STATE BANK OF INDIA(508548)
65 Shahada MH-31-005-112-001/256
(LANGADI BHAWANI) 		1831005000NRG24260620230044398 26/06/2023 dechrya 1831005WL005215 dechrya 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097848 Mr. DESARYA VISHRAM PAWARA BANK OF MAHARASHTRA(607387)
66 Shahada MH-31-005-112-001/291
(LANGADI BHAWANI) 		1831005000NRG24260620230044376 26/06/2023 Amosha 1831005WL005214 Amosha 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097847 MR AAMASHA DWARKA PAWARA STATE BANK OF INDIA(508548)
67 Shahada MH-31-005-112-001/291
(LANGADI BHAWANI) 		1831005000NRG24260620230044377 26/06/2023 Munnibai 1831005WL005214 Munnibai 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097727 MRS MUNNI AMASHA PAVARA STATE BANK OF INDIA(508548)
68 Shahada MH-31-005-112-001/322
(LANGADI BHAWANI) 		1831005000NRG24260620230044399 26/06/2023 Anil 1831005WL005215 Anil 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097955 Mr. ANIL RUKHA PAWARA BANK OF MAHARASHTRA(607387)
69 Shahada MH-31-005-112-001/322
(LANGADI BHAWANI) 		1831005000NRG24260620230044400 26/06/2023 Kiran 1831005WL005215 Kiran 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097721 Mrs. KIRAN ANIL PAWARA BANK OF MAHARASHTRA(607387)
70 Shahada MH-31-005-112-001/332
(LANGADI BHAWANI) 		1831005000NRG24260620230044378 26/06/2023 Sahim 1831005WL005214 Sahim 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097849 Mr. SANDIP UTTAM PAWARA BANK OF MAHARASHTRA(607387)
71 Shahada MH-31-005-112-001/390
(LANGADI BHAWANI) 		1831005000NRG24260620230044381 26/06/2023 dinesh 1831005WL005214 dinesh 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097735 Mr. DINESH SHIVALA PAWARA BANK OF MAHARASHTRA(607387)
72 Shahada MH-31-005-112-001/446
(LANGADI BHAWANI) 		1831005000NRG24260620230044382 26/06/2023 Irya 1831005WL005214 Irya 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097971 Mr. VEERSING BABUSING BHIL BANK OF MAHARASHTRA(607387)
73 Shahada MH-31-005-112-001/446
(LANGADI BHAWANI) 		1831005000NRG24260620230044384 26/06/2023 Jinka 1831005WL005214 Jinka 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097725 Mrs. JIJABAI BABUSINH BHIL BANK OF MAHARASHTRA(607387)
74 Shahada MH-31-005-112-001/446
(LANGADI BHAWANI) 		1831005000NRG24260620230044383 26/06/2023 rukhamabai 1831005WL005214 rukhamabai 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097732 Mrs. RUKHAMA VEERSING BHIL BANK OF MAHARASHTRA(607387)
75 Shahada MH-31-005-112-001/517
(LANGADI BHAWANI) 		1831005000NRG24260620230044401 26/06/2023 Gopal 1831005WL005215 Gopal 00051 MAHB0000780 1206 1206 Processed 01/07/2023 A182230097937 Mr. GOPAL AMARSING PAWARA BANK OF MAHARASHTRA(607387)
76 Shahada MH-31-005-112-001/517
(LANGADI BHAWANI) 		1831005000NRG24260620230044402 26/06/2023 Sapana 1831005WL005215 Sapana 00051 MAHB0000780 1206 1206 Processed 01/07/2023 A182230097851 Mrs. SAPNA GOPAL PAWARA BANK OF MAHARASHTRA(607387)
77 Shahada MH-31-005-112-001/528
(LANGADI BHAWANI) 		1831005000NRG24260620230044404 26/06/2023 Lata 1831005WL005215 Lata 00051 MAHB0000780 1206 1206 Processed 01/07/2023 A182230097728 MRS LATA SUBHASH PAWARA STATE BANK OF INDIA(508548)
78 Shahada MH-31-005-112-001/528
(LANGADI BHAWANI) 		1831005000NRG24260620230044403 26/06/2023 Subhash 1831005WL005215 Subhash 00051 MAHB0000780 1206 1206 Processed 01/07/2023 A182230097944 MR SUBHASH ZINGYA PAWARA STATE BANK OF INDIA(508548)
79 Shahada MH-31-005-112-001/586
(LANGADI BHAWANI) 		1831005000NRG24260620230044405 26/06/2023 darbar 1831005WL005215 darbar 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097739 Mr. DARBAR DEBA PAWARA BANK OF MAHARASHTRA(607387)
80 Shahada MH-31-005-112-001/718
(LANGADI BHAWANI) 		1831005000NRG24260620230044407 26/06/2023 AMARSING DEMA PAWARA 1831005WL005215 AMARSING DEMA PAWARA 00051 MAHB0000780 1206 1206 Processed 01/07/2023 A182230097680 MR AMARSING DEMA PAWARA STATE BANK OF INDIA(508548)
81 Shahada MH-31-005-112-001/719
(LANGADI BHAWANI) 		1831005000NRG24260620230044408 26/06/2023 Shela 1831005WL005215 Shela 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097692 Mr. SHELA MAHARU PAWARA BANK OF MAHARASHTRA(607387)
82 Shahada MH-31-005-112-001/728
(LANGADI BHAWANI) 		1831005000NRG24260620230044385 26/06/2023 nisha 1831005WL005214 nisha 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097738 Mrs. NISHA DINESH PAWARA BANK OF MAHARASHTRA(607387)
83 Shahada MH-31-005-112-001/75
(LANGADI BHAWANI) 		1831005000NRG24260620230044410 26/06/2023 sharda 1831005WL005215 sharda 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097846 Mrs. SHARADA GULABSING PAWARA BANK OF MAHARASHTRA(607387)
84 Shahada MH-31-005-112-001/795
(LANGADI BHAWANI) 		1831005000NRG24260620230044412 26/06/2023 Asha 1831005WL005215 Asha 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097941 Mrs. ASHA PRAKASH PAWARA BANK OF MAHARASHTRA(607387)
85 Shahada MH-31-005-112-001/795
(LANGADI BHAWANI) 		1831005000NRG24260620230044411 26/06/2023 Prakash 1831005WL005215 Prakash 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097935 Mr. PRAKASH SHILDAR PAWARA BANK OF MAHARASHTRA(607387)
86 Shahada MH-31-005-112-001/9
(LANGADI BHAWANI) 		1831005000NRG24260620230044388 26/06/2023 Batusing 1831005WL005214 Batusing 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097850 MR BANDUSING PIRYA PAWARA STATE BANK OF INDIA(508548)
87 Shahada MH-31-005-112-001/9
(LANGADI BHAWANI) 		1831005000NRG24260620230044386 26/06/2023 pirya 1831005WL005214 pirya 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097865 Mrs. PIRYA MANGA PAWARA BANK OF MAHARASHTRA(607387)
88 Shahada MH-31-005-112-001/9
(LANGADI BHAWANI) 		1831005000NRG24260620230044389 26/06/2023 Vandana 1831005WL005214 Vandana 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097947 Mrs. VANDANA BANDUSING PAWARA BANK OF MAHARASHTRA(607387)
89 Shahada MH-31-005-112-001/967
(LANGADI BHAWANI) 		1831005000NRG24260620230044390 26/06/2023 RAMESH 1831005WL005214 RAMESH 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097929 RAMESH PIRYA PAWARA UNION BANK OF INDIA(508500)
90 Shahada MH-31-005-112-001/967
(LANGADI BHAWANI) 		1831005000NRG24260620230044391 26/06/2023 RINA 1831005WL005214 RINA 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097930 MISS RINA HIMMATSING PAWARA STATE BANK OF INDIA(508548)
91 Shahada MH-31-005-125-001/1163
(SHAHANE) 		1831005000NRG24260620230042878 26/06/2023 BHARAT NATHA BHANDARI 1831005WL005110 BHARAT NATHA BHANDARI 00051 MAHB0000780 1024 1024 Processed 01/07/2023 A182230097926 Mr. BHARAT NATHA BHANDARI CENTRAL BANK OF INDIA(607115)
92 Shahada MH-31-005-125-001/125
(SHAHANE) 		1831005000NRG24260620230042909 26/06/2023 JALAMA 1831005WL005113 JALAMA 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097953 Mr. JALAM GUNJA GOSAVI BANK OF MAHARASHTRA(607387)
93 Shahada MH-31-005-125-001/1291
(SHAHANE) 		1831005000NRG24260620230042899 26/06/2023 SAGAR 1831005WL005112 SAGAR 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097978 MR SAGAR PANNALAL GOSAVI STATE BANK OF INDIA(508548)
94 Shahada MH-31-005-125-001/1303
(SHAHANE) 		1831005000NRG24260620230042879 26/06/2023 KISHOR PADVI 1831005WL005110 KISHOR PADVI 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097951 Mr. KISHOR BAPU PADAVI BANK OF MAHARASHTRA(607387)
95 Shahada MH-31-005-125-001/1316
(SHAHANE) 		1831005000NRG24260620230042880 26/06/2023 HEMA 1831005WL005110 HEMA 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097708 Mrs. HEMA ANIL GOSAVI BANK OF MAHARASHTRA(607387)
96 Shahada MH-31-005-125-001/132
(SHAHANE) 		1831005000NRG24260620230042901 26/06/2023 GULABIBAI 1831005WL005112 GULABIBAI 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097699 Mrs. GULABI SURESH GOSAVI BANK OF MAHARASHTRA(607387)
97 Shahada MH-31-005-125-001/132
