Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:42:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_070823APB_FTO_149922
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-31-005-045-001/1
(JAVADE T BORAD) 		1831005000NRG24070820230092723 07/08/2023 Dhansing 1831005WL011760 Dhansing 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081207 DHANSING MOTIRAM PAD BANK OF BARODA(606985)
2 Shahada MH-31-005-045-001/1
(JAVADE T BORAD) 		1831005000NRG24070820230092724 07/08/2023 FULABAI 1831005WL011760 FULABAI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081234 FULA DHANSING PADVI BANK OF BARODA(606985)
3 Shahada MH-31-005-045-001/10
(JAVADE T BORAD) 		1831005000NRG24070820230092747 07/08/2023 MOGIBAI 1831005WL011762 MOGIBAI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081227 MOGIBAI SAYSING PADA BANK OF BARODA(606985)
4 Shahada MH-31-005-045-001/108
(JAVADE T BORAD) 		1831005000NRG24070820230092727 07/08/2023 AJAY 1831005WL011760 AJAY 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081232 MR AJAY CHAITRAM THAKARE STATE BANK OF INDIA(508548)
5 Shahada MH-31-005-045-001/108
(JAVADE T BORAD) 		1831005000NRG24070820230092725 07/08/2023 Chaitram 1831005WL011760 Chaitram 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081303 MR CHJAITRAM KAYSING THAKARE STATE BANK OF INDIA(508548)
6 Shahada MH-31-005-045-001/108
(JAVADE T BORAD) 		1831005000NRG24070820230092726 07/08/2023 Mirabai 1831005WL011760 Mirabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081222 MIRABAI CHAYTRAM THA BANK OF BARODA(606985)
7 Shahada MH-31-005-045-001/112
(JAVADE T BORAD) 		1831005000NRG24070820230092702 07/08/2023 Vandana 1831005WL011759 Vandana 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081215 VANDANABAI VASANT TH BANK OF BARODA(606985)
8 Shahada MH-31-005-045-001/134
(JAVADE T BORAD) 		1831005000NRG24070820230092728 07/08/2023 JAYSING 1831005WL011760 JAYSING 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081307 JAYSING KHANDA TELE BANK OF BARODA(606985)
9 Shahada MH-31-005-045-001/134
(JAVADE T BORAD) 		1831005000NRG24070820230092729 07/08/2023 SHANTA JAYSING 1831005WL011760 SHANTA JAYSING 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081231 SANTABAI JAYSING TEL BANK OF BARODA(606985)
10 Shahada MH-31-005-045-001/180
(JAVADE T BORAD) 		1831005000NRG24070820230092621 07/08/2023 KRUSHNA 1831005WL011735 KRUSHNA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081230 KRUSHNA MURYA THAKAR BANK OF BARODA(606985)
11 Shahada MH-31-005-045-001/180
(JAVADE T BORAD) 		1831005000NRG24070820230092619 07/08/2023 MURYA 1831005WL011735 MURYA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081223 MR MURYA SURYA THAKARE STATE BANK OF INDIA(508548)
12 Shahada MH-31-005-045-001/180
(JAVADE T BORAD) 		1831005000NRG24070820230092620 07/08/2023 ZALI 1831005WL011735 ZALI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081229 MRS ZARIBAI MURYA THAKARE STATE BANK OF INDIA(508548)
13 Shahada MH-31-005-045-001/188
(JAVADE T BORAD) 		1831005000NRG24070820230092642 07/08/2023 PARVATI 1831005WL011739 PARVATI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081244 MRS PARVATIBAI JANGU TELE STATE BANK OF INDIA(508548)
14 Shahada MH-31-005-045-001/205
(JAVADE T BORAD) 		1831005000NRG24070820230092703 07/08/2023 AMBALAL 1831005WL011759 AMBALAL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081220 AMBALAL JAISINGH THA BANK OF BARODA(606985)
15 Shahada MH-31-005-045-001/205
(JAVADE T BORAD) 		1831005000NRG24070820230092704 07/08/2023 KAVITA 1831005WL011759 KAVITA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081214 KAVITA AMBALAL THAKA BANK OF BARODA(606985)
16 Shahada MH-31-005-045-001/208
(JAVADE T BORAD) 		1831005000NRG24070820230092706 07/08/2023 Bhuribai 1831005WL011759 Bhuribai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081213 BHURIBAI VINOD WAGH BANK OF BARODA(606985)
17 Shahada MH-31-005-045-001/208
(JAVADE T BORAD) 		1831005000NRG24070820230092705 07/08/2023 Vinod 1831005WL011759 Vinod 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081209 VINOD VIJAY WAGH BANK OF BARODA(606985)
18 Shahada MH-31-005-045-001/230
(JAVADE T BORAD) 		1831005000NRG24070820230092707 07/08/2023 kantilal 1831005WL011759 kantilal 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081210 MR KANTILAL SHIVDAS THAKARE STATE BANK OF INDIA(508548)
19 Shahada MH-31-005-045-001/278
(JAVADE T BORAD) 		1831005000NRG24070820230092732 07/08/2023 AAKABAI 1831005WL011760 AAKABAI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081212 AKKA SHIVAJI PADAVI BANK OF BARODA(606985)
20 Shahada MH-31-005-045-001/278
(JAVADE T BORAD) 		1831005000NRG24070820230092731 07/08/2023 SHIVAJI 1831005WL011760 SHIVAJI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081240 SHIVAJI RUMAL PADAVI BANK OF BARODA(606985)
21 Shahada MH-31-005-045-001/3
(JAVADE T BORAD) 		1831005000NRG24070820230092623 07/08/2023 BANSILAL 1831005WL011735 BANSILAL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081233 MR BANSILAL SAYSING PADAVI STATE BANK OF INDIA(508548)
22 Shahada MH-31-005-045-001/308
(JAVADE T BORAD) 		1831005000NRG24070820230092644 07/08/2023 aandabai 1831005WL011739 aandabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081243 ANANDBAI DARBARSING BANK OF BARODA(606985)
23 Shahada MH-31-005-045-001/308
(JAVADE T BORAD) 		1831005000NRG24070820230092646 07/08/2023 ARCHANA 1831005WL011739 ARCHANA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081249 ARCHANA DARBARSING G BANK OF BARODA(606985)
24 Shahada MH-31-005-045-001/315
(JAVADE T BORAD) 		1831005000NRG24070820230092709 07/08/2023 Nansing 1831005WL011759 Nansing 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081208 NANSING BABU THAKARE BANK OF BARODA(606985)
25 Shahada MH-31-005-045-001/335
(JAVADE T BORAD) 		1831005000NRG24070820230092748 07/08/2023 DEVSING 1831005WL011762 DEVSING 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081241 DEVESING BHOJESING G BANK OF BARODA(606985)
26 Shahada MH-31-005-045-001/335
(JAVADE T BORAD) 		1831005000NRG24070820230092750 07/08/2023 GAYATRI 1831005WL011762 GAYATRI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081219 GAYATRI DEVESING GIR BANK OF BARODA(606985)
27 Shahada MH-31-005-045-001/338
(JAVADE T BORAD) 		1831005000NRG24070820230092624 07/08/2023 Anitabai 1831005WL011735 Anitabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081235 ANITABAI KAILAS PADA BANK OF BARODA(606985)
28 Shahada MH-31-005-045-001/338
(JAVADE T BORAD) 		1831005000NRG24070820230092625 07/08/2023 KARUNABAI PADVI 1831005WL011735 KARUNABAI PADVI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081236 KARUNABAI ASHOK PADA BANK OF BARODA(606985)
29 Shahada MH-31-005-045-001/368
(JAVADE T BORAD) 		1831005000NRG24070820230092710 07/08/2023 BAJIRAO 1831005WL011759 BAJIRAO 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081211 BAJIRAO GUMA THAKARE BANK OF BARODA(606985)
30 Shahada MH-31-005-045-001/368
(JAVADE T BORAD) 		1831005000NRG24070820230092712 07/08/2023 CCHAYA 1831005WL011759 CCHAYA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081255 CHHAYA BAJIRAO THAKA BANK OF BARODA(606985)
31 Shahada MH-31-005-045-001/368
(JAVADE T BORAD) 		1831005000NRG24070820230092711 07/08/2023 LALITA 1831005WL011759 LALITA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081253 Mrs. Lalita Lahu Valavi BANK OF MAHARASHTRA(607387)
32 Shahada MH-31-005-045-001/390
(JAVADE T BORAD) 		1831005000NRG24070820230092733 07/08/2023 VANSING 1831005WL011760 VANSING 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081225 MR VAYSING JAYSING TELE STATE BANK OF INDIA(508548)
33 Shahada MH-31-005-045-001/400
(JAVADE T BORAD) 		1831005000NRG24070820230092713 07/08/2023 moga 1831005WL011759 moga 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081312 MOGYA BANSI THAKARE BANK OF BARODA(606985)
34 Shahada MH-31-005-045-001/411
(JAVADE T BORAD) 		1831005000NRG24070820230092734 07/08/2023 CHITAMAN 1831005WL011760 CHITAMAN 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081237 CHINTAMAN KISAN THAK BANK OF BARODA(606985)
35 Shahada MH-31-005-045-001/411
(JAVADE T BORAD) 		1831005000NRG24070820230092735 07/08/2023 MOGI 1831005WL011760 MOGI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081228 GOGABAI CHINTAMAN TH BANK OF BARODA(606985)
36 Shahada MH-31-005-045-001/485
(JAVADE T BORAD) 		1831005000NRG24070820230092627 07/08/2023 AVINASH 1831005WL011735 AVINASH 00045 BARB0DBSHDA 1911 1911 Processed 13/09/2023 A256230081304 AVINASH M GURU THAKA BANK OF BARODA(606985)
37 Shahada MH-31-005-045-001/486
(JAVADE T BORAD) 		1831005000NRG24070820230092628 07/08/2023 manda 1831005WL011735 manda 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081242 MANDABAI RAVINDRA WA BANK OF BARODA(606985)
38 Shahada MH-31-005-045-001/492
(JAVADE T BORAD) 		1831005000NRG24070820230092649 07/08/2023 BHIMABAI 1831005WL011739 BHIMABAI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081238 BHIBABAI JAYSING GIR BANK OF BARODA(606985)
39 Shahada MH-31-005-045-001/492
(JAVADE T BORAD) 		1831005000NRG24070820230092648 07/08/2023 JAYSING 1831005WL011739 JAYSING 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081306 JAISING INDRASING GI BANK OF BARODA(606985)
40 Shahada MH-31-005-045-001/50
(JAVADE T BORAD) 		1831005000NRG24070820230092752 07/08/2023 guntabai 1831005WL011762 guntabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081247 GUNTIBAI KARANSING B BANK OF BARODA(606985)
41 Shahada MH-31-005-045-001/54
(JAVADE T BORAD) 		1831005000NRG24070820230092650 07/08/2023 HIRAMAN 1831005WL011739 HIRAMAN 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081309 MR HIRAMAN PAVAN THAKARE STATE BANK OF INDIA(508548)
42 Shahada MH-31-005-045-001/560
(JAVADE T BORAD) 		1831005000NRG24070820230092737 07/08/2023 AARATI 1831005WL011760 AARATI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081252 AARTI KESARSING PAWA BANK OF BARODA(606985)
43 Shahada MH-31-005-045-001/560
(JAVADE T BORAD) 		1831005000NRG24070820230092736 07/08/2023 KESHARSING 1831005WL011760 KESHARSING 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081250 KESHARSING NARAYAN P BANK OF BARODA(606985)
44 Shahada MH-31-005-045-001/566
(JAVADE T BORAD) 		1831005000NRG24070820230092630 07/08/2023 RAJILA 1831005WL011735 RAJILA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081239 Miss. RAJILA RAMESH BHIL CENTRAL BANK OF INDIA(607115)
45 Shahada MH-31-005-045-001/567
(JAVADE T BORAD) 		1831005000NRG24070820230092631 07/08/2023 darasing 1831005WL011735 darasing 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081245 DARASING JAHARSING M BANK OF BARODA(606985)
46 Shahada MH-31-005-045-001/568
(JAVADE T BORAD) 		1831005000NRG24070820230092716 07/08/2023 SATILAL 1831005WL011759 SATILAL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081246 SATILAL BHABUTA PAWA BANK OF BARODA(606985)
47 Shahada MH-31-005-045-001/568
(JAVADE T BORAD) 		1831005000NRG24070820230092717 07/08/2023 VASUBAI 1831005WL011759 VASUBAI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081308 VASUBAI SATILAL PAWA BANK OF BARODA(606985)
48 Shahada MH-31-005-045-001/570
(JAVADE T BORAD) 		1831005000NRG24070820230092632 07/08/2023 YUVRAJ 1831005WL011735 YUVRAJ 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081224 YUVRAJ BHIMA DALE BANK OF BARODA(606985)
49 Shahada MH-31-005-045-001/593
(JAVADE T BORAD) 		1831005000NRG24070820230092718 07/08/2023 VINOD 1831005WL011759 VINOD 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081254 VINOD SHANTILAL THAK BANK OF BARODA(606985)
50 Shahada MH-31-005-045-001/626
(JAVADE T BORAD) 		1831005000NRG24070820230092738 07/08/2023 KAVIRAJ 1831005WL011760 KAVIRAJ 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081226 KAVIRAJ BHAUSING VAL BANK OF BARODA(606985)
51 Shahada MH-31-005-045-001/63
(JAVADE T BORAD) 		1831005000NRG24070820230092633 07/08/2023 GULAB THAKARE 1831005WL011735 GULAB THAKARE 00045 BARB0DBSHDA 1911 1911 Processed 13/09/2023 A256230081310 GULAB VEDU THAKARE BANK OF BARODA(606985)
