|
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-07-009-054-001/14
(PANAKHED)
|
1807009000NRG24020820230091022
|
02/08/2023
|
RAMESH RAMCHANDR PAWARA
|
1807009WL007358
|
RAMESH RAMCHANDR PAWARA
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012600
|
|
RAMESH RAMCHANDR PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-054-001/286
(PANAKHED)
|
1807009000NRG24020820230091027
|
02/08/2023
|
Shivaji Saysing Pawara
|
1807009WL007358
|
Shivaji Saysing Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013476
|
|
Mr. SHIVAJI SAYSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHIRPUR
|
MH-07-009-054-001/37
(PANAKHED)
|
1807009000NRG24020820230091030
|
02/08/2023
|
NARSING KUMAR PAWARA
|
1807009WL007358
|
NARSING KUMAR PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012625
|
|
Mr. NARSING KUMAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHIRPUR
|
MH-07-009-054-001/451-B
(PANAKHED)
|
1807009000NRG24020820230091033
|
02/08/2023
|
ANIL KARSING PAWARA
|
1807009WL007358
|
ANIL KARSING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012631
|
|
Mr. ANIL KARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIRPUR
|
MH-07-009-054-001/451-B
(PANAKHED)
|
1807009000NRG24020820230091032
|
02/08/2023
|
SURSING FARSING PAWARA
|
1807009WL007358
|
SURSING FARSING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012628
|
|
Sursing Farsing Pawara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SHIRPUR
|
MH-07-009-079-001/11
(VAKWADEE)
|
1807009000NRG24020820230091048
|
02/08/2023
|
Bhimrav Kokarya Pawara
|
1807009WL007362
|
Bhimrav Kokarya Pawara
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230013481
|
|
MR BHIMRAO KOKARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRPUR
|
MH-07-009-079-001/38
(VAKWADEE)
|
1807009000NRG24020820230091052
|
02/08/2023
|
Dilwar Rohidas Pawara
|
1807009WL007362
|
Dilwar Rohidas Pawara
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230013480
|
|
MR DILVARSING ROHIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRPUR
|
MH-07-009-079-001/539
(VAKWADEE)
|
1807009000NRG24020820230091061
|
02/08/2023
|
BHAIDAS SOMA PAWARA
|
1807009WL007362
|
BHAIDAS SOMA PAWARA
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012601
|
|
Mr. BHAIDAS SOMA PAVARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRPUR
|
MH-07-009-079-001/568
(VAKWADEE)
|
1807009000NRG24020820230091065
|
02/08/2023
|
DIPAK BHAIDAS PAWARA
|
1807009WL007362
|
DIPAK BHAIDAS PAWARA
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012623
|
|
MR DIPAK BHAIDAS PAVARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRPUR
|
MH-07-009-079-001/568
(VAKWADEE)
|
1807009000NRG24020820230091063
|
02/08/2023
|
JITENDRA BHIDAS PAWARA
|
1807009WL007362
|
JITENDRA BHIDAS PAWARA
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012624
|
|
MR JITENDRA BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRPUR
|
MH-07-009-101-001/106
(DURBALYA)
|
1807009000NRG24020820230091007
|
02/08/2023
|
Vikram Amarsing Pawara
|
1807009WL007355
|
Vikram Amarsing Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012606
|
|
Mr. VIKRAM AMARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRPUR
|
MH-07-009-101-001/109
(DURBALYA)
|
1807009000NRG24020820230091120
|
02/08/2023
|
batibai siyaram pawara
|
1807009WL007366
|
batibai siyaram pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012621
|
|
MRS BATIBAI SHIYARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRPUR
|
MH-07-009-101-001/138
(DURBALYA)
|
1807009000NRG24020820230091091
|
02/08/2023
|
PARVATABAI SAHEBRAV PAWARA
|
1807009WL007365
|
PARVATABAI SAHEBRAV PAWARA
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230013482
|
|
MISS PARVATIBAI SAHEBRAV PAWARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRPUR
|
MH-07-009-101-001/138
(DURBALYA)
|
1807009000NRG24020820230091090
|
02/08/2023
|
SAHEBRAO SADATYA PAWARA
|
1807009WL007365
|
SAHEBRAO SADATYA PAWARA
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012622
|
|
MRS SAHEBRAV SADRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRPUR
|
MH-07-009-101-001/139
(DURBALYA)
|
1807009000NRG24020820230091094
|
02/08/2023
|
Jijabai Sumarya Pawara
|
1807009WL007365
