|
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-07-009-077-001/588
(LAUKEE)
|
1807009000NRG24010620230021557
|
01/06/2023
|
ANITA MUKESH PAWARA
|
1807009WL001822
|
ANITA MUKESH PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112997
|
|
ANITA MUKESH PAWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-001-001/190
(AAMODE)
|
1807009000NRG24010620230022539
|
01/06/2023
|
DINESH NANA THORAT
|
1807009WL001902
|
DINESH NANA THORAT
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112978
|
|
DINESH NANA THORAT
|
BANK OF BARODA(606985)
|
|
3
|
SHIRPUR
|
MH-07-009-001-001/190
(AAMODE)
|
1807009000NRG24010620230022540
|
01/06/2023
|
SHILA DINESH THORAT
|
1807009WL001902
|
SHILA DINESH THORAT
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112945
|
|
SHILABAI DINESH THORAT
|
BANK OF BARODA(606985)
|
|
4
|
SHIRPUR
|
MH-07-009-001-001/190
(AAMODE)
|
1807009000NRG24010620230022541
|
01/06/2023
|
SUNITABAI RAMESH THORAT
|
1807009WL001902
|
SUNITABAI RAMESH THORAT
|
00045
|
BARB0SHIRPU
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230112976
|
|
SUNITABAI RAMESH THORAT
|
BANK OF BARODA(606985)
|
|
5
|
SHIRPUR
|
MH-07-009-001-001/299
(AAMODE)
|
1807009000NRG24010620230022595
|
01/06/2023
|
GOTU PIRA KOLI
|
1807009WL001903
|
GOTU PIRA KOLI
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112917
|
|
GOTU PIRA KOLI
|
BANK OF BARODA(606985)
|
|
6
|
SHIRPUR
|
MH-07-009-001-001/299
(AAMODE)
|
1807009000NRG24010620230022596
|
01/06/2023
|
JIJABAI GOTU KOLI
|
1807009WL001903
|
JIJABAI GOTU KOLI
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112918
|
|
JIJABAI GOTU KOLI
|
BANK OF BARODA(606985)
|
|
7
|
SHIRPUR
|
MH-07-009-001-001/333
(AAMODE)
|
1807009000NRG24010620230022543
|
01/06/2023
|
Suman bai bhagwan thorat
|
1807009WL001902
|
Suman bai bhagwan thorat
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112944
|
|
SUMANBAI BHAGWAN THORAT
|
BANK OF BARODA(606985)
|
|
8
|
SHIRPUR
|
MH-07-009-001-001/339
(AAMODE)
|
1807009000NRG24010620230022544
|
01/06/2023
|
jayshri sagar bagle
|
1807009WL001902
|
jayshri sagar bagle
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112963
|
|
JAYSHRI SAGAR BAGALE
|
BANK OF BARODA(606985)
|
|
9
|
SHIRPUR
|
MH-07-009-001-001/350
(AAMODE)
|
1807009000NRG24010620230022548
|
01/06/2023
|
kunal namdev girase
|
1807009WL001902
|
kunal namdev girase
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112973
|
|
MASTER KUNAL NAMDEV GIRASE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRPUR
|
MH-07-009-001-001/350
(AAMODE)
|
1807009000NRG24010620230022547
|
01/06/2023
|
sangita namdevsing girase
|
1807009WL001902
|
sangita namdevsing girase
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112970
|
|
SANGITA NAMDEVSING GIRASE
|
BANK OF BARODA(606985)
|
|
11
|
SHIRPUR
|
MH-07-009-001-001/350
(AAMODE)
|
1807009000NRG24010620230022546
|
01/06/2023
|
TEJAL NAMDEV GIRASE
|
1807009WL001902
|
TEJAL NAMDEV GIRASE
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112934
|
|
TEJAL NAMDEO GIRASE
|
BANK OF BARODA(606985)
|
|
12
|
SHIRPUR
|
MH-07-009-001-001/352
(AAMODE)
|
1807009000NRG24010620230022549
|
01/06/2023
|
dinesh pralhadsing girase
|
1807009WL001902
|
dinesh pralhadsing girase
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112916
|
|
DINESH PRALHADSING GIRASE
|
BANK OF BARODA(606985)
|
|
13
|
SHIRPUR
|
MH-07-009-001-001/352
(AAMODE)
|
1807009000NRG24010620230022550
|
01/06/2023
|
sanjana dinesh girase
|
1807009WL001902
|
sanjana dinesh girase
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112956
|
|
SANJANA DINESH GIRASE
|
BANK OF BARODA(606985)
|
|
14
|
SHIRPUR
|
MH-07-009-001-001/376
(AAMODE)
|
1807009000NRG24010620230022554
|
01/06/2023
|
amrutsing bhika rajput
|
1807009WL001902
|
amrutsing bhika rajput
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112946
|
|
AMRUT BHIKA RAJPUT
|
BANK OF BARODA(606985)
|
|
15
|
SHIRPUR
|
MH-07-009-001-001/396
(AAMODE)
|
1807009000NRG24010620230022600
|
01/06/2023
|
kiran siddharth gayakwad
|
1807009WL001903
|
kiran siddharth gayakwad
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112980
|
|
KIRANBAI SIDDHARTH GAYKAWAD
|
BANK OF BARODA(606985)
|
|
16
|
SHIRPUR
|
MH-07-009-001-001/423
(AAMODE)
|
1807009000NRG24010620230022556
|
01/06/2023
|
mangalabai subhas rajput
|
1807009WL001902
|
mangalabai subhas rajput
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112993
|
|
MR MANGALABAI SUBHASH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRPUR
|
MH-07-009-001-001/475
(AAMODE)
|
1807009000NRG24010620230022602
|
01/06/2023
|
MANOJ KRISHNA SABALE
|
1807009WL001903
|
MANOJ KRISHNA SABALE
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112991
|
|
MANOJ KRISHNA SABALE
|
BANK OF BARODA(606985)
|
|
18
|
SHIRPUR
|
MH-07-009-001-001/477
(AAMODE)
|
1807009000NRG24010620230022561
|
01/06/2023
|
PUSPHA VINOD SAINDANE
|
1807009WL001902
|
PUSPHA VINOD SAINDANE
|
00045
|
BARB0SHIRPU
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230113092
|
|
PUSHPA VINOD SAINDANE
|
BANK OF BARODA(606985)
|
|
19
|
SHIRPUR
|
MH-07-009-001-001/477
(AAMODE)
|
1807009000NRG24010620230022560
|
01/06/2023
|
vinod ashok saidane
|
1807009WL001902
|
vinod ashok saidane
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113091
|
|
VINOD ASHOK SAINDANE
|
BANK OF BARODA(606985)
|
|
20
|
SHIRPUR
|
MH-07-009-001-001/478
(AAMODE)
|
1807009000NRG24010620230022562
|
01/06/2023
|
sunanda ashok saidane
|
1807009WL001902
|
sunanda ashok saidane
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113094
|
|
SUNANDA ASHOK SAINDANE
|
BANK OF BARODA(606985)
|
|
21
|
SHIRPUR
|
MH-07-009-001-001/489
(AAMODE)
|
1807009000NRG24010620230022563
|
01/06/2023
|
sonal dipak koli
|
1807009WL001902
|
sonal dipak koli
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112964
|
|
SONAL DIPAK KOLI
|
BANK OF BARODA(606985)
|
|
22
|
SHIRPUR
|
MH-07-009-001-001/506
(AAMODE)
|
1807009000NRG24010620230022605
|
01/06/2023
|
bhatabai prawin koli
|
1807009WL001903
|
bhatabai prawin koli
|
00045
|
BARB0SHIRPU
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230112966
|
|
BHATABAI PRAVIN KOLI
|
BANK OF BARODA(606985)
|
|
23
|
SHIRPUR
|
MH-07-009-001-001/511
(AAMODE)
|
1807009000NRG24010620230022564
|
01/06/2023
|
kavita dinesh girase
|
1807009WL001902
|
kavita dinesh girase
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112981
|
|
KAVITA DINESH GIRASE
|
BANK OF INDIA(508505)
|
|
24
|
SHIRPUR
|
MH-07-009-001-001/514
(AAMODE)
|
1807009000NRG24010620230022565
|
01/06/2023
|
bharti sunil girase
|
1807009WL001902
|
bharti sunil girase
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112972
|
|
BHARATI SUNIL RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHIRPUR
|
MH-07-009-001-001/534
(AAMODE)
|
1807009000NRG24010620230022610
|
01/06/2023
|
SANGITA MANGESH THORAT
|
1807009WL001903
|
SANGITA MANGESH THORAT
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112961
|
|
SANGITA MANGESH THORAT
|
BANK OF BARODA(606985)
|
|
26
|
SHIRPUR
|
MH-07-009-001-001/565
(AAMODE)
|
1807009000NRG24010620230022567
|
01/06/2023
|
subhash babulal girase
|
1807009WL001902
|
subhash babulal girase
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112925
|
|
SUBHASH BABULAL GIRASE
|
BANK OF BARODA(606985)
|
|
27
|
SHIRPUR
|
MH-07-009-001-001/57
(AAMODE)
|
1807009000NRG24010620230022613
|
01/06/2023
|
AARUN VITTHAL SABLAE
|
1807009WL001903
|
AARUN VITTHAL SABLAE
