|
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
|
SHIRPUR
|
MH-07-009-032-001/112
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029250
|
06/06/2023
|
ASHABAI GORAKH KOLI
|
1807009WL002347
|
ASHABAI GORAKH KOLI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185005
|
|
AshabaiGorakhKoli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SHIRPUR
|
MH-07-009-032-001/458
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029239
|
06/06/2023
|
dilip tersing pawara
|
1807009WL002345
|
dilip tersing pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185002
|
|
DILIP TERSING PAWARA
|
BANK OF BARODA(606985)
|
|
3
|
SHIRPUR
|
MH-07-009-032-001/498
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029245
|
06/06/2023
|
RADHA KRUSHNA BANJARA
|
1807009WL002346
|
RADHA KRUSHNA BANJARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185000
|
|
RADHA KRUSHNA BANJARA
|
BANK OF BARODA(606985)
|
|
4
|
SHIRPUR
|
MH-07-009-032-001/500
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029247
|
06/06/2023
|
SHILABAI SUDAM VANJARI
|
1807009WL002346
|
SHILABAI SUDAM VANJARI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184999
|
|
SHILABAI SUDAM BANJARA
|
BANK OF BARODA(606985)
|
|
5
|
SHIRPUR
|
MH-07-009-032-001/541
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029234
|
06/06/2023
|
KASHIRAM MITHA PAWARA
|
1807009WL002344
|
KASHIRAM MITHA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184998
|
|
KASHIRAM MITHA PAWARA
|
BANK OF BARODA(606985)
|
|
6
|
SHIRPUR
|
MH-07-009-032-001/55
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029242
|
06/06/2023
|
GANAGRAM UKHADYA PAWARA
|
1807009WL002345
|
GANAGRAM UKHADYA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184995
|
|
GANGARAM UKHADYA PAWARA
|
BANK OF BARODA(606985)
|
|
7
|
SHIRPUR
|
MH-07-009-032-001/572
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029236
|
06/06/2023
|
Babita Govinda Pawara
|
1807009WL002344
|
Babita Govinda Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185003
|
|
BABITA GOVIND PAWARA
|
BANK OF BARODA(606985)
|
|
8
|
SHIRPUR
|
MH-07-009-032-001/572
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029235
|
06/06/2023
|
GOVIND KASHIRAM PAWARA
|
1807009WL002344
|
GOVIND KASHIRAM PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184997
|
|
GOVINDA KASHIRAM PAWARA
|
BANK OF BARODA(606985)
|
|
9
|
SHIRPUR
|
MH-07-009-032-001/601
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029248
|
06/06/2023
|
Anil Pravin Banjara
|
1807009WL002346
|
Anil Pravin Banjara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185001
|
|
MR ANIL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRPUR
|
MH-07-009-032-001/660
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029237
|
06/06/2023
|
CHAITRAM FULSING PAWARA
|
1807009WL002344
|
CHAITRAM FULSING PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184996
|
|
CHAITRAM FULSING PAWARA
|
BANK OF BARODA(606985)
|
|
11
|
SHIRPUR
|
MH-07-009-032-001/660
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029238
|
06/06/2023
|
SAVITA CHAITRAM PAWARA
|
1807009WL002344
|
SAVITA CHAITRAM PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230185004
|
|
Savita Chaitram Pawara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SHIRPUR
|
MH-07-009-073-001/209
(BHORTEK)
|
1807009000NRG24060620230029036
|
06/06/2023
|
ANANDA SUKLAL SHIRSATH
|
1807009WL002340
|
ANANDA SUKLAL SHIRSATH
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184906
|
|
ANAND SUKLAL SHIRSATH
|
BANK OF BARODA(606985)
|
|
13
|
SHIRPUR
|
MH-07-009-073-001/215
(BHORTEK)
|
1807009000NRG24060620230029040
|
06/06/2023
|
SAHEBRAV HIRAMAN JADHAV
|
1807009WL002340
|
SAHEBRAV HIRAMAN JADHAV
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184907
|
|
SAHEBRAO HIRAMAN JADHAV
|
BANK OF BARODA(606985)
|
|
14
|
SHIRPUR
|
MH-07-009-073-001/239
(BHORTEK)
|
1807009000NRG24060620230029071
|
06/06/2023
|
MANOJ LOTAN CHAUDHARI
|
1807009WL002340
|
MANOJ LOTAN CHAUDHARI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184908
|
|
MANOJ LOTAN CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
SHIRPUR
|
MH-07-009-073-001/221
(BHORTEK)
|
1807009000NRG24060620230029046
|
06/06/2023
|
HUKUMCHAND LOTAN JADHAV
|
1807009WL002340
|
HUKUMCHAND LOTAN JADHAV
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184903
|
|
HUKUMACHAND LOTAN JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
SHIRPUR
|
MH-07-009-073-001/209
(BHORTEK)
|
1807009000NRG24060620230029037
|
06/06/2023
|
BHARATI ANAND SHIRSATH
|
1807009WL002340
|
BHARATI ANAND SHIRSATH
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184993
