|
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-07-009-001-001/489
(AAMODE)
|
1807009000NRG24210320240278115
|
21/03/2024
|
sonal dipak koli
|
1807009WL023891
|
sonal dipak koli
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932750
|
|
SONAL DIPAK KOLI
|
BANK OF BARODA(606985)
|
|
2
|
SHIRPUR
|
MH-07-009-001-001/625
(AAMODE)
|
1807009000NRG24210320240278118
|
21/03/2024
|
manglabai rajendra rajput
|
1807009WL023891
|
manglabai rajendra rajput
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932756
|
|
MRS MANGALBAI RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRPUR
|
MH-07-009-015-001/1231
(KARVAND)
|
1807009000NRG24210320240278308
|
21/03/2024
|
DNYANESHWAR SUKLAL PATIL
|
1807009WL023899
|
DNYANESHWAR SUKLAL PATIL
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932737
|
|
PATIL DNYANESHWAR SUKLAL
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
4
|
SHIRPUR
|
MH-07-009-015-001/1339
(KARVAND)
|
1807009000NRG24210320240278309
|
21/03/2024
|
ROHIT SHALIK WAGH
|
1807009WL023899
|
ROHIT SHALIK WAGH
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932745
|
|
ROHIT SHALIK WAGH
|
BANK OF BARODA(606985)
|
|
5
|
SHIRPUR
|
MH-07-009-015-001/834
(KARVAND)
|
1807009000NRG24210320240278324
|
21/03/2024
|
varsha dipak patil
|
1807009WL023899
|
varsha dipak patil
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932746
|
|
VARSHA DIPAK PATIL
|
BANK OF BARODA(606985)
|
|
6
|
SHIRPUR
|
MH-07-009-038-001/448
(JOYADA)
|
1807009000NRG24210320240277822
|
21/03/2024
|
SHIVAM TARACHAND PAWARA
|
1807009WL023863
|
SHIVAM TARACHAND PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932752
|
|
SHIVAM TARACHAND PAW
|
BANK OF BARODA(606985)
|
|
7
|
SHIRPUR
|
MH-07-009-038-001/448
(JOYADA)
|
1807009000NRG24210320240277825
|
21/03/2024
|
SHIVAM TARACHAND PAWARA
|
1807009WL023863
|
SHIVAM TARACHAND PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932753
|
|
SHIVAM TARACHAND PAW
|
BANK OF BARODA(606985)
|
|
8
|
SHIRPUR
|
MH-07-009-052-001/743
(NIMZAREE)
|
1807009000NRG24210320240276058
|
21/03/2024
|
MINABAI MADHUKAR BHIL
|
1807009WL023725
|
MINABAI MADHUKAR BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932761
|
|
MINABAI MADHUKAR BHIL
|
INDUSIND BANK(607189)
|
|
9
|
SHIRPUR
|
MH-07-009-069-001/1042
(BHATPURA)
|
1807009000NRG24210320240277787
|
21/03/2024
|
Baiyasaheb Shamrav Sonawane
|
1807009WL023859
|
Baiyasaheb Shamrav Sonawane
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932736
|
|
BHAIYASAHEB SHAMRAO
|
BANK OF BARODA(606985)
|
|
10
|
SHIRPUR
|
MH-07-009-107-001/12
(HINGONEE PADA)
|
1807009000NRG24210320240276619
|
21/03/2024
|
INESH BHATA PAWARA
|
1807009WL023766
|
INESH BHATA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932748
|
|
INESH BHATA PAWARA
|
BANK OF BARODA(606985)
|
|
11
|
SHIRPUR
|
MH-07-009-107-001/12
(HINGONEE PADA)
|
1807009000NRG24210320240276620
|
21/03/2024
|
SHEVANTIBAI INESH PAWARA
|
1807009WL023766
|
SHEVANTIBAI INESH PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932749
|
|
SHEVANTIBAI INESH PA
|
BANK OF BARODA(606985)
|
|
12
|
SHIRPUR
|
MH-07-009-107-001/12
(HINGONEE PADA)
|
1807009000NRG24210320240276618
|
21/03/2024
|
Simabai Dinesh Pawara
|
1807009WL023766
|
Simabai Dinesh Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932744
|
|
SIMABAI DINESH PAWAR
|
BANK OF BARODA(606985)
|
|
13
|
SHIRPUR
|
MH-07-009-107-001/173
(HINGONEE PADA)
|
1807009000NRG24210320240276624
|
21/03/2024
|
BUDHIRAM GANGARAM PAWARA
|
1807009WL023767
|
BUDHIRAM GANGARAM PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932754
|
|
BUDIRAM GANGARAM PAW
|
BANK OF BARODA(606985)
|
|
14
|
SHIRPUR
|
MH-07-009-107-001/173
(HINGONEE PADA)
|
1807009000NRG24210320240276625
|
21/03/2024
|
NRMIBAI BUDHIRAM PAWARA
|
1807009WL023767
|
NRMIBAI BUDHIRAM PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932759
|
|
MRS NARAMIBAI BUDIRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRPUR
|
MH-07-009-107-001/18
(HINGONEE PADA)
|
1807009000NRG24210320240276633
|
21/03/2024
|
Nirmabai Shantilal Pawara
|
1807009WL023768
|
Nirmabai Shantilal Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932741
|
|
NIRAMA SHANTILAL PAW
|
BANK OF BARODA(606985)
|
|
16
|
SHIRPUR
|
MH-07-009-107-001/18
(HINGONEE PADA)
|
1807009000NRG24210320240276632
|
21/03/2024
|
Shantilal Remla Pawara
|
1807009WL023768
|
Shantilal Remla Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932742
|
|
SHANTILAL REMASHA PA
|
BANK OF BARODA(606985)
|
|
17
|
SHIRPUR
|
MH-07-009-107-001/183
(HINGONEE PADA)
|
1807009000NRG24210320240276634
|
21/03/2024
|
rameshwar mkhan pawara
|
1807009WL023768
|
rameshwar mkhan pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932751
|
|
RAMESHWAR MAKHAN PAW
|
BANK OF BARODA(606985)
|
|
18
|
SHIRPUR
|
MH-07-009-107-001/183
(HINGONEE PADA)
|
1807009000NRG24210320240276635
|
21/03/2024
|
sonibai rameshwar pawra
|
1807009WL023768
|
sonibai rameshwar pawra
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932755
|
|
SONIBAI RAMESHWAR PA
|
BANK OF BARODA(606985)
|
|
19
|
SHIRPUR
|
MH-07-009-107-001/27
(HINGONEE PADA)
|
1807009000NRG24210320240276626
|
21/03/2024
|
Arkash Remsha Pawara
|
1807009WL023767
|
Arkash Remsha Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932743
|
|
ARAKASH REMALA PAWAR
|
BANK OF BARODA(606985)
|
|
20
|
SHIRPUR
|
MH-07-009-107-001/27
(HINGONEE PADA)
|
1807009000NRG24210320240276628
|
21/03/2024
|
JIVAN ARKASH PAWARA
|
1807009WL023767
|
JIVAN ARKASH PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932757
