|
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-07-009-066-001/5249
(BHATANE)
|
1807009000NRG24180320240265639
|
18/03/2024
|
RANJEET PANDIT DESALE
|
1807009WL023091
|
RANJEET PANDIT DESALE
|
00032
|
UTIB0002203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227671
|
|
RANJEET PANDIT DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIRPUR
|
MH-07-009-085-001/215
(VANAVAL)
|
1807009000NRG24180320240265622
|
18/03/2024
|
KRANTI VASANTRAO PATIL
|
1807009WL023089
|
KRANTI VASANTRAO PATIL
|
00032
|
UTIB0002203
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227672
|
|
PAWAR KRANTI VISANTRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-095-001/217
(HADAKHED)
|
1807009000NRG24180320240266912
|
18/03/2024
|
KASHIRAM RUMALSING PAWARA
|
1807009WL023227
|
KASHIRAM RUMALSING PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227520
|
|
KASHIRAM RUMALSING P
|
BANK OF BARODA(606985)
|
|
4
|
SHIRPUR
|
MH-07-009-095-001/218
(HADAKHED)
|
1807009000NRG24180320240266913
|
18/03/2024
|
Darbar Temrya Pawara
|
1807009WL023227
|
Darbar Temrya Pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227519
|
|
DARBAR TEMBRYA PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
SHIRPUR
|
MH-07-009-095-001/2243
(HADAKHED)
|
1807009000NRG24180320240267278
|
18/03/2024
|
SHUBHARAM BHAYA PAWARA
|
1807009WL023259
|
SHUBHARAM BHAYA PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227525
|
|
MR SHUBHARAM BHAYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRPUR
|
MH-07-009-095-001/2249
(HADAKHED)
|
1807009000NRG24180320240267279
|
18/03/2024
|
santosh chattarsing pawara
|
1807009WL023259
|
santosh chattarsing pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227559
|
|
MR SANTOSH SATTARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRPUR
|
MH-07-009-095-001/2254
(HADAKHED)
|
1807009000NRG24180320240267281
|
18/03/2024
|
NILESH DHARAMSING PAWAR
|
1807009WL023259
|
NILESH DHARAMSING PAWAR
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227553
|
|
NILESH DHARAMSING PA
|
BANK OF BARODA(606985)
|
|
8
|
SHIRPUR
|
MH-07-009-095-001/229
(HADAKHED)
|
1807009000NRG24180320240266915
|
18/03/2024
|
Dinesh Temrya Pawara
|
1807009WL023227
|
Dinesh Temrya Pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227514
|
|
DINESH TEMBRYA PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
SHIRPUR
|
MH-07-009-095-001/2389
(HADAKHED)
|
1807009000NRG24180320240266906
|
18/03/2024
|
fulbai jaysing pawara
|
1807009WL023226
|
fulbai jaysing pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227558
|
|
FULBAI JAYSING PAWRA
|
BANK OF BARODA(606985)
|
|
10
|
SHIRPUR
|
MH-07-009-095-001/2434
(HADAKHED)
|
1807009000NRG24180320240266907
|
18/03/2024
|
RAYABAI RAYSING PAWARA
|
1807009WL023226
|
RAYABAI RAYSING PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227548
|
|
MRS RAYABAI SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRPUR
|
MH-07-009-095-001/249
(HADAKHED)
|
1807009000NRG24180320240266916
|
18/03/2024
|
SNJAY VIKDRAM PAWARA
|
1807009WL023227
|
SNJAY VIKDRAM PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227551
|
|
SANJAY VIKRAM PAWARA
|
BANK OF BARODA(606985)
|
|
12
|
SHIRPUR
|
MH-07-009-095-001/250
(HADAKHED)
|
1807009000NRG24180320240266917
|
18/03/2024
|
chaitram rumalsing pawara
|
1807009WL023227
|
chaitram rumalsing pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227521
|
|
MR CHAITRAM RUMALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRPUR
|
MH-07-009-095-001/259
(HADAKHED)
|
1807009000NRG24180320240266918
|
18/03/2024
|
DHARMI VASANT PAWARA
|
1807009WL023227
|
DHARMI VASANT PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227547
|
|
DHARMI VASANT PAWARA
|
BANK OF BARODA(606985)
|
|
14
|
SHIRPUR
|
MH-07-009-095-001/32
(HADAKHED)
|
1807009000NRG24180320240266908
|
18/03/2024
|
Ranesh Gandas Pawara
|
1807009WL023226
|
Ranesh Gandas Pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227524
|
|
RAMESH GANDAS PAWARA
|
BANK OF BARODA(606985)
|
|
15
|
SHIRPUR
|
MH-07-009-095-001/34
(HADAKHED)
|
1807009000NRG24180320240266910
|
18/03/2024
|
SHIYANI TENPYA PAWARA
|
1807009WL023226
|
SHIYANI TENPYA PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227557
|
|
PAWARA SIYANIBAI TEM
|
BANK OF BARODA(606985)
|
|
16
|
SHIRPUR
|
MH-07-009-095-001/34
(HADAKHED)
|
1807009000NRG24180320240266909
|
18/03/2024
|
Tembrya Harla Pawara
|
1807009WL023226
|
Tembrya Harla Pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227517