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112915
|
|
MR ARUN VITTHAL SABE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRPUR
|
MH-07-009-001-001/57
(AAMODE)
|
1807009000NRG24010620230022614
|
01/06/2023
|
USHABAI ARUN SABALE
|
1807009WL001903
|
USHABAI ARUN SABALE
|
00045
|
BARB0SHIRPU
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230112943
|
|
USHABAI ARUN SABLE
|
BANK OF BARODA(606985)
|
|
29
|
SHIRPUR
|
MH-07-009-001-001/60
(AAMODE)
|
1807009000NRG24010620230022615
|
01/06/2023
|
savita ravindra pawar
|
1807009WL001903
|
savita ravindra pawar
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112941
|
|
SAVITA RAVINDRA PAWAR
|
BANK OF BARODA(606985)
|
|
30
|
SHIRPUR
|
MH-07-009-001-001/604
(AAMODE)
|
1807009000NRG24010620230022617
|
01/06/2023
|
SULOCHANA KEVALSING GIRASE
|
1807009WL001903
|
SULOCHANA KEVALSING GIRASE
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112974
|
|
SULOCHANABAI KEVALSING GIRASE
|
BANK OF BARODA(606985)
|
|
31
|
SHIRPUR
|
MH-07-009-001-001/607
(AAMODE)
|
1807009000NRG24010620230022619
|
01/06/2023
|
RAMESH NANA GAYAKWAD
|
1807009WL001903
|
RAMESH NANA GAYAKWAD
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112928
|
|
RAMESH NANA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
32
|
SHIRPUR
|
MH-07-009-001-001/617
(AAMODE)
|
1807009000NRG24010620230022620
|
01/06/2023
|
bhagrathabai ranjit bagale
|
1807009WL001903
|
bhagrathabai ranjit bagale
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112977
|
|
BHAGARATHABAI RANJIT BAGALE
|
BANK OF BARODA(606985)
|
|
33
|
SHIRPUR
|
MH-07-009-001-001/620
(AAMODE)
|
1807009000NRG24010620230022569
|
01/06/2023
|
suresh nana thorat
|
1807009WL001902
|
suresh nana thorat
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112953
|
|
SURESH NANA THORAT
|
BANK OF BARODA(606985)
|
|
34
|
SHIRPUR
|
MH-07-009-001-001/621
(AAMODE)
|
1807009000NRG24010620230022571
|
01/06/2023
|
KALPESH ASHOK LOHAR
|
1807009WL001902
|
KALPESH ASHOK LOHAR
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112979
|
|
KALPESH ASHOK LOHAR
|
BANK OF BARODA(606985)
|
|
35
|
SHIRPUR
|
MH-07-009-001-001/622
(AAMODE)
|
1807009000NRG24010620230022623
|
01/06/2023
|
bhatusing anandsing deshmukh
|
1807009WL001903
|
bhatusing anandsing deshmukh
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112919
|
|
BHATUSING ANANDSING DESHMUKH
|
BANK OF BARODA(606985)
|
|
36
|
SHIRPUR
|
MH-07-009-001-001/623
(AAMODE)
|
1807009000NRG24010620230022625
|
01/06/2023
|
ranjanabai mahipal rajput
|
1807009WL001903
|
ranjanabai mahipal rajput
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112948
|
|
RANJANABAI MAHIPALSING RAJPUT
|
BANK OF BARODA(606985)
|
|
37
|
SHIRPUR
|
MH-07-009-001-001/625
(AAMODE)
|
1807009000NRG24010620230022627
|
01/06/2023
|
manglabai rajendra rajput
|
1807009WL001903
|
manglabai rajendra rajput
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112982
|
|
MRS MANGALBAI RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRPUR
|
MH-07-009-001-001/642
(AAMODE)
|
1807009000NRG24010620230022631
|
01/06/2023
|
chandrasing pratapsing girase
|
1807009WL001903
|
chandrasing pratapsing girase
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112940
|
|
CHANDRASIN PRATAPSING GIRASE
|
BANK OF BARODA(606985)
|
|
39
|
SHIRPUR
|
MH-07-009-001-001/642
(AAMODE)
|
1807009000NRG24010620230022632
|
01/06/2023
|
mamta chandrasing girase
|
1807009WL001903
|
mamta chandrasing girase
|
00045
|
BARB0SHIRPU
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230112936
|
|
MAMTA CHANDRASING GIRASE
|
BANK OF BARODA(606985)
|
|
40
|
SHIRPUR
|
MH-07-009-001-001/642
(AAMODE)
|
1807009000NRG24010620230022633
|
01/06/2023
|
vaishnavi chandrasing girase
|
1807009WL001903
|
vaishnavi chandrasing girase
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112933
|
|
VAISHANAVI CHANDRASING RAJPUT
|
BANK OF BARODA(606985)
|
|
41
|
SHIRPUR
|
MH-07-009-001-001/643
(AAMODE)
|
1807009000NRG24010620230022635
|
01/06/2023
|
jayshri lalsing deshmukh
|
1807009WL001903
|
jayshri lalsing deshmukh
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112927
|
|
JAYSHRI LALSING DESHMUKH
|
BANK OF BARODA(606985)
|
|
42
|
SHIRPUR
|
MH-07-009-001-001/644
(AAMODE)
|
1807009000NRG24010620230022637
|
01/06/2023
|
jayshri javansing deshamukh
|
1807009WL001903
|
jayshri javansing deshamukh
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112952
|
|
JAYSHRI JAVANSING DESHAMUKH
|
BANK OF BARODA(606985)
|
|
43
|
SHIRPUR
|
MH-07-009-001-001/66
(AAMODE)
|
1807009000NRG24010620230022573
|
01/06/2023
|
Shila Vijay Thorat
|
1807009WL001902
|
Shila Vijay Thorat
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112984
|
|
SHILABAI VIJAY THORAT
|
BANK OF BARODA(606985)
|
|
44
|
SHIRPUR
|
MH-07-009-001-001/66
(AAMODE)
|
1807009000NRG24010620230022575
|
01/06/2023
|
SIDHANT VIJAY THORAT
|
1807009WL001902
|
SIDHANT VIJAY THORAT
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112987
|
|
MR SIDDHANT VIJAY THORAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRPUR
|
MH-07-009-001-001/66
(AAMODE)
|
1807009000NRG24010620230022574
|
01/06/2023
|
VIJAY BHAGWAN THORAT
|
1807009WL001902
|
VIJAY BHAGWAN THORAT
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112935
|
|
MR VIJAY BHAGWAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRPUR
|
MH-07-009-001-001/77
(AAMODE)
|
1807009000NRG24010620230022578
|
01/06/2023
|
Asha bai rajendra pawar
|
1807009WL001902
|
Asha bai rajendra pawar
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112942
|
|
ASHABAI RAJENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
47
|
SHIRPUR
|
MH-07-009-001-001/77
(AAMODE)
|
1807009000NRG24010620230022579
|
01/06/2023
|
rahul rajendra pawar
|
1807009WL001902
|
rahul rajendra pawar
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112951
|
|
RAHUL RAJENDRA PAWAR
|
BANK OF BARODA(606985)
|
|
48
|
SHIRPUR
|
MH-07-009-001-001/83
(AAMODE)
|
1807009000NRG24010620230022582
|
01/06/2023
|
KAMLABA NANA THORAT
|
1807009WL001902
|
KAMLABA NANA THORAT
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112954
|
|
KAMALABAI NANA THORAT
|
BANK OF BARODA(606985)
|
|
49
|
SHIRPUR
|
MH-07-009-001-001/83
(AAMODE)
|
1807009000NRG24010620230022581
|
01/06/2023
|
pandit bapu thorat
|
1807009WL001902
|
pandit bapu thorat
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112912
|
|
PANDIT BAPU THORAT
|
BANK OF BARODA(606985)
|
|
50
|
SHIRPUR
|
MH-07-009-001-001/83
(AAMODE)
|
1807009000NRG24010620230022580
|
01/06/2023
|
Shobhabai Pandit Thorat
|
1807009WL001902
|
Shobhabai Pandit Thorat
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112965
|
|
SHOBHABAI PANDIT THORAT
|
BANK OF BARODA(606985)
|
|
51
|
SHIRPUR
|
MH-07-009-001-001/85
(AAMODE)
|
1807009000NRG24010620230022584
|
01/06/2023
|
Sonali Ajay Baisane
|
1807009WL001902
|
Sonali Ajay Baisane
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112937
|
|
SONALI AJAY BAISANE
|
BANK OF BARODA(606985)
|
|
52
|
SHIRPUR
|
MH-07-009-001-001/89
(AAMODE)
|
1807009000NRG24010620230022588
|
01/06/2023
|
bapu ramchandra thorat
|
1807009WL001902
|
bapu ramchandra thorat
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112911
|
|
BAPU RAMCHANDRA THORAT
|
BANK OF BARODA(606985)
|
|
53
|
SHIRPUR
|
MH-07-009-001-001/89
(AAMODE)
|
1807009000NRG24010620230022589
|
01/06/2023
|
ganesh bapu thorat
|
1807009WL001902
|
ganesh bapu thorat