(SHAHANE) 		1831005000NRG24260620230042900 26/06/2023 Suresh 1831005WL005112 Suresh 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097697 Mr. SURESH RANU GOSAVI BANK OF MAHARASHTRA(607387)
98 Shahada MH-31-005-125-001/136
(SHAHANE) 		1831005000NRG24260620230042911 26/06/2023 lata 1831005WL005113 lata 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097713 Mrs. LATA BHIMRAO BAVISKAR BANK OF MAHARASHTRA(607387)
99 Shahada MH-31-005-125-001/142
(SHAHANE) 		1831005000NRG24260620230042912 26/06/2023 birdha 1831005WL005113 birdha 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097714 Mr. CHAUDHARI BIRADA PAWARA BANK OF MAHARASHTRA(607387)
100 Shahada MH-31-005-125-001/142
(SHAHANE) 		1831005000NRG24260620230042913 26/06/2023 nirmala 1831005WL005113 nirmala 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097715 Mrs. NIRMALABAI CHAUDHARI CHAUHAN BANK OF MAHARASHTRA(607387)
101 Shahada MH-31-005-125-001/1504
(SHAHANE) 		1831005000NRG24260620230042926 26/06/2023 TIRANGI DINESH PAWAR 1831005WL005114 TIRANGI DINESH PAWAR 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097737 Mrs. TIRANGI DINESH PAWAR BANK OF MAHARASHTRA(607387)
102 Shahada MH-31-005-125-001/201
(SHAHANE) 		1831005000NRG24260620230042882 26/06/2023 banabai 1831005WL005110 banabai 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097719 MRS BAYNABAI RAMESH SULE STATE BANK OF INDIA(508548)
103 Shahada MH-31-005-125-001/201
(SHAHANE) 		1831005000NRG24260620230042881 26/06/2023 ramesh 1831005WL005110 ramesh 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097864 Mr. RAMESH VIKALA SULE BANK OF MAHARASHTRA(607387)
104 Shahada MH-31-005-125-001/259
(SHAHANE) 		1831005000NRG24260620230042914 26/06/2023 sonubai 1831005WL005113 sonubai 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097696 Mr. SONIBAI JAMADAR BHANDARI BANK OF MAHARASHTRA(607387)
105 Shahada MH-31-005-125-001/259
(SHAHANE) 		1831005000NRG24260620230042915 26/06/2023 tukaram 1831005WL005113 tukaram 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097726 MR TUKARAM JAMADAR BHANDARI STATE BANK OF INDIA(508548)
106 Shahada MH-31-005-125-001/270
(SHAHANE) 		1831005000NRG24260620230042927 26/06/2023 Gulab 1831005WL005114 Gulab 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097712 Mr. GULAB SATTARSING BHANDARI BANK OF MAHARASHTRA(607387)
107 Shahada MH-31-005-125-001/270
(SHAHANE) 		1831005000NRG24260620230042928 26/06/2023 Rohidas 1831005WL005114 Rohidas 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097733 Mr. ROHIDAS GULAB PAWRA BANK OF MAHARASHTRA(607387)
108 Shahada MH-31-005-125-001/332
(SHAHANE) 		1831005000NRG24260620230042930 26/06/2023 Drupati 1831005WL005114 Drupati 00051 MAHB0000780 1536 1536 Processed 01/07/2023 A182230097968 Mrs. Draupdibai Suklal Mote BANK OF MAHARASHTRA(607387)
109 Shahada MH-31-005-125-001/332
(SHAHANE) 		1831005000NRG24260620230042929 26/06/2023 Suklal 1831005WL005114 Suklal 00051 MAHB0000780 1536 1536 Processed 01/07/2023 A182230097857 Mr. SUKHLAL DWARKA MOTE BANK OF MAHARASHTRA(607387)
110 Shahada MH-31-005-125-001/369
(SHAHANE) 		1831005000NRG24260620230042883 26/06/2023 RAMESH 1831005WL005110 RAMESH 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097679 MR RAMESH PARSHURAM SULE STATE BANK OF INDIA(508548)
111 Shahada MH-31-005-125-001/388
(SHAHANE) 		1831005000NRG24260620230042931 26/06/2023 GANGABAI PATLE 1831005WL005114 GANGABAI PATLE 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097931 Mrs. GANGABAI GULAB BHANDARI BANK OF MAHARASHTRA(607387)
112 Shahada MH-31-005-125-001/403
(SHAHANE) 		1831005000NRG24260620230042918 26/06/2023 Kailas 1831005WL005113 Kailas 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097966 Mr. Kailash Patle BANK OF MAHARASHTRA(607387)
113 Shahada MH-31-005-125-001/403
(SHAHANE) 		1831005000NRG24260620230042919 26/06/2023 Sunitabai 1831005WL005113 Sunitabai 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097967 Mrs. Sunita Patale BANK OF MAHARASHTRA(607387)
114 Shahada MH-31-005-125-001/556
(SHAHANE) 		1831005000NRG24260620230042932 26/06/2023 Aappa 1831005WL005114 Aappa 00051 MAHB0000780 256 256 Processed 01/07/2023 A182230097716 MR APPA BAVSING NAVADE STATE BANK OF INDIA(508548)
115 Shahada MH-31-005-125-001/566
(SHAHANE) 		1831005000NRG24260620230042885 26/06/2023 Janadibai Himmat Mote 1831005WL005110 Janadibai Himmat Mote 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097711 Mrs. DHANAJIBAI HIMMAT MOTE BANK OF MAHARASHTRA(607387)
116 Shahada MH-31-005-125-001/570
(SHAHANE) 		1831005000NRG24260620230042886 26/06/2023 Nirmalabai 1831005WL005110 Nirmalabai 00051 MAHB0000780 1365 1365 Processed 01/07/2023 A182230097707 Mrs. NIRMALABAI MOHAN TADVI BANK OF MAHARASHTRA(607387)
117 Shahada MH-31-005-125-001/579
(SHAHANE) 		1831005000NRG24260620230042920 26/06/2023 TATYA BHANDHARI 1831005WL005113 TATYA BHANDHARI 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097956 MR TATYA RETAM BHANDARI STATE BANK OF INDIA(508548)
118 Shahada MH-31-005-125-001/605
(SHAHANE) 		1831005000NRG24260620230042888 26/06/2023 Kusum 1831005WL005110 Kusum 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097717 Mrs. KUSUM SURESH MOTE BANK OF MAHARASHTRA(607387)
119 Shahada MH-31-005-125-001/605
(SHAHANE) 		1831005000NRG24260620230042887 26/06/2023 SURESH 1831005WL005110 SURESH 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097718 Mr. SURESH FULASING MOTE BANK OF MAHARASHTRA(607387)
120 Shahada MH-31-005-125-001/609
(SHAHANE) 		1831005000NRG24260620230042921 26/06/2023 sahebarao 1831005WL005113 sahebarao 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097861 Mr. SAHEBRAO BHILA BAVISKAR BANK OF MAHARASHTRA(607387)
121 Shahada MH-31-005-125-001/675
(SHAHANE) 		1831005000NRG24260620230042933 26/06/2023 Ravindra 1831005WL005114 Ravindra 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097964 Mr. RAVINDRA GULAB BHANDARI BANK OF MAHARASHTRA(607387)
122 Shahada MH-31-005-125-001/675
(SHAHANE) 		1831005000NRG24260620230042934 26/06/2023 Sarita 1831005WL005114 Sarita 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097729 MRS SARITA RAJU RAWAT STATE BANK OF INDIA(508548)
123 Shahada MH-31-005-125-001/717
(SHAHANE) 		1831005000NRG24260620230042922 26/06/2023 shivdas 1831005WL005113 shivdas 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097694 Mr. SHIVDAS KAHANA BHANDARI BANK OF MAHARASHTRA(607387)
124 Shahada MH-31-005-125-001/753
(SHAHANE) 		1831005000NRG24260620230042889 26/06/2023 bhaidas 1831005WL005110 bhaidas 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097681 Mr. BHAIDAS KAHANA BHANDARI BANK OF MAHARASHTRA(607387)
125 Shahada MH-31-005-125-001/753
(SHAHANE) 		1831005000NRG24260620230042890 26/06/2023 CHETANA 1831005WL005110 CHETANA 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097945 Mrs. CHETANA BHAIDAS BHANDARI BANK OF MAHARASHTRA(607387)
126 Shahada MH-31-005-125-001/792
(SHAHANE) 		1831005000NRG24260620230042924 26/06/2023 manoj 1831005WL005113 manoj 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097927 Mr. MANOJ PRATAP PATLE BANK OF MAHARASHTRA(607387)
127 Shahada MH-31-005-125-001/839
(SHAHANE) 		1831005000NRG24260620230042904 26/06/2023 Pinkibai 1831005WL005112 Pinkibai 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097969 Mrs. Pinkybai Shravan Bhandari BANK OF MAHARASHTRA(607387)
128 Shahada MH-31-005-125-001/839
(SHAHANE) 		1831005000NRG24260620230042903 26/06/2023 Shravan 1831005WL005112 Shravan 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097954 Mr. Shrawan Ramesh Bhandari BANK OF MAHARASHTRA(607387)
129 Shahada MH-31-005-125-001/852
(SHAHANE) 		1831005000NRG24260620230042891 26/06/2023 aakabai 1831005WL005110 aakabai 00051 MAHB0000780 1365 1365 Processed 01/07/2023 A182230097705 Mrs. AKKABAI ARUN TADVI BANK OF MAHARASHTRA(607387)
130 Shahada MH-31-005-125-001/853