|
|
Mrs. Bharti Anand Shirsath
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRPUR
|
MH-07-009-073-001/255
(BHORTEK)
|
1807009000NRG24060620230029088
|
06/06/2023
|
NILABAI LUKA PATIL
|
1807009WL002340
|
NILABAI LUKA PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184992
|
|
Mrs. NILABAI LUKA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
SHIRPUR
|
MH-07-009-073-001/113
(BHORTEK)
|
1807009000NRG24060620230029010
|
06/06/2023
|
SANGITA SOPAN JADHAV
|
1807009WL002340
|
SANGITA SOPAN JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184971
|
|
Mrs. Sangita Sopan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIRPUR
|
MH-07-009-073-001/123
(BHORTEK)
|
1807009000NRG24060620230029011
|
06/06/2023
|
shanubai nana bhil
|
1807009WL002340
|
shanubai nana bhil
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184948
|
|
Mrs. SHANUBAI NANA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHIRPUR
|
MH-07-009-073-001/125
(BHORTEK)
|
1807009000NRG24060620230029013
|
06/06/2023
|
SAMBHAJI BHAGCHAND BHIL
|
1807009WL002340
|
SAMBHAJI BHAGCHAND BHIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184959
|
|
Mr. SAMBHAJI BHAGACHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHIRPUR
|
MH-07-009-073-001/125
(BHORTEK)
|
1807009000NRG24060620230029012
|
06/06/2023
|
sambhaji bhakchand bhil
|
1807009WL002340
|
sambhaji bhakchand bhil
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184958
|
|
Mr. SAMBHAJI BHAGACHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHIRPUR
|
MH-07-009-073-001/141
(BHORTEK)
|
1807009000NRG24060620230029019
|
06/06/2023
|
KUNAL PURUSHOTTAM PATIL
|
1807009WL002340
|
KUNAL PURUSHOTTAM PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184987
|
|
KUNAL PURUSHOTTAM PATIL
|
HDFC BANK LTD(607152)
|
|
23
|
SHIRPUR
|
MH-07-009-073-001/141
(BHORTEK)
|
1807009000NRG24060620230029018
|
06/06/2023
|
RAMBHABAI PUROSHOTTAM PATIL
|
1807009WL002340
|
RAMBHABAI PUROSHOTTAM PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184981
|
|
Mrs. RAMBHABAI PUROSHOTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHIRPUR
|
MH-07-009-073-001/143
(BHORTEK)
|
1807009000NRG24060620230029020
|
06/06/2023
|
RAJASHREE PRAVIN JADHAV
|
1807009WL002340
|
RAJASHREE PRAVIN JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184988
|
|
Miss. Rajshri Pravin Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRPUR
|
MH-07-009-073-001/157
(BHORTEK)
|
1807009000NRG24060620230029024
|
06/06/2023
|
MACHHINDRA HIRAMAN CHAUDHARI
|
1807009WL002340
|
MACHHINDRA HIRAMAN CHAUDHARI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184945
|
|
Mr. MACHHINDRA HIRAMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRPUR
|
MH-07-009-073-001/160
(BHORTEK)
|
1807009000NRG24060620230029028
|
06/06/2023
|
MANISHA BHARAT JADHAV
|
1807009WL002340
|
MANISHA BHARAT JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184968
|
|
Mrs. Manisha Bharat Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRPUR
|
MH-07-009-073-001/19
(BHORTEK)
|
1807009000NRG24060620230029031
|
06/06/2023
|
PUSHPABAI PRABHAKAR JADHAV
|
1807009WL002340
|
PUSHPABAI PRABHAKAR JADHAV
|
00089
|
CBIN0281631
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184946
|
|
Mr. PRABHAKAR PRATAP JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHIRPUR
|
MH-07-009-073-001/214
(BHORTEK)
|
1807009000NRG24060620230029039
|
06/06/2023
|
CHAYABAI MURALIDHAR JADHAV
|
1807009WL002340
|
CHAYABAI MURALIDHAR JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184970
|
|
Mrs. Chayabai Muralidhar MURLIDHAR Jadha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIRPUR
|
MH-07-009-073-001/22
(BHORTEK)
|
1807009000NRG24060620230029041
|
06/06/2023
|
maharu tarachand bhil
|
1807009WL002340
|
maharu tarachand bhil
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184920
|
|
Mr. MAHARU TARACHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRPUR
|
MH-07-009-073-001/22
(BHORTEK)
|
1807009000NRG24060620230029042
|
06/06/2023
|
PADAMABAI MAHARU BHIL
|
1807009WL002340
|
PADAMABAI MAHARU BHIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184921
|
|
Mr. MAHARU TARACHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHIRPUR
|
MH-07-009-073-001/221
(BHORTEK)
|
1807009000NRG24060620230029045
|
06/06/2023
|
VIDHYA SAMADHAN JADHAV
|
1807009WL002340
|
VIDHYA SAMADHAN JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184983
|
|
Mrs. Vidya Samadhan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHIRPUR
|
MH-07-009-073-001/222
(BHORTEK)
|
1807009000NRG24060620230029048
|
06/06/2023
|
MANGALBAI PANDITRAV PATIL