|
|
TEMBRYA HARLA PAWARA
|
BANK OF BARODA(606985)
|
|
17
|
SHIRPUR
|
MH-07-009-095-001/36
(HADAKHED)
|
1807009000NRG24180320240266911
|
18/03/2024
|
Shantaram Gandas Pawar
|
1807009WL023226
|
Shantaram Gandas Pawar
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227515
|
|
SHANTARAM GANDAS PAW
|
BANK OF BARODA(606985)
|
|
18
|
SHIRPUR
|
MH-07-009-095-001/411
(HADAKHED)
|
1807009000NRG24180320240267282
|
18/03/2024
|
LAXMAN JAGN PAWARA
|
1807009WL023259
|
LAXMAN JAGN PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227522
|
|
MR PAWARA LAXMAN JAGAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRPUR
|
MH-07-009-108-001/227
(NATAWADE)
|
1807009000NRG24180320240265758
|
18/03/2024
|
Lalita Amrsing Pawara
|
1807009WL023102
|
Lalita Amrsing Pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227533
|
|
Mr. LALEETA D/O JAMSINGH BARELA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHIRPUR
|
MH-07-009-108-001/295
(NATAWADE)
|
1807009000NRG24180320240265762
|
18/03/2024
|
Sabhina Gulsing Pawara
|
1807009WL023102
|
Sabhina Gulsing Pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227545
|
|
SABHINA GULSING PAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
SHIRPUR
|
MH-07-009-035-001/44
(KHAMBALE)
|
1807009000NRG24180320240266827
|
18/03/2024
|
jagram raysing pawara
|
1807009WL023215
|
jagram raysing pawara
|
00045
|
BARB0DBSPUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227655
|
|
JAGRAM RAYSING PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
SHIRPUR
|
MH-07-009-035-001/740
(KHAMBALE)
|
1807009000NRG24180320240266737
|
18/03/2024
|
RATILAL AAPSING PAWRA
|
1807009WL023206
|
RATILAL AAPSING PAWRA
|
00045
|
BARB0DBSPUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227656
|
|
RATILAL HAPALA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRPUR
|
MH-07-009-035-001/7409
(KHAMBALE)
|
1807009000NRG24180320240266751
|
18/03/2024
|
SUJATA SANJAY KOLI
|
1807009WL023207
|
SUJATA SANJAY KOLI
|
00045
|
BARB0DBSPUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227664
|
|
SUJATA SANJAY KOLI
|
BANK OF BARODA(606985)
|
|
24
|
SHIRPUR
|
MH-07-009-035-001/773
(KHAMBALE)
|
1807009000NRG24180320240266837
|
18/03/2024
|
MAMATABAI RAMACHANDRA PAWARA
|
1807009WL023217
|
MAMATABAI RAMACHANDRA PAWARA
|
00045
|
BARB0DBSPUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227667
|
|
MRS MAMTA RAMCHANDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRPUR
|
MH-07-009-035-001/773
(KHAMBALE)
|
1807009000NRG24180320240266836
|
18/03/2024
|
RAMACHANDRA PANDYA PAWARA
|
1807009WL023217
|
RAMACHANDRA PANDYA PAWARA
|
00045
|
BARB0DBSPUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227663
|
|
MR RAMCHANDRA PANDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRPUR
|
MH-07-009-035-001/799
(KHAMBALE)
|
1807009000NRG24180320240266841
|
18/03/2024
|
TUKARAM DETA PAWARA
|
1807009WL023217
|
TUKARAM DETA PAWARA
|
00045
|
BARB0DBSPUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227666
|
|
Mr. TUKARAM DEDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRPUR
|
MH-07-009-035-001/8040
(KHAMBALE)
|
1807009000NRG24180320240266833
|
18/03/2024
|
MANESH TUKARAM PAWARA
|
1807009WL023215
|
MANESH TUKARAM PAWARA
|
00045
|
BARB0DBSPUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227668
|
|
MR MANESH TUKARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRPUR
|
MH-07-009-035-001/977
(KHAMBALE)
|
1807009000NRG24180320240266739
|
18/03/2024
|
SUNIL RATILAL PAVARA
|
1807009WL023206
|
SUNIL RATILAL PAVARA
|
00045
|
BARB0DBSPUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227665
|
|
SUNIL RATILAL PAWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
SHIRPUR
|
MH-07-009-035-001/7037
(KHAMBALE)
|
1807009000NRG24180320240266749
|
18/03/2024
|
ASHOK SUDAM LAVHARE
|
1807009WL023207
|
ASHOK SUDAM LAVHARE
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227499
|
|
ASHOK SUDAMA LAVARE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHIRPUR
|
MH-07-009-035-001/787
(KHAMBALE)
|
1807009000NRG24180320240266831
|
18/03/2024
|
ARJUN RAMA PAWARA
|
1807009WL023215
|
ARJUN RAMA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227659
|
|
ARJUN RAMA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHIRPUR
|
MH-07-009-035-001/787
(KHAMBALE)
|
1807009000NRG24180320240266832
|
18/03/2024
|
VIJAY ARJUN PAWARA
|
1807009WL023215
|
VIJAY ARJUN PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227654
|
|