(SHAHANE) 		1831005000NRG24260620230042905 26/06/2023 Guri Govind Pawara 1831005WL005112 Guri Govind Pawara 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097706 Mrs. GURIBAI GOVIND PAWARA BANK OF MAHARASHTRA(607387)
131 Shahada MH-31-005-125-001/889
(SHAHANE) 		1831005000NRG24260620230042906 26/06/2023 ANIL 1831005WL005112 ANIL 00051 MAHB0000780 1638 1638 Processed 01/07/2023 A182230097975 Mr. ANIL BHAIDAS GOSAVI BANK OF MAHARASHTRA(607387)
SubTotal 166751 166751
132 Shahada MH-31-005-076-001/481
(PIMPRI) 		1831005000NRG24260620230043014 26/06/2023 laxmibai 1831005WL005122 laxmibai 00051 MAHB0000884 1638 1638 Processed 01/07/2023 A182230097972 Miss. Laxmi Krushna Thakare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
133 Shahada MH-31-005-110-003/533
(LOHARE) 		1831005000NRG24260620230043986 26/06/2023 ranjna 1831005WL005190 ranjna 00051 MAHB0001488 1638 1638 Processed 01/07/2023 A182230097730 Mrs. RANJANA SHIVA PAWAR BANK OF MAHARASHTRA(607387)
134 Shahada MH-31-005-110-003/533
(LOHARE) 		1831005000NRG24260620230043985 26/06/2023 shiva 1831005WL005190 shiva 00051 MAHB0001488 1638 1638 Processed 01/07/2023 A182230097979 Mr. Shiva Gulab Bhil BANK OF MAHARASHTRA(607387)
135 Shahada MH-31-005-112-001/145
(LANGADI BHAWANI) 		1831005000NRG24260620230044392 26/06/2023 RAMESH 1831005WL005215 RAMESH 00051 MAHB0001488 1638 1638 Processed 01/07/2023 A182230097695 Mr. RAMESH SHANKAR THAKRE BANK OF MAHARASHTRA(607387)
136 Shahada MH-31-005-112-001/211
(LANGADI BHAWANI) 		1831005000NRG24260620230044396 26/06/2023 Warya 1831005WL005215 Warya 00051 MAHB0001488 1638 1638 Processed 01/07/2023 A182230097858 Mr. VARYA FADAYA PAWARA BANK OF MAHARASHTRA(607387)
137 Shahada MH-31-005-112-001/335
(LANGADI BHAWANI) 		1831005000NRG24260620230044379 26/06/2023 VASANT 1831005WL005214 VASANT 00051 MAHB0001488 1638 1638 Processed 01/07/2023 A182230097691 Mr. VASANT BARAKYA PAVARA BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
138 Shahada MH-31-005-076-001/117
(PIMPRI) 		1831005000NRG24260620230042999 26/06/2023 Latabai 1831005WL005122 Latabai 00089 CBIN0281082 1638 1638 Processed 01/07/2023 A182230097770 Mrs. LATABAI CHATUR PATIL CENTRAL BANK OF INDIA(607115)
139 Shahada MH-31-005-110-001/478
(LOHARE) 		1831005110NRG24260620230043572 26/06/2023 LATABAI 1831005WL005153 LATABAI 00089 CBIN0281082 1638 1638 Processed 01/07/2023 A182230097818 LATABAI CHANDU DESAI BANK OF INDIA(508505)
140 Shahada MH-31-005-146-001/124
(LAMBOLA) 		1831005110NRG24260620230043645 26/06/2023 Kishor 1831005WL005160 Kishor 00089 CBIN0281082 1638 1638 Processed 01/07/2023 A182230097816 Mr. KISHOR PAWAR CENTRAL BANK OF INDIA(607115)
141 Shahada MH-31-005-146-001/185
(LAMBOLA) 		1831005110NRG24260620230043647 26/06/2023 BAVADIBAI 1831005WL005160 BAVADIBAI 00089 CBIN0281082 1638 1638 Processed 01/07/2023 A182230097891 Mr. BABADI POLSING THAKARE CENTRAL BANK OF INDIA(607115)
142 Shahada MH-31-005-146-001/256
(LAMBOLA) 		1831005110NRG24260620230043648 26/06/2023 tarabai 1831005WL005160 tarabai 00089 CBIN0281082 1638 1638 Processed 01/07/2023 A182230097890 MRS TARABAI ROHIDAS THAKARE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
143 Shahada MH-31-005-001-001/102
(ANARAD) 		1831005000NRG24260620230043378 26/06/2023 udhav 1831005WL005141 udhav 00089 CBIN0281911 1365 1365 Processed 01/07/2023 A182230097863 MR UDHAV HIRAMAN KAPURE STATE BANK OF INDIA(508548)
144 Shahada MH-31-005-001-001/107
(ANARAD) 		1831005000NRG24260620230043363 26/06/2023 Sangita 1831005WL005140 Sangita 00089 CBIN0281911 1092 1092 Processed 01/07/2023 A182230097808 Mr. SANGITA BHIMRAO PIMPALE CENTRAL BANK OF INDIA(607115)
145 Shahada MH-31-005-001-001/127
(ANARAD) 		1831005000NRG24260620230043364 26/06/2023 Shravan Anna Thakare 1831005WL005140 Shravan Anna Thakare 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097908 MR SHRAVAN ANYA BHIL STATE BANK OF INDIA(508548)
146 Shahada MH-31-005-001-001/147
(ANARAD) 		1831005000NRG24260620230043366 26/06/2023 Gambhir Manga Pawar 1831005WL005140 Gambhir Manga Pawar 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097752 MR GAMBIR MANGA BHIL STATE BANK OF INDIA(508548)
147 Shahada MH-31-005-001-001/199
(ANARAD) 		1831005000NRG24260620230043367 26/06/2023 SHAILABAI BHARAT MAHAJAN 1831005WL005140 SHAILABAI BHARAT MAHAJAN 00089 CBIN0281911 816 816 Processed 01/07/2023 A182230097758 Mrs. SHAILABAI BHARAT MAHAJAN . . CENTRAL BANK OF INDIA(607115)
148 Shahada MH-31-005-001-001/299
(ANARAD) 		1831005000NRG24260620230043368 26/06/2023 Anil Vasant Patil 1831005WL005140 Anil Vasant Patil 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097845 Mr. ANIL VASANTRAO PATIL CENTRAL BANK OF INDIA(607115)
149 Shahada MH-31-005-001-001/311
(ANARAD) 		1831005000NRG24260620230043370 26/06/2023 RAHUL 1831005WL005140 RAHUL 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097757 Mr. RAHUL RANGRAO PATIL CENTRAL BANK OF INDIA(607115)
150 Shahada MH-31-005-001-001/4
(ANARAD) 		1831005000NRG24260620230043381 26/06/2023 barku 1831005WL005141 barku 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097690 Mr. BARKU RAMDAS PATIL . . CENTRAL BANK OF INDIA(607115)
151 Shahada MH-31-005-001-001/4
(ANARAD) 		1831005000NRG24260620230043382 26/06/2023 kalpana 1831005WL005141 kalpana 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097838 Mrs. KALPANABAI BARKU PATIL CENTRAL BANK OF INDIA(607115)
152 Shahada MH-31-005-001-001/56
(ANARAD) 		1831005000NRG24260620230043374 26/06/2023 DINESH SHIVAJI PATIL 1831005WL005140 DINESH SHIVAJI PATIL 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097772 Mr. DINESH SHIVAJI PATIL CENTRAL BANK OF INDIA(607115)
153 Shahada MH-31-005-001-001/56
(ANARAD) 		1831005000NRG24260620230043373 26/06/2023 HEMLATA SHIVAJI PATIL 1831005WL005140 HEMLATA SHIVAJI PATIL 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097907 Mrs. HEMLATA SHIVAJI PATIL CENTRAL BANK OF INDIA(607115)
154 Shahada MH-31-005-001-001/665
(ANARAD) 		1831005000NRG24260620230043385 26/06/2023 RAMESH SHANKAR MOHIDE 1831005WL005141 RAMESH SHANKAR MOHIDE 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097810 MR RAMESH SHANKAR MOHITE STATE BANK OF INDIA(508548)
155 Shahada MH-31-005-001-001/70
(ANARAD) 		1831005000NRG24260620230043386 26/06/2023 Vajir 1831005WL005141 Vajir 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097807 VAJESINGH BHAGU BHIL UNION BANK OF INDIA(508500)
156 Shahada MH-31-005-001-001/89
(ANARAD) 		1831005000NRG24260620230043388 26/06/2023 Bebibai 1831005WL005141 Bebibai 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097756 MRS BEBIBAI JIVAN MAHIDE STATE BANK OF INDIA(508548)
157 Shahada MH-31-005-001-001/99
(ANARAD) 		1831005000NRG24260620230043376 26/06/2023 Arunabai 1831005WL005140 Arunabai 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097744 Mrs. ARUNABAI JIBHAU BORSE CENTRAL BANK OF INDIA(607115)
158 Shahada MH-31-005-001-001/99
(ANARAD) 		1831005000NRG24260620230043377 26/06/2023 Chandrika 1831005WL005140 Chandrika 00089 CBIN0281911 1638 1638 Processed 02/07/2023 A182230097905 CHANDRIKA SHAILESH BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Shahada MH-31-005-012-001/169
(KALAMBU) 		1831005000NRG24260620230043274 26/06/2023 Sangita 1831005WL005135 Sangita 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097898 MRS SANGITA SUKRAM MORE STATE BANK OF INDIA(508548)
160 Shahada MH-31-005-012-001/169
(KALAMBU) 		1831005000NRG24260620230043273 26/06/2023 Sukram 1831005WL005135 Sukram 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097742 MR SUKRAM NETAJI MORE STATE BANK OF INDIA(508548)
161 Shahada MH-31-005-012-001/179
(KALAMBU) 		1831005000NRG24260620230043275 26/06/2023 Kalubai 1831005WL005135 Kalubai 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097799 MRS KAGUBAI MOHAN KUVAR STATE BANK OF INDIA(508548)