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112949
|
|
GANESH BAPU THORAT
|
BANK OF BARODA(606985)
|
|
54
|
SHIRPUR
|
MH-07-009-001-001/89
(AAMODE)
|
1807009000NRG24010620230022587
|
01/06/2023
|
muktabai bapu thorat
|
1807009WL001902
|
muktabai bapu thorat
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112950
|
|
MUKTABAI BAPU THORAT
|
BANK OF BARODA(606985)
|
|
55
|
SHIRPUR
|
MH-07-009-001-001/90
(AAMODE)
|
1807009000NRG24010620230022590
|
01/06/2023
|
ratnaprabha naresh thorat
|
1807009WL001902
|
ratnaprabha naresh thorat
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230112983
|
|
RATNAPRABHA NARESH THORAT
|
BANK OF BARODA(606985)
|
|
56
|
SHIRPUR
|
MH-07-009-001-001/91
(AAMODE)
|
1807009000NRG24010620230022639
|
01/06/2023
|
Mandabai Chandu Wankhede
|
1807009WL001903
|
Mandabai Chandu Wankhede
|
00045
|
BARB0SHIRPU
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230112938
|
|
MANDA CHANDU WANKHEDE
|
BANK OF BARODA(606985)
|
|
57
|
SHIRPUR
|
MH-07-009-001-001/91
(AAMODE)
|
1807009000NRG24010620230022641
|
01/06/2023
|
PRAKASH ARJUN VANKHEDE
|
1807009WL001903
|
PRAKASH ARJUN VANKHEDE
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112910
|
|
PRAKASH A WANKHEDE
|
BANK OF BARODA(606985)
|
|
58
|
SHIRPUR
|
MH-07-009-001-001/91
(AAMODE)
|
1807009000NRG24010620230022642
|
01/06/2023
|
SMITA PRAKASH VANKHEDE
|
1807009WL001903
|
SMITA PRAKASH VANKHEDE
|
00045
|
BARB0SHIRPU
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112939
|
|
SMITA PRAKASH WANHKEDE
|
BANK OF BARODA(606985)
|
|
59
|
SHIRPUR
|
MH-07-009-077-001/124
(LAUKEE)
|
1807009000NRG24010620230021523
|
01/06/2023
|
Deshmukh Asu Banjara
|
1807009WL001820
|
Deshmukh Asu Banjara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112921
|
|
DESHMUKH ASU BANJARA AND VALIBAI DESHMUK
|
BANK OF BARODA(606985)
|
|
60
|
SHIRPUR
|
MH-07-009-077-001/146
(LAUKEE)
|
1807009000NRG24010620230021550
|
01/06/2023
|
SUNIL PREMSING BANJARA
|
1807009WL001822
|
SUNIL PREMSING BANJARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112926
|
|
SUNIL PREMSING BANJARA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHIRPUR
|
MH-07-009-077-001/149
(LAUKEE)
|
1807009000NRG24010620230021551
|
01/06/2023
|
KISHOR CHHAGAN BAJARA
|
1807009WL001822
|
KISHOR CHHAGAN BAJARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112957
|
|
MR KISHOR CHHAGAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRPUR
|
MH-07-009-077-001/149
(LAUKEE)
|
1807009000NRG24010620230021552
|
01/06/2023
|
REKHA KISHOR BANJARA
|
1807009WL001822
|
REKHA KISHOR BANJARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112959
|
|
Rekha Kishor Banjara
|
BANK OF BARODA(606985)
|
|
63
|
SHIRPUR
|
MH-07-009-077-001/158
(LAUKEE)
|
1807009000NRG24010620230021553
|
01/06/2023
|
SHRIRAM Z BANJARA NETABAI S BANJARA
|
1807009WL001822
|
SHRIRAM Z BANJARA NETABAI S BANJARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112920
|
|
SHRIRAM Z BANJARA NETANBAI S BANJARA
|
BANK OF BARODA(606985)
|
|
64
|
SHIRPUR
|
MH-07-009-077-001/167
(LAUKEE)
|
1807009000NRG24010620230021543
|
01/06/2023
|
USHABAI SIKANDAR BHIL
|
1807009WL001821
|
USHABAI SIKANDAR BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112992
|
|
USHABAI SIKANDAR BHIL
|
BANK OF BARODA(606985)
|
|
65
|
SHIRPUR
|
MH-07-009-077-001/182
(LAUKEE)
|
1807009000NRG24010620230021544
|
01/06/2023
|
CHUDAMAN RAGHO WAGH
|
1807009WL001821
|
CHUDAMAN RAGHO WAGH
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112908
|
|
CHUDAMAN RAGHO WAGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHIRPUR
|
MH-07-009-077-001/182
(LAUKEE)
|
1807009000NRG24010620230021545
|
01/06/2023
|
PRAMILABAI CHUDAAN WAGH
|
1807009WL001821
|
PRAMILABAI CHUDAAN WAGH
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112909
|
|
PRAMILA CHUDAMAN WAGH
|
BANK OF BARODA(606985)
|
|
67
|
SHIRPUR
|
MH-07-009-077-001/182
(LAUKEE)
|
1807009000NRG24010620230021546
|
01/06/2023
|
RUSHIKESH CHUDAMAN WAGH
|
1807009WL001821
|
RUSHIKESH CHUDAMAN WAGH
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112923
|
|
RUSHIKESH CHUDAMAN WAGH CHUDAMAN RAGHO W
|
BANK OF BARODA(606985)
|
|
68
|
SHIRPUR
|
MH-07-009-077-001/182
(LAUKEE)
|
1807009000NRG24010620230021547
|
01/06/2023
|
RUTUJA CHUDAMAN WAGH
|
1807009WL001821
|
RUTUJA CHUDAMAN WAGH
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112924
|
|
RUTUJA CHUDAMAN WAGH M FNG CHUDAMAN RAGO
|
BANK OF BARODA(606985)
|
|
69
|
SHIRPUR
|
MH-07-009-077-001/235
(LAUKEE)
|
1807009000NRG24010620230021525
|
01/06/2023
|
Sitabai Ravindra Bhil
|
1807009WL001820
|
Sitabai Ravindra Bhil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112930
|
|
SITABAI RAVINDRA BHIL
|
BANK OF BARODA(606985)
|
|
70
|
SHIRPUR
|
MH-07-009-077-001/256
(LAUKEE)
|
1807009000NRG24010620230021528
|
01/06/2023
|
Payal Ajmal Rathod
|
1807009WL001820
|
Payal Ajmal Rathod
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112955
|
|
Payal Ajmal Rathod
|
BANK OF BARODA(606985)
|
|
71
|
SHIRPUR
|
MH-07-009-077-001/256
(LAUKEE)
|
1807009000NRG24010620230021527
|
01/06/2023
|
Vimalbai Ajamal Banjara
|
1807009WL001820
|
Vimalbai Ajamal Banjara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112988
|
|
VIMALBAI AJAMAL BANJARA
|
BANK OF BARODA(606985)
|
|
72
|
SHIRPUR
|
MH-07-009-077-001/283
(LAUKEE)
|
1807009000NRG24010620230021532
|
01/06/2023
|
Keshar Chandrakant Jadhav
|
1807009WL001820
|
Keshar Chandrakant Jadhav
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112914
|
|
KESHAR CHANDRAKANT JADHAV M FNG C P JADH
|
BANK OF BARODA(606985)
|
|
73
|
SHIRPUR
|
MH-07-009-077-001/283
(LAUKEE)
|
1807009000NRG24010620230021531
|
01/06/2023
|
Shirish Chandrakant Jadhav
|
1807009WL001820
|
Shirish Chandrakant Jadhav
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112913
|
|
SHIRISH CHANDRKANT JADHAVNFG CHANDRKANT
|
BANK OF BARODA(606985)
|
|
74
|
SHIRPUR
|
MH-07-009-077-001/316
(LAUKEE)
|
1807009000NRG24010620230021533
|
01/06/2023
|
JYOTI HARI BHIL
|
1807009WL001820
|
JYOTI HARI BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112996
|
|
JYOTI HARI BHIL
|
BANK OF BARODA(606985)
|
|
75
|
SHIRPUR
|
MH-07-009-077-001/344
(LAUKEE)
|
1807009000NRG24010620230021548
|
01/06/2023
|
MANGALABAI GAJENDRA BHIL
|
1807009WL001821
|
MANGALABAI GAJENDRA BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112989
|
|
MANGALABAI GAJENDRA BHIL
|
BANK OF BARODA(606985)
|
|
76
|
SHIRPUR
|
MH-07-009-077-001/45
(LAUKEE)
|
1807009000NRG24010620230021534
|
01/06/2023
|
GOPAL RAMSING BHIL
|
1807009WL001820
|
GOPAL RAMSING BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112995
|
|
GOPAL RAMSING BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIRPUR
|
MH-07-009-077-001/471
(LAUKEE)
|
1807009000NRG24010620230021555
|
01/06/2023
|
BHAVNA CHARANSING RATHOD
|
1807009WL001822
|
BHAVNA CHARANSING RATHOD
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113001
|
|
MISS BHAVANA CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRPUR
|
MH-07-009-077-001/471
(LAUKEE)
|
1807009000NRG24010620230021554
|
01/06/2023
|
CHARANSING MEGHU RATHOD
|
1807009WL001822
|
CHARANSING MEGHU RATHOD
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112922
|
|
Mr. CHARANSING MEGHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SHIRPUR
|
MH-07-009-077-001/505
(LAUKEE)
|
1807009000NRG24010620230021536
|
01/06/2023
|
Jamanabai Bandu Shinde
|
1807009WL001820
|
Jamanabai Bandu Shinde