VIJAY ARJUN PAWARA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHIRPUR
|
MH-07-009-038-001/1512
(JOYADA)
|
1807009000NRG24180320240266648
|
18/03/2024
|
SHILA SUVALAL PAVARA
|
1807009WL023192
|
SHILA SUVALAL PAVARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227677
|
|
SHILA SUVALAL PAWRA
|
BANK OF BARODA(606985)
|
|
33
|
SHIRPUR
|
MH-07-009-038-001/442
(JOYADA)
|
1807009000NRG24180320240266650
|
18/03/2024
|
KUSHI RUJYA PAWARA
|
1807009WL023192
|
KUSHI RUJYA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227529
|
|
KUSHIBAI RUJYA PAWAR
|
BANK OF BARODA(606985)
|
|
34
|
SHIRPUR
|
MH-07-009-038-001/49
(JOYADA)
|
1807009000NRG24160320240264543
|
18/03/2024
|
kisan jaduram pavara
|
1807009WL023009
|
kisan jaduram pavara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227662
|
|
KISAN JADURAM PAWRA
|
BANK OF BARODA(606985)
|
|
35
|
SHIRPUR
|
MH-07-009-038-001/549
(JOYADA)
|
1807009000NRG24180320240266651
|
18/03/2024
|
dilip mangilal pavara
|
1807009WL023192
|
dilip mangilal pavara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227669
|
|
Mr. DILIP MANGILAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRPUR
|
MH-07-009-081-001/4332
(VARZALEE)
|
1807009000NRG24180320240265773
|
18/03/2024
|
GOPAL NHANU BHIL
|
1807009WL023105
|
GOPAL NHANU BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227508
|
|
GOPAL NHANU BHIL
|
BANK OF BARODA(606985)
|
|
37
|
SHIRPUR
|
MH-07-009-081-001/4332
(VARZALEE)
|
1807009000NRG24180320240265774
|
18/03/2024
|
RUPALI GOPAL BHIL
|
1807009WL023105
|
RUPALI GOPAL BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227513
|
|
RUPALIBAI GOPAL BHIL
|
BANK OF BARODA(606985)
|
|
38
|
SHIRPUR
|
MH-07-009-081-001/466
(VARZALEE)
|
1807009000NRG24180320240265771
|
18/03/2024
|
RIFHAK JHAMLAL PAWARA
|
1807009WL023104
|
RIFHAK JHAMLAL PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227523
|
|
RIFHAK JAMALAL PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHIRPUR
|
MH-07-009-081-001/91
(VARZALEE)
|
1807009000NRG24180320240265770
|
18/03/2024
|
Sarita Madan Pawara
|
1807009WL023103
|
Sarita Madan Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227526
|
|
SARITA MADAN PAWARA
|
BANK OF BARODA(606985)
|
|
40
|
SHIRPUR
|
MH-07-009-081-001/91
(VARZALEE)
|
1807009000NRG24180320240265769
|
18/03/2024
|
Sunita Madan Pawara
|
1807009WL023103
|
Sunita Madan Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227503
|
|
SUNABAI MADAN PAWARA
|
BANK OF BARODA(606985)
|
|
41
|
SHIRPUR
|
MH-07-009-085-001/110
(VANAVAL)
|
1807009000NRG24180320240265619
|
18/03/2024
|
DIGAMBAR YESU BHIL
|
1807009WL023089
|
DIGAMBAR YESU BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227660
|
|
DIGAMBAR YESU BHIL
|
BANK OF BARODA(606985)
|
|
42
|
SHIRPUR
|
MH-07-009-085-001/110
(VANAVAL)
|
1807009000NRG24180320240265618
|
18/03/2024
|
JIJJABAI YESU BHIL
|
1807009WL023089
|
JIJJABAI YESU BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227676
|
|
JIJABAI YESU BHIL
|
BANK OF BARODA(606985)
|
|
43
|
SHIRPUR
|
MH-07-009-085-001/124
(VANAVAL)
|
1807009000NRG24180320240265620
|
18/03/2024
|
DAGA KASHIRAM KOLI
|
1807009WL023089
|
DAGA KASHIRAM KOLI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227673
|
|
AGA KASHIRAM KOLI
|
BANK OF BARODA(606985)
|
|
44
|
SHIRPUR
|
MH-07-009-085-001/166
(VANAVAL)
|
1807009000NRG24180320240265621
|
18/03/2024
|
BEBIBAI MAHENDRA MAHIRE
|
1807009WL023089
|
BEBIBAI MAHENDRA MAHIRE
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227658
|
|
BEBIBAI MAHENDRA MAH
|
BANK OF BARODA(606985)
|
|
45
|
SHIRPUR
|
MH-07-009-085-001/273
(VANAVAL)
|
1807009000NRG24180320240265623
|
18/03/2024
|
devidas parashuram dhanagar
|
1807009WL023089
|
devidas parashuram dhanagar
|
00045
|
BARB0SHIRPU
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241227674
|
|
DEVIDAS PARSHURAM DH
|
BANK OF BARODA(606985)
|
|
46
|
SHIRPUR
|
MH-07-009-085-001/59
(VANAVAL)
|
1807009000NRG24180320240265624
|
18/03/2024
|
ashok dangal mahire
|
1807009WL023089
|
ashok dangal mahire
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227675
|
|
ASHOK DANGAL MAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIRPUR
|
MH-07-009-085-001/73
(VANAVAL)
|
1807009000NRG24180320240265625
|
18/03/2024
|
MUKESH CHINDHA MAHIRE
|
1807009WL023089
|
MUKESH CHINDHA MAHIRE
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227657
|
|
MUKESH CHINDHA MAHIR
|
BANK OF BARODA(606985)
|
|
48
|
SHIRPUR
|
MH-07-009-085-001/73
(VANAVAL)
|