162 Shahada MH-31-005-012-001/214
(KALAMBU) 		1831005000NRG24260620230043265 26/06/2023 VANDANA 1831005WL005134 VANDANA 00089 CBIN0281911 1638 1638 Rejected 01/07/2023 A182230097911 Aadhaar Number not Mapped to Account Number
163 Shahada MH-31-005-012-001/370
(KALAMBU) 		1831005000NRG24260620230043267 26/06/2023 KIRAN 1831005WL005134 KIRAN 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097879 Mrs. KIRAN MANAOHAR BAGULE CENTRAL BANK OF INDIA(607115)
164 Shahada MH-31-005-012-001/370
(KALAMBU) 		1831005000NRG24260620230043266 26/06/2023 manohar 1831005WL005134 manohar 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097759 Mr. MANOHAR RAJARAM BAGUL CENTRAL BANK OF INDIA(607115)
165 Shahada MH-31-005-012-001/370
(KALAMBU) 		1831005000NRG24260620230043268 26/06/2023 SUSHILA 1831005WL005134 SUSHILA 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097797 Mrs. SUSHILABAI RAJARAM BAGUL CENTRAL BANK OF INDIA(607115)
166 Shahada MH-31-005-012-001/40
(KALAMBU) 		1831005000NRG24260620230043277 26/06/2023 YADAV 1831005WL005135 YADAV 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097842 Mr. YADAV BARKU MALI CENTRAL BANK OF INDIA(607115)
167 Shahada MH-31-005-012-001/428
(KALAMBU) 		1831005000NRG24260620230043279 26/06/2023 LAXMAN 1831005WL005135 LAXMAN 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097743 Miss. NIRMALA SURESH N LAXMAN SURESH SON CENTRAL BANK OF INDIA(607115)
168 Shahada MH-31-005-012-001/428
(KALAMBU) 		1831005000NRG24260620230043280 26/06/2023 PRAMILA 1831005WL005135 PRAMILA 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097780 Mrs. PRAMILA/NITA LAXMAN SONAWANE CENTRAL BANK OF INDIA(607115)
169 Shahada MH-31-005-012-001/428
(KALAMBU) 		1831005000NRG24260620230043281 26/06/2023 RAVIND SONVANE 1831005WL005135 RAVIND SONVANE 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097880 RAVINDRA SURESH SONAVANE BANK OF BARODA(606985)
170 Shahada MH-31-005-012-001/516
(KALAMBU) 		1831005000NRG24260620230043269 26/06/2023 Madhukar 1831005WL005134 Madhukar 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097844 Mr. MADHUKAR YADAV SHINDE . . CENTRAL BANK OF INDIA(607115)
171 Shahada MH-31-005-012-001/576
(KALAMBU) 		1831005000NRG24260620230043282 26/06/2023 Tukaram 1831005WL005135 Tukaram 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097747 Mr. TUKARAM POPAT JADHAV . . CENTRAL BANK OF INDIA(607115)
172 Shahada MH-31-005-012-001/586
(KALAMBU) 		1831005000NRG24260620230043284 26/06/2023 PRAMILA 1831005WL005135 PRAMILA 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097897 Mrs. PRAMILABAI THANSING GIRASE CENTRAL BANK OF INDIA(607115)
173 Shahada MH-31-005-012-001/586
(KALAMBU) 		1831005000NRG24260620230043283 26/06/2023 THANASING 1831005WL005135 THANASING 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097896 Mr. THANSING BARKA GIRASE CENTRAL BANK OF INDIA(607115)
174 Shahada MH-31-005-012-001/591
(KALAMBU) 		1831005000NRG24260620230043285 26/06/2023 RAMASING 1831005WL005135 RAMASING 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097778 Mr. RAMSING BARAKA GIRASE CENTRAL BANK OF INDIA(607115)
175 Shahada MH-31-005-012-001/597
(KALAMBU) 		1831005000NRG24260620230043286 26/06/2023 BHARATSING 1831005WL005135 BHARATSING 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097792 Mr. BHARATSING BARKA GIRASE CENTRAL BANK OF INDIA(607115)
176 Shahada MH-31-005-012-001/604
(KALAMBU) 		1831005000NRG24260620230043287 26/06/2023 ashok 1831005WL005135 ashok 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097688 Mr. ASHOK YUVRAJ SHIRSATH CENTRAL BANK OF INDIA(607115)
177 Shahada MH-31-005-012-001/622
(KALAMBU) 		1831005000NRG24260620230043270 26/06/2023 Vijay Bhaidas Borase 1831005WL005134 Vijay Bhaidas Borase 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097791 Mr. VIJAY BHAIDASH BORASE . . CENTRAL BANK OF INDIA(607115)
178 Shahada MH-31-005-012-001/841
(KALAMBU) 		1831005000NRG24260620230043272 26/06/2023 NAVNIT SHINDE 1831005WL005134 NAVNIT SHINDE 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097779 Mr. NAVNEET BHIMRAO SHINDE CENTRAL BANK OF INDIA(607115)
179 Shahada MH-31-005-012-001/841
(KALAMBU) 		1831005000NRG24260620230043271 26/06/2023 SANTOSH SHINE 1831005WL005134 SANTOSH SHINE 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097909 Shinde Santosh FINO PAYMENTS BANK LTD(608001)
180 Shahada MH-31-005-084-001/219
(BILADI T SHAHADA) 		1831005000NRG24260620230043016 26/06/2023 meenabai 1831005WL005123 meenabai 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097741 MISS MINABAI PRAVINSING GIRASE STATE BANK OF INDIA(508548)
181 Shahada MH-31-005-084-001/219
(BILADI T SHAHADA) 		1831005000NRG24260620230043017 26/06/2023 pravinsing 1831005WL005123 pravinsing 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097689 Mr. PRAVINSING RAMSING GIRASE CENTRAL BANK OF INDIA(607115)
182 Shahada MH-31-005-084-001/241
(BILADI T SHAHADA) 		1831005000NRG24260620230043019 26/06/2023 PRAMOD 1831005WL005123 PRAMOD 00089 CBIN0281911 1638 1638 Processed 01/07/2023 A182230097801 Mr. PRAMODASING DARABARASING GIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 63879 63879
183 Shahada MH-31-005-034-001/117
(KHED DIGAR) 		1831005110NRG24260620230043719 26/06/2023 chandrasing 1831005WL005168 chandrasing 00089 CBIN0281936 1638 1638 Processed 01/07/2023 A182230097796 Mr. CHANDRASINGH BHAGWAN MUSALDE CENTRAL BANK OF INDIA(607115)
184 Shahada MH-31-005-034-001/285
(KHED DIGAR) 		1831005110NRG24260620230043721 26/06/2023 Chunilal 1831005WL005168 Chunilal 00089 CBIN0281936 1638 1638 Processed 01/07/2023 A182230097683 Mr. CHUNILAL MOHAN BAGLE CENTRAL BANK OF INDIA(607115)
185 Shahada MH-31-005-034-001/317
(KHED DIGAR) 		1831005110NRG24260620230043722 26/06/2023 DURGESH 1831005WL005168 DURGESH 00089 CBIN0281936 1638 1638 Processed 01/07/2023 A182230097919 Mr. Durgesh Rumalya Thakare CENTRAL BANK OF INDIA(607115)
186 Shahada MH-31-005-034-001/347
(KHED DIGAR) 		1831005110NRG24260620230043723 26/06/2023 PRADIP 1831005WL005168 PRADIP 00089 CBIN0281936 1638 1638 Processed 01/07/2023 A182230097918 Mr. PRADIP RAMESH MUSALADE CENTRAL BANK OF INDIA(607115)
187 Shahada MH-31-005-034-001/39
(KHED DIGAR) 		1831005110NRG24260620230043727 26/06/2023 lata 1831005WL005168 lata 00089 CBIN0281936 819 819 Processed 01/07/2023 A182230097869 Mrs. LATABAI RAMESH MUSALDE CENTRAL BANK OF INDIA(607115)
188 Shahada MH-31-005-034-001/39
(KHED DIGAR) 		1831005110NRG24260620230043726 26/06/2023 RAMESH 1831005WL005168 RAMESH 00089 CBIN0281936 1638 1638 Processed 01/07/2023 A182230097917 Mr. Ramesh Babu Musalde CENTRAL BANK OF INDIA(607115)
189 Shahada MH-31-005-034-001/441
(KHED DIGAR) 		1831005110NRG24260620230043729 26/06/2023 SUNDA 1831005WL005168 SUNDA 00089 CBIN0281936 1638 1638 Processed 01/07/2023 A182230097740 Miss. SUNANDA KAILAS PAWAR CENTRAL BANK OF INDIA(607115)
190 Shahada MH-31-005-034-001/50
(KHED DIGAR) 		1831005110NRG24260620230043730 26/06/2023 BHIKI 1831005WL005168 BHIKI 00089 CBIN0281936 1638 1638 Processed 01/07/2023 A182230097878 Miss. Bhikibai Shivdas Pawar CENTRAL BANK OF INDIA(607115)
191 Shahada MH-31-005-034-001/512
(KHED DIGAR) 		1831005110NRG24260620230043731 26/06/2023 UTTAM 1831005WL005168 UTTAM 00089 CBIN0281936 1638 1638 Processed 01/07/2023 A182230097802 Mr. UTTAM FAURANSING CHOKAR CENTRAL BANK OF INDIA(607115)
192 Shahada MH-31-005-034-001/95
(KHED DIGAR) 		1831005110NRG24260620230043734 26/06/2023 GANESH 1831005WL005168 GANESH 00089 CBIN0281936 1638 1638 Processed 01/07/2023 A182230097914 Mr. GANESH VANSING MUSALADE CENTRAL BANK OF INDIA(607115)
SubTotal 15561 15561
193 Shahada MH-31-005-020-001/108
(KAKARDE DIGAR) 		1831005020NRG24260620230042601 26/06/2023 SUKHAMABAI 1831005WL005092 SUKHAMABAI 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097776 BHIL SUKAMABAI SAHEBRAO UNION BANK OF INDIA(508500)