52 Shahada MH-31-005-045-001/63
(JAVADE T BORAD) 		1831005000NRG24070820230092634 07/08/2023 VIJAYABAI THAKARE 1831005WL011735 VIJAYABAI THAKARE 00045 BARB0DBSHDA 1911 1911 Processed 13/09/2023 A256230081218 IJABAI GULAB THAKARE BANK OF BARODA(606985)
53 Shahada MH-31-005-045-001/7
(JAVADE T BORAD) 		1831005000NRG24070820230092719 07/08/2023 NAGHU 1831005WL011759 NAGHU 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081251 NAKUBAI JAYSING BHIL BANK OF BARODA(606985)
54 Shahada MH-31-005-045-001/79
(JAVADE T BORAD) 		1831005000NRG24070820230092635 07/08/2023 Motiram 1831005WL011735 Motiram 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081311 MOTIRAM PRALHAD GHOD BANK OF BARODA(606985)
55 Shahada MH-31-005-045-001/79
(JAVADE T BORAD) 		1831005000NRG24070820230092636 07/08/2023 shobhabai 1831005WL011735 shobhabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081221 MRS SHOBHABAI MOTIRAM GHODRAJ STATE BANK OF INDIA(508548)
56 Shahada MH-31-005-045-001/81
(JAVADE T BORAD) 		1831005000NRG24070820230092720 07/08/2023 Bhajan 1831005WL011759 Bhajan 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081217 MR BHAJAN BHIVSAN THAKARE STATE BANK OF INDIA(508548)
57 Shahada MH-31-005-045-001/81
(JAVADE T BORAD) 		1831005000NRG24070820230092721 07/08/2023 CHANDA 1831005WL011759 CHANDA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081248 CHANDA BHAJAN THAKRE BANK OF BARODA(606985)
58 Shahada MH-31-005-045-001/92
(JAVADE T BORAD) 		1831005000NRG24070820230092739 07/08/2023 Nagabai 1831005WL011760 Nagabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081216 NAGIBAI SATTARSING P BANK OF BARODA(606985)
59 Shahada MH-31-005-045-001/97
(JAVADE T BORAD) 		1831005000NRG24070820230092722 07/08/2023 Bhabuta 1831005WL011759 Bhabuta 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230081305 MR BHABUTA PRATAP PAWAR STATE BANK OF INDIA(508548)
SubTotal 97461 97461
60 Shahada MH-31-005-045-001/294
(JAVADE T BORAD) 		1831005000NRG24070820230092622 07/08/2023 Banibai Thakare 1831005WL011735 Banibai Thakare 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230081282 Mrs. Banibai Babulal Thakare BANK OF MAHARASHTRA(607387)
61 Shahada MH-31-005-085-001/190
(BUPKARI) 		1831005000NRG24070820230092280 07/08/2023 prabhakar 1831005WL011639 prabhakar 00051 MAHB0000523 1536 1536 Processed 13/09/2023 A256230081281 Mr. PRABHAKAR UDDHAV BHIL BANK OF MAHARASHTRA(607387)
62 Shahada MH-31-005-085-001/205
(BUPKARI) 		1831005000NRG24070820230092281 07/08/2023 SANGITA BHIL 1831005WL011639 SANGITA BHIL 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230081299 MRS SANGITA KRUSHNA BHIL STATE BANK OF INDIA(508548)
SubTotal 4812 4812
63 Shahada MH-31-005-110-001/79
(LOHARE) 		1831005000NRG24070820230092143 07/08/2023 Yuvraj 1831005WL011605 Yuvraj 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080982 Mr. YUVRAJ,PRATAP YU THAKRE BANK OF MAHARASHTRA(607387)
64 Shahada MH-31-005-110-003/254
(LOHARE) 		1831005000NRG24070820230092147 07/08/2023 Kalyan Bhatu Kalavi 1831005WL011605 Kalyan Bhatu Kalavi 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080987 Mr. KAILAS BHATU BHIL/PADAVI BANK OF MAHARASHTRA(607387)
65 Shahada MH-31-005-110-003/559
(LOHARE) 		1831005000NRG24070820230092192 07/08/2023 VILAS 1831005WL011618 VILAS 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081301 Mr. VILAS RAJU PAWAR BANK OF MAHARASHTRA(607387)
66 Shahada MH-31-005-112-001/17
(LANGADI BHAWANI) 		1831005000NRG24070820230092543 07/08/2023 chunilal 1831005WL011716 chunilal 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081197 Mr. CHUNILAL JAMSING PAWARA BANK OF MAHARASHTRA(607387)
67 Shahada MH-31-005-112-001/17
(LANGADI BHAWANI) 		1831005000NRG24070820230092544 07/08/2023 usha 1831005WL011716 usha 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080981 MRS USHABAI CHUNILAL PAWARA STATE BANK OF INDIA(508548)
68 Shahada MH-31-005-112-001/280
(LANGADI BHAWANI) 		1831005000NRG24070820230092528 07/08/2023 Bebibai 1831005WL011713 Bebibai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081007 Mrs. BEBIBAI VIJAY PAWARA BANK OF MAHARASHTRA(607387)
69 Shahada MH-31-005-112-001/280
(LANGADI BHAWANI) 		1831005000NRG24070820230092530 07/08/2023 maya 1831005WL011713 maya 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081009 Mrs. MAYA TUKARAM PAWAR BANK OF MAHARASHTRA(607387)
70 Shahada MH-31-005-112-001/280
(LANGADI BHAWANI) 		1831005000NRG24070820230092531 07/08/2023 saviytri 1831005WL011713 saviytri 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081008 Mrs. SAVITRI VIJAY PAWARA BANK OF MAHARASHTRA(607387)
71 Shahada MH-31-005-112-001/280
(LANGADI BHAWANI) 		1831005000NRG24070820230092529 07/08/2023 tukaram 1831005WL011713 tukaram 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081010 TUKARAM VIJAY PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Shahada MH-31-005-112-001/332
(LANGADI BHAWANI) 		1831005000NRG24070820230092572 07/08/2023 Sahim 1831005WL011717 Sahim 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081189 Mr. SANDIP UTTAM PAWARA BANK OF MAHARASHTRA(607387)
73 Shahada MH-31-005-112-001/352
(LANGADI BHAWANI) 		1831005000NRG24070820230092573 07/08/2023 GANGI 1831005WL011717 GANGI 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081268 MRS GANGI THABA PAWARA STATE BANK OF INDIA(508548)
74 Shahada MH-31-005-112-001/355
(LANGADI BHAWANI) 		1831005000NRG24070820230092574 07/08/2023 KRUSHNA 1831005WL011717 KRUSHNA 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080979 Mr. KRISHNA REHANJYA PAWARA BANK OF MAHARASHTRA(607387)
75 Shahada MH-31-005-112-001/355
(LANGADI BHAWANI) 		1831005000NRG24070820230092575 07/08/2023 ranjana 1831005WL011717 ranjana 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081013 Mrs. RANJANABAI KRUSHNA PAWARA BANK OF MAHARASHTRA(607387)
76 Shahada MH-31-005-112-001/368
(LANGADI BHAWANI) 		1831005000NRG24070820230092552 07/08/2023 kavita 1831005WL011716 kavita 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081002 KAVITA KESHAV PAWARA INDUSIND BANK(607189)
77 Shahada MH-31-005-112-001/368
(LANGADI BHAWANI) 		1831005000NRG24070820230092551 07/08/2023 KESHAV 1831005WL011716 KESHAV 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081270 KESHAV R PAWARA INDUSIND BANK(607189)
78 Shahada MH-31-005-112-001/368
(LANGADI BHAWANI) 		1831005000NRG24070820230092553 07/08/2023 Nilesh 1831005WL011716 Nilesh 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081269 Mr. NILESH RAMDAS CHAWHAN BANK OF MAHARASHTRA(607387)
79 Shahada MH-31-005-112-001/368
(LANGADI BHAWANI) 		1831005000NRG24070820230092549 07/08/2023 RAMDAS 1831005WL011716 RAMDAS 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081205 Mr. RAMDAS DEMA CHAVAN BANK OF MAHARASHTRA(607387)
80 Shahada MH-31-005-112-001/368
(LANGADI BHAWANI) 		1831005000NRG24070820230092550 07/08/2023 ushabai 1831005WL011716 ushabai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081271 Mrs. USHABAI RAMDAS PAVARA BANK OF MAHARASHTRA(607387)
81 Shahada MH-31-005-112-001/403
(LANGADI BHAWANI) 		1831005000NRG24070820230092555 07/08/2023 Isan 1831005WL011716 Isan 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081290 Mr. Isan Bhusa Pawara BANK OF MAHARASHTRA(607387)
82 Shahada MH-31-005-112-001/446
(LANGADI BHAWANI) 		1831005000NRG24070820230092535 07/08/2023 Jinka 1831005WL011713 Jinka 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081006 Mrs. JIJABAI BABUSING PAVARA BANK OF MAHARASHTRA(607387)
83 Shahada MH-31-005-112-001/446
(LANGADI BHAWANI) 		1831005000NRG24070820230092534 07/08/2023 rukhamabai 1831005WL011713 rukhamabai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081188 Mrs. RUKHAMA VEERSING BHIL BANK OF MAHARASHTRA(607387)
84 Shahada MH-31-005-112-001/516
(LANGADI BHAWANI) 		1831005000NRG24070820230092557 07/08/2023 akash 1831005WL011716 akash 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081005 MR AAKASH DEVA PAWARA STATE BANK OF INDIA(508548)
85 Shahada MH-31-005-112-001/516
(LANGADI BHAWANI) 		1831005000NRG24070820230092558 07/08/2023 ASHA 1831005WL011716 ASHA 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081004 MRS ASHA AKASH PAWARA STATE BANK OF INDIA(508548)
86 Shahada MH-31-005-112-001/520
(LANGADI BHAWANI) 		1831005000NRG24070820230092560 07/08/2023 lata 1831005WL011716 lata 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081279 MRS LATA SANTOSH THAKARE STATE BANK OF INDIA(508548)
87 Shahada MH-31-005-112-001/520
(LANGADI BHAWANI) 		1831005000NRG24070820230092559 07/08/2023 santosh 1831005WL011716 santosh 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081278 Mr. SANTOSH SHANKAR THAKARE BANK OF MAHARASHTRA(607387)
88 Shahada MH-31-005-112-001/525
(LANGADI BHAWANI) 		1831005000NRG24070820230092561 07/08/2023 BARIBAI 1831005WL011716 BARIBAI 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081003 MRS BATIBHAI BHIKHRAM PAWARA STATE BANK OF INDIA(508548)
89 Shahada MH-31-005-112-001/589
(LANGADI BHAWANI) 		1831005000NRG24070820230092536 07/08/2023 Amarsing 1831005WL011713 Amarsing 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081284 MR AMARSING INDRASING PAWARA STATE BANK OF INDIA(508548)
90 Shahada MH-31-005-112-001/604
(LANGADI BHAWANI) 		1831005000NRG24070820230092562 07/08/2023 Kawita 1831005WL011716 Kawita 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081187 Mrs. KAVITA KRUSHNA PAWARA BANK OF MAHARASHTRA(607387)
91 Shahada MH-31-005-112-001/611
(LANGADI BHAWANI) 		1831005000NRG24070820230092538 07/08/2023 divan 1831005WL011713 divan 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080985 MR DIVAN MAVAJI STATE BANK OF INDIA(508548)
92 Shahada MH-31-005-112-001/611
(LANGADI BHAWANI) 		1831005000NRG24070820230092539 07/08/2023 Sushilabai 1831005WL011713 Sushilabai 00051 MAHB0000780 546 546 Processed 13/09/2023 A256230081292 MRS SUSHILABAI DIVAN PAWARA STATE BANK OF INDIA(508548)
93 Shahada MH-31-005-112-001/668
(LANGADI BHAWANI) 		1831005000NRG24070820230092578 07/08/2023 Jalibai 1831005WL011717 Jalibai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080993 Mrs. JALIBAI RAJU PAWARA BANK OF MAHARASHTRA(607387)
94 Shahada MH-31-005-112-001/668
(LANGADI BHAWANI) 		1831005000NRG24070820230092577 07/08/2023 Raju 1831005WL011717 Raju 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080992 MR RAJU JATRYA PAWARA STATE BANK OF INDIA(508548)
95 Shahada MH-31-005-112-001/707
(LANGADI BHAWANI) 		1831005000NRG24070820230092568 07/08/2023 Nayashi 1831005WL011716 Nayashi 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081012 Mrs. Nayashii Arjun Pawara BANK OF MAHARASHTRA(607387)
96 Shahada MH-31-005-112-001/723
(LANGADI BHAWANI) 		1831005000NRG24070820230092569 07/08/2023 Chingi 1831005WL011716 Chingi 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081280 MRS CHINGI DEVA PAWARA STATE BANK OF INDIA(508548)
97 Shahada MH-31-005-112-001/90
(LANGADI BHAWANI) 		1831005000NRG24070820230092580 07/08/2023 lila 1831005WL011717 lila 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081186 Mrs. LILABAI AANNA PAWARA BANK OF MAHARASHTRA(607387)
98 Shahada MH-31-005-112-001/907
(LANGADI BHAWANI) 		1831005000NRG24070820230092570 07/08/2023 VASUDEV 1831005WL011716 VASUDEV 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081015 MR VASUDEV PANDIT PAWARA STATE BANK OF INDIA(508548)
99 Shahada MH-31-005-119-001/246
(WAGHARDE) 		1831005000NRG24070820230092826 07/08/2023 Kailas 1831005WL011786 Kailas 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081196 Mr. KAILASH KONGRESS PAWAR BANK OF MAHARASHTRA(607387)
100 Shahada MH-31-005-119-001/246
(WAGHARDE) 		1831005000NRG24070820230092827 07/08/2023 Sarita 1831005WL011786 Sarita 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081000 Mrs. SARITA KAILAS PAWAR BANK OF MAHARASHTRA(607387)
101 Shahada MH-31-005-119-001/413