1807009000NRG24180320240265626
|
18/03/2024
|
NUTANBAI MUKESH MAHIRE
|
1807009WL023089
|
NUTANBAI MUKESH MAHIRE
|
00045
|
BARB0SHIRPU
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241227661
|
|
NUTANABAI MUKESH MAH
|
BANK OF BARODA(606985)
|
|
49
|
SHIRPUR
|
MH-07-009-108-001/117
(NATAWADE)
|
1807009000NRG24180320240265752
|
18/03/2024
|
Imaru Joshi Pawara
|
1807009WL023102
|
Imaru Joshi Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227506
|
|
MR EMRU JOGI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRPUR
|
MH-07-009-108-001/140
(NATAWADE)
|
1807009000NRG24180320240265754
|
18/03/2024
|
Mangilal Rajan Pawara
|
1807009WL023102
|
Mangilal Rajan Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227510
|
|
MR MANGILAL RAJAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRPUR
|
MH-07-009-108-001/146
(NATAWADE)
|
1807009000NRG24180320240265755
|
18/03/2024
|
Bharat Harchand Pawara
|
1807009WL023102
|
Bharat Harchand Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227509
|
|
BHARAT HARCHAND PAWA
|
BANK OF BARODA(606985)
|
|
52
|
SHIRPUR
|
MH-07-009-108-001/146
(NATAWADE)
|
1807009000NRG24180320240265756
|
18/03/2024
|
Viththal Harchand Pawara
|
1807009WL023102
|
Viththal Harchand Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227504
|
|
VITTHAL HARCHAND PAW
|
BANK OF BARODA(606985)
|
|
53
|
SHIRPUR
|
MH-07-009-108-001/256
(NATAWADE)
|
1807009000NRG24180320240265759
|
18/03/2024
|
fulbai bhaidas pawara
|
1807009WL023102
|
fulbai bhaidas pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227511
|
|
FULBAI BHAIDAS PAWAR
|
BANK OF BARODA(606985)
|
|
54
|
SHIRPUR
|
MH-07-009-108-001/273
(NATAWADE)
|
1807009000NRG24180320240265760
|
18/03/2024
|
BANSILAL SHANA PAWARA
|
1807009WL023102
|
BANSILAL SHANA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227527
|
|
BANSILAL SHANA PAWAR
|
BANK OF BARODA(606985)
|
|
55
|
SHIRPUR
|
MH-07-009-108-001/291
(NATAWADE)
|
1807009000NRG24180320240265761
|
18/03/2024
|
vijaysing hashiram pawara
|
1807009WL023102
|
vijaysing hashiram pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227528
|
|
MR VIJAYSING HASIRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRPUR
|
MH-07-009-108-001/477
(NATAWADE)
|
1807009000NRG24180320240265764
|
18/03/2024
|
Bilarsing Mangilal Pawara
|
1807009WL023102
|
Bilarsing Mangilal Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227512
|
|
BILARSING MANGILAL P
|
BANK OF BARODA(606985)
|
|
57
|
SHIRPUR
|
MH-07-009-108-001/82
(NATAWADE)
|
1807009000NRG24180320240265765
|
18/03/2024
|
DINESH SHANA PAWARA
|
1807009WL023102
|
DINESH SHANA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227507
|
|
DINESH SHANA PAWARA
|
BANK OF BARODA(606985)
|
|
58
|
SHIRPUR
|
MH-07-009-108-001/84
(NATAWADE)
|
1807009000NRG24180320240265766
|
18/03/2024
|
Mayaram Chatarsing Pawara
|
1807009WL023102
|
Mayaram Chatarsing Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227505
|
|
MR MAYARAM CHTTARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRPUR
|
MH-07-009-108-001/93
(NATAWADE)
|
1807009000NRG24180320240265767
|
18/03/2024
|
LABANIBAI GIYANSING PAWARA
|
1807009WL023102
|
LABANIBAI GIYANSING PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227518
|
|
LABHANIBAI GYANSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
60
|
SHIRPUR
|
MH-07-009-038-001/1512
(JOYADA)
|
1807009000NRG24180320240266647
|
18/03/2024
|
Suvalal tersing pawara
|
1807009WL023192
|
Suvalal tersing pawara
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227652
|
|
SUVALAL TERSING PAWR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
SHIRPUR
|
MH-07-009-109-001/1047
(HISALE)
|
1807009000NRG24180320240267255
|
18/03/2024
|
JYOTIBAI SHAMRAO KARANKAL
|
1807009WL023255
|
JYOTIBAI SHAMRAO KARANKAL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227555
|
|
Mrs. JYOTIBAI SHAMARAO KARANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SHIRPUR
|
MH-07-009-109-001/111
(HISALE)
|
1807009000NRG24180320240267257
|
18/03/2024
|
KRUSHAN SHMARAO BAISANE
|
1807009WL023256
|
KRUSHAN SHMARAO BAISANE
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227562
|
|
Mr. KRUSHNA SHAMRAV BAISANE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SHIRPUR
|
MH-07-009-109-001/1343
(HISALE)
|
1807009000NRG24180320240267249
|
18/03/2024
|
RAMCHANDRA AADHAR SHIMPI
|
1807009WL023254
|
RAMCHANDRA AADHAR SHIMPI
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227563
|
|