194 Shahada MH-31-005-020-001/115
(KAKARDE DIGAR) 		1831005020NRG24260620230042586 26/06/2023 Pitambar 1831005WL005091 Pitambar 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097684 Mr. PITAMBAR SITARAM BHOI CENTRAL BANK OF INDIA(607115)
195 Shahada MH-31-005-020-001/115
(KAKARDE DIGAR) 		1831005020NRG24260620230042584 26/06/2023 Sitaram 1831005WL005091 Sitaram 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097789 Mr. SITARAM DALA BHOI MAHARASHTRA GRAMIN BANK(607000)
196 Shahada MH-31-005-020-001/115
(KAKARDE DIGAR) 		1831005020NRG24260620230042585 26/06/2023 sundarbai 1831005WL005091 sundarbai 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097873 Mrs. SUNDARBAI SITARAM BHOI CENTRAL BANK OF INDIA(607115)
197 Shahada MH-31-005-020-001/126
(KAKARDE DIGAR) 		1831005020NRG24260620230042588 26/06/2023 jaysing 1831005WL005091 jaysing 00089 CBIN0281945 1638 1638 Processed 02/07/2023 A182230097746 JAYASING TARA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Shahada MH-31-005-020-001/148
(KAKARDE DIGAR) 		1831005020NRG24260620230042612 26/06/2023 SONI 1831005WL005093 SONI 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097788 Mrs. SONIBAI KHANDERAV ISHI CENTRAL BANK OF INDIA(607115)
199 Shahada MH-31-005-020-001/169
(KAKARDE DIGAR) 		1831005020NRG24260620230042589 26/06/2023 SARASATA 1831005WL005091 SARASATA 00089 CBIN0281945 1638 1638 Processed 02/07/2023 A182230097906 SATABAI YESHU BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
200 Shahada MH-31-005-020-001/174
(KAKARDE DIGAR) 		1831005020NRG24260620230042603 26/06/2023 Haron 1831005WL005092 Haron 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097748 Mr. HASEN CHANDRASING MAYACHE CENTRAL BANK OF INDIA(607115)
201 Shahada MH-31-005-020-001/178
(KAKARDE DIGAR) 		1831005020NRG24260620230042604 26/06/2023 Krushna 1831005WL005092 Krushna 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097904 MR KRUSHNA CHANDRASING BHIL STATE BANK OF INDIA(508548)
202 Shahada MH-31-005-020-001/181
(KAKARDE DIGAR) 		1831005020NRG24260620230042605 26/06/2023 Arunabai 1831005WL005092 Arunabai 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097745 MRS ARUNABAI SENA BHIL STATE BANK OF INDIA(508548)
203 Shahada MH-31-005-020-001/204
(KAKARDE DIGAR) 		1831005020NRG24260620230042606 26/06/2023 Udesing 1831005WL005092 Udesing 00089 CBIN0281945 1638 1638 Processed 02/07/2023 A182230097843 UDESING BUDHA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Shahada MH-31-005-020-001/209
(KAKARDE DIGAR) 		1831005020NRG24260620230042607 26/06/2023 navnath 1831005WL005092 navnath 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097751 MR NAVANATH BHIKA BHIL STATE BANK OF INDIA(508548)
205 Shahada MH-31-005-020-001/257
(KAKARDE DIGAR) 		1831005020NRG24260620230042593 26/06/2023 Khatabai 1831005WL005091 Khatabai 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097787 MISS KHATIBAI YUVRAJ BHIL STATE BANK OF INDIA(508548)
206 Shahada MH-31-005-020-001/292
(KAKARDE DIGAR) 		1831005020NRG24260620230042594 26/06/2023 SARDAR 1831005WL005091 SARDAR 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097793 Mr. SARDAR BABU BHIL CENTRAL BANK OF INDIA(607115)
207 Shahada MH-31-005-020-001/293
(KAKARDE DIGAR) 		1831005020NRG24260620230042608 26/06/2023 ramesh 1831005WL005092 ramesh 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097749 MR RAMESH VAJIR BHIL STATE BANK OF INDIA(508548)
208 Shahada MH-31-005-020-001/303
(KAKARDE DIGAR) 		1831005020NRG24260620230042595 26/06/2023 BIJLAL 1831005WL005091 BIJLAL 00089 CBIN0281945 1638 1638 Processed 02/07/2023 A182230097912 BRIJLAL RAVYA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Shahada MH-31-005-020-001/336
(KAKARDE DIGAR) 		1831005020NRG24260620230042609 26/06/2023 Sunita 1831005WL005092 Sunita 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097804 Mr. SUNITA DNYANESHWAR BHIL CENTRAL BANK OF INDIA(607115)
210 Shahada MH-31-005-020-001/368
(KAKARDE DIGAR) 		1831005020NRG24260620230042613 26/06/2023 Sitaram 1831005WL005093 Sitaram 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097750 MR SITARAM BHIMRAO ISHI STATE BANK OF INDIA(508548)
211 Shahada MH-31-005-086-001/110
(BAMKHEDA T T) 		1831005000NRG24260620230042864 26/06/2023 DONGAR 1831005WL005109 DONGAR 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097839 Mr. DONGAR MAHARU KUVAR CENTRAL BANK OF INDIA(607115)
212 Shahada MH-31-005-086-001/138
(BAMKHEDA T T) 		1831005000NRG24260620230042866 26/06/2023 SHANKAR 1831005WL005109 SHANKAR 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097800 Mr. SHANKAR MAHADU KUVAR CENTRAL BANK OF INDIA(607115)
213 Shahada MH-31-005-086-001/249
(BAMKHEDA T T) 		1831005000NRG24260620230042870 26/06/2023 GANESH SONWANE 1831005WL005109 GANESH SONWANE 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097803 Mr. GANESH KASHINATH SONWANE CENTRAL BANK OF INDIA(607115)
214 Shahada MH-31-005-086-001/250
(BAMKHEDA T T) 		1831005000NRG24260620230042871 26/06/2023 ARUN 1831005WL005109 ARUN 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097685 Mr. ARUN BRIJLAL CHAUDHARI CENTRAL BANK OF INDIA(607115)
215 Shahada MH-31-005-086-001/250
(BAMKHEDA T T) 		1831005000NRG24260620230042872 26/06/2023 MADHURI 1831005WL005109 MADHURI 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097686 Mrs. MADHURI ARUN CHAUDHARI CENTRAL BANK OF INDIA(607115)
216 Shahada MH-31-005-086-001/30
(BAMKHEDA T T) 		1831005000NRG24260620230042873 26/06/2023 ravi 1831005WL005109 ravi 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097820 Mr. RAVINDRA HILAL BHIL CENTRAL BANK OF INDIA(607115)
217 Shahada MH-31-005-086-001/585
(BAMKHEDA T T) 		1831005000NRG24260620230042876 26/06/2023 RAJU 1831005WL005109 RAJU 00089 CBIN0281945 1638 1638 Processed 01/07/2023 A182230097916 Mr. RAJU SAHEBARAO BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
218 Shahada MH-31-005-103-001/107
(MALGAON) 		1831005000NRG24260620230043184 26/06/2023 rina 1831005WL005129 rina 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097884 Mrs. RINA VASANT JADHAV CENTRAL BANK OF INDIA(607115)
219 Shahada MH-31-005-103-001/107
(MALGAON) 		1831005000NRG24260620230043183 26/06/2023 vashant 1831005WL005129 vashant 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097885 Mr. VASANT DHARMA JADHAV CENTRAL BANK OF INDIA(607115)
220 Shahada MH-31-005-103-001/109
(MALGAON) 		1831005000NRG24260620230043197 26/06/2023 sarala 1831005WL005130 sarala 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097915 Mrs. Sarka Naka Padvi CENTRAL BANK OF INDIA(607115)
221 Shahada MH-31-005-103-001/13
(MALGAON) 		1831005000NRG24260620230043198 26/06/2023 Dadabai 1831005WL005130 Dadabai 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097886 Mr. DADABHAI SUDAM DHIVARE CENTRAL BANK OF INDIA(607115)
222 Shahada MH-31-005-103-001/152
(MALGAON) 		1831005000NRG24260620230043186 26/06/2023 rayshig 1831005WL005129 rayshig 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097760 MR RAISING SHANKAR DAMRE STATE BANK OF INDIA(508548)
223 Shahada MH-31-005-103-001/253
(MALGAON) 		1831005000NRG24260620230043199 26/06/2023 bhimrav 1831005WL005130 bhimrav 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097782 SHRI BHIMRAO PANDU BIRARE STATE BANK OF INDIA(508548)
224 Shahada MH-31-005-103-001/289
(MALGAON) 		1831005000NRG24260620230043187 26/06/2023 SURESH 1831005WL005129 SURESH 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097887 Mr. SURENDRA UTTAM PAWAR CENTRAL BANK OF INDIA(607115)
225 Shahada MH-31-005-103-001/291
(MALGAON) 		1831005000NRG24260620230043201 26/06/2023 nana 1831005WL005130 nana 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097841 Mr. NANA SHANKAR BIRARE CENTRAL BANK OF INDIA(607115)