|
Jijabai Sumarya Pawara
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012604
|
|
MS JIJABAI SUMARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRPUR
|
MH-07-009-101-001/139
(DURBALYA)
|
1807009000NRG24020820230091093
|
02/08/2023
|
Sumarya Vechan Pawara
|
1807009WL007365
|
Sumarya Vechan Pawara
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012603
|
|
Mr. SUMARYA VEVAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRPUR
|
MH-07-009-101-001/151
(DURBALYA)
|
1807009000NRG24020820230091098
|
02/08/2023
|
Sattarsing Deda Pawara
|
1807009WL007365
|
Sattarsing Deda Pawara
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012610
|
|
Mr. SATTARSING TEDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIRPUR
|
MH-07-009-101-001/174
(DURBALYA)
|
1807009000NRG24020820230090996
|
02/08/2023
|
Vijay Lalsing Pawara
|
1807009WL007353
|
Vijay Lalsing Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012608
|
|
Mr. VIJAY LALSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIRPUR
|
MH-07-009-101-001/180
(DURBALYA)
|
1807009000NRG24020820230090993
|
02/08/2023
|
Kamal Santosh Pawara
|
1807009WL007352
|
Kamal Santosh Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013479
|
|
Mr. KAMAL SANTOSH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHIRPUR
|
MH-07-009-101-001/180
(DURBALYA)
|
1807009000NRG24020820230090991
|
02/08/2023
|
Santosh Gorkha Pawara
|
1807009WL007352
|
Santosh Gorkha Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012626
|
|
MRS SANTOSH GORKHA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRPUR
|
MH-07-009-101-001/180
(DURBALYA)
|
1807009000NRG24020820230090992
|
02/08/2023
|
Shenibai Santosh Pawara
|
1807009WL007352
|
Shenibai Santosh Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012627
|
|
MISS SHENIBAI SANTOSH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRPUR
|
MH-07-009-101-001/187
(DURBALYA)
|
1807009000NRG24020820230091099
|
02/08/2023
|
MOTILAL REBALA PAWARA
|
1807009WL007365
|
MOTILAL REBALA PAWARA
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230013486
|
|
MR MOTILAL REBLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRPUR
|
MH-07-009-101-001/190
(DURBALYA)
|
1807009000NRG24020820230091103
|
02/08/2023
|
JAGADISH LAXMAN PAWARA
|
1807009WL007365
|
JAGADISH LAXMAN PAWARA
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012613
|
|
Mr. JAGDISH LAXMAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHIRPUR
|
MH-07-009-101-001/192
(DURBALYA)
|
1807009000NRG24020820230091104
|
02/08/2023
|
Gotilal Rebla Pawara
|
1807009WL007365
|
Gotilal Rebla Pawara
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230013485
|
|
Mr. GOTIRAM REBALA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRPUR
|
MH-07-009-101-001/193
(DURBALYA)
|
1807009000NRG24020820230091107
|
02/08/2023
|
RINKA DEVAJYA PAWARA
|
1807009WL007365
|
RINKA DEVAJYA PAWARA
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230013471
|
|
Mrs. RINKA DEVAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRPUR
|
MH-07-009-101-001/195
(DURBALYA)
|
1807009000NRG24020820230091108
|
02/08/2023
|
Sitaram Kalusig Pawara
|
1807009WL007365
|
Sitaram Kalusig Pawara
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012616
|
|
Mr. SITARAM KALUSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRPUR
|
MH-07-009-101-001/196
(DURBALYA)
|
1807009000NRG24020820230091109
|
02/08/2023
|
Shantilal Laxman Pawara
|
1807009WL007365
|
Shantilal Laxman Pawara
|
00089
|
CBIN0281953
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012620
|
|
Mr. SHANTILAL LAXMAN PAWARA KRATIBAI L P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHIRPUR
|
MH-07-009-101-001/198
(DURBALYA)
|
1807009000NRG24020820230090999
|
02/08/2023
|
Pandurang Maharya Pawara
|
1807009WL007354
|
Pandurang Maharya Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013484
|
|
MR PANDURANG MAHARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRPUR
|
MH-07-009-101-001/212
(DURBALYA)
|
1807009000NRG24020820230091111
|
02/08/2023
|
Bhima Devram Pawara
|
1807009WL007365
|
Bhima Devram Pawara
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012630
|
|
Mr. BHIMA DEVRAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRPUR
|
MH-07-009-101-001/215
(DURBALYA)
|
1807009000NRG24020820230091003
|
02/08/2023
|
CHAITRAM FATTESING PAWARA
|
1807009WL007354
|
CHAITRAM FATTESING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013487
|
|
Mr. CHAITRAM FATTESING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHIRPUR
|
MH-07-009-101-001/215
(DURBALYA)
|
1807009000NRG24020820230091004
|
02/08/2023
|
KHIYALIBAI CHAITARAM PAWARA
|
1807009WL007354
|
KHIYALIBAI CHAITARAM PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013469
|
|
Mrs. KHIYALIBAI CHAITRAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHIRPUR
|
MH-07-009-101-001/231
(DURBALYA)
|
1807009000NRG24020820230091113
|
02/08/2023
|
Tukaram Rama Pawara
|
1807009WL007365
|
Tukaram Rama Pawara
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012605
|
|
Mr. TUKARAM RAMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRPUR
|
MH-07-009-101-001/237
(DURBALYA)
|
1807009000NRG24020820230091114
|
02/08/2023
|
BISAN RAJAN PAWARA
|
1807009WL007365
|
BISAN RAJAN PAWARA
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012602
|
|
Mr. BISAN RAJAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIRPUR
|
MH-07-009-101-001/237
(DURBALYA)
|
1807009000NRG24020820230091115
|
02/08/2023
|
RUKHAMABAI BISAN PAWARA
|
1807009WL007365
|
RUKHAMABAI BISAN PAWARA
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230013475
|
|
Mrs. Rukhamabai Bisan Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRPUR
|
MH-07-009-101-001/336
(DURBALYA)
|
1807009000NRG24020820230091005
|
02/08/2023
|
CHULIS BHYALA PAWARA
|
1807009WL007354
|
CHULIS BHYALA PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012609
|
|
Mr. CHULIS BHYLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRPUR
|
MH-07-009-101-001/336
(DURBALYA)
|
1807009000NRG24020820230091006
|
02/08/2023
|
SAJANIBAI CHULS PAWARA
|
1807009WL007354
|
SAJANIBAI CHULS PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013474
|
|
Pawara Sanjalibai Chulis
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
SHIRPUR
|
MH-07-009-101-001/34
(DURBALYA)
|
1807009000NRG24020820230091117
|
02/08/2023
|
GITABAI SHYAMRAO PAWARA
|
1807009WL007365
|
GITABAI SHYAMRAO PAWARA
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012619
|
|
MISS NITA SHAMRAV PAWARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRPUR
|
MH-07-009-101-001/34
(DURBALYA)
|
1807009000NRG24020820230091116
|
02/08/2023
|
SHAMRAO SADARYA PAWARA
|
1807009WL007365
|
SHAMRAO SADARYA PAWARA
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012618
|
|
MRS SAMRAVA SADRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRPUR
|
MH-07-009-101-001/38
(DURBALYA)
|
1807009000NRG24020820230091010
|
02/08/2023
|
MASTER LALSING PAWARA
|
1807009WL007356
|
MASTER LALSING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013483
|
|
Mr. KARAMTIBAI MASTARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHIRPUR
|
MH-07-009-101-001/394
(DURBALYA)
|
1807009000NRG24020820230091119
|
02/08/2023
|
BABITA BHARAT PAWRA
|
1807009WL007365
|
BABITA BHARAT PAWRA
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230013473
|
|
Mrs. BABITA BAI BHARAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHIRPUR
|
MH-07-009-101-001/394
(DURBALYA)
|
1807009000NRG24020820230091118
|
02/08/2023
|
MAHENDRA DEVAJYA PAWARA
|
1807009WL007365
|
MAHENDRA DEVAJYA PAWARA
|
00089
|
CBIN0281953
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230013472
|
|
Mr. MAHENDRA DEVAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHIRPUR
|
MH-07-009-101-001/57
(DURBALYA)
|
1807009000NRG24020820230090998
|
02/08/2023
|
PAPPU SHIVLAL PAWARA
|
1807009WL007353
|
PAPPU SHIVLAL PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013470
|
|
Mr. PAPPU SHIVLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIRPUR
|
MH-07-009-101-001/99
(DURBALYA)
|
1807009000NRG24020820230091013
|
02/08/2023
|
Lilabai Sakharam Pawara
|
1807009WL007356
|
Lilabai Sakharam Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012615
|
|
PAWARA LILABAI SAKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIRPUR
|
MH-07-009-101-001/99
(DURBALYA)
|
1807009000NRG24020820230091014
|
02/08/2023
|
NAYKIBAI AJAY PAWARA