|
1807009WL002340
|
MANGALBAI PANDITRAV PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184969
|
|
Mrs. Mangalabai Panditrao Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRPUR
|
MH-07-009-073-001/223
(BHORTEK)
|
1807009000NRG24060620230029050
|
06/06/2023
|
ALAKA ASHO JADHAV
|
1807009WL002340
|
ALAKA ASHO JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184963
|
|
ALKABAI ASHOK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHIRPUR
|
MH-07-009-073-001/223
(BHORTEK)
|
1807009000NRG24060620230029049
|
06/06/2023
|
ASHOK VASUDEV JADHAV
|
1807009WL002340
|
ASHOK VASUDEV JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184954
|
|
Mr. ASHOK VASUDEV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRPUR
|
MH-07-009-073-001/224
(BHORTEK)
|
1807009000NRG24060620230029051
|
06/06/2023
|
PANDITRAO GOPICHAND PATIL
|
1807009WL002340
|
PANDITRAO GOPICHAND PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184943
|
|
Mr. PANDITRAO GOPICHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRPUR
|
MH-07-009-073-001/226
(BHORTEK)
|
1807009000NRG24060620230029054
|
06/06/2023
|
CHANDRAKANT GAYABU PATIL
|
1807009WL002340
|
CHANDRAKANT GAYABU PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184952
|
|
CHANDRAKANT GAYBU PATIL
|
HDFC BANK LTD(607152)
|
|
37
|
SHIRPUR
|
MH-07-009-073-001/232
(BHORTEK)
|
1807009000NRG24060620230029058
|
06/06/2023
|
VANDANABAI KAILAS PATIL
|
1807009WL002340
|
VANDANABAI KAILAS PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184917
|
|
Mrs. VANDANABAI KAILAS PATIL (JADHAV)
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHIRPUR
|
MH-07-009-073-001/233
(BHORTEK)
|
1807009000NRG24060620230029062
|
06/06/2023
|
KAVITA RAMESH CHAUDHARI
|
1807009WL002340
|
KAVITA RAMESH CHAUDHARI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184947
|
|
Mrs. Kavita Ramesh Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHIRPUR
|
MH-07-009-073-001/236
(BHORTEK)
|
1807009000NRG24060620230029067
|
06/06/2023
|
UMESH UKHA CHAUDHARI
|
1807009WL002340
|
UMESH UKHA CHAUDHARI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184957
|
|
MR RAMESH UKHA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRPUR
|
MH-07-009-073-001/238
(BHORTEK)
|
1807009000NRG24060620230029070
|
06/06/2023
|
MINA SHIRISH JADHAV
|
1807009WL002340
|
MINA SHIRISH JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184965
|
|
Mrs. MINA SHIRISH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHIRPUR
|
MH-07-009-073-001/241
(BHORTEK)
|
1807009000NRG24060620230029072
|
06/06/2023
|
RATILAL ARJUN CHAUDHARI
|
1807009WL002340
|
RATILAL ARJUN CHAUDHARI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184925
|
|
Mr. RATILAL ARJUN CHAUDHARI (GOD)
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHIRPUR
|
MH-07-009-073-001/246
(BHORTEK)
|
1807009000NRG24060620230029075
|
06/06/2023
|
DNYANESHWAR EKNATH PATIL
|
1807009WL002340
|
DNYANESHWAR EKNATH PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184914
|
|
Mr. DNYANESHWAR EKANATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIRPUR
|
MH-07-009-073-001/246
(BHORTEK)
|
1807009000NRG24060620230029077
|
06/06/2023
|
SUNANDABAI RAJENDRA JADHAV
|
1807009WL002340
|
SUNANDABAI RAJENDRA JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184978
|
|
SUNANDABAI RAJENDRA JADHAV
|
BANK OF BARODA(606985)
|
|
44
|
SHIRPUR
|
MH-07-009-073-001/247
(BHORTEK)
|
1807009000NRG24060620230029078
|
06/06/2023
|
HEMANGI CHANDRAKANT PATIL
|
1807009WL002340
|
HEMANGI CHANDRAKANT PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184964
|
|
Mrs. HEMANGI CHANDRAKAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHIRPUR
|
MH-07-009-073-001/248
(BHORTEK)
|
1807009000NRG24060620230029079
|
06/06/2023
|
RANJANA VINOD JADHAV
|
1807009WL002340
|
RANJANA VINOD JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184967
|
|
Mrs. Ranjanabai Vinod Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHIRPUR
|
MH-07-009-073-001/249
(BHORTEK)
|
1807009000NRG24060620230029080
|
06/06/2023
|
KAVITA SHARAD JADHAV
|
1807009WL002340
|
KAVITA SHARAD JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184966
|
|
Mrs. Kavita Sharad Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHIRPUR
|
MH-07-009-073-001/252
(BHORTEK)
|
1807009000NRG24060620230029085
|
06/06/2023
|
PARIHAR BHASKAR PATIL
|
1807009WL002340
|
PARIHAR BHASKAR PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184974
|
|
PARIHAR BHASKAR PATIL
|
HDFC BANK LTD(607152)
|
|
48
|
SHIRPUR
|
MH-07-009-073-001/252
(BHORTEK)
|
1807009000NRG24060620230029086
|
06/06/2023
|
RATILAL SHALIGRAM PATIL