(WAGHARDE) 		1831005000NRG24070820230092828 07/08/2023 ASHOK PAWARA 1831005WL011786 ASHOK PAWARA 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081272 ASHOK LALSING PAWAR BANK OF BARODA(606985)
102 Shahada MH-31-005-125-001/1085
(SHAHANE) 		1831005000NRG24070820230092109 07/08/2023 chanda 1831005WL011601 chanda 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081297 Mrs. CHANDA TANAJI PAWARA BANK OF MAHARASHTRA(607387)
103 Shahada MH-31-005-125-001/113
(SHAHANE) 		1831005000NRG24070820230092111 07/08/2023 Gandalibai 1831005WL011601 Gandalibai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081291 Mrs. Mendali Madan Sule BANK OF MAHARASHTRA(607387)
104 Shahada MH-31-005-125-001/113
(SHAHANE) 		1831005000NRG24070820230092110 07/08/2023 madan 1831005WL011601 madan 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080986 Mr. MADAN SATYA SULE BANK OF MAHARASHTRA(607387)
105 Shahada MH-31-005-125-001/1188
(SHAHANE) 		1831005000NRG24070820230092112 07/08/2023 SURESH 1831005WL011601 SURESH 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081190 Mr. SURESH DHARJI PAVRA BANK OF MAHARASHTRA(607387)
106 Shahada MH-31-005-125-001/1303
(SHAHANE) 		1831005000NRG24070820230092114 07/08/2023 VANITA PADVI 1831005WL011601 VANITA PADVI 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081300 Mrs. Vanita Kishor Padavi BANK OF MAHARASHTRA(607387)
107 Shahada MH-31-005-125-001/146
(SHAHANE) 		1831005000NRG24070820230092037 07/08/2023 dipak 1831005WL011576 dipak 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081192 Mr. DIPAK SAYSING JADHAV BANK OF MAHARASHTRA(607387)
108 Shahada MH-31-005-125-001/146
(SHAHANE) 		1831005000NRG24070820230092038 07/08/2023 nisha 1831005WL011576 nisha 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081193 Mrs. NISHA DIPAK JADHAV BANK OF MAHARASHTRA(607387)
109 Shahada MH-31-005-125-001/1491
(SHAHANE) 		1831005000NRG24070820230092039 07/08/2023 BHAGSHRI MADHUKAR BHANDHARI 1831005WL011576 BHAGSHRI MADHUKAR BHANDHARI 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080996 Ms. BHAGYSHRI MADHUKAR BHANDARI CENTRAL BANK OF INDIA(607115)
110 Shahada MH-31-005-125-001/264
(SHAHANE) 		1831005000NRG24070820230092041 07/08/2023 sumalsing 1831005WL011576 sumalsing 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081288 Mr. Rumalsing Lula Bhandari BANK OF MAHARASHTRA(607387)
111 Shahada MH-31-005-125-001/296
(SHAHANE) 		1831005000NRG24070820230092116 07/08/2023 Chimibai 1831005WL011601 Chimibai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081275 MRS SIMABAI PACHYA JADHAV STATE BANK OF INDIA(508548)
112 Shahada MH-31-005-125-001/30
(SHAHANE) 		1831005000NRG24070820230092117 07/08/2023 Bapu 1831005WL011601 Bapu 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081314 Mr. BAPU SONYA PADVI BANK OF MAHARASHTRA(607387)
113 Shahada MH-31-005-125-001/30
(SHAHANE) 		1831005000NRG24070820230092118 07/08/2023 MONIKA 1831005WL011601 MONIKA 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081185 Mrs. MONIKA BAPU PADVI BANK OF MAHARASHTRA(607387)
114 Shahada MH-31-005-125-001/30
(SHAHANE) 		1831005000NRG24070820230092119 07/08/2023 Shilabai 1831005WL011601 Shilabai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081295 Mrs. Shila Bapu Padvi BANK OF MAHARASHTRA(607387)
115 Shahada MH-31-005-125-001/398
(SHAHANE) 		1831005000NRG24070820230092122 07/08/2023 Arjun 1831005WL011601 Arjun 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081191 Mr. ARJUN SHIWDAS BHIL BANK OF MAHARASHTRA(607387)
116 Shahada MH-31-005-125-001/400
(SHAHANE) 		1831005000NRG24070820230092124 07/08/2023 POMA 1831005WL011601 POMA 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081014 Mr. POMABAI KALUSING CHAVAN BANK OF MAHARASHTRA(607387)
117 Shahada MH-31-005-125-001/403
(SHAHANE) 		1831005000NRG24070820230092125 07/08/2023 Kailas 1831005WL011601 Kailas 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081293 Mr. Kailash Patle BANK OF MAHARASHTRA(607387)
118 Shahada MH-31-005-125-001/403
(SHAHANE) 		1831005000NRG24070820230092126 07/08/2023 Sunitabai 1831005WL011601 Sunitabai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081294 Mrs. Sunita Patale BANK OF MAHARASHTRA(607387)
119 Shahada MH-31-005-125-001/487
(SHAHANE) 		1831005000NRG24070820230092127 07/08/2023 Sushila 1831005WL011601 Sushila 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080999 Mrs. SUSHILA RAJESH THAKARE BANK OF MAHARASHTRA(607387)
120 Shahada MH-31-005-125-001/505
(SHAHANE) 		1831005000NRG24070820230092043 07/08/2023 panibai 1831005WL011576 panibai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080995 Mrs. PANUBAI SUPSING NAVDE BANK OF MAHARASHTRA(607387)
121 Shahada MH-31-005-125-001/537
(SHAHANE) 		1831005000NRG24070820230092044 07/08/2023 nilesh 1831005WL011576 nilesh 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081276 MR NITESH GULAB JADHAV STATE BANK OF INDIA(508548)
122 Shahada MH-31-005-125-001/548
(SHAHANE) 		1831005000NRG24070820230092128 07/08/2023 ratilal 1831005WL011601 ratilal 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081283 Mr. Ratilal Suklal Kharde BANK OF MAHARASHTRA(607387)
123 Shahada MH-31-005-125-001/605
(SHAHANE) 		1831005000NRG24070820230092046 07/08/2023 Kusum 1831005WL011576 Kusum 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080997 Mrs. KUSUM SURESH MOTE BANK OF MAHARASHTRA(607387)
124 Shahada MH-31-005-125-001/605
(SHAHANE) 		1831005000NRG24070820230092045 07/08/2023 SURESH 1831005WL011576 SURESH 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080998 Mr. SURESH FULASING MOTE BANK OF MAHARASHTRA(607387)
125 Shahada MH-31-005-125-001/67
(SHAHANE) 		1831005000NRG24070820230092129 07/08/2023 Banasha 1831005WL011601 Banasha 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081286 Mr. Bansilal Sattarsing Bhandari BANK OF MAHARASHTRA(607387)
126 Shahada MH-31-005-125-001/714
(SHAHANE) 		1831005000NRG24070820230092130 07/08/2023 Somnath 1831005WL011601 Somnath 00051 MAHB0000780 546 546 Processed 13/09/2023 A256230080994 MR SOMNATH PACHYA JADHAV STATE BANK OF INDIA(508548)
127 Shahada MH-31-005-125-001/753
(SHAHANE) 		1831005000NRG24070820230092047 07/08/2023 bhaidas 1831005WL011576 bhaidas 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080970 Mr. BHAIDAS KAHANA BHANDARI BANK OF MAHARASHTRA(607387)
128 Shahada MH-31-005-125-001/753
(SHAHANE) 		1831005000NRG24070820230092048 07/08/2023 CHETANA 1831005WL011576 CHETANA 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081313 Mrs. CHETANA BHAIDAS BHANDARI BANK OF MAHARASHTRA(607387)
129 Shahada MH-31-005-125-001/853
(SHAHANE) 		1831005000NRG24070820230092050 07/08/2023 Guri Govind Pawara 1831005WL011576 Guri Govind Pawara 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080991 Mrs. GURIBAI GOVIND PAWARA BANK OF MAHARASHTRA(607387)
130 Shahada MH-31-005-125-001/867
(SHAHANE) 		1831005000NRG24070820230092051 07/08/2023 sapanabai 1831005WL011576 sapanabai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230080990 Mrs. SAPANA JATAN NAVDE BANK OF MAHARASHTRA(607387)
131 Shahada MH-31-005-125-001/868
(SHAHANE) 		1831005000NRG24070820230092052 07/08/2023 Chetan 1831005WL011576 Chetan 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081285 Mr. Chetan Supsing Navde BANK OF MAHARASHTRA(607387)
132 Shahada MH-31-005-125-001/868
(SHAHANE) 		1831005000NRG24070820230092053 07/08/2023 pramila 1831005WL011576 pramila 00051 MAHB0000780 1092 1092 Processed 13/09/2023 A256230080989 Mrs. PRAMILA CHETAN NAVADE BANK OF MAHARASHTRA(607387)
133 Shahada MH-31-005-125-001/900
(SHAHANE) 		1831005000NRG24070820230092054 07/08/2023 Savita 1831005WL011576 Savita 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081287 Mrs. SAVITA RAKESH SULE BANK OF MAHARASHTRA(607387)
134 Shahada MH-31-005-125-001/97
(SHAHANE) 		1831005000NRG24070820230092056 07/08/2023 Runibai 1831005WL011576 Runibai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230081298 Miss. Runi Rajaram Sule BANK OF MAHARASHTRA(607387)
SubTotal 115206 115206
135 Shahada MH-31-005-089-001/2
(BUDIGAVAN) 		1831005000NRG24070820230091651 07/08/2023 dilvar 1831005WL011489 dilvar 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230080988 Mr. DILVAR BHAGVAN THAKARE CENTRAL BANK OF INDIA(607115)
136 Shahada MH-31-005-089-001/2
(BUDIGAVAN) 		1831005000NRG24070820230091652 07/08/2023 sakhu 1831005WL011489 sakhu 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230081296 MRS SAKUBAI DILVAR THAKRE STATE BANK OF INDIA(508548)
137 Shahada MH-31-005-089-001/78
(BUDIGAVAN) 		1831005000NRG24070820230091653 07/08/2023 TUBIBAI 1831005WL011489 TUBIBAI 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230081001 Mrs. TUBADI RAMU MUSALDE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
138 Shahada MH-31-005-039-001/479
(GOGAPUR) 		1831005000NRG24070820230091976 07/08/2023 Laxman 1831005WL011558 Laxman 00051 MAHB0001488 546 546 Processed 13/09/2023 A256230081273 LAXMAN NAMDEV MAHALE BANK OF BARODA(606985)
139 Shahada MH-31-005-045-001/28
(JAVADE T BORAD) 		1831005000NRG24070820230092708 07/08/2023 RAMAN 1831005WL011759 RAMAN 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230081289 Mr. Ramana Pratapsing Pavar BANK OF MAHARASHTRA(607387)
140 Shahada MH-31-005-079-001/215
(PIMPARANI) 		1831005000NRG24070820230092380 07/08/2023 Kashiram 1831005WL011673 Kashiram 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230081277 Mr. KASHIRAM RADTYA CHAUDHARI BANK OF MAHARASHTRA(607387)
141 Shahada MH-31-005-110-003/533
(LOHARE) 		1831005000NRG24070820230092224 07/08/2023 ranjna 1831005WL011621 ranjna 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230081011 Mrs. RANJANA SHIVA PAWAR BANK OF MAHARASHTRA(607387)
142 Shahada MH-31-005-110-003/533
(LOHARE) 		1831005000NRG24070820230092223 07/08/2023 shiva 1831005WL011621 shiva 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230081302 Mr. Shiva Gulab Bhil BANK OF MAHARASHTRA(607387)
143 Shahada MH-31-005-112-001/145
(LANGADI BHAWANI) 		1831005000NRG24070820230092525 07/08/2023 RAMESH 1831005WL011713 RAMESH 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230080984 Mr. RAMESH SHANKAR THAKRE BANK OF MAHARASHTRA(607387)
144 Shahada MH-31-005-112-001/210
(LANGADI BHAWANI) 		1831005000NRG24070820230092545 07/08/2023 Raysing 1831005WL011716 Raysing 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230081274 Mr. Raysing Aarashya Pawara BANK OF MAHARASHTRA(607387)
145 Shahada MH-31-005-112-001/280
(LANGADI BHAWANI) 		1831005000NRG24070820230092527 07/08/2023 Vijay 1831005WL011713 Vijay 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230081195 Mr. VIJAY JAMASING PAWARA BANK OF MAHARASHTRA(607387)
146 Shahada MH-31-005-112-001/294
(LANGADI BHAWANI) 		1831005000NRG24070820230092547 07/08/2023 Lalsya 1831005WL011716 Lalsya 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230081194 MR LALSING PARSHA PAWARA STATE BANK OF INDIA(508548)
147 Shahada MH-31-005-112-001/335
(LANGADI BHAWANI) 		1831005000NRG24070820230092532 07/08/2023 VASANT 1831005WL011713 VASANT 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230080980 Mr. VASANT BARAKYA PAVARA BANK OF MAHARASHTRA(607387)
148 Shahada MH-31-005-112-001/87
(LANGADI BHAWANI) 		1831005000NRG24070820230092540 07/08/2023 damu 1831005WL011713 damu 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230080983 Mr. DAMU SHANKAR THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 16926 16926
149 Shahada MH-31-005-079-001/463
(PIMPARANI) 		1831005000NRG24070820230092404 07/08/2023 dinesh 1831005WL011674 dinesh 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230081335 Mr. DINESH MAGAN PADVI CENTRAL BANK OF INDIA(607115)
150 Shahada MH-31-005-110-001/478
(LOHARE) 		1831005000NRG24070820230092213 07/08/2023 LATABAI 1831005WL011620 LATABAI 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230081106 LATABAI CHANDU DESAI BANK OF INDIA(508505)
SubTotal 3276 3276
151 Shahada MH-31-005-001-001/153