|
|
JIVAN ARKASH PAWARA
|
BANK OF BARODA(606985)
|
|
21
|
SHIRPUR
|
MH-07-009-107-001/27
(HINGONEE PADA)
|
1807009000NRG24210320240276627
|
21/03/2024
|
Karubai Aarkash Pawara
|
1807009WL023767
|
Karubai Aarkash Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932740
|
|
KARUBAI PRAKASH PAWA
|
BANK OF BARODA(606985)
|
|
22
|
SHIRPUR
|
MH-07-009-107-001/27
(HINGONEE PADA)
|
1807009000NRG24210320240276629
|
21/03/2024
|
SHILABAI JIVAN PAWARA
|
1807009WL023767
|
SHILABAI JIVAN PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932758
|
|
SHILABAI JIVAN PAWAR
|
BANK OF BARODA(606985)
|
|
23
|
SHIRPUR
|
MH-07-009-107-001/36
(HINGONEE PADA)
|
1807009000NRG24210320240276638
|
21/03/2024
|
RAVJI SPTIRAM PAWARA
|
1807009WL023768
|
RAVJI SPTIRAM PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932760
|
|
RAVAJI SAPATIRAM PAW
|
BANK OF BARODA(606985)
|
|
24
|
SHIRPUR
|
MH-07-009-107-001/36
(HINGONEE PADA)
|
1807009000NRG24210320240276636
|
21/03/2024
|
Sapatiram Gila Pawara
|
1807009WL023768
|
Sapatiram Gila Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932738
|
|
MR SAPATIRAM GILA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRPUR
|
MH-07-009-107-001/36
(HINGONEE PADA)
|
1807009000NRG24210320240276623
|
21/03/2024
|
sativan makram pawra
|
1807009WL023766
|
sativan makram pawra
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932739
|
|
SATIVAN MAKARAM PAWA
|
BANK OF BARODA(606985)
|
|
26
|
SHIRPUR
|
MH-07-009-107-001/36
(HINGONEE PADA)
|
1807009000NRG24210320240276622
|
21/03/2024
|
SHOBABAI MAKRAM PAWARA
|
1807009WL023766
|
SHOBABAI MAKRAM PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932747
|
|
SHOBHABAI MAKARAM PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
27
|
SHIRPUR
|
MH-07-009-111-001/215
(HATED)
|
1807009000NRG24210320240278397
|
21/03/2024
|
SURABHAN VAJNYA PAWARA
|
1807009WL023902
|
SURABHAN VAJNYA PAWARA
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932730
|
|
SURABHAN VAJARYA PAWARA
|
BANK OF INDIA(508505)
|
|
28
|
SHIRPUR
|
MH-07-009-111-001/215
(HATED)
|
1807009000NRG24210320240276064
|
21/03/2024
|
SURABHAN VAJNYA PAWARA
|
1807009WL023726
|
SURABHAN VAJNYA PAWARA
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932731
|
|
SURABHAN VAJARYA PAWARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
SHIRPUR
|
MH-07-009-005-001/253
(AJANDE KH)
|
1807009000NRG24210320240278763
|
21/03/2024
|
MANISHA AVINASH PATIL
|
1807009WL023932
|
MANISHA AVINASH PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932724
|
|
MANISHA SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHIRPUR
|
MH-07-009-005-001/335
(AJANDE KH)
|
1807009000NRG24210320240278768
|
21/03/2024
|
RAMCHANDRA ATMARAM PATIL
|
1807009WL023932
|
RAMCHANDRA ATMARAM PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932714
|
|
Mr. RAMCHANDRA ATMARAM PARIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHIRPUR
|
MH-07-009-005-001/35
(AJANDE KH)
|
1807009000NRG24210320240278769
|
21/03/2024
|
KAILASH LAHU PATIL
|
1807009WL023932
|
KAILASH LAHU PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932769
|
|
Mr. KAILAS LAHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHIRPUR
|
MH-07-009-005-001/74
(AJANDE KH)
|
1807009000NRG24210320240278787
|
21/03/2024
|
SAILABAI BHAUSAHEB PATIL
|
1807009WL023932
|
SAILABAI BHAUSAHEB PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932718
|
|
Mrs. Shilabai Bhausaheb Patil
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHIRPUR
|
MH-07-009-005-001/78
(AJANDE KH)
|
1807009000NRG24210320240278790
|
21/03/2024
|
PRAKASH RAVAN PATIL
|
1807009WL023932
|
PRAKASH RAVAN PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932770
|
|
PRAKASH RAVAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
SHIRPUR
|
MH-07-009-016-001/132
(KUVE)
|
1807009000NRG24210320240276108
|
21/03/2024
|
RAVINDRA NIVRUTTI PATIL
|
1807009WL023728
|
RAVINDRA NIVRUTTI PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932765
|
|
Mr. RAVINDRA NIVRATI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHIRPUR
|
MH-07-009-016-001/141
(KUVE)
|
1807009000NRG24210320240276109
|
21/03/2024
|
himmat daulat rajput
|
1807009WL023728
|
himmat daulat rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932779
|
|
Mr. HIMMATSING DAULATSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHIRPUR
|
MH-07-009-016-001/158
(KUVE)
|
1807009000NRG24210320240276110
|
21/03/2024
|
bhimasing lahu rajput
|
1807009WL023728
|
bhimasing lahu rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932773
|
|
BHIMSING LAHU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIRPUR
|
MH-07-009-016-001/190
(KUVE)
|
1807009000NRG24210320240276111
|
21/03/2024
|
PRAKASH VAMAN MARATHE
|
1807009WL023728
|
PRAKASH VAMAN MARATHE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242932772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SHIRPUR
|
MH-07-009-016-001/195
(KUVE)
|
1807009000NRG24210320240276112
|
21/03/2024
|
vijayasing luka rajput
|
1807009WL023728
|
vijayasing luka rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932775
|
|
Mr. VIJAYSING LUKA RAJPUT GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHIRPUR
|
MH-07-009-016-001/2021
(KUVE)
|
1807009000NRG24210320240276113
|
21/03/2024
|
PARMESHWAR NANA SAINDANE
|
1807009WL023728
|
PARMESHWAR NANA SAINDANE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932780
|
|
Mr. PARMESHWAR NANA SAINDANE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHIRPUR
|
MH-07-009-016-001/2047
(KUVE)
|
1807009000NRG24210320240276114
|
21/03/2024
|
hiralal kashinath gujar
|
1807009WL023728
|
hiralal kashinath gujar
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932708
|
|
HIRALAL KASHINATH GUJAR
|
AXIS BANK(607153)
|
|
41
|
SHIRPUR
|
MH-07-009-016-001/2048
(KUVE)
|
1807009000NRG24210320240276115
|
21/03/2024
|
harshal nathesing rajput
|
1807009WL023728
|
harshal nathesing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932726
|
|
MASTER HARSHAL NATTHESING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRPUR
|
MH-07-009-016-001/2049
(KUVE)
|
1807009000NRG24210320240276116
|
21/03/2024
|
nirmala rupasing rajput
|
1807009WL023728
|
nirmala rupasing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932722
|
|
M/s. Nirmal Rupsing Rajput
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHIRPUR
|
MH-07-009-016-001/514
(KUVE)
|
1807009000NRG24210320240276118
|
21/03/2024
|
SONALI SADASHIV NIKAM
|
1807009WL023728
|
SONALI SADASHIV NIKAM
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932719
|
|
MS SONALI SADASHIV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRPUR
|
MH-07-009-016-001/522
(KUVE)
|
1807009000NRG24210320240276119
|
21/03/2024
|
bhagawansing ambarsing rajput
|
1807009WL023728
|
bhagawansing ambarsing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932712
|
|
RAJPUT BHAGAWANSING AMBARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIRPUR
|
MH-07-009-016-001/563
(KUVE)
|
1807009000NRG24210320240276120
|
21/03/2024
|
ASHOK TUKARAM KOLI
|
1807009WL023728
|
ASHOK TUKARAM KOLI
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932764
|
|
Mr. ASHOK TUKARAM KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHIRPUR
|
MH-07-009-016-001/625
(KUVE)
|
1807009000NRG24210320240276121
|
21/03/2024
|
manohar baraku patil
|
1807009WL023728
|
manohar baraku patil
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932774
|
|
Mr. MANOHAR BARAKU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SHIRPUR
|
MH-07-009-016-001/65
(KUVE)
|
1807009000NRG24210320240276122
|
21/03/2024
|
Yogesh Ranjitsing Girase
|
1807009WL023728
|
Yogesh Ranjitsing Girase
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932713
|
|
Mr. Yogesh Ranjitsing Girase
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHIRPUR
|
MH-07-009-016-001/67
(KUVE)
|
1807009000NRG24210320240276123
|
21/03/2024
|
PARBAT LALSING RAJPUT
|
1807009WL023728
|
PARBAT LALSING RAJPUT
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932709
|
|
Mr. PARABATASING LALASING RAJAPUT
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHIRPUR
|
MH-07-009-016-001/79
(KUVE)
|
1807009000NRG24210320240276124
|
21/03/2024
|
DIPAK LAXMAN KOLI
|
1807009WL023728
|
DIPAK LAXMAN KOLI
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932776
|
|
Mr. DIPAK LAXMAN KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHIRPUR
|
MH-07-009-016-001/798
(KUVE)
|
1807009000NRG24210320240276125
|
21/03/2024
|
kishor dagesing rajput
|
1807009WL023728
|
kishor dagesing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932777
|
|
Mr. KISHOR DAGESING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHIRPUR
|
MH-07-009-016-001/820
(KUVE)
|
1807009000NRG24210320240276126
|
21/03/2024
|
nandakor harasing rajput
|
1807009WL023728
|
nandakor harasing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932766
|
|
NANDANKOR HARSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SHIRPUR
|
MH-07-009-016-001/821
(KUVE)
|
1807009000NRG24210320240276127
|
21/03/2024
|
subhash luka rajput
|
1807009WL023728
|
subhash luka rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932720
|
|
SHUBHASH LUKA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRPUR
|
MH-07-009-016-001/823
(KUVE)
|
1807009000NRG24210320240276128
|
21/03/2024
|
mukesh rupasing rajput
|
1807009WL023728
|
mukesh rupasing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932717
|
|
Mr. MUKESH RUPSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SHIRPUR
|
MH-07-009-016-001/824
(KUVE)
|
1807009000NRG24210320240276130
|
21/03/2024
|
gopal ranajit rajput
|
1807009WL023728
|
gopal ranajit rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932716
|
|
Mr. GOPAL RANJEET RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SHIRPUR
|
MH-07-009-016-001/824
(KUVE)
|
1807009000NRG24210320240276129
|
21/03/2024
|
ranajit ranasing rajput
|
1807009WL023728
|
ranajit ranasing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932763
|
|
Mr. RANJIT RANSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SHIRPUR
|
MH-07-009-016-001/85
(KUVE)
|
1807009000NRG24210320240276131
|
21/03/2024
|
akshay dilip gujar
|
1807009WL023728
|
akshay dilip gujar
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932782
|
|
Master AKSHAY DILIP GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SHIRPUR
|
MH-07-009-016-001/850
(KUVE)
|
1807009000NRG24210320240276132
|
21/03/2024
|
jotesing zinga rajput
|
1807009WL023728
|
jotesing zinga rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932711
|
|
Mr. JYOTESING ZINGA RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SHIRPUR
|
MH-07-009-016-001/867
(KUVE)
|
1807009000NRG24210320240276134
|
21/03/2024
|
anita mohansing rajput
|
1807009WL023728
|
anita mohansing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932725
|
|
MRS ANITA MOHANSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRPUR
|
MH-07-009-016-001/867
(KUVE)
|
1807009000NRG24210320240276133