|
1807009WL002340
|
RATILAL SHALIGRAM PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184915
|
|
Mr. RATILAL SHALIGRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHIRPUR
|
MH-07-009-073-001/261
(BHORTEK)
|
1807009000NRG24060620230029092
|
06/06/2023
|
MALATIBAI GOPAL JADHAV
|
1807009WL002340
|
MALATIBAI GOPAL JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184986
|
|
Mrs. Malatibai Gopal Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHIRPUR
|
MH-07-009-073-001/264
(BHORTEK)
|
1807009000NRG24060620230029093
|
06/06/2023
|
JIJABAI IGHAN SHIRSATH
|
1807009WL002340
|
JIJABAI IGHAN SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184918
|
|
Mrs. JIJABAI VIGHAN SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHIRPUR
|
MH-07-009-073-001/266
(BHORTEK)
|
1807009000NRG24060620230029095
|
06/06/2023
|
AHILYABAI DHUDAKU JADHAV
|
1807009WL002340
|
AHILYABAI DHUDAKU JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184982
|
|
Mrs. AHILYABAI DHUDAKU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHIRPUR
|
MH-07-009-073-001/274
(BHORTEK)
|
1807009000NRG24060620230029097
|
06/06/2023
|
AVINASH ANIL PATIL
|
1807009WL002340
|
AVINASH ANIL PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184973
|
|
Master Avinash Anil Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHIRPUR
|
MH-07-009-073-001/279
(BHORTEK)
|
1807009000NRG24060620230029102
|
06/06/2023
|
NAMDEV CHHAGAN JADHAV
|
1807009WL002340
|
NAMDEV CHHAGAN JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184916
|
|
Mr. NAMADEO CHHAGAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHIRPUR
|
MH-07-009-073-001/28
(BHORTEK)
|
1807009000NRG24060620230029103
|
06/06/2023
|
VIJAY AMRUT SHIRSATH
|
1807009WL002340
|
VIJAY AMRUT SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184909
|
|
MR VIJAY AMRUT SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRPUR
|
MH-07-009-073-001/282
(BHORTEK)
|
1807009000NRG24060620230029107
|
06/06/2023
|
VIMALBAI SUDHAKAR KHAIRNAR
|
1807009WL002340
|
VIMALBAI SUDHAKAR KHAIRNAR
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184913
|
|
Mrs. VIMALABAI SUDHAKAR KHAIRANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHIRPUR
|
MH-07-009-073-001/49
(BHORTEK)
|
1807009000NRG24060620230029113
|
06/06/2023
|
KALPANA RAJENDRA JADHAV
|
1807009WL002340
|
KALPANA RAJENDRA JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184984
|
|
Mrs. AKLPNABAI RAJENDRA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHIRPUR
|
MH-07-009-073-001/56
(BHORTEK)
|
1807009000NRG24060620230029119
|
06/06/2023
|
aruna ashok bhil
|
1807009WL002340
|
aruna ashok bhil
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184962
|
|
Mr. ASHOK TARACHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHIRPUR
|
MH-07-009-073-001/84
(BHORTEK)
|
1807009000NRG24060620230029125
|
06/06/2023
|
HEMALATA RAHUL JADHAV
|
1807009WL002340
|
HEMALATA RAHUL JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184977
|
|
Mrs. Hemlata Rahul Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHIRPUR
|
MH-07-009-073-001/84
(BHORTEK)
|
1807009000NRG24060620230029124
|
06/06/2023
|
RAHUL VIKRAM JADHAV
|
1807009WL002340
|
RAHUL VIKRAM JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184976
|
|
RAHUL VIKRAM JADHAV
|
IDBI BANK(607095)
|
|
60
|
SHIRPUR
|
MH-07-009-073-001/93
(BHORTEK)
|
1807009000NRG24060620230029128
|
06/06/2023
|
BANSILAL SHAMRAO PATIL
|
1807009WL002340
|
BANSILAL SHAMRAO PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184979
|
|
Mr. Bansilal Shamrav Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHIRPUR
|
MH-07-009-073-001/93
(BHORTEK)
|
1807009000NRG24060620230029129
|
06/06/2023
|
BANSILAL SHAMRAO PATIL
|
1807009WL002340
|
BANSILAL SHAMRAO PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184980
|
|
Mrs. Sindhubai Bansilal Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHIRPUR
|
MH-07-009-073-001/97
(BHORTEK)
|
1807009000NRG24060620230029134
|
06/06/2023
|
MINABAI LILACHAND JADHAV
|
1807009WL002340
|
MINABAI LILACHAND JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184975
|
|
MINABAI LILACHAND JADHAV
|
BANK OF BARODA(606985)
|
|
63
|
SHIRPUR
|
MH-07-009-073-001/97
(BHORTEK)
|
1807009000NRG24060620230029133
|
06/06/2023
|
RADHA LILACHAND JADHAV
|
1807009WL002340
|
RADHA LILACHAND JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184985
|
|
Mrs. RADHABAI LILACHAND JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
64
|
SHIRPUR
|
MH-07-009-073-001/140
(BHORTEK)
|
1807009000NRG24060620230029017
|
06/06/2023
|
ROHIT MADHUKAR PATIL
|
1807009WL002340
|