(ANARAD) 		1831005000NRG24070820230092456 07/08/2023 RAMSING 1831005WL011683 RAMSING 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081137 MR RAMSING JAGO MORE STATE BANK OF INDIA(508548)
152 Shahada MH-31-005-001-001/305
(ANARAD) 		1831005000NRG24070820230092460 07/08/2023 anil 1831005WL011683 anil 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081317 ANIL POPAT MALI IDBI BANK(607095)
153 Shahada MH-31-005-001-001/305
(ANARAD) 		1831005000NRG24070820230092459 07/08/2023 Popat Atmaram Mail 1831005WL011683 Popat Atmaram Mail 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081340 Mr. POPAT ATMARAM MALI CENTRAL BANK OF INDIA(607115)
154 Shahada MH-31-005-001-001/4
(ANARAD) 		1831005000NRG24070820230092461 07/08/2023 barku 1831005WL011683 barku 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230080978 Mr. BARKU RAMDAS PATIL . . CENTRAL BANK OF INDIA(607115)
155 Shahada MH-31-005-001-001/4
(ANARAD) 		1831005000NRG24070820230092462 07/08/2023 kalpana 1831005WL011683 kalpana 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081079 Mrs. KALPANABAI BARKU PATIL CENTRAL BANK OF INDIA(607115)
156 Shahada MH-31-005-001-001/533
(ANARAD) 		1831005000NRG24070820230092463 07/08/2023 RAMBAHI 1831005WL011683 RAMBAHI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081262 Mr. Rambhau Ranga Bhil CENTRAL BANK OF INDIA(607115)
157 Shahada MH-31-005-001-001/56
(ANARAD) 		1831005000NRG24070820230092465 07/08/2023 DINESH SHIVAJI PATIL 1831005WL011683 DINESH SHIVAJI PATIL 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081057 Mr. DINESH SHIVAJI PATIL CENTRAL BANK OF INDIA(607115)
158 Shahada MH-31-005-001-001/56
(ANARAD) 		1831005000NRG24070820230092464 07/08/2023 HEMLATA SHIVAJI PATIL 1831005WL011683 HEMLATA SHIVAJI PATIL 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081177 Mrs. HEMLATA SHIVAJI PATIL CENTRAL BANK OF INDIA(607115)
159 Shahada MH-31-005-022-001/1
(KURHAWAD T SA) 		1831005000NRG24070820230091991 07/08/2023 Hilal 1831005WL011563 Hilal 00089 CBIN0281911 512 512 Processed 13/09/2023 A256230081033 Miss. TARA BAI N HILAL FULSING THAKRE CENTRAL BANK OF INDIA(607115)
160 Shahada MH-31-005-022-001/100
(KURHAWAD T SA) 		1831005000NRG24070820230091992 07/08/2023 Banubai 1831005WL011563 Banubai 00089 CBIN0281911 512 512 Processed 13/09/2023 A256230081034 MRS BANUBAI HIRAMAN THAKRE STATE BANK OF INDIA(508548)
161 Shahada MH-31-005-022-001/21
(KURHAWAD T SA) 		1831005000NRG24070820230091993 07/08/2023 Mangalsing 1831005WL011563 Mangalsing 00089 CBIN0281911 512 512 Processed 13/09/2023 A256230081315 MR MANGA FHULSING BHIL STATE BANK OF INDIA(508548)
162 Shahada MH-31-005-022-001/250
(KURHAWAD T SA) 		1831005000NRG24070820230091994 07/08/2023 CHAITRAM NIKUM 1831005WL011563 CHAITRAM NIKUM 00089 CBIN0281911 512 512 Processed 13/09/2023 A256230081096 MR CHAITRAM RAMU NIKUM STATE BANK OF INDIA(508548)
163 Shahada MH-31-005-022-001/250
(KURHAWAD T SA) 		1831005000NRG24070820230091995 07/08/2023 SHILUBAI 1831005WL011563 SHILUBAI 00089 CBIN0281911 512 512 Processed 13/09/2023 A256230081176 MRS SHILUBAI CHAITRAM NIKUM STATE BANK OF INDIA(508548)
164 Shahada MH-31-005-022-001/257
(KURHAWAD T SA) 		1831005000NRG24070820230091996 07/08/2023 AJAY 1831005WL011563 AJAY 00089 CBIN0281911 512 512 Processed 13/09/2023 A256230081016 Mr. AJAY RAMDAS MORE CENTRAL BANK OF INDIA(607115)
165 Shahada MH-31-005-022-001/257
(KURHAWAD T SA) 		1831005000NRG24070820230091997 07/08/2023 ROHINI 1831005WL011563 ROHINI 00089 CBIN0281911 512 512 Processed 13/09/2023 A256230081264 MISS ROHINI DILIP SONAWANE STATE BANK OF INDIA(508548)
166 Shahada MH-31-005-022-001/65
(KURHAWAD T SA) 		1831005000NRG24070820230092000 07/08/2023 Ramu 1831005WL011563 Ramu 00089 CBIN0281911 512 512 Processed 13/09/2023 A256230081359 Miss. VIMAL BAI N RAMU RAGHAV NIKUM CENTRAL BANK OF INDIA(607115)
167 Shahada MH-31-005-083-001/13
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092449 07/08/2023 RATANABAI 1831005WL011682 RATANABAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081082 MRS RATNABAI BHIMSING MALACHE STATE BANK OF INDIA(508548)
168 Shahada MH-31-005-083-001/18
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092434 07/08/2023 Rukhmabai 1831005WL011681 Rukhmabai 00089 CBIN0281911 1911 1911 Processed 13/09/2023 A256230081019 Miss. SUKHMA MANGA BHIL CENTRAL BANK OF INDIA(607115)
169 Shahada MH-31-005-083-001/186
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092435 07/08/2023 Sarala 1831005WL011681 Sarala 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081091 Mr. SARLA DAMU THAKRE CENTRAL BANK OF INDIA(607115)
170 Shahada MH-31-005-083-001/292
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092451 07/08/2023 RAVIND 1831005WL011682 RAVIND 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081174 RAVINDRA BHARAT BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Shahada MH-31-005-083-001/307
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092440 07/08/2023 DIPAK 1831005WL011681 DIPAK 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081260 DIPAK NAGO PATIL BANK OF BARODA(606985)
172 Shahada MH-31-005-083-001/313
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092441 07/08/2023 KAILASH 1831005WL011681 KAILASH 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081139 KAILASH SURESH PATIL BANK OF BARODA(606985)
173 Shahada MH-31-005-083-001/320
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092442 07/08/2023 RAMKRUSHNA 1831005WL011681 RAMKRUSHNA 00089 CBIN0281911 1911 1911 Processed 13/09/2023 A256230081258 MR RAMKRUSHNA MANGA PIMPALE STATE BANK OF INDIA(508548)
174 Shahada MH-31-005-083-001/333
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092444 07/08/2023 DAMU 1831005WL011681 DAMU 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081265 MR DAMU BALIRAM THAKARE STATE BANK OF INDIA(508548)
175 Shahada MH-31-005-083-001/38
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092445 07/08/2023 Baliram 1831005WL011681 Baliram 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081018 Ms. BALIRAM DEVARAM THAKARE CENTRAL BANK OF INDIA(607115)
176 Shahada MH-31-005-083-001/42
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092447 07/08/2023 VANABAI 1831005WL011681 VANABAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081086 Mrs. BANABAI SOMA MALCHE CENTRAL BANK OF INDIA(607115)
177 Shahada MH-31-005-083-001/49
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092453 07/08/2023 ramanbai 1831005WL011682 ramanbai 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081017 Mrs. RAMANBAI CHOTU SONAVNE BANK OF MAHARASHTRA(607387)
178 Shahada MH-31-005-083-001/49
(BAMKHEDA T SHAHADA) 		1831005000NRG24070820230092454 07/08/2023 shobhabai 1831005WL011682 shobhabai 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081046 Mrs. SHOBHANA RAJU SONAWANE CENTRAL BANK OF INDIA(607115)
179 Shahada MH-31-005-127-001/102
(SARANGKHEDA) 		1831005000NRG24070820230091854 07/08/2023 Navasabai 1831005WL011531 Navasabai 00089 CBIN0281911 1911 1911 Processed 13/09/2023 A256230081159 Miss. NAVASI BAI AMBAR N RAJU AMBAR KOLI CENTRAL BANK OF INDIA(607115)
180 Shahada MH-31-005-127-001/1051
(SARANGKHEDA) 		1831005000NRG24070820230091694 07/08/2023 kalpana 1831005WL011498 kalpana 00089 CBIN0281911 1024 1024 Processed 13/09/2023 A256230081083 MRS KALPANA SHYAM SONVANE STATE BANK OF INDIA(508548)
181 Shahada MH-31-005-127-001/1051
(SARANGKHEDA) 		1831005000NRG24070820230091693 07/08/2023 Shyam 1831005WL011498 Shyam 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081074 MR SHAM DAMU BHIL STATE BANK OF INDIA(508548)
182 Shahada MH-31-005-127-001/1115
(SARANGKHEDA) 		1831005000NRG24070820230091645 07/08/2023 Shravan 1831005WL011487 Shravan 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081339 Mr. SHRAVAN MANSARAM THAKARE CENTRAL BANK OF INDIA(607115)
183 Shahada MH-31-005-127-001/1249
(SARANGKHEDA) 		1831005000NRG24070820230091686 07/08/2023 DASHRATH 1831005WL011497 DASHRATH 00089 CBIN0281911 175 175 Processed 13/09/2023 A256230080975 Mr. DASHARATH GOVIND SHINDE CENTRAL BANK OF INDIA(607115)
184 Shahada MH-31-005-127-001/1261
(SARANGKHEDA) 		1831005000NRG24070820230091833 07/08/2023 GANESH 1831005WL011529 GANESH 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081024 Mr. GANESH SHIVDAS KUWAR CENTRAL BANK OF INDIA(607115)
185 Shahada MH-31-005-127-001/1261
(SARANGKHEDA) 		1831005000NRG24070820230091834 07/08/2023 NANA 1831005WL011529 NANA 00089 CBIN0281911 1488 1488 Processed 13/09/2023 A256230081023 NANA SHIVDAS KOLI UNION BANK OF INDIA(508500)
186 Shahada MH-31-005-127-001/1475
(SARANGKHEDA) 		1831005000NRG24070820230091637 07/08/2023 Bharat 1831005WL011486 Bharat 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230080976 Mr. BHARAT MANIK KOLI CENTRAL BANK OF INDIA(607115)
187 Shahada MH-31-005-127-001/1702
(SARANGKHEDA) 		1831005000NRG24070820230091639 07/08/2023 JIJABAI GIRASE 1831005WL011486 JIJABAI GIRASE 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081178 MRS JIJABAI RAJESING GIRASE STATE BANK OF INDIA(508548)
188 Shahada MH-31-005-127-001/1702
(SARANGKHEDA) 		1831005000NRG24070820230091638 07/08/2023 RAJESING 1831005WL011486 RAJESING 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081102 MR RAJESING BHATESING GIRASE STATE BANK OF INDIA(508548)
189 Shahada MH-31-005-127-001/1705
(SARANGKHEDA) 		1831005000NRG24070820230091741 07/08/2023 ANITA 1831005WL011507 ANITA 00089 CBIN0281911 1280 1280 Processed 13/09/2023 A256230081256 MRS ANITA RAMSING GIRASE STATE BANK OF INDIA(508548)
190 Shahada MH-31-005-127-001/1705
(SARANGKHEDA) 		1831005000NRG24070820230091740 07/08/2023 RAMSING 1831005WL011507 RAMSING 00089 CBIN0281911 1280 1280 Processed 13/09/2023 A256230081101 MR RAMSING BHATESING GIRASE STATE BANK OF INDIA(508548)
191 Shahada MH-31-005-127-001/1754
(SARANGKHEDA) 		1831005000NRG24070820230091696 07/08/2023 Sharad 1831005WL011498 Sharad 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081081 Mr. SHARAD BABULAL SHIRSATH CENTRAL BANK OF INDIA(607115)
192 Shahada MH-31-005-127-001/1769
(SARANGKHEDA) 		1831005000NRG24070820230091688 07/08/2023 SACHIN 1831005WL011497 SACHIN 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081085 Mr. SACHIN KISAN MORE CENTRAL BANK OF INDIA(607115)
193 Shahada MH-31-005-127-001/1908
(SARANGKHEDA) 		1831005000NRG24070820230091697 07/08/2023 prakash 1831005WL011498 prakash 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081092 Miss. prakash yuraj MORE CENTRAL BANK OF INDIA(607115)
194 Shahada MH-31-005-127-001/1908
(SARANGKHEDA) 		1831005000NRG24070820230091698 07/08/2023 sarla 1831005WL011498 sarla 00089 CBIN0281911 108 108 Processed 13/09/2023 A256230081021 Mrs. SARLABAI PRAKASH MORE CENTRAL BANK OF INDIA(607115)
195 Shahada MH-31-005-127-001/2009
(SARANGKHEDA) 		1831005000NRG24070820230091836 07/08/2023 VALJI 1831005WL011529 VALJI 00089 CBIN0281911 1911 1911 Processed 13/09/2023 A256230081093 MR VALJI MAHALA SHEMADE STATE BANK OF INDIA(508548)
196 Shahada MH-31-005-127-001/2109
(SARANGKHEDA) 		1831005000NRG24070820230091742 07/08/2023 AASHABAI 1831005WL011507 AASHABAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081121 Mr. ASHA BAPU BHOI CENTRAL BANK OF INDIA(607115)
197 Shahada MH-31-005-127-001/2207
(SARANGKHEDA) 		1831005000NRG24070820230091680 07/08/2023 VINOD SHANKAR TAVADE 1831005WL011496 VINOD SHANKAR TAVADE 00089 CBIN0281911 1911 1911 Processed 13/09/2023 A256230081267 Mr. VINOD SHANKAR TAWADE CENTRAL BANK OF INDIA(607115)
198 Shahada MH-31-005-127-001/2257
(SARANGKHEDA) 		1831005000NRG24070820230091837 07/08/2023 SHABAN 1831005WL011529 SHABAN 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081077 Mr. SHABAN SHAHA MUSA FAKIR CENTRAL BANK OF INDIA(607115)
199 Shahada MH-31-005-127-001/2287
(SARANGKHEDA) 		1831005000NRG24070820230091689 07/08/2023 MIRA 1831005WL011497 MIRA 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081089 Mr. MIRABAI PIRA BHIL CENTRAL BANK OF INDIA(607115)
200 Shahada MH-31-005-127-001/2296