226 Shahada MH-31-005-103-001/313
(MALGAON) 		1831005000NRG24260620230043189 26/06/2023 rajaya 1831005WL005129 rajaya 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097781 Mr. RAJU VALJI TIRSE CENTRAL BANK OF INDIA(607115)
227 Shahada MH-31-005-103-001/365
(MALGAON) 		1831005000NRG24260620230043202 26/06/2023 ashok 1831005WL005130 ashok 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097805 Mr. ASHOK NANA DHIVARE CENTRAL BANK OF INDIA(607115)
228 Shahada MH-31-005-103-001/374
(MALGAON) 		1831005000NRG24260620230043190 26/06/2023 Tarachand 1831005WL005129 Tarachand 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097882 Mr. TARACHAND DHANSING PATALE CENTRAL BANK OF INDIA(607115)
229 Shahada MH-31-005-103-001/379
(MALGAON) 		1831005000NRG24260620230043204 26/06/2023 bayashabai 1831005WL005130 bayashabai 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097913 Mrs. Pawar Baysibai Bhimsing CENTRAL BANK OF INDIA(607115)
230 Shahada MH-31-005-103-001/379
(MALGAON) 		1831005000NRG24260620230043203 26/06/2023 dagibai 1831005WL005130 dagibai 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097765 Mr. BHIMSING DHANJI PAWAR CENTRAL BANK OF INDIA(607115)
231 Shahada MH-31-005-103-001/420
(MALGAON) 		1831005000NRG24260620230043205 26/06/2023 sukram 1831005WL005130 sukram 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097764 Mr. SUKRAM DHARMA TIRASE CENTRAL BANK OF INDIA(607115)
232 Shahada MH-31-005-103-001/431
(MALGAON) 		1831005000NRG24260620230043192 26/06/2023 Savita 1831005WL005129 Savita 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097881 Mrs. SAVITA SAHEBRAO TIRASE CENTRAL BANK OF INDIA(607115)
233 Shahada MH-31-005-103-001/438
(MALGAON) 		1831005000NRG24260620230043206 26/06/2023 munga 1831005WL005130 munga 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097761 Mr. MUNGA BHATHYA BHAMARE CENTRAL BANK OF INDIA(607115)
234 Shahada MH-31-005-103-001/485
(MALGAON) 		1831005000NRG24260620230043195 26/06/2023 Isamal 1831005WL005129 Isamal 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097763 Mr. ISMAL PURYA BHAMARE CENTRAL BANK OF INDIA(607115)
235 Shahada MH-31-005-103-001/490
(MALGAON) 		1831005000NRG24260620230043207 26/06/2023 bhimsing 1831005WL005130 bhimsing 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097767 Mr. BHIMSING BHATHYA TIRSE CENTRAL BANK OF INDIA(607115)
236 Shahada MH-31-005-103-001/490
(MALGAON) 		1831005000NRG24260620230043208 26/06/2023 mangala 1831005WL005130 mangala 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097910 MRS MANGHALA BHIMSING TIRSE STATE BANK OF INDIA(508548)
237 Shahada MH-31-005-103-001/51
(MALGAON) 		1831005000NRG24260620230043210 26/06/2023 shevanti 1831005WL005130 shevanti 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097753 Mrs. SEWANTIBAI VIJAY GULWANE CENTRAL BANK OF INDIA(607115)
238 Shahada MH-31-005-103-001/523
(MALGAON) 		1831005000NRG24260620230043211 26/06/2023 anil 1831005WL005130 anil 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097902 Mr. ANIL BHIMRAO BIRARE BANK OF MAHARASHTRA(607387)
239 Shahada MH-31-005-103-001/535
(MALGAON) 		1831005000NRG24260620230043212 26/06/2023 Gautami 1831005WL005130 Gautami 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097883 MRS GATMABAI BHUPENDRA PAWAR STATE BANK OF INDIA(508548)
240 Shahada MH-31-005-110-001/103
(LOHARE) 		1831005110NRG24260620230043569 26/06/2023 Gulab 1831005WL005153 Gulab 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097754 Mr. GULAB RAJARAM THAKARE CENTRAL BANK OF INDIA(607115)
241 Shahada MH-31-005-110-001/103
(LOHARE) 		1831005110NRG24260620230043570 26/06/2023 Hira 1831005WL005153 Hira 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097872 Mrs. HIRABAI GULAB THAKARE CENTRAL BANK OF INDIA(607115)
242 Shahada MH-31-005-110-001/103
(LOHARE) 		1831005110NRG24260620230043571 26/06/2023 Kailas 1831005WL005153 Kailas 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097901 MR KAILAS GULAB THAKARE STATE BANK OF INDIA(508548)
243 Shahada MH-31-005-110-001/104
(LOHARE) 		1831005110NRG24260620230043605 26/06/2023 Bhagvan 1831005WL005156 Bhagvan 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097828 Mr. BHAWAN GULAB SONAWANE CENTRAL BANK OF INDIA(607115)
244 Shahada MH-31-005-110-001/114
(LOHARE) 		1831005000NRG24260620230043977 26/06/2023 Bharat 1831005WL005190 Bharat 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097868 Mr. BHARAT PRATAP PAWAR CENTRAL BANK OF INDIA(607115)
245 Shahada MH-31-005-110-001/119
(LOHARE) 		1831005110NRG24260620230043607 26/06/2023 Surekha 1831005WL005156 Surekha 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097769 Mrs. SUREKHA MADHU KOLI CENTRAL BANK OF INDIA(607115)
246 Shahada MH-31-005-110-001/126
(LOHARE) 		1831005110NRG24260620230043580 26/06/2023 gulab 1831005WL005154 gulab 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097889 GULAB MOHAN MAHALE BANK OF INDIA(508505)
247 Shahada MH-31-005-110-001/126
(LOHARE) 		1831005110NRG24260620230043579 26/06/2023 Mohan 1831005WL005154 Mohan 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097774 Mr. MOHAN VANYA MAHALE CENTRAL BANK OF INDIA(607115)
248 Shahada MH-31-005-110-001/139
(LOHARE) 		1831005000NRG24260620230043978 26/06/2023 GHANSHAM 1831005WL005190 GHANSHAM 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097899 Mr. GHANSHAM DEVCHAND SONWANE CENTRAL BANK OF INDIA(607115)
249 Shahada MH-31-005-110-001/140
(LOHARE) 		1831005110NRG24260620230043608 26/06/2023 Hira 1831005WL005156 Hira 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097871 Miss. HIRABAI HARSING NIKUMBH CENTRAL BANK OF INDIA(607115)
250 Shahada MH-31-005-110-001/146
(LOHARE) 		1831005110NRG24260620230043582 26/06/2023 jalabai 1831005WL005154 jalabai 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097892 Mrs. JALABAI SHARAD MAHALE CENTRAL BANK OF INDIA(607115)
251 Shahada MH-31-005-110-001/146
(LOHARE) 		1831005110NRG24260620230043611 26/06/2023 KANTABAI 1831005WL005156 KANTABAI 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097870 MRS KANTIBAI RUSHYA MAHALE STATE BANK OF INDIA(508548)
252 Shahada MH-31-005-110-001/146
(LOHARE) 		1831005110NRG24260620230043581 26/06/2023 Sharad 1831005WL005154 Sharad 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097893 Mr. SHARAD RUSHYA MAHALE CENTRAL BANK OF INDIA(607115)
253 Shahada MH-31-005-110-001/149
(LOHARE) 		1831005110NRG24260620230043613 26/06/2023 BHURIBAI 1831005WL005156 BHURIBAI 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097888 Mrs. BHURIBAI PANDIT AHIRE CENTRAL BANK OF INDIA(607115)
254 Shahada MH-31-005-110-001/149
(LOHARE) 		1831005110NRG24260620230043612 26/06/2023 PANDIT 1831005WL005156 PANDIT 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097755 Mr. PANDIT ROHIDAS AHIRE CENTRAL BANK OF INDIA(607115)
255 Shahada MH-31-005-110-001/296
(LOHARE) 		1831005000NRG24260620230043979 26/06/2023 Sunil 1831005WL005190 Sunil 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097895 Mr. SUNIL PANDIT KOLI CENTRAL BANK OF INDIA(607115)
256 Shahada MH-31-005-110-001/319
(LOHARE) 		1831005110NRG24260620230043614 26/06/2023 NILKANTH 1831005WL005156 NILKANTH 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097768 Mr. NILKANTH VAMAN BELDAR CENTRAL BANK OF INDIA(607115)
257 Shahada MH-31-005-110-001/319
(LOHARE) 		1831005110NRG24260620230043615 26/06/2023 SIMA 1831005WL005156 SIMA 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097687 SIMA NILKANTHA BELDAR CENTRAL BANK OF INDIA(607115)
258 Shahada MH-31-005-110-001/356
(LOHARE) 		1831005110NRG24260620230043583 26/06/2023 Somnath 1831005WL005154 Somnath 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097840 MR SOMNATH SHALAM MORE STATE BANK OF INDIA(508548)
259 Shahada MH-31-005-110-001/359