ROHIT MADHUKAR PATIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184972
|
|
PATIL ROHIT MADHUKAR
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
SHIRPUR
|
MH-07-009-032-001/458
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029240
|
06/06/2023
|
sumanbai dilip pawara
|
1807009WL002345
|
sumanbai dilip pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184956
|
|
MRS SUMANBAI DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRPUR
|
MH-07-009-032-001/459
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029241
|
06/06/2023
|
dinesh tersing pawara
|
1807009WL002345
|
dinesh tersing pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184955
|
|
MR DINESH TERSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRPUR
|
MH-07-009-032-001/498
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029246
|
06/06/2023
|
PREMRAJ BRIJLAL VANJARI
|
1807009WL002346
|
PREMRAJ BRIJLAL VANJARI
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184904
|
|
MR PREMRAJ BRIJLAL VANJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
SHIRPUR
|
MH-07-009-004-001/295
(AJANDE BK)
|
1807009000NRG24060620230029251
|
06/06/2023
|
Sarubai Nimba Bhil
|
1807009WL002348
|
Sarubai Nimba Bhil
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184949
|
|
MR NIMBA DEVAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRPUR
|
MH-07-009-004-001/918
(AJANDE BK)
|
1807009000NRG24060620230029252
|
06/06/2023
|
Raju Sadu Bhil
|
1807009WL002348
|
Raju Sadu Bhil
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184950
|
|
MR RAJU SADU BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRPUR
|
MH-07-009-073-001/104
(BHORTEK)
|
1807009000NRG24060620230029005
|
06/06/2023
|
MANILAL LONDHU JADHAV
|
1807009WL002340
|
MANILAL LONDHU JADHAV
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184928
|
|
MR MANILAL LONDHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRPUR
|
MH-07-009-073-001/129
(BHORTEK)
|
1807009000NRG24060620230029015
|
06/06/2023
|
VINOD PRALHAD PATIL
|
1807009WL002340
|
VINOD PRALHAD PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184924
|
|
MR VINOD PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRPUR
|
MH-07-009-073-001/17
(BHORTEK)
|
1807009000NRG24060620230029029
|
06/06/2023
|
suresh bhavlal bhil
|
1807009WL002340
|
suresh bhavlal bhil
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184929
|
|
MR SURESH BHAVLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRPUR
|
MH-07-009-073-001/189
(BHORTEK)
|
1807009000NRG24060620230029030
|
06/06/2023
|
RAVINDRA MADHUKAR CHAUDHARI
|
1807009WL002340
|
RAVINDRA MADHUKAR CHAUDHARI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184922
|
|
MRS SUMANBAI MADHUKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRPUR
|
MH-07-009-073-001/243
(BHORTEK)
|
1807009000NRG24060620230029073
|
06/06/2023
|
MACHHINDRA BALIRAM JADHAV
|
1807009WL002340
|
MACHHINDRA BALIRAM JADHAV
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184905
|
|
MACHHINDRA BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRPUR
|
MH-07-009-073-001/252
(BHORTEK)
|
1807009000NRG24060620230029083
|
06/06/2023
|
BHASKAR DATTATRYA PATIL
|
1807009WL002340
|
BHASKAR DATTATRYA PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184932
|
|
Mr. BHASKAR DATTATYAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHIRPUR
|
MH-07-009-073-001/56
(BHORTEK)
|
1807009000NRG24060620230029118
|
06/06/2023
|
ASHOK TARACHAND BHIL
|
1807009WL002340
|
ASHOK TARACHAND BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184911
|
|
ASHOK TARACHAND BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIRPUR
|
MH-07-009-073-001/84
(BHORTEK)
|
1807009000NRG24060620230029123
|
06/06/2023
|
SHOBHA VIKRAM JADHAV
|
1807009WL002340
|
SHOBHA VIKRAM JADHAV
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184931
|
|
MR VIKRAM TULASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRPUR
|
MH-07-009-073-001/84
(BHORTEK)
|
1807009000NRG24060620230029122
|
06/06/2023
|
VIKRAM TULASHIRAM JADHAV
|
1807009WL002340
|
VIKRAM TULASHIRAM JADHAV
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184930
|
|
MR VIKRAM TULASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRPUR
|
MH-07-009-096-001/1038
(HOL)
|
1807009000NRG24060620230029253
|
06/06/2023
|
JAGAN DAYARAM KOLI
|
1807009WL002348
|
JAGAN DAYARAM KOLI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184933
|
|
JAGAN DAYARAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIRPUR
|
MH-07-009-096-001/118
(HOL)
|
1807009000NRG24060620230029257
|
06/06/2023
|
hirabai pandurang koli
|
1807009WL002348
|
hirabai pandurang koli