|
21/03/2024
|
mohan viththal rajput
|
1807009WL023728
|
mohan viththal rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932778
|
|
Mr. MOHAN VITTHAL RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SHIRPUR
|
MH-07-009-016-001/881
(KUVE)
|
1807009000NRG24210320240276137
|
21/03/2024
|
gaurav ravasaheb patil
|
1807009WL023728
|
gaurav ravasaheb patil
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932715
|
|
Mr. GAURAV RAVSAHEB PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SHIRPUR
|
MH-07-009-016-001/881
(KUVE)
|
1807009000NRG24210320240276136
|
21/03/2024
|
ravasaheb gangaram gujar
|
1807009WL023728
|
ravasaheb gangaram gujar
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932767
|
|
GUJAR RAVSAHEB GANGARAM
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
62
|
SHIRPUR
|
MH-07-009-016-001/95
(KUVE)
|
1807009000NRG24210320240276140
|
21/03/2024
|
simabai ujawalasing rajput
|
1807009WL023728
|
simabai ujawalasing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932840
|
|
MRS SIMABAI UJVALSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRPUR
|
MH-07-009-016-001/95
(KUVE)
|
1807009000NRG24210320240276139
|
21/03/2024
|
ujawalasing rajesing rajput
|
1807009WL023728
|
ujawalasing rajesing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932841
|
|
MR UJWALSING RAJESING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRPUR
|
MH-07-009-016-001/952
(KUVE)
|
1807009000NRG24210320240276141
|
21/03/2024
|
vasudev jayasing rajput
|
1807009WL023728
|
vasudev jayasing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932723
|
|
RAJPUT SAGAR JAYSING
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
65
|
SHIRPUR
|
MH-07-009-016-001/973
(KUVE)
|
1807009000NRG24210320240276143
|
21/03/2024
|
bbhimabai dhanasing rajput
|
1807009WL023728
|
bbhimabai dhanasing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932721
|
|
Mrs. BHIMABAI DHANSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SHIRPUR
|
MH-07-009-016-001/973
(KUVE)
|
1807009000NRG24210320240276145
|
21/03/2024
|
gayatri govindasing rajput
|
1807009WL023728
|
gayatri govindasing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932781
|
|
Master GAYATRI GOVINDSING RAJPUR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SHIRPUR
|
MH-07-009-016-001/973
(KUVE)
|
1807009000NRG24210320240276142
|
21/03/2024
|
govindasing dhanasing rajput
|
1807009WL023728
|
govindasing dhanasing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932768
|
|
Mr. GOVINDSINGH DHANSINGH RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SHIRPUR
|
MH-07-009-016-001/973
(KUVE)
|
1807009000NRG24210320240276144
|
21/03/2024
|
mehulsing govindasing rajput
|
1807009WL023728
|
mehulsing govindasing rajput
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932710
|
|
MEHULSINGH GOVINDSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
69
|
SHIRPUR
|
MH-07-009-072-001/8
(BHORKHEDA)
|
1807009000NRG24210320240272182
|
21/03/2024
|
SUSHILA AMBAR WAGH
|
1807009WL023645
|
SUSHILA AMBAR WAGH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932794
|
|
Mrs. SUSHILABAI AMBAR WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
SHIRPUR
|
MH-07-009-038-001/124
(JOYADA)
|
1807009000NRG24210320240277815
|
21/03/2024
|
Dasaribai Dusha Pawara
|
1807009WL023863
|
Dasaribai Dusha Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932786
|
|
MRS DASARIBAI DUSHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRPUR
|
MH-07-009-038-001/124
(JOYADA)
|
1807009000NRG24210320240277814
|
21/03/2024
|
Dusha Garda Pawara
|
1807009WL023863
|
Dusha Garda Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932785
|
|
DUSHA GAARDA PAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHIRPUR
|
MH-07-009-038-001/448
(JOYADA)
|
1807009000NRG24210320240277823
|
21/03/2024
|
Tarachand Vangrya Pawara
|
1807009WL023863
|
Tarachand Vangrya Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932789
|
|
Mr. TARACHAND VANGRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHIRPUR
|
MH-07-009-038-001/448
(JOYADA)
|
1807009000NRG24210320240277820
|
21/03/2024
|
Tarachand Vangrya Pawara
|
1807009WL023863
|
Tarachand Vangrya Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932790
|
|
Mr. TARACHAND VANGRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHIRPUR
|
MH-07-009-107-001/36
(HINGONEE PADA)
|
1807009000NRG24210320240276621
|
21/03/2024
|
Makram Gila Pawara
|
1807009WL023766
|
Makram Gila Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932823
|
|
MAKARAM GILA PAWARA
|
BANK OF BARODA(606985)
|
|
75
|
SHIRPUR
|
MH-07-009-111-001/153
(HATED)
|
1807009000NRG24210320240276061
|
21/03/2024
|
JHINGABAI RAJARAM PAWARA
|
1807009WL023726
|
JHINGABAI RAJARAM PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932805
|
|
Mr. ZINGABAI RAJARAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHIRPUR
|
MH-07-009-111-001/153
(HATED)
|
1807009000NRG24210320240278394
|
21/03/2024
|
JHINGABAI RAJARAM PAWARA
|
1807009WL023902
|
JHINGABAI RAJARAM PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932806
|
|
Mr. ZINGABAI RAJARAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHIRPUR
|
MH-07-009-111-001/215
(HATED)
|
1807009000NRG24210320240278398
|
21/03/2024
|
RAMLAL HIRALAL PAWARA
|
1807009WL023902
|
RAMLAL HIRALAL PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932802
|
|
Ms. RAMLAL HIRALAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHIRPUR
|
MH-07-009-111-001/215
(HATED)
|
1807009000NRG24210320240276065