(SARANGKHEDA) 		1831005000NRG24070820230091845 07/08/2023 BHARTI SUKLAL KOLI 1831005WL011530 BHARTI SUKLAL KOLI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081257 MRS BHARATI SUKALAL KOLI STATE BANK OF INDIA(508548)
201 Shahada MH-31-005-127-001/257
(SARANGKHEDA) 		1831005000NRG24070820230091647 07/08/2023 sushilaben 1831005WL011487 sushilaben 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081022 Mrs. SUSHILABAI SURESH BRAHMANE CENTRAL BANK OF INDIA(607115)
202 Shahada MH-31-005-127-001/2590
(SARANGKHEDA) 		1831005000NRG24070820230091641 07/08/2023 RAVIND 1831005WL011486 RAVIND 00089 CBIN0281911 1911 1911 Processed 13/09/2023 A256230081090 Mr. RAVINADRA INDAR BHIL CENTRAL BANK OF INDIA(607115)
203 Shahada MH-31-005-127-001/2591
(SARANGKHEDA) 		1831005000NRG24070820230091846 07/08/2023 NANABAI SAKHARAM BHIL 1831005WL011530 NANABAI SAKHARAM BHIL 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081266 Mr. Nanabhau Sakharam Bhil CENTRAL BANK OF INDIA(607115)
204 Shahada MH-31-005-127-001/2591
(SARANGKHEDA) 		1831005000NRG24070820230091847 07/08/2023 SUNITA NANABAI BHIL 1831005WL011530 SUNITA NANABAI BHIL 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081168 Mrs. SUNITA NANABHAU BHIL CENTRAL BANK OF INDIA(607115)
205 Shahada MH-31-005-127-001/2665
(SARANGKHEDA) 		1831005000NRG24070820230091681 07/08/2023 RAJU 1831005WL011496 RAJU 00089 CBIN0281911 1092 1092 Processed 13/09/2023 A256230081140 Mr. RAJU BABU SHINDE CENTRAL BANK OF INDIA(607115)
206 Shahada MH-31-005-127-001/2716
(SARANGKHEDA) 		1831005000NRG24070820230091684 07/08/2023 MAYUR HIMMAT PATIL 1831005WL011496 MAYUR HIMMAT PATIL 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081259 Mr. MAYUR HIMMAT PATIL CENTRAL BANK OF INDIA(607115)
207 Shahada MH-31-005-127-001/398
(SARANGKHEDA) 		1831005000NRG24070820230091824 07/08/2023 SANGITA 1831005WL011528 SANGITA 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081338 Mrs. SANGITA TUKARAM KUMBHAR CENTRAL BANK OF INDIA(607115)
208 Shahada MH-31-005-127-001/398
(SARANGKHEDA) 		1831005000NRG24070820230091823 07/08/2023 TUKARAM MORE 1831005WL011528 TUKARAM MORE 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081084 Mr. TUKARAM RAMDAS KUMBHAR CENTRAL BANK OF INDIA(607115)
209 Shahada MH-31-005-127-001/417
(SARANGKHEDA) 		1831005000NRG24070820230091825 07/08/2023 SHAKUNTALA 1831005WL011528 SHAKUNTALA 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081060 MRS SHAKUNTAL DHUDKU CHAUDHARI STATE BANK OF INDIA(508548)
210 Shahada MH-31-005-127-001/458
(SARANGKHEDA) 		1831005000NRG24070820230091848 07/08/2023 Samata 1831005WL011530 Samata 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081175 MR SAMATA SHARAD SURWADE MINOR STATE BANK OF INDIA(508548)
211 Shahada MH-31-005-127-001/482
(SARANGKHEDA) 		1831005000NRG24070820230091849 07/08/2023 KAMALABAI KUWAR 1831005WL011530 KAMALABAI KUWAR 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081054 Ms. KAMALBAI HARI KUWAR CENTRAL BANK OF INDIA(607115)
212 Shahada MH-31-005-127-001/502
(SARANGKHEDA) 		1831005000NRG24070820230091700 07/08/2023 MAYA 1831005WL011498 MAYA 00089 CBIN0281911 1911 1911 Processed 13/09/2023 A256230081326 Mrs. MAYA NARU MORE CENTRAL BANK OF INDIA(607115)
213 Shahada MH-31-005-127-001/624
(SARANGKHEDA) 		1831005000NRG24070820230091826 07/08/2023 SHIVDAS SHINDE 1831005WL011528 SHIVDAS SHINDE 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081078 Mr. SHIVDAS MANU VADAR CENTRAL BANK OF INDIA(607115)
214 Shahada MH-31-005-127-001/642
(SARANGKHEDA) 		1831005000NRG24070820230091743 07/08/2023 Ajay Santosh Shinde 1831005WL011507 Ajay Santosh Shinde 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081136 Mr. Ajay Santosh Shinde CENTRAL BANK OF INDIA(607115)
215 Shahada MH-31-005-127-001/642
(SARANGKHEDA) 		1831005000NRG24070820230091744 07/08/2023 Vijay Santosh Shinde 1831005WL011507 Vijay Santosh Shinde 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081263 Mr. Vijay Santosh Shinde CENTRAL BANK OF INDIA(607115)
216 Shahada MH-31-005-127-001/686
(SARANGKHEDA) 		1831005000NRG24070820230091830 07/08/2023 GANGA SANU BHIL 1831005WL011528 GANGA SANU BHIL 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081045 Mrs. GANGA SANA BHIL CENTRAL BANK OF INDIA(607115)
217 Shahada MH-31-005-127-001/686
(SARANGKHEDA) 		1831005000NRG24070820230091828 07/08/2023 NARUBAI 1831005WL011528 NARUBAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081020 Mrs. NARUBAI RAMDAS BHIL CENTRAL BANK OF INDIA(607115)
218 Shahada MH-31-005-127-001/690
(SARANGKHEDA) 		1831005000NRG24070820230091701 07/08/2023 SINDHUBAI 1831005WL011498 SINDHUBAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081064 MRS SINDUBAI PALASRAM THAKARE STATE BANK OF INDIA(508548)
219 Shahada MH-31-005-127-001/696
(SARANGKHEDA) 		1831005000NRG24070820230091685 07/08/2023 KARAN GIRASE 1831005WL011496 KARAN GIRASE 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081133 Mr. KARAN RAJESING GIRASE CENTRAL BANK OF INDIA(607115)
220 Shahada MH-31-005-127-001/723
(SARANGKHEDA) 		1831005000NRG24070820230091831 07/08/2023 SANGITA PAWAR 1831005WL011528 SANGITA PAWAR 00089 CBIN0281911 819 819 Processed 13/09/2023 A256230081172 MRS SANGEETA PURUSHOTTAM PAWAR STATE BANK OF INDIA(508548)
221 Shahada MH-31-005-127-001/729
(SARANGKHEDA) 		1831005000NRG24070820230091702 07/08/2023 PRADIP 1831005WL011498 PRADIP 00089 CBIN0281911 546 546 Processed 13/09/2023 A256230080977 Mr. PRADIP SUKDEV MALCHE CENTRAL BANK OF INDIA(607115)
222 Shahada MH-31-005-127-001/830
(SARANGKHEDA) 		1831005000NRG24070820230091850 07/08/2023 Mohan 1831005WL011530 Mohan 00089 CBIN0281911 1911 1911 Processed 13/09/2023 A256230081198 MR MOHAN CHAMPAT BHIL STATE BANK OF INDIA(508548)
223 Shahada MH-31-005-127-001/886
(SARANGKHEDA) 		1831005000NRG24070820230091842 07/08/2023 AASHA 1831005WL011529 AASHA 00089 CBIN0281911 1911 1911 Processed 13/09/2023 A256230081162 MRS ASHABAI JAGAN MORE STATE BANK OF INDIA(508548)
224 Shahada MH-31-005-127-001/898
(SARANGKHEDA) 		1831005000NRG24070820230091852 07/08/2023 NIRMALABAI 1831005WL011530 NIRMALABAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081040 NIRMALABAI RAVINDR KUVAR UNION BANK OF INDIA(508500)
225 Shahada MH-31-005-127-001/898
(SARANGKHEDA) 		1831005000NRG24070820230091851 07/08/2023 RAVINDRA 1831005WL011530 RAVINDRA 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081039 Mr. RAVINDRA PRATAP KUWAR CENTRAL BANK OF INDIA(607115)
226 Shahada MH-31-005-127-001/898
(SARANGKHEDA) 		1831005000NRG24070820230091853 07/08/2023 yashoda 1831005WL011530 yashoda 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230081041 Ms. YASHODABAI PRATAP KUWAR CENTRAL BANK OF INDIA(607115)
SubTotal 111007 111007
227 Shahada MH-31-005-079-001/102
(PIMPARANI) 		1831005000NRG24070820230092407 07/08/2023 khetya 1831005WL011675 khetya 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081184 MRS KHETABAI DHARMA CHAUDHARI STATE BANK OF INDIA(508548)
228 Shahada MH-31-005-079-001/106
(PIMPARANI) 		1831005000NRG24070820230092304 07/08/2023 kalu 1831005WL011645 kalu 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081164 Mrs. KALABAI VIRSING RAVTALE CENTRAL BANK OF INDIA(607115)
229 Shahada MH-31-005-079-001/106
(PIMPARANI) 		1831005000NRG24070820230092303 07/08/2023 VIRSING BHONGYA RAVTALE 1831005WL011645 VIRSING BHONGYA RAVTALE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081199 Mr. VIRSING BHONGYA RAVTALE CENTRAL BANK OF INDIA(607115)
230 Shahada MH-31-005-079-001/120
(PIMPARANI) 		1831005000NRG24070820230092319 07/08/2023 saydu 1831005WL011646 saydu 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081087 MRS SAYDUBAI DEVA MOTE STATE BANK OF INDIA(508548)
231 Shahada MH-31-005-079-001/124
(PIMPARANI) 		1831005000NRG24070820230092320 07/08/2023 amasha 1831005WL011646 amasha 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081043 Mr. AMASHA UKHADU PAWAR CENTRAL BANK OF INDIA(607115)
232 Shahada MH-31-005-079-001/124
(PIMPARANI) 		1831005000NRG24070820230092321 07/08/2023 Gimba 1831005WL011646 Gimba 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081352 Mrs. GINBABAI AAMSHA PAWAR CENTRAL BANK OF INDIA(607115)
233 Shahada MH-31-005-079-001/126
(PIMPARANI) 		1831005000NRG24070820230092391 07/08/2023 kisan 1831005WL011674 kisan 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081201 MR KISAN GULA RAVTALE STATE BANK OF INDIA(508548)
234 Shahada MH-31-005-079-001/126
(PIMPARANI) 		1831005000NRG24070820230092392 07/08/2023 lali 1831005WL011674 lali 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081028 MRS LALIBAI KISAN RAVTALE STATE BANK OF INDIA(508548)
235 Shahada MH-31-005-079-001/139
(PIMPARANI) 		1831005000NRG24070820230092322 07/08/2023 shiva 1831005WL011646 shiva 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081347 Mr. SHIVA VAHRYA JANGADE CENTRAL BANK OF INDIA(607115)
236 Shahada MH-31-005-079-001/142
(PIMPARANI) 		1831005000NRG24070820230092393 07/08/2023 BAJYA RENJALA MUKHADE 1831005WL011674 BAJYA RENJALA MUKHADE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230080971 Mr. BAJYA RENJALA MUKHADE CENTRAL BANK OF INDIA(607115)
237 Shahada MH-31-005-079-001/166
(PIMPARANI) 		1831005000NRG24070820230092323 07/08/2023 rohidas 1831005WL011646 rohidas 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081345 Mr. ROHDAS KHETYA MUKHADE CENTRAL BANK OF INDIA(607115)
238 Shahada MH-31-005-079-001/172
(PIMPARANI) 		1831005000NRG24070820230092305 07/08/2023 karmadya 1831005WL011645 karmadya 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081346 Mr. KARAMDHA NURA KOTWAL CENTRAL BANK OF INDIA(607115)
239 Shahada MH-31-005-079-001/210
(PIMPARANI) 		1831005000NRG24070820230092326 07/08/2023 Pasu 1831005WL011646 Pasu 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081321 Mrs. PASUBAI GULABSING MOTE CENTRAL BANK OF INDIA(607115)
240 Shahada MH-31-005-079-001/248
(PIMPARANI) 		1831005000NRG24070820230092337 07/08/2023 Dilip 1831005WL011647 Dilip 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081179 Mr. DILIP UKHADYA CHAUDHARI CENTRAL BANK OF INDIA(607115)
241 Shahada MH-31-005-079-001/254
(PIMPARANI) 		1831005000NRG24070820230092396 07/08/2023 saytu 1831005WL011674 saytu 00089 CBIN0281937 1092 1092 Processed 13/09/2023 A256230081029 Mrs. SAYTUBAI UDYASING CHAUDHARI CENTRAL BANK OF INDIA(607115)
242 Shahada MH-31-005-079-001/254
(PIMPARANI) 		1831005000NRG24070820230092395 07/08/2023 udaysing 1831005WL011674 udaysing 00089 CBIN0281937 1365 1365 Processed 13/09/2023 A256230081035 Mr. UDYASING BALAMSING CHAUDHARI CENTRAL BANK OF INDIA(607115)
243 Shahada MH-31-005-079-001/266
(PIMPARANI) 		1831005000NRG24070820230092382 07/08/2023 kagda 1831005WL011673 kagda 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081032 Mr. KAGDA DUGRYA PADAVI CENTRAL BANK OF INDIA(607115)
244 Shahada MH-31-005-079-001/277
(PIMPARANI) 		1831005000NRG24070820230092328 07/08/2023 divli 1831005WL011646 divli 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081356 Mrs. DIVALI RANYA VADAVI CENTRAL BANK OF INDIA(607115)
245 Shahada MH-31-005-079-001/277
(PIMPARANI) 		1831005000NRG24070820230092327 07/08/2023 ranya 1831005WL011646 ranya 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081358 Mr. RANYA BILADYA VALAVI CENTRAL BANK OF INDIA(607115)
246 Shahada MH-31-005-079-001/278
(PIMPARANI) 		1831005000NRG24070820230092383 07/08/2023 bhumari 1831005WL011673 bhumari 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081180 Mrs. BUYARIBAI PUTYA PATALE CENTRAL BANK OF INDIA(607115)
247 Shahada MH-31-005-079-001/293
(PIMPARANI) 		1831005000NRG24070820230092329 07/08/2023 maktya 1831005WL011646 maktya 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081025 Mr. MAKTYA S/O GULA RAVTALE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
248 Shahada MH-31-005-079-001/293