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184951
|
|
MRS HIRABAI PANDURANG KOLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRPUR
|
MH-07-009-096-001/118
(HOL)
|
1807009000NRG24060620230029256
|
06/06/2023
|
pandurang mahadu koli
|
1807009WL002348
|
pandurang mahadu koli
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184953
|
|
MR PANDURAG MAHADU KOLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRPUR
|
MH-07-009-096-001/1224
(HOL)
|
1807009000NRG24060620230029259
|
06/06/2023
|
ARBAJ MAHEMUD MOMIN
|
1807009WL002348
|
ARBAJ MAHEMUD MOMIN
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184942
|
|
MR ARBAJ MAHEMUD MOMIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRPUR
|
MH-07-009-096-001/1224
(HOL)
|
1807009000NRG24060620230029258
|
06/06/2023
|
MEHAMUD ISMAIL MOMIN
|
1807009WL002348
|
MEHAMUD ISMAIL MOMIN
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184919
|
|
MR MAHEMUD ISMAIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRPUR
|
MH-07-009-096-001/132
(HOL)
|
1807009000NRG24060620230029262
|
06/06/2023
|
DAYARAM JAGAN BHIL
|
1807009WL002348
|
DAYARAM JAGAN BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184935
|
|
MR DAYARAM JAGAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRPUR
|
MH-07-009-096-001/132
(HOL)
|
1807009000NRG24060620230029261
|
06/06/2023
|
JAGAN DIPA BHIL
|
1807009WL002348
|
JAGAN DIPA BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184934
|
|
MR JAGAN DIPA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRPUR
|
MH-07-009-096-001/2051
(HOL)
|
1807009000NRG24060620230029265
|
06/06/2023
|
ANITA RAJU BHIL
|
1807009WL002348
|
ANITA RAJU BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184936
|
|
MRS ANITA RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRPUR
|
MH-07-009-096-001/2053
(HOL)
|
1807009000NRG24060620230029268
|
06/06/2023
|
YOGESH ABHIMAN JAGDEV
|
1807009WL002348
|
YOGESH ABHIMAN JAGDEV
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184937
|
|
MR YOGESH ABHIMAN JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRPUR
|
MH-07-009-096-001/2057
(HOL)
|
1807009000NRG24060620230029273
|
06/06/2023
|
KALPANA SUNIL PAWARA
|
1807009WL002348
|
KALPANA SUNIL PAWARA
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184939
|
|
KALPANA SUNIL PAWAR
|
INDUSIND BANK(607189)
|
|
89
|
SHIRPUR
|
MH-07-009-096-001/272
(HOL)
|
1807009000NRG24060620230029275
|
06/06/2023
|
ushabai gorakh koli
|
1807009WL002348
|
ushabai gorakh koli
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184927
|
|
USHA GORAKH KOLI
|
HDFC BANK LTD(607152)
|
|
90
|
SHIRPUR
|
MH-07-009-096-001/317
(HOL)
|
1807009000NRG24060620230029276
|
06/06/2023
|
SHIVAJI TAPIRAM PAWAR
|
1807009WL002348
|
SHIVAJI TAPIRAM PAWAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184940
|
|
MR SHIVAJI TAPIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRPUR
|
MH-07-009-096-001/329
(HOL)
|
1807009000NRG24060620230029277
|
06/06/2023
|
SARALA DONGAR BHOI
|
1807009WL002348
|
SARALA DONGAR BHOI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184941
|
|
MRS SARLABAI DONGAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRPUR
|
MH-07-009-096-001/396
(HOL)
|
1807009000NRG24060620230029278
|
06/06/2023
|
NATHUGIR BALUGIR GOSAVI
|
1807009WL002348
|
NATHUGIR BALUGIR GOSAVI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184938
|
|
MR NATTHHUGIR BALUGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRPUR
|
MH-07-009-096-001/429
(HOL)
|
1807009000NRG24060620230029282
|
06/06/2023
|
GORAKHA BHAGAWAN LOHAR
|
1807009WL002348
|
GORAKHA BHAGAWAN LOHAR
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184923
|
|
MR GORAKH BHAGWAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRPUR
|
MH-07-009-096-001/429
(HOL)
|
1807009000NRG24060620230029283
|
06/06/2023
|
HARISH GORAKH LOHAR
|
1807009WL002348
|
HARISH GORAKH LOHAR
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184912
|
|
MR HARISH GORAKH GADILOHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRPUR
|
MH-07-009-096-001/479
(HOL)
|
1807009000NRG24060620230029284
|
06/06/2023
|
RATNABAI SHALIK KOLI
|
1807009WL002348
|
RATNABAI SHALIK KOLI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184901
|
|
RATNABAI SHALIK KOLI
|
HDFC BANK LTD(607152)
|
|
96
|
SHIRPUR
|
MH-07-009-096-001/480
(HOL)
|
1807009000NRG24060620230029285
|
06/06/2023
|
SAMBHAJI POPAT KOLI
|
1807009WL002348
|
SAMBHAJI POPAT KOLI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184910
|
|
MR SAMBHAJI POPAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRPUR
|
MH-07-009-096-001/480