|
21/03/2024
|
RAMLAL HIRALAL PAWARA
|
1807009WL023726
|
RAMLAL HIRALAL PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932801
|
|
Ms. RAMLAL HIRALAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIRPUR
|
MH-07-009-111-001/257
(HATED)
|
1807009000NRG24210320240276067
|
21/03/2024
|
KAVITA RAMESH PAWARA
|
1807009WL023726
|
KAVITA RAMESH PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932820
|
|
MRS KAVITA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRPUR
|
MH-07-009-111-001/257
(HATED)
|
1807009000NRG24210320240278400
|
21/03/2024
|
KAVITA RAMESH PAWARA
|
1807009WL023902
|
KAVITA RAMESH PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932818
|
|
MRS KAVITA RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRPUR
|
MH-07-009-111-001/257
(HATED)
|
1807009000NRG24210320240278399
|
21/03/2024
|
RAMESH ISTAR PAWARA
|
1807009WL023902
|
RAMESH ISTAR PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932817
|
|
Mr. RAMESH ISTAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHIRPUR
|
MH-07-009-111-001/257
(HATED)
|
1807009000NRG24210320240276066
|
21/03/2024
|
RAMESH ISTAR PAWARA
|
1807009WL023726
|
RAMESH ISTAR PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932819
|
|
Mr. RAMESH ISTAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHIRPUR
|
MH-07-009-111-001/399
(HATED)
|
1807009000NRG24210320240278402
|
21/03/2024
|
SIMA RAMESH PAWARA
|
1807009WL023902
|
SIMA RAMESH PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932702
|
|
Mrs. Sima Ramesh Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
84
|
SHIRPUR
|
MH-07-009-015-001/1009
(KARVAND)
|
1807009000NRG24210320240278302
|
21/03/2024
|
VANDANABAI NATHU PATIL
|
1807009WL023899
|
VANDANABAI NATHU PATIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932810
|
|
Ms. VANDANA NATTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHIRPUR
|
MH-07-009-015-001/246
(KARVAND)
|
1807009000NRG24210320240278315
|
21/03/2024
|
anita suresh patil
|
1807009WL023899
|
anita suresh patil
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932809
|
|
ANITABAI SURESH PATIL
|
HDFC BANK LTD(607152)
|
|
86
|
SHIRPUR
|
MH-07-009-015-001/407
(KARVAND)
|
1807009000NRG24210320240278320
|
21/03/2024
|
NATHU UKHA PATIL
|
1807009WL023899
|
NATHU UKHA PATIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932811
|
|
Mr. NATTHU UKHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHIRPUR
|
MH-07-009-015-001/882
(KARVAND)
|
1807009000NRG24210320240278328
|
21/03/2024
|
BHARATSING SHANKARSING RAJPUT
|
1807009WL023899
|
BHARATSING SHANKARSING RAJPUT
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932808
|
|
RAJKAUR BHARATSING R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
88
|
SHIRPUR
|
MH-07-009-038-001/1468
(JOYADA)
|
1807009000NRG24210320240277818
|
21/03/2024
|
VIKAS TARACHAND PAWARA
|
1807009WL023863
|
VIKAS TARACHAND PAWARA
|
00152
|
HDFC0001387
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932700
|
|
MR VIKAS TARACHAND PAWARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRPUR
|
MH-07-009-038-001/1468
(JOYADA)
|
1807009000NRG24210320240277819
|
21/03/2024
|
VIKAS TARACHAND PAWARA
|
1807009WL023863
|
VIKAS TARACHAND PAWARA
|
00152
|
HDFC0001387
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932701
|
|
MR VIKAS TARACHAND PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
SHIRPUR
|
MH-07-009-016-001/1013
(KUVE)
|
1807009000NRG24210320240276107
|
21/03/2024
|
samadhan nimba rajput
|
1807009WL023728
|
samadhan nimba rajput
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932762
|
|
MR SAMADHAN NIMBA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
SHIRPUR
|
MH-07-009-005-001/193
(AJANDE KH)
|
1807009000NRG24210320240278758
|
21/03/2024
|
minakshi pandharinath mali
|
1807009WL023932
|
minakshi pandharinath mali
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932824
|
|
Mrs. MINAKSHI PANDHARINATH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SHIRPUR
|
MH-07-009-005-001/209
(AJANDE KH)
|
1807009000NRG24210320240278759
|
21/03/2024
|
PRADIP RAMESH PATIL
|
1807009WL023932
|
PRADIP RAMESH PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932787
|
|
PRADIP RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHIRPUR
|
MH-07-009-005-001/408
(AJANDE KH)
|
1807009000NRG24210320240278775
|
21/03/2024
|
KALPANA NILESH PATIL
|
1807009WL023932
|
KALPANA NILESH PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932843
|
|
MS KALPANABAI NILESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRPUR
|
MH-07-009-005-001/69
(AJANDE KH)
|
1807009000NRG24210320240278786
|
21/03/2024
|
SHOBHABAI RAJU PATIL
|
1807009WL023932
|
SHOBHABAI RAJU PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932822
|
|
SHOBHABAI RAJU PATIL
|
INDUSIND BANK(607189)
|
|
95
|
SHIRPUR
|
MH-07-009-005-001/85
(AJANDE KH)
|
1807009000NRG24210320240278794
|
21/03/2024
|
VIMALBAI POPAT MALI
|
1807009WL023932
|
VIMALBAI POPAT MALI
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932821
|
|
MRS VIMAL POPAT MALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRPUR
|
MH-07-009-015-001/1522
(KARVAND)
|
1807009000NRG24210320240278311
|
21/03/2024
|
RAVITA SANJAY SURYWANSHI
|
1807009WL023899
|
RAVITA SANJAY SURYWANSHI
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932831
|
|
MISS RAVITA SANJAY SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRPUR
|
MH-07-009-016-001/2078
(KUVE)
|
1807009000NRG24210320240276117
|
21/03/2024
|
bhatu chhagan gujar