|
1807009WL007356
|
NAYKIBAI AJAY PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013468
|
|
MRS NAYKIBAI AJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRPUR
|
MH-07-009-101-001/99
(DURBALYA)
|
1807009000NRG24020820230091012
|
02/08/2023
|
Sakharam Ragha Pawara
|
1807009WL007356
|
Sakharam Ragha Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012614
|
|
Mr. SAKHARAM RADHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
46
|
SHIRPUR
|
MH-07-009-054-001/447
(PANAKHED)
|
1807009000NRG24020820230091031
|
02/08/2023
|
Narendra Champalal Pawara
|
1807009WL007358
|
Narendra Champalal Pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013466
|
|
MR NARENDRA CHAMPALAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRPUR
|
MH-07-009-079-001/201
(VAKWADEE)
|
1807009000NRG24020820230090730
|
02/08/2023
|
RATNMALA RAMJI PAWRA
|
1807009WL007319
|
RATNMALA RAMJI PAWRA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012611
|
|
RATNAMALA RAMJI PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIRPUR
|
MH-07-009-101-001/2104
(DURBALYA)
|
1807009000NRG24020820230091110
|
02/08/2023
|
Kishor Shantilal Pawara
|
1807009WL007365
|
Kishor Shantilal Pawara
|
00415
|
SBIN0000482
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230013467
|
|
Mr. KISHOR SHANTILAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHIRPUR
|
MH-07-009-101-001/448
(DURBALYA)
|
1807009000NRG24020820230091134
|
02/08/2023
|
CHAGAN KHUMASHYA PAWARA
|
1807009WL007366
|
CHAGAN KHUMASHYA PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012642
|
|
MR PAWARA CHHAGAN KHUMSHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
50
|
SHIRPUR
|
MH-07-009-063-001/1176
(BORADEE)
|
1807009000NRG24020820230091038
|
02/08/2023
|
prashant shantaram patil
|
1807009WL007359
|
prashant shantaram patil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012607
|
|
MR PRASHANT SHANTARAM AHIRAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRPUR
|
MH-07-009-063-001/1748
(BORADEE)
|
1807009000NRG24020820230091041
|
02/08/2023
|
mithilesh ashok patil
|
1807009WL007359
|
mithilesh ashok patil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012617
|
|
MR MITHILESH ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRPUR
|
MH-07-009-079-001/38
(VAKWADEE)
|
1807009000NRG24020820230091050
|
02/08/2023
|
Kamalabai Tarachand Pawra
|
1807009WL007362
|
Kamalabai Tarachand Pawra
|
00415
|
SBIN0002144
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012629
|
|
MRS KAMLABAI TARACHAND PAWARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRPUR
|
MH-07-009-079-001/38
(VAKWADEE)
|
1807009000NRG24020820230091051
|
02/08/2023
|
Ranjit Tarachand Pawara
|
1807009WL007362
|
Ranjit Tarachand Pawara
|
00415
|
SBIN0002144
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012634
|
|
MR RANJIT TARACHAND PAWARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRPUR
|
MH-07-009-079-001/38
(VAKWADEE)
|
1807009000NRG24020820230091054
|
02/08/2023
|
SITABAI RANJIT PAWARA
|
1807009WL007362
|
SITABAI RANJIT PAWARA
|
00415
|
SBIN0002144
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012644
|
|
MISS SITABAI RANJIT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRPUR
|
MH-07-009-079-001/38
(VAKWADEE)
|
1807009000NRG24020820230091049
|
02/08/2023
|
Tarachand Rohidas Pawara
|
1807009WL007362
|
Tarachand Rohidas Pawara
|
00415
|
SBIN0002144
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230013478
|
|
MR TARACHAND ROHIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRPUR
|
MH-07-009-079-001/435
(VAKWADEE)
|
1807009000NRG24020820230091055
|
02/08/2023
|
UMESH JAGAN PAWARA
|
1807009WL007362
|
UMESH JAGAN PAWARA
|
00415
|
SBIN0002144
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012643
|
|
Mr. AMESH JAGAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHIRPUR
|
MH-07-009-079-001/447
(VAKWADEE)
|
1807009000NRG24020820230090731
|
02/08/2023
|
vikesh sahebrav pawara
|
1807009WL007319
|
vikesh sahebrav pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012641
|
|
MR VIKESH SAHEBRAO PAVARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRPUR
|
MH-07-009-079-001/539
(VAKWADEE)
|
1807009000NRG24020820230091062