(HOL)
|
1807009000NRG24060620230029286
|
06/06/2023
|
SUREKHA SAMBHAJI KOLI
|
1807009WL002348
|
SUREKHA SAMBHAJI KOLI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184960
|
|
SUREKHA SANBHAJI KOLI
|
HDFC BANK LTD(607152)
|
|
98
|
SHIRPUR
|
MH-07-009-096-001/64
(HOL)
|
1807009000NRG24060620230029288
|
06/06/2023
|
KALABAI KISAN PAWAR
|
1807009WL002348
|
KALABAI KISAN PAWAR
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184926
|
|
MRS KAMALBAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRPUR
|
MH-07-009-096-001/64
(HOL)
|
1807009000NRG24060620230029287
|
06/06/2023
|
KISAN DHONDU PAWARA
|
1807009WL002348
|
KISAN DHONDU PAWARA
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184961
|
|
KISAN DHONDU PAWAR KAMAL KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRPUR
|
MH-07-009-096-001/674-D
(HOL)
|
1807009000NRG24060620230029289
|
06/06/2023
|
GOPAL POPAT KOLI
|
1807009WL002348
|
GOPAL POPAT KOLI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184902
|
|
MR GOPAL POPAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRPUR
|
MH-07-009-096-001/687-B
(HOL)
|
1807009000NRG24060620230029291
|
06/06/2023
|
NITESH SHIVDAS BHIL
|
1807009WL002348
|
NITESH SHIVDAS BHIL
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184897
|
|
MR NITESH SHIVADAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRPUR
|
MH-07-009-096-001/706-A
(HOL)
|
1807009000NRG24060620230029292
|
06/06/2023
|
DINESH RAGHUNATH DHOLE
|
1807009WL002348
|
DINESH RAGHUNATH DHOLE
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184898
|
|
MR DINESH RAGHUNATH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRPUR
|
MH-07-009-114-001/165-B
(PIMPALE)
|
1807009000NRG24060620230029294
|
06/06/2023
|
SAVITA DEVIDAS RATHOD
|
1807009WL002348
|
SAVITA DEVIDAS RATHOD
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184944
|
|
MISS SAVITA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRPUR
|
MH-07-009-114-001/99
(PIMPALE)
|
1807009000NRG24060620230029298
|
06/06/2023
|
LAKSHMAN AJAMAL VANJARI
|
1807009WL002348
|
LAKSHMAN AJAMAL VANJARI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184899
|
|
MR LAXMAN AJAMAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRPUR
|
MH-07-009-114-001/99
(PIMPALE)
|
1807009000NRG24060620230029299
|
06/06/2023
|
MANOJ AJAMAL CHAVHAN
|
1807009WL002348
|
MANOJ AJAMAL CHAVHAN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184900
|
|
MR MANOJ AJAMAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
106
|
SHIRPUR
|
MH-07-009-073-001/204
(BHORTEK)
|
1807009000NRG24060620230029033
|
06/06/2023
|
ALAKA GOPAL JADHAV
|
1807009WL002340
|
ALAKA GOPAL JADHAV
|
00415
|
SBIN0021469
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184994
|
|
MR GOPAL DATTATRAY GUJAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
107
|
SHIRPUR
|
MH-07-009-032-001/498
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029244
|
06/06/2023
|
KRUSHNA PREMRAJ BANJARA
|
1807009WL002346
|
KRUSHNA PREMRAJ BANJARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184991
|
|
KRISHNA PREMRAJ BANJARA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SHIRPUR
|
MH-07-009-073-001/261
(BHORTEK)
|
1807009000NRG24060620230029091
|
06/06/2023
|
USHABAI DAGAJI JADHAV
|
1807009WL002340
|
USHABAI DAGAJI JADHAV
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184989
|
|
Mrs. Ushabai Dagaji Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHIRPUR
|
MH-07-009-073-001/43
(BHORTEK)
|
1807009000NRG24060620230029111
|
06/06/2023
|
NILESH ROHIDAS PATIL
|
1807009WL002340
|
NILESH ROHIDAS PATIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184990
|
|
NILESH ROHIDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
110
|
SHIRPUR
|
MH-07-009-073-001/113
(BHORTEK)
|
1807009000NRG24060620230029009
|
06/06/2023
|
SOPAN ADHAR JADHAV
|
1807009WL002340
|
SOPAN ADHAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184891
|
|
Mr. SOPAN ADHAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SHIRPUR
|
MH-07-009-073-001/154
(BHORTEK)
|
1807009000NRG24060620230029021
|
06/06/2023
|
GULAB DEVRAM JADHAV
|
1807009WL002340
|
GULAB DEVRAM JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184892
|
|
MR GULAB DEVRAM JADHAV MRS MIRABAI GULAB
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRPUR
|
MH-07-009-073-001/156
(BHORTEK)
|
1807009000NRG24060620230029022
|
06/06/2023
|
RATILAL DEVRAM PATIL
|
1807009WL002340
|
RATILAL DEVRAM PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184885
|
|
RATILAL PATIL VANDANABAI RATILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRPUR
|
MH-07-009-073-001/157