|
1807009WL023728
|
bhatu chhagan gujar
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932800
|
|
MR BHATU CHHAGAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRPUR
|
MH-07-009-016-001/872
(KUVE)
|
1807009000NRG24210320240276135
|
21/03/2024
|
komalsing kalu rajput
|
1807009WL023728
|
komalsing kalu rajput
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932839
|
|
MR KOMALSING KALU RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRPUR
|
MH-07-009-016-001/932
(KUVE)
|
1807009000NRG24210320240276138
|
21/03/2024
|
PAWAR AMOL RAVINDRA
|
1807009WL023728
|
PAWAR AMOL RAVINDRA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932732
|
|
Mr. AMOL RAVINDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SHIRPUR
|
MH-07-009-038-001/448
(JOYADA)
|
1807009000NRG24210320240277824
|
21/03/2024
|
SUSHILA TARACHAND PAWARA
|
1807009WL023863
|
SUSHILA TARACHAND PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932814
|
|
SUSHIL TARACHAND PAWARA
|
CANARA BANK(508532)
|
|
101
|
SHIRPUR
|
MH-07-009-038-001/448
(JOYADA)
|
1807009000NRG24210320240277821
|
21/03/2024
|
SUSHILA TARACHAND PAWARA
|
1807009WL023863
|
SUSHILA TARACHAND PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932815
|
|
SUSHIL TARACHAND PAWARA
|
CANARA BANK(508532)
|
|
102
|
SHIRPUR
|
MH-07-009-069-001/417
(BHATPURA)
|
1807009000NRG24210320240277793
|
21/03/2024
|
subhash chatru banjari
|
1807009WL023859
|
subhash chatru banjari
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932733
|
|
RATHOD SUBHASH CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIRPUR
|
MH-07-009-072-001/526
(BHORKHEDA)
|
1807009000NRG24210320240272180
|
21/03/2024
|
SADNABAI ARUN SALUNKE
|
1807009WL023645
|
SADNABAI ARUN SALUNKE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932842
|
|
MRS SADHANA ARUN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
104
|
SHIRPUR
|
MH-07-009-038-001/124
(JOYADA)
|
1807009000NRG24210320240277816
|
21/03/2024
|
RINABAI RAJESH PAWARA
|
1807009WL023863
|
RINABAI RAJESH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932833
|
|
MRS RINABAI RAJESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRPUR
|
MH-07-009-107-001/36
(HINGONEE PADA)
|
1807009000NRG24210320240276637
|
21/03/2024
|
SURAMIBAI SAPTIRAM PAWARA
|
1807009WL023768
|
SURAMIBAI SAPTIRAM PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932828
|
|
SURAMIBAI SAPATIRAM
|
BANK OF BARODA(606985)
|
|
106
|
SHIRPUR
|
MH-07-009-111-001/137
(HATED)
|
1807009000NRG24210320240278392
|
21/03/2024
|
BHAGA AMARSING PAWARA
|
1807009WL023902
|
BHAGA AMARSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932845
|
|
MR BHAGA AMARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRPUR
|
MH-07-009-111-001/137
(HATED)
|
1807009000NRG24210320240276059
|
21/03/2024
|
BHAGA AMARSING PAWARA
|
1807009WL023726
|
BHAGA AMARSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932844
|
|
MR BHAGA AMARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRPUR
|
MH-07-009-111-001/137
(HATED)
|
1807009000NRG24210320240276060
|
21/03/2024
|
SEVLIBAI BHAGA PAWARA
|
1807009WL023726
|
SEVLIBAI BHAGA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932847
|
|
MRS SHEVALIBAI BHAGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRPUR
|
MH-07-009-111-001/137
(HATED)
|
1807009000NRG24210320240278393
|
21/03/2024
|
SEVLIBAI BHAGA PAWARA
|
1807009WL023902
|
SEVLIBAI BHAGA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932846
|
|
MRS SHEVALIBAI BHAGA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRPUR
|
MH-07-009-111-001/153
(HATED)
|
1807009000NRG24210320240278395
|
21/03/2024
|
RAMESH RAJARAM PAWARA
|
1807009WL023902
|
RAMESH RAJARAM PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932837
|
|
Mr. RAMESH RAJARAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHIRPUR
|
MH-07-009-111-001/153
(HATED)
|
1807009000NRG24210320240276062
|
21/03/2024
|
RAMESH RAJARAM PAWARA
|
1807009WL023726
|
RAMESH RAJARAM PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932836
|
|
Mr. RAMESH RAJARAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHIRPUR
|
MH-07-009-111-001/153
(HATED)
|
1807009000NRG24210320240276063
|
21/03/2024
|
SAVITA RAMESH PAWARA
|
1807009WL023726
|
SAVITA RAMESH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932835
|
|
MRS SAVITRIBAI RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRPUR
|
MH-07-009-111-001/153
(HATED)
|
1807009000NRG24210320240278396
|
21/03/2024
|
SAVITA RAMESH PAWARA
|
1807009WL023902
|
SAVITA RAMESH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932834
|
|
MRS SAVITRIBAI RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRPUR
|
MH-07-009-111-001/289
(HATED)
|
1807009000NRG24210320240278401
|
21/03/2024
|
BAYLIBAI SANJAY PAWARA
|
1807009WL023902
|
BAYLIBAI SANJAY PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932698
|
|
MRS BAYLIBAI SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRPUR
|
MH-07-009-111-001/289
(HATED)
|
1807009000NRG24210320240276068
|
21/03/2024
|
BAYLIBAI SANJAY PAWARA
|
1807009WL023726
|
BAYLIBAI SANJAY PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932697
|
|
MRS BAYLIBAI SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
116
|
SHIRPUR
|
MH-07-009-025-001/92
(NANTHE)
|
1807009000NRG24210320240275934
|
21/03/2024
|
GOPAL FULSING CHAVHAN
|
1807009WL023715
|
GOPAL FULSING CHAVHAN
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932812
|
|
MR GOPAL FULSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRPUR
|
MH-07-009-069-001/298
(BHATPURA)
|
1807009000NRG24210320240277788
|
21/03/2024
|
Baliram Bhila rathod
|
1807009WL023859
|
Baliram Bhila rathod
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932799
|
|
MR BALIRAM BHILA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRPUR
|
MH-07-009-069-001/298
(BHATPURA)
|
1807009000NRG24210320240277789
|
21/03/2024
|
Santosh Baliram Banjara
|
1807009WL023859
|
Santosh Baliram Banjara
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932807
|
|
MR SANTOSH BALIRAM RATHOD MRS ANITA SANT
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRPUR
|
MH-07-009-069-001/298
(BHATPURA)
|
1807009000NRG24210320240277791
|
21/03/2024
|
SIMA JITENDRA RATHOD
|
1807009WL023859
|
SIMA JITENDRA RATHOD
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932699
|
|
Mrs. SIMABAI GANESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHIRPUR
|
MH-07-009-069-001/327
(BHATPURA)
|
1807009000NRG24210320240277792
|
21/03/2024
|
phulsingh chatru rathod
|
1807009WL023859
|
phulsingh chatru rathod
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932788
|
|
MR FULSINGH CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRPUR
|
MH-07-009-096-001/10
(HOL)
|
1807009000NRG24210320240275943
|
21/03/2024
|
DIPAK PITAMBAR KUMBHAR
|
1807009WL023716
|
DIPAK PITAMBAR KUMBHAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932797
|
|
MR DEEPAK PITAMBAR KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRPUR
|
MH-07-009-096-001/1122
(HOL)
|
1807009000NRG24210320240275944
|
21/03/2024
|
dagadu bhimasing jadhav
|
1807009WL023716
|
dagadu bhimasing jadhav
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932735
|
|
JADHAV DAGADUSING BHIMSING JANABAI D JAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRPUR
|
MH-07-009-096-001/1146
(HOL)
|
1807009000NRG24210320240275945
|
21/03/2024
|
budha babulal bhoi
|
1807009WL023716
|
budha babulal bhoi
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932734
|
|
MR BUDHA BABULAL BHOI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRPUR
|
MH-07-009-096-001/128
(HOL)
|
1807009000NRG24210320240275935
|
21/03/2024
|
bharati vishwanath bhil
|
1807009WL023715
|
bharati vishwanath bhil
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932696
|
|
MRS BHARATI YASHONATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRPUR
|
MH-07-009-096-001/152
(HOL)
|
1807009000NRG24210320240275936
|
21/03/2024
|
duryodhan bhura koli
|
1807009WL023715
|
duryodhan bhura koli
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932838
|
|
MR DURYODHAN BHURA KOLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRPUR
|
MH-07-009-096-001/157
(HOL)
|
1807009000NRG24210320240275951
|
21/03/2024
|
AASHABAI ASHOK KUMBHAR
|
1807009WL023716
|
AASHABAI ASHOK KUMBHAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932803
|
|
MR ASHOK SHRIRAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRPUR
|
MH-07-009-096-001/157
(HOL)
|
1807009000NRG24210320240275952
|
21/03/2024
|
anil shriram kumbhar
|
1807009WL023716
|
anil shriram kumbhar
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932791
|
|
MR ANIL SHRIRAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRPUR
|
MH-07-009-096-001/157
(HOL)
|
1807009000NRG24210320240275950
|
21/03/2024
|
ASHOK SHRIRAM KUMBHAR
|
1807009WL023716
|
ASHOK SHRIRAM KUMBHAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932804
|
|
MR ASHOK SHRIRAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRPUR
|
MH-07-009-096-001/164
(HOL)
|
1807009000NRG24210320240275937
|
21/03/2024
|
NANA RATILAL GURAV
|
1807009WL023715
|
NANA RATILAL GURAV
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932795
|
|
MR DNYANESHWAR RATILAL GURAV SIMABAI D G
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRPUR
|
MH-07-009-096-001/203
(HOL)
|
1807009000NRG24210320240275953
|
21/03/2024
|
mohan uttam kumbhar
|
1807009WL023716
|
mohan uttam kumbhar
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932798
|
|
MR MOHAN UTTAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRPUR
|
MH-07-009-096-001/285
(HOL)
|
1807009000NRG24210320240275938
|
21/03/2024
|
prakash raghunath chavhan
|
1807009WL023715
|
prakash raghunath chavhan
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932796
|
|
MR PRAKASH RAGHUNATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRPUR
|
MH-07-009-096-001/350
(HOL)
|
1807009000NRG24210320240275954
|
21/03/2024
|
yogesh raghunath pawar
|
1807009WL023716
|
yogesh raghunath pawar
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932784
|
|
MR PAWAR YOGENDRA RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRPUR
|
MH-07-009-096-001/480
(HOL)
|
1807009000NRG24210320240275941
|
21/03/2024
|
DIPALI SAMBHAJI AHIRE
|
1807009WL023715
|
DIPALI SAMBHAJI AHIRE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932813
|
|
MISS DIPALI SANBHAJI KOLI MINOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRPUR
|
MH-07-009-096-001/480
(HOL)
|
1807009000NRG24210320240275939
|
21/03/2024
|
SAMBHAJI POPAT KOLI
|
1807009WL023715
|
SAMBHAJI POPAT KOLI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932783
|
|
MR SAMBHAJI POPAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRPUR
|
MH-07-009-096-001/480
(HOL)
|
1807009000NRG24210320240275940
|
21/03/2024
|
SUREKHA SAMBHAJI KOLI
|
1807009WL023715
|
SUREKHA SAMBHAJI KOLI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932695
|
|
SUREKHA SANBHAJI KOLI
|
HDFC BANK LTD(607152)
|
|
136
|
SHIRPUR
|