(PIMPARANI) 		1831005000NRG24070820230092330 07/08/2023 sokri 1831005WL011646 sokri 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081026 Mrs. SOKLIBAI MAKATYA RAVTALE CENTRAL BANK OF INDIA(607115)
249 Shahada MH-31-005-079-001/303
(PIMPARANI) 		1831005000NRG24070820230092397 07/08/2023 malsing 1831005WL011674 malsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081323 Mr. MALSING DHARMA BHIL CENTRAL BANK OF INDIA(607115)
250 Shahada MH-31-005-079-001/311
(PIMPARANI) 		1831005000NRG24070820230092398 07/08/2023 surti 1831005WL011674 surti 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081038 Mrs. SURTI SURSING BHIL CENTRAL BANK OF INDIA(607115)
251 Shahada MH-31-005-079-001/312
(PIMPARANI) 		1831005000NRG24070820230092400 07/08/2023 jalsing pawara 1831005WL011674 jalsing pawara 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081155 Mr. JULSING DUNGARYA NAWADE CENTRAL BANK OF INDIA(607115)
252 Shahada MH-31-005-079-001/313
(PIMPARANI) 		1831005000NRG24070820230092384 07/08/2023 Ratilal Padvi Ravtale 1831005WL011673 Ratilal Padvi Ravtale 00089 CBIN0281937 1365 1365 Processed 13/09/2023 A256230081202 Mr. RATILAL PADVI RAVTALE CENTRAL BANK OF INDIA(607115)
253 Shahada MH-31-005-079-001/326
(PIMPARANI) 		1831005000NRG24070820230092409 07/08/2023 sattarsing 1831005WL011675 sattarsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081203 SATTARSING KIDYA KARANJE CENTRAL BANK OF INDIA(607115)
254 Shahada MH-31-005-079-001/341
(PIMPARANI) 		1831005000NRG24070820230092338 07/08/2023 NARSING DADI MUKHADE 1831005WL011647 NARSING DADI MUKHADE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081149 MR NARSING DADI MUKHADE STATE BANK OF INDIA(508548)
255 Shahada MH-31-005-079-001/360
(PIMPARANI) 		1831005000NRG24070820230092410 07/08/2023 sarita 1831005WL011675 sarita 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081058 Mrs. SARITA RAYSING MORE CENTRAL BANK OF INDIA(607115)
256 Shahada MH-31-005-079-001/363
(PIMPARANI) 		1831005000NRG24070820230092331 07/08/2023 lata 1831005WL011646 lata 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081161 MRS NOTABAI SHIVAJI MUKHADE STATE BANK OF INDIA(508548)
257 Shahada MH-31-005-079-001/399
(PIMPARANI) 		1831005000NRG24070820230092411 07/08/2023 ramesh 1831005WL011675 ramesh 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081152 Mr. RAMESH DHARMA CHAUDHARI CENTRAL BANK OF INDIA(607115)
258 Shahada MH-31-005-079-001/413
(PIMPARANI) 		1831005000NRG24070820230092307 07/08/2023 dagibai 1831005WL011645 dagibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081147 Mrs. DHANGIBAI RUPSING RAVATALE CENTRAL BANK OF INDIA(607115)
259 Shahada MH-31-005-079-001/413
(PIMPARANI) 		1831005000NRG24070820230092306 07/08/2023 RUPSING 1831005WL011645 RUPSING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081322 Mr. RUPSING PADA RAVATALE CENTRAL BANK OF INDIA(607115)
260 Shahada MH-31-005-079-001/434
(PIMPARANI) 		1831005000NRG24070820230092308 07/08/2023 rajendra 1831005WL011645 rajendra 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081348 Mr. RAJENDRA PANDA RATALE CENTRAL BANK OF INDIA(607115)
261 Shahada MH-31-005-079-001/434
(PIMPARANI) 		1831005000NRG24070820230092309 07/08/2023 surekha 1831005WL011645 surekha 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081344 Mrs. SUREKHA RAJENDRA RAVATALE CENTRAL BANK OF INDIA(607115)
262 Shahada MH-31-005-079-001/438
(PIMPARANI) 		1831005000NRG24070820230092386 07/08/2023 kalusing 1831005WL011673 kalusing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081151 MR KALUSING FULSING CHAUDHARI STATE BANK OF INDIA(508548)
263 Shahada MH-31-005-079-001/438
(PIMPARANI) 		1831005000NRG24070820230092387 07/08/2023 laxmi 1831005WL011673 laxmi 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081048 Mrs. LAXMIBAI KALUSING CHAUDHARI CENTRAL BANK OF INDIA(607115)
264 Shahada MH-31-005-079-001/444
(PIMPARANI) 		1831005000NRG24070820230092310 07/08/2023 moga 1831005WL011645 moga 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081157 Mr. MOGA LALAJI MORE CENTRAL BANK OF INDIA(607115)
265 Shahada MH-31-005-079-001/444
(PIMPARANI) 		1831005000NRG24070820230092311 07/08/2023 pervi 1831005WL011645 pervi 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081158 Mrs. PEKHIBAI MOGA MORE CENTRAL BANK OF INDIA(607115)
266 Shahada MH-31-005-079-001/454
(PIMPARANI) 		1831005000NRG24070820230092332 07/08/2023 ramesh chaudhari 1831005WL011646 ramesh chaudhari 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081138 Mr. RAMESH BHIMSING CHAUDHARI CENTRAL BANK OF INDIA(607115)
267 Shahada MH-31-005-079-001/457
(PIMPARANI) 		1831005000NRG24070820230092413 07/08/2023 Anita 1831005WL011675 Anita 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081030 Mrs. ANITA DHIRSING PADVI CENTRAL BANK OF INDIA(607115)
268 Shahada MH-31-005-079-001/457
(PIMPARANI) 		1831005000NRG24070820230092412 07/08/2023 Dhirsing 1831005WL011675 Dhirsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081031 Mr. DHIRSING KIRTA PADAVI CENTRAL BANK OF INDIA(607115)
269 Shahada MH-31-005-079-001/46
(PIMPARANI) 		1831005000NRG24070820230092414 07/08/2023 himmatsing 1831005WL011675 himmatsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081324 Mr. HIMMATSING BHAMTYA CHAUDHARI CENTRAL BANK OF INDIA(607115)
270 Shahada MH-31-005-079-001/46
(PIMPARANI) 		1831005000NRG24070820230092415 07/08/2023 indu 1831005WL011675 indu 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081154 Mrs. INDUBAI HIMMATSING CHAUDHARI CENTRAL BANK OF INDIA(607115)
271 Shahada MH-31-005-079-001/46
(PIMPARANI) 		1831005000NRG24070820230092416 07/08/2023 reva 1831005WL011675 reva 00089 CBIN0281937 819 819 Processed 13/09/2023 A256230081148 Mr. REVA HIMMATSING CHAUDHARI CENTRAL BANK OF INDIA(607115)
272 Shahada MH-31-005-079-001/462
(PIMPARANI) 		1831005000NRG24070820230092403 07/08/2023 fedribai 1831005WL011674 fedribai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081027 Mrs. FENDRI MAGAN PADAVI CENTRAL BANK OF INDIA(607115)
273 Shahada MH-31-005-079-001/462
(PIMPARANI) 		1831005000NRG24070820230092402 07/08/2023 magan 1831005WL011674 magan 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081052 Mr. MAGAN LIMJI PADAVI CENTRAL BANK OF INDIA(607115)
274 Shahada MH-31-005-079-001/477
(PIMPARANI) 		1831005000NRG24070820230092312 07/08/2023 TARSING BHONGYA RAVATALE 1831005WL011645 TARSING BHONGYA RAVATALE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081160 Mr. TARSING BHONGYA RAVATALE CENTRAL BANK OF INDIA(607115)
275 Shahada MH-31-005-079-001/489
(PIMPARANI) 		1831005000NRG24070820230092388 07/08/2023 Mithubai 1831005WL011673 Mithubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081050 Mrs. MITHUBAI TEJAMAL RAVATALE CENTRAL BANK OF INDIA(607115)
276 Shahada MH-31-005-079-001/50
(PIMPARANI) 		1831005000NRG24070820230092340 07/08/2023 rayni 1831005WL011647 rayni 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081156 Mrs. RAYANIBAI SUBHASH RAVATALE CENTRAL BANK OF INDIA(607115)
277 Shahada MH-31-005-079-001/50
(PIMPARANI) 		1831005000NRG24070820230092339 07/08/2023 subash 1831005WL011647 subash 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081153 Mr. SUBHASH GULA RAVATALE CENTRAL BANK OF INDIA(607115)
278 Shahada MH-31-005-079-001/512
(PIMPARANI) 		1831005000NRG24070820230092341 07/08/2023 BHIMASING 1831005WL011647 BHIMASING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081061 Mr. BHIMSING HOLYA CHAUDHARI CENTRAL BANK OF INDIA(607115)
279 Shahada MH-31-005-079-001/62
(PIMPARANI) 		1831005000NRG24070820230092406 07/08/2023 furta 1831005WL011674 furta 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081183 Mrs. FURTABAI SHIWA THAKRE CENTRAL BANK OF INDIA(607115)
280 Shahada MH-31-005-079-001/62
(PIMPARANI) 		1831005000NRG24070820230092405 07/08/2023 shivdas 1831005WL011674 shivdas 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081204 Mr. SHIVDAS JUJARYA THAKARE CENTRAL BANK OF INDIA(607115)
281 Shahada MH-31-005-079-001/65
(PIMPARANI) 		1831005000NRG24070820230092417 07/08/2023 jevubai 1831005WL011675 jevubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081357 Mrs. JEVABAI GANESH CHAUDHRI CENTRAL BANK OF INDIA(607115)
282 Shahada MH-31-005-079-001/7
(PIMPARANI) 		1831005000NRG24070820230092315 07/08/2023 GINA 1831005WL011645 GINA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081044 Mrs. GINA AMBARSING CHAUDHARI CENTRAL BANK OF INDIA(607115)
283 Shahada MH-31-005-079-001/7
(PIMPARANI) 		1831005000NRG24070820230092313 07/08/2023 Kuvarsing 1831005WL011645 Kuvarsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081150 MR KUVARSING JASHA CHAUDHARI STATE BANK OF INDIA(508548)
284 Shahada MH-31-005-079-001/73
(PIMPARANI) 		1831005000NRG24070820230092316 07/08/2023 jalam 1831005WL011645 jalam 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081062 Mr. JALAMSING BHONGYA RAWTALE CENTRAL BANK OF INDIA(607115)
285 Shahada MH-31-005-079-001/73
(PIMPARANI) 		1831005000NRG24070820230092317 07/08/2023 lila 1831005WL011645 lila 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081166 Mrs. LILABAI JALAMSING RAVATALE CENTRAL BANK OF INDIA(607115)
286 Shahada MH-31-005-079-001/81
(PIMPARANI) 		1831005000NRG24070820230092418 07/08/2023 lata 1831005WL011675 lata 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081042 Mrs. LATABAI SUBHASH CJHAUDHARI CENTRAL BANK OF INDIA(607115)
287 Shahada MH-31-005-079-001/89
(PIMPARANI) 		1831005000NRG24070820230092334 07/08/2023 sardar 1831005WL011646 sardar 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230080972 Mr. SARDAR PARSHI GENDARE CENTRAL BANK OF INDIA(607115)
288 Shahada MH-31-005-079-001/92
(PIMPARANI) 		1831005000NRG24070820230092335 07/08/2023 DULBA DEMSHA CHAUDHARI 1831005WL011646 DULBA DEMSHA CHAUDHARI 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230081143 Mr. DULBA DEMSHA CHAUDHARI CENTRAL BANK OF INDIA(607115)
289 Shahada MH-31-005-079-001/94
(PIMPARANI) 		1831005000NRG24070820230092318 07/08/2023 ditaya 1831005WL011645 ditaya 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230081200 MR DITYA ADARJI PADVI STATE BANK OF INDIA(508548)
290 Shahada MH-31-005-079-001/98
(PIMPARANI) 		1831005000NRG24070820230092336 07/08/2023 motilal 1831005WL011646 motilal 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230080973 MR MOTILAL GULA RAVTALE STATE BANK OF INDIA(508548)
SubTotal 103467 103467
291 Shahada MH-31-005-039-001/1
(GOGAPUR) 		1831005000NRG24070820230091960 07/08/2023 Sardar 1831005WL011556 Sardar 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081182 Mr. SARDAR UTARAY THAKARE CENTRAL BANK OF INDIA(607115)
292 Shahada MH-31-005-039-001/119
(GOGAPUR) 		1831005000NRG24070820230091956 07/08/2023 Ijabai 1831005WL011555 Ijabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081142 MRS VIJAYA SURESH PAWARA STATE BANK OF INDIA(508548)
293 Shahada MH-31-005-039-001/132
(GOGAPUR) 		1831005000NRG24070820230091957 07/08/2023 yakanatha 1831005WL011555 yakanatha 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081141 MR EKNATH BHAMATYA SONAWANE STATE BANK OF INDIA(508548)
294 Shahada MH-31-005-039-001/150
(GOGAPUR) 		1831005000NRG24070820230091972 07/08/2023 Arjun 1831005WL011558 Arjun 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081349 MRS ARJUN AAKHADYA PAWAR STATE BANK OF INDIA(508548)
295 Shahada MH-31-005-039-001/176
(GOGAPUR) 		1831005000NRG24070820230091973 07/08/2023 Ukhadibai 1831005WL011558 Ukhadibai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081088 MS UKHADIBAI CHAGAN THAKARE STATE BANK OF INDIA(508548)
296 Shahada MH-31-005-039-001/177
(GOGAPUR) 		1831005000NRG24070820230091961 07/08/2023 CHINDHA 1831005WL011556 CHINDHA 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230080974 Mr. CHINDHA ZAMARYA SONAWANE CENTRAL BANK OF INDIA(607115)
297 Shahada MH-31-005-039-001/181
(GOGAPUR) 		1831005000NRG24070820230091962 07/08/2023 Dilip Jotesing Thakre 1831005WL011556 Dilip Jotesing Thakre 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081350 MRS DILIP JOTUSING THAKARE STATE BANK OF INDIA(508548)