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112967
|
|
JAMANABAI BANDU SHINDE
|
BANK OF BARODA(606985)
|
|
80
|
SHIRPUR
|
MH-07-009-077-001/569
(LAUKEE)
|
1807009000NRG24010620230021537
|
01/06/2023
|
AKASH SHANTARAM SONWANE
|
1807009WL001820
|
AKASH SHANTARAM SONWANE
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112994
|
|
MR AKASH SHANTARAM SONWANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRPUR
|
MH-07-009-077-001/580
(LAUKEE)
|
1807009000NRG24010620230021549
|
01/06/2023
|
AAPPA SIKANDAR BHIL
|
1807009WL001821
|
AAPPA SIKANDAR BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112929
|
|
AAPPA SIKANDAR BHIL
|
BANK OF BARODA(606985)
|
|
82
|
SHIRPUR
|
MH-07-009-077-001/588
(LAUKEE)
|
1807009000NRG24010620230021556
|
01/06/2023
|
MUKESH GOTIRAM PAWARA
|
1807009WL001822
|
MUKESH GOTIRAM PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112971
|
|
MUKESH GOTIRAM PAWARA
|
BANK OF BARODA(606985)
|
|
83
|
SHIRPUR
|
MH-07-009-077-001/588
(LAUKEE)
|
1807009000NRG24010620230021558
|
01/06/2023
|
SUKMA DIWANSING PAWARA
|
1807009WL001822
|
SUKMA DIWANSING PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112990
|
|
SUKMA DIWANSING PAWARA
|
BANK OF BARODA(606985)
|
|
84
|
SHIRPUR
|
MH-07-009-077-001/608
(LAUKEE)
|
1807009000NRG24010620230021540
|
01/06/2023
|
Rajibai Bhila Shinde
|
1807009WL001820
|
Rajibai Bhila Shinde
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112968
|
|
RAJIBAI BHILA SHINDE
|
BANK OF BARODA(606985)
|
|
85
|
SHIRPUR
|
MH-07-009-083-001/717
(WAGHADEE)
|
1807009000NRG24010620230023103
|
01/06/2023
|
rahul sukdev patil
|
1807009WL001936
|
rahul sukdev patil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113096
|
|
RAHUL SUKHADEV PATIL
|
BANK OF BARODA(606985)
|
|
86
|
SHIRPUR
|
MH-07-009-083-001/717
(WAGHADEE)
|
1807009000NRG24010620230023102
|
01/06/2023
|
sukdev bajirao patil
|
1807009WL001936
|
sukdev bajirao patil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113090
|
|
SUKDEV BAJIRAO PATIL
|
BANK OF BARODA(606985)
|
|
87
|
SHIRPUR
|
MH-07-009-083-001/717
(WAGHADEE)
|
1807009000NRG24010620230023104
|
01/06/2023
|
suresh sukdev patil
|
1807009WL001936
|
suresh sukdev patil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113097
|
|
SURESH SUKADEV PATIL
|
BANK OF BARODA(606985)
|
|
88
|
SHIRPUR
|
MH-07-009-107-001/100
(HINGONEE PADA)
|
1807009000NRG24010620230023148
|
01/06/2023
|
Pryaribai Gamrya Pawara
|
1807009WL001939
|
Pryaribai Gamrya Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112985
|
|
MRS PYARI GAMARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRPUR
|
MH-07-009-107-001/128
(HINGONEE PADA)
|
1807009000NRG24010620230023152
|
01/06/2023
|
INDUBAI BHATA PAWARA
|
1807009WL001939
|
INDUBAI BHATA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112975
|
|
Indubai Bhata Pawara
|
BANK OF BARODA(606985)
|
|
90
|
SHIRPUR
|
MH-07-009-107-001/128
(HINGONEE PADA)
|
1807009000NRG24010620230023153
|
01/06/2023
|
MUNNA BHATA PAWARA
|
1807009WL001939
|
MUNNA BHATA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113095
|
|
MUNNA BATA PAWARA
|
BANK OF BARODA(606985)
|
|
91
|
SHIRPUR
|
MH-07-009-107-001/128
(HINGONEE PADA)
|
1807009000NRG24010620230023151
|
01/06/2023
|
SHANTIBAI MUNNA PAWARA
|
1807009WL001939
|
SHANTIBAI MUNNA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113093
|
|
SHANTABAI MUNNA PAWARA
|
BANK OF BARODA(606985)
|
|
92
|
SHIRPUR
|
MH-07-009-107-001/128
(HINGONEE PADA)
|
1807009000NRG24010620230023150
|
01/06/2023
|
TARASHA BHAYATA PAWARA
|
1807009WL001939
|
TARASHA BHAYATA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112962
|
|
TARSHYA BHATA PAWARA
|
BANK OF BARODA(606985)
|
|
93
|
SHIRPUR
|
MH-07-009-107-001/17
(HINGONEE PADA)
|
1807009000NRG24010620230023154
|
01/06/2023
|
NAVALSING NAGALA PAWARA
|
1807009WL001939
|
NAVALSING NAGALA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112947
|
|
NAVALSING NARALA PAWARA
|
BANK OF BARODA(606985)
|
|
94
|
SHIRPUR
|
MH-07-009-107-001/233
(HINGONEE PADA)
|
1807009000NRG24010620230023158
|
01/06/2023
|
maina kamesh pawara
|
1807009WL001939
|
maina kamesh pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112969
|
|
MAHINA HARSHSING PAWARA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHIRPUR
|
MH-07-009-107-001/41
(HINGONEE PADA)
|
1807009000NRG24010620230023161
|
01/06/2023
|
Hirasing Bimsing Pawara
|
1807009WL001939
|
Hirasing Bimsing Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112931
|
|
MR HIRASING BILARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRPUR
|
MH-07-009-107-001/41
(HINGONEE PADA)
|
1807009000NRG24010620230023162
|
01/06/2023
|
Kumaydi Hirasing Pawara
|
1807009WL001939
|
Kumaydi Hirasing Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112932
|
|
KUMAYADIBAI HIRASING PAWARA
|
BANK OF BARODA(606985)
|
|
97
|
SHIRPUR
|
MH-07-009-107-001/56
(HINGONEE PADA)
|
1807009000NRG24010620230023166
|
01/06/2023
|
Zinya Gandas Pawara
|
1807009WL001940
|
Zinya Gandas Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112958
|
|
Jhinya Ganadas Pawara
|
BANK OF BARODA(606985)
|
|
98
|
SHIRPUR
|
MH-07-009-107-001/92
(HINGONEE PADA)
|
1807009000NRG24010620230023164
|
01/06/2023
|
RAVINA KUWARSING PAWARA
|
1807009WL001939
|
RAVINA KUWARSING PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112960
|
|
Ravina Kuvarsing Pawara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174049
|
174049
|
|
|
|
|
|
|
|
|
99
|
SHIRPUR
|
MH-07-009-001-001/251
(AAMODE)
|
1807009000NRG24010620230022542
|
01/06/2023
|
ravinda bhimrao pawar
|
1807009WL001902
|
ravinda bhimrao pawar
|
00048
|
BKID0000693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112986
|
|
SHARAD RAVINDRA PAWAR M FNG RAVINDRA B P
|
BANK OF BARODA(606985)
|
|
100
|
SHIRPUR
|
MH-07-009-001-001/350
(AAMODE)
|
1807009000NRG24010620230022545
|
01/06/2023
|
krushna pralhadsing girase
|
1807009WL001902
|
krushna pralhadsing girase
|
00048
|
BKID0000693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112904
|
|
KRISHNA PRALHADSING GIRASE
|
BANK OF INDIA(508505)
|
|
101
|
SHIRPUR
|
MH-07-009-001-001/506
(AAMODE)
|
1807009000NRG24010620230022604
|
01/06/2023
|
prawin puna koli
|
1807009WL001903
|
prawin puna koli
|
00048
|
BKID0000693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112903
|
|
PRAVIN PUNA KOLI
|
BANK OF INDIA(508505)
|
|
102
|
SHIRPUR
|
MH-07-009-001-001/604
(AAMODE)
|
1807009000NRG24010620230022618
|
01/06/2023
|
NILESH KEVALSING RAJPUT
|
1807009WL001903
|
NILESH KEVALSING RAJPUT
|
00048
|
BKID0000693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112906
|
|
MR NILESH KEVALSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRPUR
|
MH-07-009-001-001/634
(AAMODE)
|
1807009000NRG24010620230022628
|
01/06/2023
|
premsing jaggnath deshmukh
|
1807009WL001903
|
premsing jaggnath deshmukh
|
00048
|
BKID0000693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112905
|
|
PREMSING JAGNNATH DESHMUKH
|
BANK OF INDIA(508505)
|
|
104
|
SHIRPUR
|
MH-07-009-001-001/64
(AAMODE)
|
1807009000NRG24010620230022572
|
01/06/2023
|
sanjay bhimrav pawar
|
1807009WL001902
|
sanjay bhimrav pawar
|
00048
|
BKID0000693
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230112902
|
|
SANGITA SANJAY PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
105
|
SHIRPUR
|
MH-07-009-001-001/474
(AAMODE)
|
1807009000NRG24010620230022559
|
01/06/2023
|
sarla shivnathsing deshmukh
|
1807009WL001902