Mr. RAMCHANDRA ADHAR SHIMPI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SHIRPUR
|
MH-07-009-109-001/143
(HISALE)
|
1807009000NRG24180320240267258
|
18/03/2024
|
ANKUSH TARACHAND SHIRASATH
|
1807009WL023256
|
ANKUSH TARACHAND SHIRASATH
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227564
|
|
Mr. ANKUSH TARACHAND SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SHIRPUR
|
MH-07-009-109-001/143
(HISALE)
|
1807009000NRG24180320240267259
|
18/03/2024
|
DHANRAJ ANKUSH SHIRASATH
|
1807009WL023256
|
DHANRAJ ANKUSH SHIRASATH
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227581
|
|
Mr. DHANARAJ ANKUSH SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SHIRPUR
|
MH-07-009-109-001/143
(HISALE)
|
1807009000NRG24180320240267260
|
18/03/2024
|
payal dhanraj shirsath
|
1807009WL023256
|
payal dhanraj shirsath
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227623
|
|
Mrs. PAYAL DHANRAJ SHIRASATH
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SHIRPUR
|
MH-07-009-109-001/1439
(HISALE)
|
1807009000NRG24180320240267267
|
18/03/2024
|
GILDAR UTTAM PAWARA
|
1807009WL023257
|
GILDAR UTTAM PAWARA
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227651
|
|
Mr. Dildar Uttam Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SHIRPUR
|
MH-07-009-109-001/1569
(HISALE)
|
1807009000NRG24180320240267263
|
18/03/2024
|
DINESH ASHOK KHAIRNAR
|
1807009WL023256
|
DINESH ASHOK KHAIRNAR
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227622
|
|
KHAIRNAR DINESH ASHO
|
BANK OF BARODA(606985)
|
|
69
|
SHIRPUR
|
MH-07-009-109-001/1569
(HISALE)
|
1807009000NRG24180320240267262
|
18/03/2024
|
RAJKORBAI ASHOK KHAIRNAR
|
1807009WL023256
|
RAJKORBAI ASHOK KHAIRNAR
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227565
|
|
MRS RAJKORBAI ASHOK KHAIRNAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRPUR
|
MH-07-009-109-001/1569
(HISALE)
|
1807009000NRG24180320240267261
|
18/03/2024
|
RAKESH ASHOK KHAIRNAR
|
1807009WL023256
|
RAKESH ASHOK KHAIRNAR
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227625
|
|
Mr. RAKESH ASHOK KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SHIRPUR
|
MH-07-009-109-001/1569
(HISALE)
|
1807009000NRG24180320240267264
|
18/03/2024
|
SHALUBAI ASHOK KHAIRNAR
|
1807009WL023256
|
SHALUBAI ASHOK KHAIRNAR
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227619
|
|
Miss. SHALU ASHOK KHAIRNAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SHIRPUR
|
MH-07-009-109-001/160
(HISALE)
|
1807009000NRG24180320240267268
|
18/03/2024
|
YUVRAJ SUKA KOLI
|
1807009WL023257
|
YUVRAJ SUKA KOLI
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227624
|
|
Mr. Yuvraj Suka Koli
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SHIRPUR
|
MH-07-009-109-001/249
(HISALE)
|
1807009000NRG24180320240267265
|
18/03/2024
|
vajma laxman pawar
|
1807009WL023256
|
vajma laxman pawar
|
00051
|
MAHB0000883
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241227599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SHIRPUR
|
MH-07-009-109-001/567
(HISALE)
|
1807009000NRG24180320240267250
|
18/03/2024
|
s k patil
|
1807009WL023254
|
s k patil
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227538
|
|
Mr. SURESH KONDAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SHIRPUR
|
MH-07-009-109-001/570
(HISALE)
|
1807009000NRG24180320240267251
|
18/03/2024
|
sonali nilesh patil
|
1807009WL023254
|
sonali nilesh patil
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227597
|
|
Mrs. SONALI NILESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SHIRPUR
|
MH-07-009-109-001/614
(HISALE)
|
1807009000NRG24180320240267252
|
18/03/2024
|
JAYSHREE DATTATRAY PATIL
|
1807009WL023254
|
JAYSHREE DATTATRAY PATIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227586
|
|
Mrs. JAYASHRI DATTATRAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SHIRPUR
|
MH-07-009-109-001/646
(HISALE)
|
1807009000NRG24180320240267271
|
18/03/2024
|
jaysing bildar pawara
|
1807009WL023257
|
jaysing bildar pawara
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227650
|
|
Mr. Jaysing Biladar Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SHIRPUR
|
MH-07-009-109-001/646
(HISALE)
|
1807009000NRG24180320240267269
|
18/03/2024
|
RAYSING INDYA PAWARA
|
1807009WL023257
|
RAYSING INDYA PAWARA
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227583
|
|
Mr. Rayasing Indya Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SHIRPUR
|
MH-07-009-109-001/646
(HISALE)
|