298 Shahada MH-31-005-039-001/190
(GOGAPUR) 		1831005000NRG24070820230091963 07/08/2023 Gangabai 1831005WL011556 Gangabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081181 Mrs. GANGABAI JATIN ISHI CENTRAL BANK OF INDIA(607115)
299 Shahada MH-31-005-039-001/22
(GOGAPUR) 		1831005000NRG24070820230091964 07/08/2023 Prakash 1831005WL011556 Prakash 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081146 Mr. PRAKASH HIRAMAN MUSALDE CENTRAL BANK OF INDIA(607115)
300 Shahada MH-31-005-039-001/262
(GOGAPUR) 		1831005000NRG24070820230091958 07/08/2023 Narsing 1831005WL011555 Narsing 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A256230081109 Mr. NISING AMRGYA MALI CENTRAL BANK OF INDIA(607115)
301 Shahada MH-31-005-039-001/31
(GOGAPUR) 		1831005000NRG24070820230091981 07/08/2023 Budha 1831005WL011559 Budha 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081206 Mr. BUDHA N GULAB MUSALADE CENTRAL BANK OF INDIA(607115)
302 Shahada MH-31-005-039-001/31
(GOGAPUR) 		1831005000NRG24070820230091982 07/08/2023 Jabunabai 1831005WL011559 Jabunabai 00089 CBIN0281949 1092 1092 Processed 13/09/2023 A256230081353 Mrs. JABANABAI BUDHA MUSALADE CENTRAL BANK OF INDIA(607115)
303 Shahada MH-31-005-039-001/329
(GOGAPUR) 		1831005000NRG24070820230091983 07/08/2023 YUVRAJ 1831005WL011559 YUVRAJ 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081145 Mr. YUVRAJ GARDYA MUSALDE CENTRAL BANK OF INDIA(607115)
304 Shahada MH-31-005-039-001/344
(GOGAPUR) 		1831005000NRG24070820230091984 07/08/2023 Suresh 1831005WL011559 Suresh 00089 CBIN0281949 1092 1092 Processed 13/09/2023 A256230081036 MR SURESH SUKALAL SONAWANE STATE BANK OF INDIA(508548)
305 Shahada MH-31-005-039-001/419
(GOGAPUR) 		1831005000NRG24070820230091959 07/08/2023 Shrawan 1831005WL011555 Shrawan 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081318 MR SHRAVAN CHOTU WAGH STATE BANK OF INDIA(508548)
306 Shahada MH-31-005-039-001/531
(GOGAPUR) 		1831005000NRG24070820230091986 07/08/2023 gulab 1831005WL011559 gulab 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081333 Mr. GULAB VIJAYSING RAJPUT CENTRAL BANK OF INDIA(607115)
307 Shahada MH-31-005-039-001/534
(GOGAPUR) 		1831005000NRG24070820230091977 07/08/2023 koshalya 1831005WL011558 koshalya 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081320 Mrs. KAUSHLYA JAGDISH PATIL CENTRAL BANK OF INDIA(607115)
308 Shahada MH-31-005-039-001/58
(GOGAPUR) 		1831005000NRG24070820230091978 07/08/2023 Gupal 1831005WL011558 Gupal 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A256230081351 MR GOPICHAND ARJUN PAWAR STATE BANK OF INDIA(508548)
309 Shahada MH-31-005-039-001/6
(GOGAPUR) 		1831005000NRG24070820230091966 07/08/2023 Banubai 1831005WL011556 Banubai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081354 MRS BALUBAI SUBHASH THAKARE STATE BANK OF INDIA(508548)
310 Shahada MH-31-005-039-001/6
(GOGAPUR) 		1831005000NRG24070820230091965 07/08/2023 Shubhash 1831005WL011556 Shubhash 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081355 Mr. SUBHASH RAVALYA THAKARE CENTRAL BANK OF INDIA(607115)
311 Shahada MH-31-005-039-001/689
(GOGAPUR) 		1831005000NRG24070820230091967 07/08/2023 Shivaji Budha Bhil 1831005WL011556 Shivaji Budha Bhil 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A256230081331 Mr. SHIVAJI BUDHA BHIL CENTRAL BANK OF INDIA(607115)
312 Shahada MH-31-005-039-001/7
(GOGAPUR) 		1831005000NRG24070820230091968 07/08/2023 JAYSING 1831005WL011556 JAYSING 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A256230081144 MR JAYSING TIRSING THAKARE STATE BANK OF INDIA(508548)
313 Shahada MH-31-005-039-001/84
(GOGAPUR) 		1831005000NRG24070820230091969 07/08/2023 Uttam 1831005WL011556 Uttam 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081325 Mr. UTTAM BABU SONAWANE CENTRAL BANK OF INDIA(607115)
314 Shahada MH-31-005-110-001/103
(LOHARE) 		1831005000NRG24070820230092206 07/08/2023 Gulab 1831005WL011620 Gulab 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081047 Mr. GULAB RAJARAM THAKARE CENTRAL BANK OF INDIA(607115)
315 Shahada MH-31-005-110-001/103
(LOHARE) 		1831005000NRG24070820230092207 07/08/2023 Kailas 1831005WL011620 Kailas 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081173 MR KAILAS GULAB THAKARE STATE BANK OF INDIA(508548)
316 Shahada MH-31-005-110-001/104
(LOHARE) 		1831005000NRG24070820230092138 07/08/2023 Bhagvan 1831005WL011605 Bhagvan 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081123 Mr. BHAWAN GULAB SONAWANE CENTRAL BANK OF INDIA(607115)
317 Shahada MH-31-005-110-001/119
(LOHARE) 		1831005000NRG24070820230092193 07/08/2023 Surekha 1831005WL011619 Surekha 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081055 Mrs. SUREKHA MADHU KOLI CENTRAL BANK OF INDIA(607115)
318 Shahada MH-31-005-110-001/139
(LOHARE) 		1831005000NRG24070820230092194 07/08/2023 GHANSHAM 1831005WL011619 GHANSHAM 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081169 Mr. GHANSHAM DEVCHAND SONWANE CENTRAL BANK OF INDIA(607115)
319 Shahada MH-31-005-110-001/156
(LOHARE) 		1831005000NRG24070820230092208 07/08/2023 shiva 1831005WL011620 shiva 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081059 Mr. SHIVDAS BHILLA KOLI CENTRAL BANK OF INDIA(607115)
320 Shahada MH-31-005-110-001/296
(LOHARE) 		1831005000NRG24070820230092209 07/08/2023 Sunil 1831005WL011620 Sunil 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081319 Mr. SUNIL PANDIT KOLI CENTRAL BANK OF INDIA(607115)
321 Shahada MH-31-005-110-001/356
(LOHARE) 		1831005000NRG24070820230092178 07/08/2023 Somnath 1831005WL011618 Somnath 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081063 MR SOMNATH SHALAM MORE STATE BANK OF INDIA(508548)
322 Shahada MH-31-005-110-001/359
(LOHARE) 		1831005000NRG24070820230092179 07/08/2023 Santosh 1831005WL011618 Santosh 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081066 Mr. SANTOSH RATAN MALI CENTRAL BANK OF INDIA(607115)
323 Shahada MH-31-005-110-001/386
(LOHARE) 		1831005000NRG24070820230092180 07/08/2023 Ranjana 1831005WL011618 Ranjana 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A256230081131 Mrs. RANJANA SUNIL SONAWANE CENTRAL BANK OF INDIA(607115)
324 Shahada MH-31-005-110-001/5
(LOHARE) 		1831005000NRG24070820230092181 07/08/2023 Vinod 1831005WL011618 Vinod 00089 CBIN0281949 1911 1911 Processed 13/09/2023 A256230081122 Mr. VINOD SARDAR PAWAR CENTRAL BANK OF INDIA(607115)
325 Shahada MH-31-005-110-001/52
(LOHARE) 		1831005000NRG24070820230092197 07/08/2023 vikram 1831005WL011619 vikram 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081099 Mr. VIRAM BANSI SAWALE CENTRAL BANK OF INDIA(607115)
326 Shahada MH-31-005-110-001/59
(LOHARE) 		1831005000NRG24070820230092198 07/08/2023 SARLA 1831005WL011619 SARLA 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081049 Mrs. SARLABAI PRALHAD SONAWANE CENTRAL BANK OF INDIA(607115)
327 Shahada MH-31-005-110-001/75
(LOHARE) 		1831005000NRG24070820230092218 07/08/2023 aashabai 1831005WL011620 aashabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081067 Mrs. ASHABAI ASHOK WAGH CENTRAL BANK OF INDIA(607115)
328 Shahada MH-31-005-110-001/75
(LOHARE) 		1831005000NRG24070820230092215 07/08/2023 Ambalal 1831005WL011620 Ambalal 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081068 Mr. AMBALAL NAROTTAM WAGH CENTRAL BANK OF INDIA(607115)
329 Shahada MH-31-005-110-001/9
(LOHARE) 		1831005000NRG24070820230092199 07/08/2023 Ramanbai 1831005WL011619 Ramanbai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081051 Mrs. RAMANBAI PRATAP SONAWANE CENTRAL BANK OF INDIA(607115)
330 Shahada MH-31-005-110-001/97
(LOHARE) 		1831005000NRG24070820230092220 07/08/2023 Pankaj 1831005WL011620 Pankaj 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081170 Mr. PANKAJ ROHIDAS BARDE CENTRAL BANK OF INDIA(607115)
331 Shahada MH-31-005-110-001/97
(LOHARE) 		1831005000NRG24070820230092221 07/08/2023 Sarita 1831005WL011620 Sarita 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081056 Mrs. SARITABAI PANKAJ BARDE CENTRAL BANK OF INDIA(607115)
332 Shahada MH-31-005-110-002/162
(LOHARE) 		1831005000NRG24070820230092222 07/08/2023 Hirabai 1831005WL011621 Hirabai 00089 CBIN0281949 1092 1092 Processed 13/09/2023 A256230081343 MRS HIRABAI VITHTHAL NIKUBH STATE BANK OF INDIA(508548)
333 Shahada MH-31-005-110-002/163
(LOHARE) 		1831005000NRG24070820230092183 07/08/2023 Soma 1831005WL011618 Soma 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081336 MR SOMA CHOTU SHEMALE STATE BANK OF INDIA(508548)
334 Shahada MH-31-005-110-002/200
(LOHARE) 		1831005000NRG24070820230092144 07/08/2023 Krushna Rajaram Thakare 1831005WL011605 Krushna Rajaram Thakare 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081165 SHRI KRUSHNA RAJARAM THAKARE STATE BANK OF INDIA(508548)
335 Shahada MH-31-005-110-002/201
(LOHARE) 		1831005000NRG24070820230092186 07/08/2023 Sakhubai 1831005WL011618 Sakhubai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081316 MRS SAKHUBAI KANTILAL THAKARE STATE BANK OF INDIA(508548)
336 Shahada MH-31-005-110-002/209
(LOHARE) 		1831005000NRG24070820230092201 07/08/2023 NARAYAN 1831005WL011619 NARAYAN 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081053 Mr. NARAYAN BABU GAYAKAWAD CENTRAL BANK OF INDIA(607115)
337 Shahada MH-31-005-110-002/209
(LOHARE) 		1831005000NRG24070820230092202 07/08/2023 RAMBHABAI 1831005WL011619 RAMBHABAI 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081110 Mrs. RAMBHABAI NARAYAN GAYKVAD CENTRAL BANK OF INDIA(607115)
338 Shahada MH-31-005-110-002/214
(LOHARE) 		1831005000NRG24070820230092188 07/08/2023 shanti 1831005WL011618 shanti 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081037 MRS SHANTIBAI JAGAN THAKARE STATE BANK OF INDIA(508548)
339 Shahada MH-31-005-112-001/620
(LANGADI BHAWANI) 		1831005000NRG24070820230092563 07/08/2023 pakaj 1831005WL011716 pakaj 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081341 Mr. PANKAJ JAMSING PAWARA CENTRAL BANK OF INDIA(607115)
340 Shahada MH-31-005-125-001/505
(SHAHANE) 		1831005000NRG24070820230092042 07/08/2023 surupsing 1831005WL011576 surupsing 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230081171 Mr. SUPSING BHIKHA NAVADE BANK OF MAHARASHTRA(607387)
SubTotal 79170 79170
341 Shahada MH-31-005-053-001/450
(DAMARKHEDA) 		1831005000NRG24070820230092272 07/08/2023 raju 1831005WL011639 raju 00152 HDFC0002427 1638 1638 Processed 13/09/2023 A256230081261 MR RAJU YUVRAJ BHIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
342 Shahada MH-31-005-110-002/244
(LOHARE) 		1831005000NRG24070820230092204 07/08/2023 SAGAR 1831005WL011619 SAGAR 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230081105 MR SAGAR MOGA MUSALADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
343 Shahada MH-31-005-039-001/101
(GOGAPUR) 		1831005000NRG24070820230091953 07/08/2023 Ashok 1831005WL011555 Ashok 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081334 Ashok Dharma Birare UNION BANK OF INDIA(508500)
344 Shahada MH-31-005-045-001/308
(JAVADE T BORAD) 		1831005000NRG24070820230092643 07/08/2023 darbarsig 1831005WL011739 darbarsig 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081330 DARBARSING JAMSING GIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
345 Shahada MH-31-005-045-001/308
(JAVADE T BORAD) 		1831005000NRG24070820230092645 07/08/2023 SAMADHAN 1831005WL011739 SAMADHAN 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081163 SAMADHAN DARBARSING BANK OF BARODA(606985)
346 Shahada MH-31-005-045-001/531
(JAVADE T BORAD) 		1831005000NRG24070820230092629 07/08/2023 rashmi 1831005WL011735 rashmi 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081167 MISS RASHIBAI RAMESH THAKARE STATE BANK OF INDIA(508548)
347 Shahada MH-31-005-053-001/112
(DAMARKHEDA) 		1831005000NRG24070820230092284 07/08/2023 Raju 1831005WL011640 Raju 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081069 MR RAJU JADHAV SAMUDRE STATE BANK OF INDIA(508548)