(BHORTEK)
|
1807009000NRG24060620230029025
|
06/06/2023
|
MUKESH MACHHINDRA CHAUDHARI
|
1807009WL002340
|
MUKESH MACHHINDRA CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184895
|
|
Mr. MUKESH MACHCHINDRA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHIRPUR
|
MH-07-009-073-001/205
(BHORTEK)
|
1807009000NRG24060620230029034
|
06/06/2023
|
GOPAL DATTATRAYA GUJAR
|
1807009WL002340
|
GOPAL DATTATRAYA GUJAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
A160230184890
|
|
MR GOPAL DATTATRAY GUJAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRPUR
|
MH-07-009-073-001/213
(BHORTEK)
|
1807009000NRG24060620230029038
|
06/06/2023
|
LILACHAND SAHEBRAV JADHAV
|
1807009WL002340
|
LILACHAND SAHEBRAV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184893
|
|
LILACHAND SAHEBRAV JADHAV
|
BANK OF BARODA(606985)
|
|
116
|
SHIRPUR
|
MH-07-009-073-001/221
(BHORTEK)
|
1807009000NRG24060620230029044
|
06/06/2023
|
SAMADHAN HUKUMCHAND JADHAV
|
1807009WL002340
|
SAMADHAN HUKUMCHAND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184881
|
|
SAMADHAN HUKUMCHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHIRPUR
|
MH-07-009-073-001/225
(BHORTEK)
|
1807009000NRG24060620230029052
|
06/06/2023
|
SUBHAM MURALIDHAR JADHAV
|
1807009WL002340
|
SUBHAM MURALIDHAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184894
|
|
SHUBHAM MURALIDHAR JADHAV
|
HDFC BANK LTD(607152)
|
|
118
|
SHIRPUR
|
MH-07-009-073-001/228
(BHORTEK)
|
1807009000NRG24060620230029056
|
06/06/2023
|
SANDIP SHIVAJI GOD
|
1807009WL002340
|
SANDIP SHIVAJI GOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184887
|
|
Mr. SANDIP SHIVAJI GOD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHIRPUR
|
MH-07-009-073-001/234
(BHORTEK)
|
1807009000NRG24060620230029063
|
06/06/2023
|
PRAVIN CHHAGAN CHAUDHARI
|
1807009WL002340
|
PRAVIN CHHAGAN CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184884
|
|
Mr. PRAVIN CHHAGAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHIRPUR
|
MH-07-009-073-001/234
(BHORTEK)
|
1807009000NRG24060620230029064
|
06/06/2023
|
SUMITRABAI PRAVIN CHAUDHARI
|
1807009WL002340
|
SUMITRABAI PRAVIN CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184882
|
|
SUMITRABAI PRAVIN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIRPUR
|
MH-07-009-073-001/236
(BHORTEK)
|
1807009000NRG24060620230029066
|
06/06/2023
|
RAVINDRA UKHA CHAUDHARI
|
1807009WL002340
|
RAVINDRA UKHA CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184886
|
|
MR RAVINDRA UKHA CHAUDHARI MRS NANDABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRPUR
|
MH-07-009-073-001/238
(BHORTEK)
|
1807009000NRG24060620230029069
|
06/06/2023
|
SHIRISH DHUDAKU JADHAV
|
1807009WL002340
|
SHIRISH DHUDAKU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184889
|
|
MR SHIRISH DHUDKU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRPUR
|
MH-07-009-073-001/243
(BHORTEK)
|
1807009000NRG24060620230029074
|
06/06/2023
|
DAGAJIRAV BALIRAM JADHAV
|
1807009WL002340
|
DAGAJIRAV BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184883
|
|
MR DAGAJIRAO BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRPUR
|
MH-07-009-073-001/279
(BHORTEK)
|
1807009000NRG24060620230029100
|
06/06/2023
|
SAMADHAN NAMDEV JADHAV
|
1807009WL002340
|
SAMADHAN NAMDEV JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184896
|
|
SAMADHAN NAMDEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHIRPUR
|
MH-07-009-073-001/282
(BHORTEK)
|
1807009000NRG24060620230029104
|
06/06/2023
|
PUJA DINESH KHAIRNAR
|
1807009WL002340
|
PUJA DINESH KHAIRNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184879
|
|
MS POOJA RAJENDRA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRPUR
|
MH-07-009-073-001/282
(BHORTEK)
|
1807009000NRG24060620230029106
|
06/06/2023
|
SUDHAKAR KALU KHAIRNAR
|
1807009WL002340
|
SUDHAKAR KALU KHAIRNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184880
|
|
Mr. SUDHAKAR KALU KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHIRPUR
|
MH-07-009-073-001/284
(BHORTEK)
|
1807009000NRG24060620230029108
|
06/06/2023
|
UMARAVSING AAPSING SULE
|
1807009WL002340
|
UMARAVSING AAPSING SULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184878
|
|
MR BALA APSING PAWRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRPUR
|
MH-07-009-073-001/97
(BHORTEK)
|
1807009000NRG24060620230029132
|
06/06/2023
|
LILACHAND UTTAM JADHAV
|
1807009WL002340
|
LILACHAND UTTAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230184888
|
|
Mr. LILACHAND UTTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203658
|
203658
|
|
|
|
|
|
|
|