1807009000NRG24180320240267270
|
18/03/2024
|
vidhya jaysing pawara
|
1807009WL023257
|
vidhya jaysing pawara
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227649
|
|
Mrs. Vidya Jaysing Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SHIRPUR
|
MH-07-009-109-001/72
(HISALE)
|
1807009000NRG24180320240267256
|
18/03/2024
|
RAVINDRA TANHU GAYAKWAD
|
1807009WL023255
|
RAVINDRA TANHU GAYAKWAD
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227567
|
|
Mr. RAVINDRA TANHU GAIKVAD
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SHIRPUR
|
MH-07-009-109-001/727
(HISALE)
|
1807009000NRG24180320240267266
|
18/03/2024
|
KIRAMABAI PISA PAWARA
|
1807009WL023256
|
KIRAMABAI PISA PAWARA
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227550
|
|
Mrs. KIRAMABAI PISA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SHIRPUR
|
MH-07-009-109-001/875
(HISALE)
|
1807009000NRG24180320240267253
|
18/03/2024
|
VISHAL RAMESH KAMBLE
|
1807009WL023254
|
VISHAL RAMESH KAMBLE
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227620
|
|
VISHAL RAMESH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHIRPUR
|
MH-07-009-109-001/89
(HISALE)
|
1807009000NRG24180320240267272
|
18/03/2024
|
MANGAL BABULAL KOLI
|
1807009WL023257
|
MANGAL BABULAL KOLI
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227580
|
|
Mr. MANGAL BABULAL KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SHIRPUR
|
MH-07-009-109-001/89
(HISALE)
|
1807009000NRG24180320240267273
|
18/03/2024
|
SUNANDA MANGAL KOLI
|
1807009WL023257
|
SUNANDA MANGAL KOLI
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227621
|
|
Mrs. SUNANDABAI MANGAL KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SHIRPUR
|
MH-07-009-109-001/978
(HISALE)
|
1807009000NRG24180320240267254
|
18/03/2024
|
SAVITA DHANRAJ PATIL
|
1807009WL023254
|
SAVITA DHANRAJ PATIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227546
|
|
Mrs. SAVITA DHANARAJ PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
86
|
SHIRPUR
|
MH-07-009-066-001/180
(BHATANE)
|
1807009000NRG24180320240265682
|
18/03/2024
|
NANABHAU SARDAR GIRASE
|
1807009WL023095
|
NANABHAU SARDAR GIRASE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227613
|
|
Mr. NANABHAU SARDAR GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHIRPUR
|
MH-07-009-066-001/444
(BHATANE)
|
1807009000NRG24180320240265642
|
18/03/2024
|
Mayur Vasant Tavade
|
1807009WL023092
|
Mayur Vasant Tavade
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227591
|
|
TAWADE MAYUR VASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIRPUR
|
MH-07-009-066-001/5249
(BHATANE)
|
1807009000NRG24180320240265640
|
18/03/2024
|
Manoj Pandit Desale
|
1807009WL023091
|
Manoj Pandit Desale
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227552
|
|
Mr. MANOJ PANDIT DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHIRPUR
|
MH-07-009-066-001/534
(BHATANE)
|
1807009000NRG24180320240265641
|
18/03/2024
|
Patil Valmik Arun
|
1807009WL023091
|
Patil Valmik Arun
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227601
|
|
VALMIK ARUN PATIL
|
AXIS BANK(607153)
|
|
90
|
SHIRPUR
|
MH-07-009-066-001/565
(BHATANE)
|
1807009000NRG24180320240265643
|
18/03/2024
|
Ashabai Prabhu Bhoi
|
1807009WL023092
|
Ashabai Prabhu Bhoi
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227569
|
|
Mrs. ASHA PRABHU BHOI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SHIRPUR
|
MH-07-009-066-001/567
(BHATANE)
|
1807009000NRG24180320240265684
|
18/03/2024
|
Sajan Tumadu Tawade
|
1807009WL023095
|
Sajan Tumadu Tawade
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227592
|
|
Mr. SAJAN TUMADU TAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHIRPUR
|
MH-07-009-066-001/603
(BHATANE)
|
1807009000NRG24180320240265685
|
18/03/2024
|
Mahendra Sajan Tavade
|
1807009WL023095
|
Mahendra Sajan Tavade
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227593
|
|
Mr. MAHENDRA SAJAN TAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHIRPUR
|
MH-07-009-066-001/726
(BHATANE)
|
1807009000NRG24180320240265687
|
18/03/2024
|
Mangalabai Onkar Sonar
|
1807009WL023095
|
Mangalabai Onkar Sonar
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227568
|
|
Mrs. MANGALBAI ONKAR SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
94
|
SHIRPUR
|
MH-07-009-038-001/1084
(JOYADA)
|
1807009000NRG24180320240266646
|
18/03/2024
|
AMAR SAHEBRAO PAWARA
|
1807009WL023192
|
AMAR SAHEBRAO PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227645