(LOHARE) 		1831005110NRG24260620230043584 26/06/2023 Santosh 1831005WL005154 Santosh 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097783 Mr. SANTOSH RATAN MALI CENTRAL BANK OF INDIA(607115)
260 Shahada MH-31-005-110-001/386
(LOHARE) 		1831005110NRG24260620230043586 26/06/2023 Ranjana 1831005WL005154 Ranjana 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097874 Mrs. RANJANA SUNIL SONAWANE CENTRAL BANK OF INDIA(607115)
261 Shahada MH-31-005-110-001/386
(LOHARE) 		1831005110NRG24260620230043585 26/06/2023 Sunil 1831005WL005154 Sunil 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097826 Mr. SUNIL RAMCHANDRA SONAWANE CENTRAL BANK OF INDIA(607115)
262 Shahada MH-31-005-110-001/401
(LOHARE) 		1831005110NRG24260620230043617 26/06/2023 Kalpana 1831005WL005156 Kalpana 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097806 MRS KALPANA RAMU BHIL STATE BANK OF INDIA(508548)
263 Shahada MH-31-005-110-001/445
(LOHARE) 		1831005110NRG24260620230043587 26/06/2023 Anil 1831005WL005154 Anil 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097900 MR ANIL RAMCHANDRA SONVANE STATE BANK OF INDIA(508548)
264 Shahada MH-31-005-110-001/477
(LOHARE) 		1831005110NRG24260620230043618 26/06/2023 bapu 1831005WL005156 bapu 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097775 Mr. BAPU BHIKA MALI CENTRAL BANK OF INDIA(607115)
265 Shahada MH-31-005-110-001/496
(LOHARE) 		1831005110NRG24260620230043619 26/06/2023 BHARU 1831005WL005156 BHARU 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097903 MR BHURU RUSHYA MAHALE STATE BANK OF INDIA(508548)
266 Shahada MH-31-005-110-001/5
(LOHARE) 		1831005110NRG24260620230043573 26/06/2023 Vinod 1831005WL005153 Vinod 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097827 Mr. VINOD SARDAR PAWAR CENTRAL BANK OF INDIA(607115)
267 Shahada MH-31-005-110-001/59
(LOHARE) 		1831005000NRG24260620230043982 26/06/2023 SARLA 1831005WL005190 SARLA 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097762 Mrs. SARLABAI PRALHAD SONAWANE CENTRAL BANK OF INDIA(607115)
268 Shahada MH-31-005-110-001/75
(LOHARE) 		1831005110NRG24260620230043594 26/06/2023 aashabai 1831005WL005154 aashabai 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097784 Mrs. ASHABAI ASHOK WAGH CENTRAL BANK OF INDIA(607115)
269 Shahada MH-31-005-110-001/75
(LOHARE) 		1831005110NRG24260620230043591 26/06/2023 Ambalal 1831005WL005154 Ambalal 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097785 Mr. AMBALAL NAROTTAM WAGH CENTRAL BANK OF INDIA(607115)
270 Shahada MH-31-005-110-002/209
(LOHARE) 		1831005110NRG24260620230043620 26/06/2023 RAMBHABAI 1831005WL005156 RAMBHABAI 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097819 Mrs. RAMBHABAI NARAYAN GAYKVAD CENTRAL BANK OF INDIA(607115)
271 Shahada MH-31-005-110-003/535
(LOHARE) 		1831005000NRG24260620230043987 26/06/2023 YOGESH 1831005WL005190 YOGESH 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097833 MR YOGESH SURESH SONAWANE STATE BANK OF INDIA(508548)
272 Shahada MH-31-005-110-003/536
(LOHARE) 		1831005110NRG24260620230043622 26/06/2023 KAMAL 1831005WL005156 KAMAL 00089 CBIN0281949 1638 1638 Processed 01/07/2023 A182230097875 Mrs. KAMALBAI SOMNATH THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 90090 90090
273 Shahada MH-31-005-001-001/102
(ANARAD) 		1831005000NRG24260620230043379 26/06/2023 Anita 1831005WL005141 Anita 00415 SBIN0000480 1365 1365 Processed 01/07/2023 A182230097825 MRS ANITA UDHAV KAPURE STATE BANK OF INDIA(508548)
274 Shahada MH-31-005-001-001/89
(ANARAD) 		1831005000NRG24260620230043375 26/06/2023 jivan 1831005WL005140 jivan 00415 SBIN0000480 546 546 Processed 01/07/2023 A182230097795 MR JIVAN SHANKAR MAHIDE STATE BANK OF INDIA(508548)
275 Shahada MH-31-005-001-001/89
(ANARAD) 		1831005000NRG24260620230043389 26/06/2023 Sandip 1831005WL005141 Sandip 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097790 MR SANDIP JIVAN MAHIDE STATE BANK OF INDIA(508548)
276 Shahada MH-31-005-042-001/1387
(CHANDSAILI) 		1831005000NRG24260620230043390 26/06/2023 BADAL 1831005WL005142 BADAL 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097876 MR BADAL RAJENDRA PAWARA STATE BANK OF INDIA(508548)
277 Shahada MH-31-005-042-001/697
(CHANDSAILI) 		1831005000NRG24260620230043407 26/06/2023 Imala 1831005WL005142 Imala 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097831 MRS IMALBAI RAVINDRA CHAVHAN STATE BANK OF INDIA(508548)
278 Shahada MH-31-005-042-001/697
(CHANDSAILI) 		1831005000NRG24260620230043405 26/06/2023 kudi 1831005WL005142 kudi 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097829 MRS GUSI CHAGNYA CHAVHAN STATE BANK OF INDIA(508548)
279 Shahada MH-31-005-042-001/697
(CHANDSAILI) 		1831005000NRG24260620230043404 26/06/2023 Laganya 1831005WL005142 Laganya 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097832 Mr. LAGANYA KISAN CHAVAN BANK OF MAHARASHTRA(607387)
280 Shahada MH-31-005-076-001/115
(PIMPRI) 		1831005000NRG24260620230042996 26/06/2023 Yogita Kantila Patil 1831005WL005122 Yogita Kantila Patil 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097837 MRS YOGITA KANTILAL PATIL STATE BANK OF INDIA(508548)
281 Shahada MH-31-005-076-001/156
(PIMPRI) 		1831005000NRG24260620230043000 26/06/2023 Sushila 1831005WL005122 Sushila 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097786 MRS SUSHILA BHAGWAN TAWAR STATE BANK OF INDIA(508548)
282 Shahada MH-31-005-076-001/218
(PIMPRI) 		1831005000NRG24260620230043004 26/06/2023 iswar 1831005WL005122 iswar 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097771 MR ISHWAR PANDIT SONAWANE STATE BANK OF INDIA(508548)
283 Shahada MH-31-005-076-001/248
(PIMPRI) 		1831005000NRG24260620230043006 26/06/2023 Utam 1831005WL005122 Utam 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097894 UTTAM ARJUN BHILAVA BANK OF BARODA(606985)
284 Shahada MH-31-005-076-001/276
(PIMPRI) 		1831005000NRG24260620230043007 26/06/2023 Pushpa 1831005WL005122 Pushpa 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097809 MS PUSHPA KAILAS MAHALE STATE BANK OF INDIA(508548)
285 Shahada MH-31-005-076-001/364
(PIMPRI) 		1831005000NRG24260620230043009 26/06/2023 kaliya 1831005WL005122 kaliya 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097824 MR KALIYA JAYRYA THAKRE STATE BANK OF INDIA(508548)
286 Shahada MH-31-005-076-001/364
(PIMPRI) 		1831005000NRG24260620230043010 26/06/2023 mogabai 1831005WL005122 mogabai 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097823 MRS MOGABAI KALIYA THAKARE STATE BANK OF INDIA(508548)
287 Shahada MH-31-005-076-001/421
(PIMPRI) 		1831005000NRG24260620230043012 26/06/2023 aruna 1831005WL005122 aruna 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097798 MRS ARUNA KARAMSING PADVI STATE BANK OF INDIA(508548)
288 Shahada MH-31-005-076-001/481
(PIMPRI) 		1831005000NRG24260620230043013 26/06/2023 krushana 1831005WL005122 krushana 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097877 MR KRUSHNA JATAN THAKARE STATE BANK OF INDIA(508548)
289 Shahada MH-31-005-076-001/501
(PIMPRI) 		1831005000NRG24260620230043015 26/06/2023 ganesh 1831005WL005122 ganesh 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097817 MR PATIL GANESH CHHOTULAL STATE BANK OF INDIA(508548)
290 Shahada MH-31-005-110-001/357
(LOHARE) 		1831005110NRG24260620230043616 26/06/2023 Pravin 1831005WL005156 Pravin 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097794 PRAVIN PANDIT AHIRE UNION BANK OF INDIA(508500)
291 Shahada MH-31-005-110-001/488
(LOHARE) 		1831005110NRG24260620230043588 26/06/2023 SHAMBHAI 1831005WL005154 SHAMBHAI 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097678 SHAMBHAU ONKAR MALI STATE BANK OF INDIA(508548)
292 Shahada MH-31-005-110-003/263