MH-07-009-096-001/553
(HOL)
|
1807009000NRG24210320240275956
|
21/03/2024
|
ARUN MAGAN NAKVAL
|
1807009WL023716
|
ARUN MAGAN NAKVAL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932793
|
|
MR ARUN MAGAN NAKWAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRPUR
|
MH-07-009-096-001/553
(HOL)
|
1807009000NRG24210320240275955
|
21/03/2024
|
LAXMIBAI ARUN NAKVAL
|
1807009WL023716
|
LAXMIBAI ARUN NAKVAL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932792
|
|
MRS LAXMIBAI ARUN NAKWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRPUR
|
MH-07-009-096-001/634
(HOL)
|
1807009000NRG24210320240275957
|
21/03/2024
|
VIJAY RAGHUNATH CHAUDHARI
|
1807009WL023716
|
VIJAY RAGHUNATH CHAUDHARI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932827
|
|
VIJAY RAGHUNATH CHAUDHARY
|
IDBI BANK(607095)
|
|
139
|
SHIRPUR
|
MH-07-009-114-001/29
(PIMPALE)
|
1807009000NRG24210320240275942
|
21/03/2024
|
Varun Prakash Chavan
|
1807009WL023715
|
Varun Prakash Chavan
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932830
|
|
MR VARUN PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
140
|
SHIRPUR
|
MH-07-009-014-001/115
(UPPARPIND)
|
1807009000NRG24210320240277782
|
21/03/2024
|
NARAYAN JHULAL PATIL
|
1807009WL023858
|
NARAYAN JHULAL PATIL
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932829
|
|
MR NARAYAN ZULAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRPUR
|
MH-07-009-014-001/74
(UPPARPIND)
|
1807009000NRG24210320240277783
|
21/03/2024
|
Ravsaheb Devsing Rajput
|
1807009WL023858
|
Ravsaheb Devsing Rajput
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932832
|
|
MR RAVSAHEB DEVISING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRPUR
|
MH-07-009-014-001/75
(UPPARPIND)
|
1807009000NRG24210320240277784
|
21/03/2024
|
RAJENDRA TUMDU RAJPUT
|
1807009WL023858
|
RAJENDRA TUMDU RAJPUT
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932825
|
|
MR RAJENDRA TUMADU RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRPUR
|
MH-07-009-014-001/77
(UPPARPIND)
|
1807009000NRG24210320240277785
|
21/03/2024
|
KHANDU VANJI PATIL
|
1807009WL023858
|
KHANDU VANJI PATIL
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932848
|
|
MR KHANDU VANJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRPUR
|
MH-07-009-014-001/78
(UPPARPIND)
|
1807009000NRG24210320240277786
|
21/03/2024
|
SURESH RAGHUNATH PATIL
|
1807009WL023858
|
SURESH RAGHUNATH PATIL
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932816
|
|
MR SURESH RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
145
|
SHIRPUR
|
MH-07-009-005-001/296
(AJANDE KH)
|
1807009000NRG24210320240278764
|
21/03/2024
|
SUNANDABAI BALU PATIL
|
1807009WL023932
|
SUNANDABAI BALU PATIL
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932826
|
|
MRS SUNANDABAI BALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRPUR
|
MH-07-009-005-001/317
(AJANDE KH)
|
1807009000NRG24210320240278767
|
21/03/2024
|
ASHOK RAMESH PATIL
|
1807009WL023932
|
ASHOK RAMESH PATIL
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932727
|
|
ASHOK RAMESH PATIL
|
AXIS BANK(607153)
|
|
147
|
SHIRPUR
|
MH-07-009-005-001/362
(AJANDE KH)
|
1807009000NRG24210320240278770
|
21/03/2024
|
SURENDRA MOHAN PATIL
|
1807009WL023932
|
SURENDRA MOHAN PATIL
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932771
|
|
MR SURENDRA MOHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRPUR
|
MH-07-009-005-001/364
(AJANDE KH)
|
1807009000NRG24210320240278771
|
21/03/2024
|
SURESH BHADU MALI
|
1807009WL023932
|
SURESH BHADU MALI
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932728
|
|
SURESH BHATU MALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
149
|
SHIRPUR
|
MH-07-009-005-001/380
(AJANDE KH)
|
1807009000NRG24210320240278772
|
21/03/2024
|
MANJUSHA DINESH MALI
|
1807009WL023932
|
MANJUSHA DINESH MALI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932707
|
|
MANJUSHA JITENDRA TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
150
|
SHIRPUR
|
MH-07-009-015-001/1522
(KARVAND)
|
1807009000NRG24210320240278310
|
21/03/2024
|
SANJAY RAJENDRA SURYAWANSHI
|
1807009WL023899
|
SANJAY RAJENDRA SURYAWANSHI
|
00468
|
UBIN0556734
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242932705
|
|
SANJAY RAJENDRA SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHIRPUR
|
MH-07-009-038-001/124
(JOYADA)
|
1807009000NRG24210320240277817
|
21/03/2024
|
BHAGYASHRE TARACHAND PAWARA
|
1807009WL023863
|
BHAGYASHRE TARACHAND PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932706
|
|
BHAGSHRI TARACHAND PAWRA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHIRPUR
|
MH-07-009-069-001/417
(BHATPURA)
|
1807009000NRG24210320240277794
|
21/03/2024
|
Bindas subhash rathod
|
1807009WL023859
|
Bindas subhash rathod
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932704
|
|
MR BINDAS SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRPUR
|
MH-07-009-072-001/601
(BHORKHEDA)
|
1807009000NRG24210320240272181
|
21/03/2024
|
VASANT NIMBA KOLI
|
1807009WL023645
|
VASANT NIMBA KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932703
|
|
VASANT NIMBA KOLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
154
|
SHIRPUR
|
MH-07-009-069-001/298
(BHATPURA)
|
1807009000NRG24210320240277790
|
21/03/2024
|
JITENDRA BALIRAM RATHOD
|
1807009WL023859
|
JITENDRA BALIRAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242932729
|
|
JITENDRA BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249795
|
249795
|
|
|
|
|
|
|
|