|
sarla shivnathsing deshmukh
|
00051
|
MAHB0000349
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113068
|
|
Mrs. SARALABAI SHIVNATH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SHIRPUR
|
MH-07-009-001-001/91
(AAMODE)
|
1807009000NRG24010620230022640
|
01/06/2023
|
RANUBAI ARJUN VANKHEDE
|
1807009WL001903
|
RANUBAI ARJUN VANKHEDE
|
00051
|
MAHB0000349
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113102
|
|
RANUBAI ARJUN VANKHEDE
|
BANK OF BARODA(606985)
|
|
107
|
SHIRPUR
|
MH-07-009-077-001/112
(LAUKEE)
|
1807009000NRG24010620230021521
|
01/06/2023
|
RAMUBAI GOKUL BHIL
|
1807009WL001820
|
RAMUBAI GOKUL BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113005
|
|
Mrs. RAMUBAI GOKUL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SHIRPUR
|
MH-07-009-077-001/210
(LAUKEE)
|
1807009000NRG24010620230021524
|
01/06/2023
|
MAHARU SHIVAJI BHIL
|
1807009WL001820
|
MAHARU SHIVAJI BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113061
|
|
MAHARU SHIVAJI SONAWANE
|
BANK OF BARODA(606985)
|
|
109
|
SHIRPUR
|
MH-07-009-077-001/97
(LAUKEE)
|
1807009000NRG24010620230021541
|
01/06/2023
|
ZELABAAI UKHADU BHIL
|
1807009WL001820
|
ZELABAAI UKHADU BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113006
|
|
Mrs. JELABAI URVADU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
110
|
SHIRPUR
|
MH-07-009-016-001/104
(KUVE)
|
1807009000NRG24310520230021223
|
01/06/2023
|
VENUBAI SITARAM BHIL
|
1807009WL001792
|
VENUBAI SITARAM BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113004
|
|
Mr. VENUBAI SITARAM BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SHIRPUR
|
MH-07-009-016-001/132
(KUVE)
|
1807009000NRG24310520230021225
|
01/06/2023
|
RAVINDRA NIVRUTTI PATIL
|
1807009WL001792
|
RAVINDRA NIVRUTTI PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113000
|
|
Mr. RAVINDRA NIVRATI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SHIRPUR
|
MH-07-009-016-001/145
(KUVE)
|
1807009000NRG24310520230021227
|
01/06/2023
|
VIJAY PADAMSING RAJPUT
|
1807009WL001792
|
VIJAY PADAMSING RAJPUT
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113002
|
|
Mr. VIJAY PADAMSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SHIRPUR
|
MH-07-009-016-001/177
(KUVE)
|
1807009000NRG24310520230021229
|
01/06/2023
|
PANDURANG TULSHIRAM MARATHE
|
1807009WL001792
|
PANDURANG TULSHIRAM MARATHE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113009
|
|
MR PANDHURANG TULSHIRAM MARATHE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRPUR
|
MH-07-009-016-001/182
(KUVE)
|
1807009000NRG24310520230021234
|
01/06/2023
|
BHIKAN SHANTARAM MARATHE
|
1807009WL001792
|
BHIKAN SHANTARAM MARATHE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113064
|
|
MR BHIKA KASHINATH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRPUR
|
MH-07-009-016-001/190
(KUVE)
|
1807009000NRG24310520230021235
|
01/06/2023
|
PRAKASH VAMAN MARATHE
|
1807009WL001792
|
PRAKASH VAMAN MARATHE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113007
|
|
PRAKASH WAMAN MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SHIRPUR
|
MH-07-009-016-001/194
(KUVE)
|
1807009000NRG24310520230021237
|
01/06/2023
|
SUBHASH DIPCHAND PATIL
|
1807009WL001792
|
SUBHASH DIPCHAND PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112999
|
|
Mr. SUBHASH DIPCHAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SHIRPUR
|
MH-07-009-016-001/210
(KUVE)
|
1807009000NRG24310520230021240
|
01/06/2023
|
SANJAY DINKAR PATIL
|
1807009WL001792
|
SANJAY DINKAR PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230113065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SHIRPUR
|
MH-07-009-016-001/496
(KUVE)
|
1807009000NRG24310520230021241
|
01/06/2023
|
GAJANAN BHIMRAO SHIRSATH
|
1807009WL001792
|
GAJANAN BHIMRAO SHIRSATH
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113063
|
|
MR GAJANAN BHIMRAO SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRPUR
|
MH-07-009-016-001/525
(KUVE)
|
1807009000NRG24310520230021242
|
01/06/2023
|
Vijay Subhash Marathe
|
1807009WL001792
|
Vijay Subhash Marathe
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113069
|
|
Mr. VIJAY SUBHASH MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SHIRPUR
|
MH-07-009-016-001/534
(KUVE)
|
1807009000NRG24310520230021243
|
01/06/2023
|
Shubham Dinesh Patil
|
1807009WL001792
|
Shubham Dinesh Patil
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113008
|
|
Mr. SHUBHAM DINESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SHIRPUR
|
MH-07-009-016-001/544
(KUVE)
|
1807009000NRG24310520230021244
|
01/06/2023
|
BHARAT HIRALAL PATIL
|
1807009WL001792
|
BHARAT HIRALAL PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113070
|
|
SHRI PAWAR BHARAT HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRPUR
|
MH-07-009-016-001/555
(KUVE)
|
1807009000NRG24310520230021246
|
01/06/2023
|
MARATHE SUBHASH BHIVASAN
|
1807009WL001792
|
MARATHE SUBHASH BHIVASAN
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112998
|
|
Mr. SUBHASH BHIVASAN MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHIRPUR
|
MH-07-009-016-001/565
(KUVE)
|
1807009000NRG24310520230021248
|
01/06/2023
|
BANSILAL JAGANNATH PATIL
|
1807009WL001792
|
BANSILAL JAGANNATH PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113066
|
|
Mr. BANSILAL JAGANNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SHIRPUR
|
MH-07-009-016-001/661
(KUVE)
|
1807009000NRG24310520230021254
|
01/06/2023
|
SHRIRAM TARACHAND PATIL
|
1807009WL001792
|
SHRIRAM TARACHAND PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113062
|
|
Mr. SHRIRAM TARACHAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SHIRPUR
|
MH-07-009-016-001/839
(KUVE)
|
1807009000NRG24310520230021255
|
01/06/2023
|
DINESH VINAYAK PATIL
|
1807009WL001792
|
DINESH VINAYAK PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113067
|
|
Mr. DINESH VINAYAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SHIRPUR
|
MH-07-009-016-001/90
(KUVE)
|
1807009000NRG24310520230021256
|
01/06/2023
|
RAMAN RUPSING GUJAR
|
1807009WL001792
|
RAMAN RUPSING GUJAR
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113003
|
|
Mr. RAMAN RUPSING GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
127
|
SHIRPUR
|
MH-07-009-076-001/125
(LONDHARE)
|
1807009000NRG24010620230021496
|
01/06/2023
|
USHABAI BANSHILAL MISTRI
|
1807009WL001819
|
USHABAI BANSHILAL MISTRI
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113018
|
|
Mrs. USHABAII BANSHILAL MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHIRPUR
|
MH-07-009-080-001/162
(WARUL)
|
1807009000NRG24010620230023002
|
01/06/2023
|
GAJANAN RAGHUNATH GADILOHAR
|
1807009WL001932
|
GAJANAN RAGHUNATH GADILOHAR
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113030
|
|
Mr. GAJANAN RAGHUNATH GADILOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
129
|
SHIRPUR
|
MH-07-009-054-001/138
(PANAKHED)
|
1807009000NRG24010620230023106
|
01/06/2023
|
RAMLAL RAYSING PAWARA
|
1807009WL001937
|
RAMLAL RAYSING PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230113021
|
|
Mr. RAMLAL RAMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHIRPUR
|
MH-07-009-054-001/138
(PANAKHED)
|
1807009000NRG24010620230023107
|
01/06/2023
|
SHAMKUBAI RAMLAL PAWARA
|
1807009WL001937
|
SHAMKUBAI RAMLAL PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230113022
|
|
Mrs. Shamlubai Ramlal Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHIRPUR
|
MH-07-009-054-001/235
(PANAKHED)
|
1807009000NRG24010620230023108
|
01/06/2023
|
JAMNYA BHANGYA PAWARA
|
1807009WL001937
|
JAMNYA BHANGYA PAWARA
|
00089
|
CBIN0281953
|
1656
|
1656
|
Processed
|
07/06/2023
|
|
A157230113012
|
|
Mr. JAMNYA BHANGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
132
|
SHIRPUR
|
MH-07-009-001-001/54
(AAMODE)
|
1807009000NRG24010620230022611
|
01/06/2023
|
lakshmibai krishna gayakwad
|
1807009WL001903
|
lakshmibai krishna gayakwad
|
00089
|
CBIN0284585
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113033
|
|
LAKSHAMI KRUSHANA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
133
|
SHIRPUR
|
MH-07-009-077-001/608
(LAUKEE)
|
1807009000NRG24010620230021539
|
01/06/2023
|
BHILA SAKHARAM THELARI
|
1807009WL001820
|
BHILA SAKHARAM THELARI
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113034
|
|
MR BHILA SAKHARAM THELARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3563
|
3563
|
|
|
|
|
|
|
|
|
134
|
SHIRPUR
|
MH-07-009-001-001/642
(AAMODE)
|
1807009000NRG24010620230022634
|
01/06/2023
|
subham sanjay girase
|
1807009WL001903
|
subham sanjay girase
|
00152
|
HDFC0001387
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113052
|
|
SHUBHAM GIRASE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
135
|
SHIRPUR
|
MH-07-009-001-001/234
(AAMODE)
|
1807009000NRG24010620230022594
|
01/06/2023
|
RAMESH BHAGWAN THORAT
|
1807009WL001903
|
RAMESH BHAGWAN THORAT
|
00415
|
SBIN0000482
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113074
|
|
MR RAMESH BHAGWAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRPUR
|
MH-07-009-001-001/60
(AAMODE)
|
1807009000NRG24010620230022616
|
01/06/2023
|
sharad ravindra pawar
|
1807009WL001903
|
sharad ravindra pawar
|
00415
|
SBIN0000482
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113031
|
|
MR SHRAD RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRPUR
|
MH-07-009-001-001/640
(AAMODE)
|
1807009000NRG24010620230022630
|
01/06/2023
|
varsha chandrakant sonar
|
1807009WL001903
|
varsha chandrakant sonar
|
00415
|
SBIN0000482
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113029
|
|
MRS VARSHA CHADRAKANT SONAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRPUR
|
MH-07-009-001-001/644
(AAMODE)
|
1807009000NRG24010620230022636
|
01/06/2023
|
yogesh jabansing deshmukh
|
1807009WL001903
|
yogesh jabansing deshmukh
|
00415
|
SBIN0000482
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113017
|
|
MR YOGESH JAVANANASING DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRPUR
|
MH-07-009-001-001/88
(AAMODE)
|
1807009000NRG24010620230022586
|
01/06/2023
|
ANIL TULSHIRAM BAISANE
|
1807009WL001902
|
ANIL TULSHIRAM BAISANE
|
00415
|
SBIN0000482
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230113104
|
|
MR ANIL TULSHIRAM BAISANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRPUR
|
MH-07-009-076-001/113
(LONDHARE)
|
1807009000NRG24010620230021495
|
01/06/2023
|
SANJAY LOTAN KOLI
|
1807009WL001819
|
SANJAY LOTAN KOLI
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113038
|
|
Mr. SANJAY LOTAN KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SHIRPUR
|
MH-07-009-076-001/217
(LONDHARE)
|
1807009000NRG24010620230021498
|
01/06/2023
|
RATNABAI RAVINDRA KOLI
|
1807009WL001819
|
RATNABAI RAVINDRA KOLI
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113039
|
|
Miss. Ratnabai Ravindra Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SHIRPUR
|
MH-07-009-076-001/235
(LONDHARE)
|
1807009000NRG24010620230021499
|
01/06/2023
|
DILIP PUNDALIK PATIL
|
1807009WL001819
|
DILIP PUNDALIK PATIL
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113041
|
|
Shri Dilip Pundalik Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHIRPUR
|
MH-07-009-076-001/250
(LONDHARE)
|
1807009000NRG24010620230021501
|
01/06/2023
|
USHA PARSHURAM KOLI
|
1807009WL001819
|
USHA PARSHURAM KOLI
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113042
|
|
Mrs. Ushabai Parshram Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SHIRPUR
|
MH-07-009-076-001/87
(LONDHARE)
|
1807009000NRG24010620230021517
|
01/06/2023
|
RAMEHS SUNDAR SHIRSATH
|
1807009WL001819
|
RAMEHS SUNDAR SHIRSATH
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113040
|
|
Mr. RAMESH SUNDAR SHIRASATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SHIRPUR
|
MH-07-009-076-001/90
(LONDHARE)
|
1807009000NRG24010620230021518
|
01/06/2023
|
SUBHASH SITARAM MAHAR
|
1807009WL001819
|
SUBHASH SITARAM MAHAR
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113037
|
|
Mr. SUBHASH SITARAM SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SHIRPUR
|
MH-07-009-080-001/117
(WARUL)
|
1807009000NRG24010620230022996
|
01/06/2023
|
RAMDAS TULSHIRAM ISHI
|
1807009WL001932
|
RAMDAS TULSHIRAM ISHI
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113050
|
|
Mr. RAMDAS TULSHIRAM ISHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SHIRPUR
|
MH-07-009-080-001/118
(WARUL)
|
1807009000NRG24010620230022999
|
01/06/2023
|
DIPAK BRIJLAL MARATHE
|
1807009WL001932
|
DIPAK BRIJLAL MARATHE
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113036
|
|
Mr. DIPAK BRIJALAL MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SHIRPUR
|
MH-07-009-080-001/162
(WARUL)
|
1807009000NRG24010620230023004
|
01/06/2023
|
GOKUL GAJANAN GADILOHAR
|
1807009WL001932
|
GOKUL GAJANAN GADILOHAR
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113044
|
|
Master GOKUL GAJANAN GADILOAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SHIRPUR
|
MH-07-009-080-001/162
(WARUL)
|
1807009000NRG24010620230023003
|
01/06/2023
|
SAGAR GAJANAN GADILOHAR
|
1807009WL001932
|
SAGAR GAJANAN GADILOHAR
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113046
|
|
Mr. SAGAR GAJANAN GADI LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SHIRPUR
|
MH-07-009-080-001/468
(WARUL)
|
1807009000NRG24010620230023008
|
01/06/2023
|
YOGESH HARI MARATHE
|
1807009WL001932
|
YOGESH HARI MARATHE
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113047
|
|
Mr. YOGESH HARI MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SHIRPUR
|
MH-07-009-080-001/536
(WARUL)
|
1807009000NRG24010620230023009
|
01/06/2023
|
DINESH AMRUT MARATHE
|
1807009WL001932
|
DINESH AMRUT MARATHE
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113043
|
|
Mr. Dinesh Amrut Marathe
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SHIRPUR
|
MH-07-009-080-001/623
(WARUL)
|
1807009000NRG24010620230023011
|
01/06/2023
|
PRAKASH BABULAL PATEL
|
1807009WL001932
|
PRAKASH BABULAL PATEL
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113051
|
|
Mr. PRAKASH BABULAL PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SHIRPUR
|
MH-07-009-080-001/628
(WARUL)
|
1807009000NRG24010620230023016
|
01/06/2023
|
SUMIT RAVINDRASING GIRASE
|
1807009WL001932
|
SUMIT RAVINDRASING GIRASE
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113045
|
|
Mr. SUMIT RAVINDRASING GIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SHIRPUR
|
MH-07-009-080-001/630
(WARUL)
|
1807009000NRG24010620230023018
|
01/06/2023
|
CHANDRAKANT RAVINDRA KOLI
|
1807009WL001932
|
CHANDRAKANT RAVINDRA KOLI
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113049
|
|
CHANDRAKANT RAVINDRA KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHIRPUR
|
MH-07-009-080-001/630
(WARUL)
|
1807009000NRG24010620230023019
|
01/06/2023
|