|
02/08/2023
|
NITESH BHAIDAS PAWRA
|
1807009WL007362
|
NITESH BHAIDAS PAWRA
|
00415
|
SBIN0002144
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230013477
|
|
NITESH BHAYDAS PAWARA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
59
|
SHIRPUR
|
MH-07-009-079-001/539
(VAKWADEE)
|
1807009000NRG24020820230091060
|
02/08/2023
|
SUSHIL BHAIDAS PAWARA
|
1807009WL007362
|
SUSHIL BHAIDAS PAWARA
|
00415
|
SBIN0002144
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012646
|
|
MS SUSHILA BHAIDAS PAWARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRPUR
|
MH-07-009-079-001/568
(VAKWADEE)
|
1807009000NRG24020820230091066
|
02/08/2023
|
PRIYANKABAI DPAK PAWARA
|
1807009WL007362
|
PRIYANKABAI DPAK PAWARA
|
00415
|
SBIN0002144
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012612
|
|
Mrs. PRIYANKA DIPAK PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHIRPUR
|
MH-07-009-079-001/568
(VAKWADEE)
|
1807009000NRG24020820230091064
|
02/08/2023
|
SANI JITENDRA PAWRA
|
1807009WL007362
|
SANI JITENDRA PAWRA
|
00415
|
SBIN0002144
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012640
|
|
MRS SANI RAJENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRPUR
|
MH-07-009-101-001/106
(DURBALYA)
|
1807009000NRG24020820230091008
|
02/08/2023
|
VISHAL VIKARM PAWARA
|
1807009WL007355
|
VISHAL VIKARM PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012632
|
|
MR PAWARA VISHAL VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRPUR
|
MH-07-009-101-001/108
(DURBALYA)
|
1807009000NRG24020820230091009
|
02/08/2023
|
PAWARA DEDIBAI RANGHA
|
1807009WL007356
|
PAWARA DEDIBAI RANGHA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012645
|
|
PAWARA DEDIBAI RAGHA
|
BANK OF BARODA(606985)
|
|
64
|
SHIRPUR
|
MH-07-009-101-001/138
(DURBALYA)
|
1807009000NRG24020820230091092
|
02/08/2023
|
BALIRAM SADARYA PAWARA
|
1807009WL007365
|
BALIRAM SADARYA PAWARA
|
00415
|
SBIN0002144
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012635
|
|
MRS BALIRAM SADRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRPUR
|
MH-07-009-101-001/141
(DURBALYA)
|
1807009000NRG24020820230091096
|
02/08/2023
|
ANGREJ VECHNA PAWARA
|
1807009WL007365
|
ANGREJ VECHNA PAWARA
|
00415
|
SBIN0002144
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012636
|
|
MR AGAREJ VECHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRPUR
|
MH-07-009-101-001/141
(DURBALYA)
|
1807009000NRG24020820230091095
|
02/08/2023
|
GARIBAI VECHNAA PAWARAW
|
1807009WL007365
|
GARIBAI VECHNAA PAWARAW
|
00415
|
SBIN0002144
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012637
|
|
MS GAURI VACHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRPUR
|
MH-07-009-101-001/168
(DURBALYA)
|
1807009000NRG24020820230090995
|
02/08/2023
|
SANGITA PRALHAD PAWARA
|
1807009WL007353
|
SANGITA PRALHAD PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012638
|
|
MRS SANGITA PALLAD PAWARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRPUR
|
MH-07-009-101-001/174
(DURBALYA)
|
1807009000NRG24020820230090997
|
02/08/2023
|
MINABAI VIJAY PAWARA
|
1807009WL007353
|
MINABAI VIJAY PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230013488
|
|
MISS PAWARA MINA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRPUR
|
MH-07-009-101-001/180
(DURBALYA)
|
1807009000NRG24020820230090994
|
02/08/2023
|
ANITA SANTOSH PAWARA
|
1807009WL007352
|
ANITA SANTOSH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230012639
|
|
MS ANITA SANTOSH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRPUR
|
MH-07-009-101-001/192
(DURBALYA)
|
1807009000NRG24020820230091105
|
02/08/2023
|
vijay gotilal pawara
|
1807009WL007365
|
vijay gotilal pawara
|
00415
|
SBIN0002144
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230012647
|
|
Mr. VIJAYSING GOTIRAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHIRPUR
|
MH-07-009-101-001/2127
(DURBALYA)
|
1807009000NRG24020820230091112
|
02/08/2023
|
MANGALSING BAVAJYA PAWARA
|
1807009WL007365
|
MANGALSING BAVAJYA PAWARA
|
00415
|
SBIN0002144
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230012633
|
|
MR MANGLSING BAVAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79716
|
79716
|
|
|
|
|
|
|
|