348 Shahada MH-31-005-053-001/160
(DAMARKHEDA) 		1831005000NRG24070820230092268 07/08/2023 AASHA 1831005WL011639 AASHA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081135 MRS ASHA DAGADU VENDE STATE BANK OF INDIA(508548)
349 Shahada MH-31-005-079-001/174
(PIMPARANI) 		1831005000NRG24070820230092325 07/08/2023 Jevu 1831005WL011646 Jevu 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081098 MR JEVU UKHADYA PAWAR STATE BANK OF INDIA(508548)
350 Shahada MH-31-005-079-001/7
(PIMPARANI) 		1831005000NRG24070820230092314 07/08/2023 AMBARSING 1831005WL011645 AMBARSING 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081097 MR AMBARSING JASHA CHAUDHARI STATE BANK OF INDIA(508548)
351 Shahada MH-31-005-110-001/155
(LOHARE) 		1831005000NRG24070820230092177 07/08/2023 ravindra 1831005WL011618 ravindra 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081075 MASTER RAVINDRA JOTESING BHIL STATE BANK OF INDIA(508548)
352 Shahada MH-31-005-110-002/165
(LOHARE) 		1831005000NRG24070820230092185 07/08/2023 KAINTA 1831005WL011618 KAINTA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081116 MRS KANTABAI BAPU THAKARE STATE BANK OF INDIA(508548)
353 Shahada MH-31-005-110-002/214
(LOHARE) 		1831005000NRG24070820230092187 07/08/2023 jagan 1831005WL011618 jagan 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081112 MR JAGAN VEDU THAKARE STATE BANK OF INDIA(508548)
354 Shahada MH-31-005-110-002/214
(LOHARE) 		1831005000NRG24070820230092189 07/08/2023 magan 1831005WL011618 magan 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081113 MR MAGAN JAGAN THAKARE STATE BANK OF INDIA(508548)
355 Shahada MH-31-005-110-002/214
(LOHARE) 		1831005000NRG24070820230092190 07/08/2023 shobha 1831005WL011618 shobha 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081111 MRS SHOBHABAI MAGAN THAKARE STATE BANK OF INDIA(508548)
356 Shahada MH-31-005-110-002/237
(LOHARE) 		1831005000NRG24070820230092145 07/08/2023 subhash 1831005WL011605 subhash 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081117 MR SUBHASH BHAGYA MALI STATE BANK OF INDIA(508548)
357 Shahada MH-31-005-110-002/244
(LOHARE) 		1831005000NRG24070820230092203 07/08/2023 Shobhabai 1831005WL011619 Shobhabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081329 MRS SHOBHABAI MOGA MUSALDE STATE BANK OF INDIA(508548)
358 Shahada MH-31-005-112-001/145
(LANGADI BHAWANI) 		1831005000NRG24070820230092526 07/08/2023 lalita 1831005WL011713 lalita 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081327 MRS LALITA RAMESH THAKARE STATE BANK OF INDIA(508548)
359 Shahada MH-31-005-112-001/210
(LANGADI BHAWANI) 		1831005000NRG24070820230092546 07/08/2023 naki 1831005WL011716 naki 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081328 MRS NAKIBAI RAMSING PAWARA STATE BANK OF INDIA(508548)
360 Shahada MH-31-005-112-001/294
(LANGADI BHAWANI) 		1831005000NRG24070820230092548 07/08/2023 jayli 1831005WL011716 jayli 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081125 MRS JAYALI LALSING PAWARA STATE BANK OF INDIA(508548)
361 Shahada MH-31-005-112-001/403
(LANGADI BHAWANI) 		1831005000NRG24070820230092556 07/08/2023 Java 1831005WL011716 Java 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081130 MRS JANABAI ISAN PAWARA STATE BANK OF INDIA(508548)
362 Shahada MH-31-005-112-001/589
(LANGADI BHAWANI) 		1831005000NRG24070820230092537 07/08/2023 Santi 1831005WL011713 Santi 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081127 MRS SUNITA AMARSING PAWARA STATE BANK OF INDIA(508548)
363 Shahada MH-31-005-112-001/630
(LANGADI BHAWANI) 		1831005000NRG24070820230092566 07/08/2023 magibai 1831005WL011716 magibai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081124 Mrs. MANGIBAI SANIS PAWRA BANK OF MAHARASHTRA(607387)
364 Shahada MH-31-005-112-001/630
(LANGADI BHAWANI) 		1831005000NRG24070820230092565 07/08/2023 sunil 1831005WL011716 sunil 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081128 MR SUNIL RAYSING PAWARA STATE BANK OF INDIA(508548)
365 Shahada MH-31-005-112-001/707
(LANGADI BHAWANI) 		1831005000NRG24070820230092567 07/08/2023 Arjun 1831005WL011716 Arjun 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081126 MR ARJUN UTTAM PAWARA STATE BANK OF INDIA(508548)
366 Shahada MH-31-005-112-001/95
(LANGADI BHAWANI) 		1831005000NRG24070820230092571 07/08/2023 rekha 1831005WL011716 rekha 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081129 MRS REKHA GANESH PAWARA STATE BANK OF INDIA(508548)
367 Shahada MH-31-005-125-001/1085
(SHAHANE) 		1831005000NRG24070820230092108 07/08/2023 tanaji 1831005WL011601 tanaji 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081076 MR TANAJI MADAN PAWARA STATE BANK OF INDIA(508548)
368 Shahada MH-31-005-125-001/188
(SHAHANE) 		1831005000NRG24070820230092040 07/08/2023 Bayala 1831005WL011576 Bayala 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081107 MR BAYLA RATAN DAVAR STATE BANK OF INDIA(508548)
369 Shahada MH-31-005-125-001/300
(SHAHANE) 		1831005000NRG24070820230092120 07/08/2023 shaym 1831005WL011601 shaym 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081118 MR SHAM RAMADAS THAKARE STATE BANK OF INDIA(508548)
370 Shahada MH-31-005-125-001/300
(SHAHANE) 		1831005000NRG24070820230092121 07/08/2023 vimal 1831005WL011601 vimal 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081119 MRS VIMAL SHAM THAKARE STATE BANK OF INDIA(508548)
371 Shahada MH-31-005-125-001/853
(SHAHANE) 		1831005000NRG24070820230092049 07/08/2023 govinda 1831005WL011576 govinda 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081104 MR GOVIND PRADHAN PAWARA STATE BANK OF INDIA(508548)
372 Shahada MH-31-005-125-001/97
(SHAHANE) 		1831005000NRG24070820230092055 07/08/2023 Rajaram Ransing Sule 1831005WL011576 Rajaram Ransing Sule 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081103 Mr. RAJARAM RANSING SULE BANK OF MAHARASHTRA(607387)
373 Shahada MH-31-005-127-001/2716
(SARANGKHEDA) 		1831005000NRG24070820230091683 07/08/2023 HARSHALHIMMAT PATIL 1831005WL011496 HARSHALHIMMAT PATIL 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230081065 MASTER HARSHAL HIMMATRAO PATILMINOR STATE BANK OF INDIA(508548)
SubTotal 50778 50778
374 Shahada MH-31-005-112-001/620
(LANGADI BHAWANI) 		1831005000NRG24070820230092564 07/08/2023 dipak 1831005WL011716 dipak 00415 SBIN0000482 1638 1638 Processed 13/09/2023 A256230081342 MR DIPAK JAMSING PAWARA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
375 Shahada MH-31-005-127-001/2296
(SARANGKHEDA) 		1831005000NRG24070820230091844 07/08/2023 SUKLAL PANDIT 1831005WL011530 SUKLAL PANDIT 00415 SBIN0002151 1638 1638 Processed 13/09/2023 A256230081120 MR SUKLAL PANDIT SONAWANE STATE BANK OF INDIA(508548)
376 Shahada MH-31-005-127-001/254
(SARANGKHEDA) 		1831005000NRG24070820230091690 07/08/2023 sunita 1831005WL011497 sunita 00415 SBIN0002151 1638 1638 Processed 13/09/2023 A256230081094 Mr. SUNITA BALIRAM BRAMHANE CENTRAL BANK OF INDIA(607115)
377 Shahada MH-31-005-127-001/257
(SARANGKHEDA) 		1831005000NRG24070820230091648 07/08/2023 mahendra 1831005WL011487 mahendra 00415 SBIN0002151 1638 1638 Processed 13/09/2023 A256230081095 MR MAHESH SURENDRA BRAMHANE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
378 Shahada MH-31-005-053-001/112
(DAMARKHEDA) 		1831005000NRG24070820230092285 07/08/2023 Shobha 1831005WL011640 Shobha 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081114 MRS SHOBHA RAJU SAMUDRE STATE BANK OF INDIA(508548)
379 Shahada MH-31-005-053-001/136
(DAMARKHEDA) 		1831005000NRG24070820230092286 07/08/2023 BAPU DODHU KOLI 1831005WL011640 BAPU DODHU KOLI 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081073 MR BAPU DHONDU KOLI STATE BANK OF INDIA(508548)
380 Shahada MH-31-005-053-001/144
(DAMARKHEDA) 		1831005000NRG24070820230092288 07/08/2023 Babulal 1831005WL011640 Babulal 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081115 MR BABULAL FAKIRA SAMUDRE STATE BANK OF INDIA(508548)
381 Shahada MH-31-005-053-001/144
(DAMARKHEDA) 		1831005000NRG24070820230092290 07/08/2023 Chanchal 1831005WL011640 Chanchal 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081132 MR CHANCHAL SAMUDRE STATE BANK OF INDIA(508548)
382 Shahada MH-31-005-053-001/144
(DAMARKHEDA) 		1831005000NRG24070820230092289 07/08/2023 Kashinath 1831005WL011640 Kashinath 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081080 MR KASHINATH BABULAL SAMUDRE STATE BANK OF INDIA(508548)
383 Shahada MH-31-005-053-001/149
(DAMARKHEDA) 		1831005000NRG24070820230092291 07/08/2023 krushana 1831005WL011640 krushana 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081072 MR KRUSHNA NAMDEV SALVE STATE BANK OF INDIA(508548)
384 Shahada MH-31-005-053-001/160
(DAMARKHEDA) 		1831005000NRG24070820230092269 07/08/2023 Kishor 1831005WL011639 Kishor 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081070 KISHOR TANKU VENDE SHOBHA KISHOR VENDE STATE BANK OF INDIA(508548)
385 Shahada MH-31-005-053-001/160
(DAMARKHEDA) 		1831005000NRG24070820230092270 07/08/2023 Shobha 1831005WL011639 Shobha 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081071 KISHOR TANKU VENDE SHOBHA KISHOR VENDE STATE BANK OF INDIA(508548)
386 Shahada MH-31-005-053-001/344
(DAMARKHEDA) 		1831005000NRG24070820230092293 07/08/2023 Pankaj 1831005WL011640 Pankaj 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081100 MR PANKAJ KRISHNA SALVE STATE BANK OF INDIA(508548)
387 Shahada MH-31-005-053-001/453
(DAMARKHEDA) 		1831005000NRG24070820230092273 07/08/2023 rashida 1831005WL011639 rashida 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081332 MRS RASHIDA RAJU PADVI STATE BANK OF INDIA(508548)
388 Shahada MH-31-005-053-001/464
(DAMARKHEDA) 		1831005000NRG24070820230092274 07/08/2023 shanu 1831005WL011639 shanu 00415 SBIN0012708 1365 1365 Processed 13/09/2023 A256230081134 MRS SHANUBAI YUVRAJ PADVI STATE BANK OF INDIA(508548)
389 Shahada MH-31-005-085-001/39
(BUPKARI) 		1831005000NRG24070820230092282 07/08/2023 bhimsing 1831005WL011639 bhimsing 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081337 MR BHIMSING FULSING BHIL STATE BANK OF INDIA(508548)
390 Shahada MH-31-005-085-001/39
(BUPKARI) 		1831005000NRG24070820230092283 07/08/2023 Jijabai 1831005WL011639 Jijabai 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230081108 MISS JIJABAI BHIMSING BHIL STATE BANK OF INDIA(508548)
SubTotal 21021 21021
Total 617866 617866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_070823APB_FTO_149922 Bank of Baroda BARB0DBSHDA SHAHADA 97461
2 Shahada MH1831005999_070823APB_FTO_149922 Bank of Maharastra MAHB0000523 PRAKASHE 4812
3 Shahada MH1831005999_070823APB_FTO_149922 Bank of Maharastra MAHB0000780 MANDANE 115206
4 Shahada MH1831005999_070823APB_FTO_149922 Bank of Maharastra MAHB0000884 PADALDE 4914
5 Shahada MH1831005999_070823APB_FTO_149922 Bank of Maharastra MAHB0001488 SHAHADA 4914
6 Shahada MH1831005999_070823APB_FTO_149922 Bank of Maharastra MAHB0001488 SHAHADE 12012
7 Shahada MH1831005999_070823APB_FTO_149922 Central Bank Of India CBIN0281082 SHAHADA 3276
8 Shahada MH1831005999_070823APB_FTO_149922 Central Bank Of India CBIN0281911 SARANGKHEDE 111007
9 Shahada MH1831005999_070823APB_FTO_149922 Central Bank Of India CBIN0281937 MHASVAD 103467
10 Shahada MH1831005999_070823APB_FTO_149922 Central Bank Of India CBIN0281949 ASLOD 79170
11 Shahada MH1831005999_070823APB_FTO_149922 HDFC Bank HDFC0002427 SHAHADE 1638
12 Shahada MH1831005999_070823APB_FTO_149922 State Bank of India SBIN0000435 NANDURBAR 1638
13 Shahada MH1831005999_070823APB_FTO_149922 State Bank of India SBIN0000480 SHAHADA 50778
14 Shahada MH1831005999_070823APB_FTO_149922 State Bank of India SBIN0000482 SHIRPUR 1638
15 Shahada MH1831005999_070823APB_FTO_149922 State Bank of India SBIN0002151 DONDAICHA 4914
16 Shahada MH1831005999_070823APB_FTO_149922 State Bank of India SBIN0012708 PRAKASHA 21021

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