DHANRAJ RAVINDRA KOLI
|
1807009WL001932
|
DHANRAJ RAVINDRA KOLI
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113048
|
|
Master Dhanaraj Ravindrasing Girase
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHIRPUR
|
MH-07-009-107-001/100
(HINGONEE PADA)
|
1807009000NRG24010620230023149
|
01/06/2023
|
NANSING GAMRYA PAWARA
|
1807009WL001939
|
NANSING GAMRYA PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113020
|
|
MS NANSING GAMRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30098
|
30098
|
|
|
|
|
|
|
|
|
157
|
SHIRPUR
|
MH-07-009-063-001/1178
(BORADEE)
|
1807009000NRG24010620230023188
|
01/06/2023
|
Manoj sahebrao patil
|
1807009WL001942
|
Manoj sahebrao patil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113014
|
|
MANOJ SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRPUR
|
MH-07-009-063-001/1756
(BORADEE)
|
1807009000NRG24010620230023189
|
01/06/2023
|
Naresh chitram gavale
|
1807009WL001942
|
Naresh chitram gavale
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113027
|
|
MR NARESH CHAITRAM GAVALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRPUR
|
MH-07-009-063-001/2019
(BORADEE)
|
1807009000NRG24010620230023190
|
01/06/2023
|
Anita naresh gavade
|
1807009WL001942
|
Anita naresh gavade
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113028
|
|
MISS ANITA NARESH GAVALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRPUR
|
MH-07-009-063-001/2019
(BORADEE)
|
1807009000NRG24010620230023191
|
01/06/2023
|
Prashant Naresh gavade
|
1807009WL001942
|
Prashant Naresh gavade
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113019
|
|
MR PRASHANT NARESH GAVALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRPUR
|
MH-07-009-063-001/2019
(BORADEE)
|
1807009000NRG24010620230023192
|
01/06/2023
|
Shrikant Naresh gaval
|
1807009WL001942
|
Shrikant Naresh gaval
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113025
|
|
MR SHRIKANT NARESH GAVALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRPUR
|
MH-07-009-063-001/2097
(BORADEE)
|
1807009000NRG24010620230023193
|
01/06/2023
|
Dilip sakharam Patil
|
1807009WL001942
|
Dilip sakharam Patil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113023
|
|
MR DILIP SAKHARM PATIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRPUR
|
MH-07-009-063-001/2097
(BORADEE)
|
1807009000NRG24010620230023194
|
01/06/2023
|
Malubai Dilip Patil
|
1807009WL001942
|
Malubai Dilip Patil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113024
|
|
MALUBAI DILIPRAV PATIL
|
BANK OF BARODA(606985)
|
|
164
|
SHIRPUR
|
MH-07-009-063-001/270
(BORADEE)
|
1807009000NRG24010620230023197
|
01/06/2023
|
Aashabai Sunil Patil
|
1807009WL001942
|
Aashabai Sunil Patil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113013
|
|
MRS ASHABAI SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRPUR
|
MH-07-009-063-001/270
(BORADEE)
|
1807009000NRG24010620230023196
|
01/06/2023
|
Kalpanabai Suresh Patil
|
1807009WL001942
|
Kalpanabai Suresh Patil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113015
|
|
MRS KALPANABAI SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRPUR
|
MH-07-009-063-001/270
(BORADEE)
|
1807009000NRG24010620230023198
|
01/06/2023
|
Sunil Aananda Patil
|
1807009WL001942
|
Sunil Aananda Patil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230112907
|
|
MR SUNIL ANANDA DESALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRPUR
|
MH-07-009-063-001/270
(BORADEE)
|
1807009000NRG24010620230023195
|
01/06/2023
|
Suresh Aananda Patil
|
1807009WL001942
|
Suresh Aananda Patil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113011
|
|
MRSURESH ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRPUR
|
MH-07-009-063-001/32
(BORADEE)
|
1807009000NRG24010620230023202
|
01/06/2023
|
surekha vishwanath kuwar
|
1807009WL001942
|
surekha vishwanath kuwar
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113032
|
|
MISS SUREKHA VISHWANATH KUWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRPUR
|
MH-07-009-063-001/352
(BORADEE)
|
1807009000NRG24010620230023206
|
01/06/2023
|
Mangilal Reva Pawara
|
1807009WL001942
|
Mangilal Reva Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113026
|
|
MS MOGILAL REVA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRPUR
|
MH-07-009-063-001/616
(BORADEE)
|
1807009000NRG24010620230023207
|
01/06/2023
|
MAHENDRA UTTAM NIKAM
|
1807009WL001942
|
MAHENDRA UTTAM NIKAM
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113016
|
|
MR MAHENDRA UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRPUR
|
MH-07-009-063-001/707
(BORADEE)
|
1807009000NRG24010620230023208
|
01/06/2023
|
Santosh Jamsing Pawara
|
1807009WL001942
|
Santosh Jamsing Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113010
|
|
MR SANTOSH JAMASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
172
|
SHIRPUR
|
MH-07-009-001-001/108
(AAMODE)
|
1807009000NRG24010620230022592
|
01/06/2023
|
bholenath kailas bhil
|
1807009WL001903
|
bholenath kailas bhil
|
00415
|
SBIN0021469
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113081
|
|
MR BHOLENATH KAILAS SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRPUR
|
MH-07-009-001-001/198
(AAMODE)
|
1807009000NRG24010620230022593
|
01/06/2023
|
PRAMILA KAILAS BHIL
|
1807009WL001903
|
PRAMILA KAILAS BHIL
|
00415
|
SBIN0021469
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230113099
|
|
MRS PRAMILABAI KAILASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRPUR
|
MH-07-009-001-001/368
(AAMODE)
|
1807009000NRG24010620230022553
|
01/06/2023
|
bhavesh rameshsing girase
|
1807009WL001902
|
bhavesh rameshsing girase
|
00415
|
SBIN0021469
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113079
|
|
MR BHAVESH RAMESHSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRPUR
|
MH-07-009-001-001/368
(AAMODE)
|
1807009000NRG24010620230022551
|
01/06/2023
|
RAMESH PRALHADSING GIRASE
|
1807009WL001902
|
RAMESH PRALHADSING GIRASE
|
00415
|
SBIN0021469
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113078
|
|
MR RAMESH PRAHLADSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRPUR
|
MH-07-009-001-001/368
(AAMODE)
|
1807009000NRG24010620230022552
|
01/06/2023
|
sarlabai ramesh girase
|
1807009WL001902
|
sarlabai ramesh girase
|
00415
|
SBIN0021469
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230113077
|
|
MRS SARLABAI RAMESHSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRPUR
|
MH-07-009-001-001/455
(AAMODE)
|
1807009000NRG24010620230022601
|
01/06/2023
|
rajendra bahadursing rajput
|
1807009WL001903
|
rajendra bahadursing rajput
|
00415
|
SBIN0021469
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113075
|
|
RAJPUT RAJENDRA BAHADURSING
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
178
|
SHIRPUR
|
MH-07-009-001-001/474
(AAMODE)
|
1807009000NRG24010620230022558
|
01/06/2023
|
shivnath aadharsing deshmukh
|
1807009WL001902
|
shivnath aadharsing deshmukh
|
00415
|
SBIN0021469
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113080
|
|
MR SHIVNATH AADHARASING DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRPUR
|
MH-07-009-001-001/54
(AAMODE)
|
1807009000NRG24010620230022612
|
01/06/2023
|
krishna vakra gayakwad
|
1807009WL001903
|
krishna vakra gayakwad
|
00415
|
SBIN0021469
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113101
|
|
MR KRISHNA VAKRA GAIYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRPUR
|
MH-07-009-001-001/622
(AAMODE)
|
1807009000NRG24010620230022624
|
01/06/2023
|
kokilabai bhatusing deshmukh
|
1807009WL001903
|
kokilabai bhatusing deshmukh
|
00415
|
SBIN0021469
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113072
|
|
MRS KOKILABAI BHATUSING DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRPUR
|
MH-07-009-001-001/84
(AAMODE)
|
1807009000NRG24010620230022583
|
01/06/2023
|
Sundabai Hiraman Baisane
|
1807009WL001902
|
Sundabai Hiraman Baisane
|
00415
|
SBIN0021469
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113073
|
|
SUNDABAI HIRAMAN BAISANE
|
BANK OF INDIA(508505)
|
|
182
|
SHIRPUR
|
MH-07-009-001-001/85
(AAMODE)
|
1807009000NRG24010620230022585
|
01/06/2023
|
AJAY HIRAMAN BAISANE
|
1807009WL001902
|
AJAY HIRAMAN BAISANE
|
00415
|
SBIN0021469
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230113100
|
|
MR AJAY HIRAMAN BAISANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRPUR
|
MH-07-009-001-001/92
(AAMODE)
|
1807009000NRG24010620230022591
|
01/06/2023
|
manoj sakharam gurav
|
1807009WL001902
|
manoj sakharam gurav
|
00415
|
SBIN0021469
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
A157230113071
|
|
MR MANOJ SAKHARAM GURAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRPUR
|
MH-07-009-001-001/92
(AAMODE)
|
1807009000NRG24010620230022643
|
01/06/2023
|
sakharam gotu gurav
|
1807009WL001903
|
sakharam gotu gurav
|
00415
|
SBIN0021469
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113076
|
|
MR SAKHARAM GOTU GURAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRPUR
|
MH-07-009-077-001/256
(LAUKEE)
|
1807009000NRG24010620230021526
|
01/06/2023
|
Ajmal Asu Banjara
|
1807009WL001820
|
Ajmal Asu Banjara
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113035
|
|
VIMALBAI AJAMAL BANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26085
|
26085
|
|
|
|
|
|
|
|
|
186
|
SHIRPUR
|
MH-07-009-001-001/51
(AAMODE)
|
1807009000NRG24010620230022608
|
01/06/2023
|
KAILASH DIGAMBER GAYAKWAD
|
1807009WL001903
|
KAILASH DIGAMBER GAYAKWAD
|
00468
|
UBIN0556734
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113054
|
|
KAILAS DIGAMBAR GAIKAWAD
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHIRPUR
|
MH-07-009-001-001/51
(AAMODE)
|
1807009000NRG24010620230022607
|
01/06/2023
|
meenabai kailash gayakwad
|
1807009WL001903
|
meenabai kailash gayakwad
|
00468
|
UBIN0556734
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113103
|
|
MINABAI KAILAS GAYKAWAD
|
UNION BANK OF INDIA(508500)
|
|
188
|
SHIRPUR
|
MH-07-009-001-001/618
(AAMODE)
|
1807009000NRG24010620230022622
|
01/06/2023
|
ashwaini darbarsing deshmukh
|
1807009WL001903
|
ashwaini darbarsing deshmukh
|
00468
|
UBIN0556734
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230113060
|
|
ASHWINI DARBARSING DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
189
|
SHIRPUR
|
MH-07-009-001-001/640
(AAMODE)
|
1807009000NRG24010620230022629
|
01/06/2023
|
sangita chotu sonar
|
1807009WL001903
|
sangita chotu sonar
|
00468
|
UBIN0556734
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113056
|
|
SANGITA CHHOTU SONAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHIRPUR
|
MH-07-009-001-001/70
(AAMODE)
|
1807009000NRG24010620230022576
|
01/06/2023
|
SRAVAN RAMCHANDRA THORAT
|
1807009WL001902
|
SRAVAN RAMCHANDRA THORAT
|
00468
|
UBIN0556734
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
A157230113055
|
|
SRAWAN RAMCHANDRA THORAT
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHIRPUR
|
MH-07-009-077-001/112
(LAUKEE)
|
1807009000NRG24010620230021522
|
01/06/2023
|
SUNIL GOKUL BHIL
|
1807009WL001820
|
SUNIL GOKUL BHIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113059
|
|
BHIL SUNIL GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHIRPUR
|
MH-07-009-077-001/283
(LAUKEE)
|
1807009000NRG24010620230021529
|
01/06/2023
|
Chandrakant Parashram Jadhav
|
1807009WL001820
|
Chandrakant Parashram Jadhav
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113053
|
|
CHANDRAKANT PARASRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
193
|
SHIRPUR
|
MH-07-009-077-001/283
(LAUKEE)
|
1807009000NRG24010620230021530
|
01/06/2023
|
Lalita Chandrakant Jadhav
|
1807009WL001820
|
Lalita Chandrakant Jadhav
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113057
|
|
LALITA CHANDRAKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHIRPUR
|
MH-07-009-077-001/586
(LAUKEE)
|
1807009000NRG24010620230021538
|
01/06/2023
|
Changobai Parasaram Banjara
|
1807009WL001820
|
Changobai Parasaram Banjara
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230113058
|
|
CHHANGOBAI PARASARAM BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16163
|
16163
|
|
|
|
|
|
|
|
|
195
|
SHIRPUR
|
MH-07-009-076-001/132
(LONDHARE)
|
1807009000NRG24010620230021497
|
01/06/2023
|
MANGALA DAGA PATIL
|
1807009WL001819
|
MANGALA DAGA PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113087
|
|
Miss. Mangaalbai Daga Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SHIRPUR
|
MH-07-009-076-001/354
(LONDHARE)
|
1807009000NRG24010620230021510
|
01/06/2023
|
SANGETA SANJAY PATIL
|
1807009WL001819
|
SANGETA SANJAY PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113084
|
|
Miss. SANGITA SANJAY PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SHIRPUR
|
MH-07-009-076-001/549
(LONDHARE)
|
1807009000NRG24010620230021514
|
01/06/2023
|
MANOHAR ROHIDAS KOLI
|
1807009WL001819
|
MANOHAR ROHIDAS KOLI
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113086
|
|
Mrs. Anita Manohar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SHIRPUR
|
MH-07-009-076-001/96
(LONDHARE)
|
1807009000NRG24010620230021520
|
01/06/2023
|
MANGESH SUNDAR SHIRSATH
|
1807009WL001819
|
MANGESH SUNDAR SHIRSATH
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230113098
|
|
Mr. MANGESH SUNDAR SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SHIRPUR
|
MH-07-009-080-001/117
(WARUL)
|
1807009000NRG24010620230022997
|
01/06/2023
|
Jijabai Ramdas Ishi
|
1807009WL001932
|
Jijabai Ramdas Ishi
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113088
|
|
Mrs. JIJABAI RAMDAS ISHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SHIRPUR
|
MH-07-009-080-001/118
(WARUL)
|
1807009000NRG24010620230022998
|
01/06/2023
|
Brijalal Bandu Marathe
|
1807009WL001932
|
Brijalal Bandu Marathe
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113082
|
|
Mr. BRIJLAL BANDU MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SHIRPUR
|
MH-07-009-080-001/204
(WARUL)
|
1807009000NRG24010620230023005
|
01/06/2023
|
DIGAMBAR SUSRESH BHOI
|
1807009WL001932
|
DIGAMBAR SUSRESH BHOI
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113089
|
|
Mr. Wadile Digamber Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SHIRPUR
|
MH-07-009-080-001/234
(WARUL)
|
1807009000NRG24010620230023006
|
01/06/2023
|
Bharat Sakharam Koli
|
1807009WL001932
|
Bharat Sakharam Koli
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113083
|
|
Mr. Bharat Sakharam Koli
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SHIRPUR
|
MH-07-009-080-001/430
(WARUL)
|
1807009000NRG24010620230023007
|
01/06/2023
|
PRASHANT PANDITRAV MARATHE
|
1807009WL001932
|
PRASHANT PANDITRAV MARATHE
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230113085
|
|
PRASHANT PANDIT MARATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344584
|
344584
|
|
|
|
|
|
|
|