|
|
Amar Sahebrao Pawra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SHIRPUR
|
MH-07-009-038-001/125
(JOYADA)
|
1807009000NRG24160320240264541
|
18/03/2024
|
Mangla Shantilal Pawara
|
1807009WL023009
|
Mangla Shantilal Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227542
|
|
Mr. MANGLA SHANTILAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHIRPUR
|
MH-07-009-038-001/125
(JOYADA)
|
1807009000NRG24160320240264539
|
18/03/2024
|
Ramlal Jama Pawara
|
1807009WL023009
|
Ramlal Jama Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227540
|
|
Mr. RAMALAL JAMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHIRPUR
|
MH-07-009-038-001/125
(JOYADA)
|
1807009000NRG24160320240264540
|
18/03/2024
|
Shantilal Ramlal Pawara
|
1807009WL023009
|
Shantilal Ramlal Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227541
|
|
Mr. SHANTILAL RAMLAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHIRPUR
|
MH-07-009-038-001/1385
(JOYADA)
|
1807009000NRG24180320240266661
|
18/03/2024
|
BALIRAM TUKARAM PAVARA
|
1807009WL023194
|
BALIRAM TUKARAM PAVARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227561
|
|
BALIRAM TUKARAM PAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHIRPUR
|
MH-07-009-038-001/145
(JOYADA)
|
1807009000NRG24180320240266662
|
18/03/2024
|
DILIP LASHYA PAWARA
|
1807009WL023194
|
DILIP LASHYA PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227579
|
|
Mr. DILIP LASHA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHIRPUR
|
MH-07-009-038-001/256
(JOYADA)
|
1807009000NRG24180320240266665
|
18/03/2024
|
DIVANSING ATTARSING PAWARA
|
1807009WL023194
|
DIVANSING ATTARSING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227536
|
|
Mr. DIVANSING ATTARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHIRPUR
|
MH-07-009-038-001/256
(JOYADA)
|
1807009000NRG24180320240266666
|
18/03/2024
|
KASHIRAAM PARSHA PAWRA
|
1807009WL023194
|
KASHIRAAM PARSHA PAWRA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227560
|
|
KASHIRAM PARSHRAM PAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIRPUR
|
MH-07-009-038-001/41
(JOYADA)
|
1807009000NRG24180320240266649
|
18/03/2024
|
Kumar Sipala Pawara
|
1807009WL023192
|
Kumar Sipala Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227534
|
|
Kumar Sipala Pawra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
SHIRPUR
|
MH-07-009-038-001/94
(JOYADA)
|
1807009000NRG24180320240266652
|
18/03/2024
|
Lila Tersing Pawara
|
1807009WL023192
|
Lila Tersing Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227566
|
|
Ms. Lilabai Terasing Pawra
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHIRPUR
|
MH-07-009-066-001/67
(BHATANE)
|
1807009000NRG24180320240265686
|
18/03/2024
|
JITENDRA SANTOSH THAKUR
|
1807009WL023095
|
JITENDRA SANTOSH THAKUR
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227611
|
|
Mr. Jitendra Santosh Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHIRPUR
|
MH-07-009-085-001/110
(VANAVAL)
|
1807009000NRG24180320240265617
|
18/03/2024
|
YESUBAI LAVHA BHIL
|
1807009WL023089
|
YESUBAI LAVHA BHIL
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227556
|
|
YESU LAVA BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
106
|
SHIRPUR
|
MH-07-009-081-001/621
(VARZALEE)
|
1807009000NRG24180320240265772
|
18/03/2024
|
BHIVARAJ JANGALU BHIL
|
1807009WL023104
|
BHIVARAJ JANGALU BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227607
|
|
MR BHIVARAJ JANGALU BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
SHIRPUR
|
MH-07-009-012-001/352
(UMARDE)
|
1807009000NRG24180320240265854
|
18/03/2024
|
Bibasan Rijya Valvi
|
1807009WL023113
|
Bibasan Rijya Valvi
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227516
|
|
BIBASAN RINJYA VALAVI
|
IDBI BANK(607095)
|
|
108
|
SHIRPUR
|
MH-07-009-012-001/651
(UMARDE)
|
1807009000NRG24180320240265860
|
18/03/2024
|
HAJARA KALA PAWARA
|
1807009WL023114
|
HAJARA KALA PAWARA
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227531
|
|
SHRI HAJARYA KALAA VALAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRPUR
|
MH-07-009-012-001/678
(UMARDE)
|
1807009000NRG24180320240265865
|
18/03/2024
|
Ravindra Uttam Padvi
|
1807009WL023115
|
Ravindra Uttam Padvi
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227530
|
|
MR RAVINDRA UTTAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRPUR
|
MH-07-009-012-001/749
(UMARDE)
|
1807009000NRG24180320240265852
|
18/03/2024
|