(LOHARE) 		1831005000NRG24260620230043984 26/06/2023 Chhayabai 1831005WL005190 Chhayabai 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097830 MRS CHHAYABAI RANJIT PATLARE STATE BANK OF INDIA(508548)
293 Shahada MH-31-005-112-001/145
(LANGADI BHAWANI) 		1831005000NRG24260620230044393 26/06/2023 lalita 1831005WL005215 lalita 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097867 MRS LALITA RAMESH THAKARE STATE BANK OF INDIA(508548)
294 Shahada MH-31-005-112-001/214
(LANGADI BHAWANI) 		1831005000NRG24260620230044372 26/06/2023 santosh 1831005WL005214 santosh 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097836 MR SANTOSH VERANGA PAWARA STATE BANK OF INDIA(508548)
295 Shahada MH-31-005-112-001/225
(LANGADI BHAWANI) 		1831005000NRG24260620230044374 26/06/2023 Bhayja 1831005WL005214 Bhayja 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097835 MRS BAYAJI MAGAN PAWARA STATE BANK OF INDIA(508548)
296 Shahada MH-31-005-112-001/225
(LANGADI BHAWANI) 		1831005000NRG24260620230044375 26/06/2023 Ramila 1831005WL005214 Ramila 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097834 MRS RAMILABAI SURESH PAWARA STATE BANK OF INDIA(508548)
297 Shahada MH-31-005-112-001/9
(LANGADI BHAWANI) 		1831005000NRG24260620230044387 26/06/2023 Telibai 1831005WL005214 Telibai 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097866 MRS KELI PIRYA PAWARA STATE BANK OF INDIA(508548)
298 Shahada MH-31-005-125-001/10
(SHAHANE) 		1831005000NRG24260620230042908 26/06/2023 Latabai 1831005WL005113 Latabai 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097815 MRS LATABAI RAJESH CHAVHAN STATE BANK OF INDIA(508548)
299 Shahada MH-31-005-125-001/10
(SHAHANE) 		1831005000NRG24260620230042907 26/06/2023 Rajesh 1831005WL005113 Rajesh 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097813 MR RAJESH RUPALA CHAUHAN STATE BANK OF INDIA(508548)
300 Shahada MH-31-005-125-001/300
(SHAHANE) 		1831005000NRG24260620230042916 26/06/2023 shaym 1831005WL005113 shaym 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097821 MR SHAM RAMADAS THAKARE STATE BANK OF INDIA(508548)
301 Shahada MH-31-005-125-001/300
(SHAHANE) 		1831005000NRG24260620230042917 26/06/2023 vimal 1831005WL005113 vimal 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097822 MRS VIMAL SHAM THAKARE STATE BANK OF INDIA(508548)
302 Shahada MH-31-005-125-001/369
(SHAHANE) 		1831005000NRG24260620230042884 26/06/2023 SUMAN 1831005WL005110 SUMAN 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097814 MRS SUMANBAI RAMESH SULE STATE BANK OF INDIA(508548)
303 Shahada MH-31-005-125-001/747
(SHAHANE) 		1831005000NRG24260620230042923 26/06/2023 divan 1831005WL005113 divan 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097812 MR DIVAN JAMADAR BHANDARI STATE BANK OF INDIA(508548)
304 Shahada MH-31-005-125-001/853
(SHAHANE) 		1831005000NRG24260620230042892 26/06/2023 govinda 1831005WL005110 govinda 00415 SBIN0000480 1092 1092 Processed 01/07/2023 A182230097811 MR GOVIND PRADHAN PAWARA STATE BANK OF INDIA(508548)
305 Shahada MH-31-005-142-001/78
(KALASADI) 		1831005000NRG24260620230043444 26/06/2023 bhimarao 1831005WL005146 bhimarao 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097766 MR BHIMRAO TANAJI NIKUMBHE STATE BANK OF INDIA(508548)
306 Shahada MH-31-005-146-001/124
(LAMBOLA) 		1831005110NRG24260620230043646 26/06/2023 Manisha 1831005WL005160 Manisha 00415 SBIN0000480 1638 1638 Processed 01/07/2023 A182230097777 Mrs. MANISHA KISHORE PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 53781 53781
307 Shahada MH-31-005-067-001/906
(NAVANAGAR) 		1831005020NRG24260620230042626 26/06/2023 PUJA 1831005WL005094 PUJA 00415 SBIN0002144 1638 1638 Processed 01/07/2023 A182230097773 MRS POOJA MADAN PAWARA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
308 Shahada MH-31-005-011-001/257
(KARJAI) 		1831005110NRG24260620230043794 26/06/2023 PRALAD SOLANKI 1831005WL005171 PRALAD SOLANKI 00415 SBIN0012708 1638 1638 Processed 01/07/2023 A182230097682 MR PRALHAD JADHAV NHAVI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
309 Shahada MH-31-005-067-001/11
(NAVANAGAR) 		1831005020NRG24260620230042614 26/06/2023 kusum 1831005WL005094 kusum 00468 UBIN0559717 1638 1638 Processed 01/07/2023 A182230097923 Mrs. KUSHIBAI SUBHASH JADHAV BANK OF MAHARASHTRA(607387)
310 Shahada MH-31-005-076-001/175
(PIMPRI) 		1831005000NRG24260620230043001 26/06/2023 magal 1831005WL005122 magal 00468 UBIN0559717 1638 1638 Processed 01/07/2023 A182230097920 MANGAL BHAIDAS WAGH UNION BANK OF INDIA(508500)
311 Shahada MH-31-005-076-001/193
(PIMPRI) 		1831005000NRG24260620230043002 26/06/2023 KISHOR 1831005WL005122 KISHOR 00468 UBIN0559717 1536 1536 Processed 01/07/2023 A182230097925 KISHOR ATMARAM NHAVADE UNION BANK OF INDIA(508500)
312 Shahada MH-31-005-076-001/351
(PIMPRI) 		1831005000NRG24260620230043008 26/06/2023 KIRAN 1831005WL005122 KIRAN 00468 UBIN0559717 1638 1638 Processed 01/07/2023 A182230097924 MR KIRAN UTTAM BHILAVE STATE BANK OF INDIA(508548)
313 Shahada MH-31-005-110-001/488
(LOHARE) 		1831005110NRG24260620230043589 26/06/2023 RAHUL MALI 1831005WL005154 RAHUL MALI 00468 UBIN0559717 1638 1638 Processed 01/07/2023 A182230097921 MR RAHUL SHAMBHAU MALI STATE BANK OF INDIA(508548)
314 Shahada MH-31-005-110-001/651
(LOHARE) 		1831005110NRG24260620230043590 26/06/2023 VANDANA 1831005WL005154 VANDANA 00468 UBIN0559717 1638 1638 Processed 01/07/2023 A182230097922 Mrs. VANDANABAI SHAMABHAU MALI CENTRAL BANK OF INDIA(607115)
SubTotal 9726 9726
315 Shahada MH-31-005-001-001/127
(ANARAD) 		1831005000NRG24260620230043365 26/06/2023 Sarala Shravan Thakare 1831005WL005140 Sarala Shravan Thakare 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230097674 SARLABAI SHRAVAN BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
316 Shahada MH-31-005-020-001/142
(KAKARDE DIGAR) 		1831005020NRG24260620230042602 26/06/2023 minabai 1831005WL005092 minabai 00691 IPOS0000001 1638 1638 Processed 02/07/2023 A182230097673 MINABAI BHARAT BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 505712 505712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_260623APB_FTO_86340 AXIS BANK UTIB0002833 SHAHADA 1638
2 Shahada MH1831005999_260623APB_FTO_86340 Bank of Baroda BARB0DBSHDA SHAHADA 12558
3 Shahada MH1831005999_260623APB_FTO_86340 Bank of India BKID0000691 PURUSHOTTAM NAGAR 4914
4 Shahada MH1831005999_260623APB_FTO_86340 Bank of Maharastra MAHB0000523 PRAKASHE 21294
5 Shahada MH1831005999_260623APB_FTO_86340 Bank of Maharastra MAHB0000780 MANDANE 166751
6 Shahada MH1831005999_260623APB_FTO_86340 Bank of Maharastra MAHB0000884 PADALDE 1638
7 Shahada MH1831005999_260623APB_FTO_86340 Bank of Maharastra MAHB0001488 SHAHADA 4914
8 Shahada MH1831005999_260623APB_FTO_86340 Bank of Maharastra MAHB0001488 SHAHADE 3276
9 Shahada MH1831005999_260623APB_FTO_86340 Central Bank Of India CBIN0281082 SHAHADA 8190
10 Shahada MH1831005999_260623APB_FTO_86340 Central Bank Of India CBIN0281911 SARANGKHEDE 63879
11 Shahada MH1831005999_260623APB_FTO_86340 Central Bank Of India CBIN0281936 BRAMHANPURI 15561
12 Shahada MH1831005999_260623APB_FTO_86340 Central Bank Of India CBIN0281945 BAMKHEDE 40950
13 Shahada MH1831005999_260623APB_FTO_86340 Central Bank Of India CBIN0281949 ASLOD 90090
14 Shahada MH1831005999_260623APB_FTO_86340 State Bank of India SBIN0000480 SHAHADA 53781
15 Shahada MH1831005999_260623APB_FTO_86340 State Bank of India SBIN0002144 BORADI 1638
16 Shahada MH1831005999_260623APB_FTO_86340 State Bank of India SBIN0012708 PRAKASHA 1638
17 Shahada MH1831005999_260623APB_FTO_86340 Union Bank of India UBIN0559717 SHAHADA 9726
18 Shahada MH1831005999_260623APB_FTO_86340 India Post Payments Bank IPOS0000001 DHULE 1638
19 Shahada MH1831005999_260623APB_FTO_86340 India Post Payments Bank IPOS0000001 NAVAPUR 1638

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