Saysing Parsha Pawara
|
1807009WL023112
|
Saysing Parsha Pawara
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227532
|
|
SAYSING PARASHA PAWARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
111
|
SHIRPUR
|
MH-07-009-035-001/7288
(KHAMBALE)
|
1807009000NRG24180320240266835
|
18/03/2024
|
MUKESH AARASHYA PAWARA
|
1807009WL023217
|
MUKESH AARASHYA PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227627
|
|
MR MUKESH AARSHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRPUR
|
MH-07-009-035-001/774
(KHAMBALE)
|
1807009000NRG24180320240266838
|
18/03/2024
|
ARSHA PANDYA PAWARA
|
1807009WL023217
|
ARSHA PANDYA PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227628
|
|
AARSHYA PANDYA PAVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHIRPUR
|
MH-07-009-035-001/792
(KHAMBALE)
|
1807009000NRG24180320240266839
|
18/03/2024
|
Bhagtsing Ramsing pawara
|
1807009WL023217
|
Bhagtsing Ramsing pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227582
|
|
MR BHAGATSING RAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRPUR
|
MH-07-009-035-001/792
(KHAMBALE)
|
1807009000NRG24180320240266840
|
18/03/2024
|
Fulkibai Bhagatsing Pawara
|
1807009WL023217
|
Fulkibai Bhagatsing Pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227589
|
|
MRS FULKIBAI BHAGATSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRPUR
|
MH-07-009-038-001/1384
(JOYADA)
|
1807009000NRG24180320240266660
|
18/03/2024
|
HALIRAM TUKARAM PAVARA
|
1807009WL023194
|
HALIRAM TUKARAM PAVARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227618
|
|
MR HALIRAM TUKARAM PAWRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRPUR
|
MH-07-009-038-001/1509
(JOYADA)
|
1807009000NRG24180320240266663
|
18/03/2024
|
RAMESHWAR DARJA PAVARA
|
1807009WL023194
|
RAMESHWAR DARJA PAVARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227616
|
|
MASTER RAMESHWAR DARJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRPUR
|
MH-07-009-038-001/158
(JOYADA)
|
1807009000NRG24180320240266664
|
18/03/2024
|
LALASING KASHIRAM PAVARA
|
1807009WL023194
|
LALASING KASHIRAM PAVARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227617
|
|
MR LALSING KASHIRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRPUR
|
MH-07-009-095-001/2036
(HADAKHED)
|
1807009000NRG24180320240267277
|
18/03/2024
|
VAMAN LALSING PAWARA
|
1807009WL023259
|
VAMAN LALSING PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227605
|
|
MR VAMAN LALSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRPUR
|
MH-07-009-095-001/2127
(HADAKHED)
|
1807009000NRG24180320240266905
|
18/03/2024
|
SAYSING TEMARYA PAWARA
|
1807009WL023226
|
SAYSING TEMARYA PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227603
|
|
SAYSING TEMRYA PAWRA
|
BANK OF BARODA(606985)
|
|
120
|
SHIRPUR
|
MH-07-009-095-001/218
(HADAKHED)
|
1807009000NRG24180320240266914
|
18/03/2024
|
GITABAI DARBAR PAWARA
|
1807009WL023227
|
GITABAI DARBAR PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227598
|
|
MS GITABAI DARBAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRPUR
|
MH-07-009-095-001/2249
(HADAKHED)
|
1807009000NRG24180320240267280
|
18/03/2024
|
anita santosh pawara
|
1807009WL023259
|
anita santosh pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227614
|
|
MRS ANITA SANTOSH PAWRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRPUR
|
MH-07-009-095-001/377
(HADAKHED)
|
1807009000NRG24180320240266919
|
18/03/2024
|
RAMAN KHUMAN PAWARA
|
1807009WL023227
|
RAMAN KHUMAN PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227600
|
|
RAMAN KHUMAN PAWARA
|
BANK OF BARODA(606985)
|
|
123
|
SHIRPUR
|
MH-07-009-095-001/615
(HADAKHED)
|
1807009000NRG24180320240266920
|
18/03/2024
|
simabai tatya pawara
|
1807009WL023227
|
simabai tatya pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227638
|
|
MRS SIMABAI TATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRPUR
|
MH-07-009-095-001/674
(HADAKHED)
|
1807009000NRG24180320240266921
|
18/03/2024
|
Amitabh Tatya Pawara
|
1807009WL023227
|
Amitabh Tatya Pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227639
|
|
MR AMITAB TATYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRPUR
|
MH-07-009-108-001/223
(NATAWADE)
|
1807009000NRG24180320240265757
|
18/03/2024
|
LALSING SIKARAM PAWARA
|
1807009WL023102
|
LALSING SIKARAM PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227590
|
|
MR LALSING SIKARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
126
|
SHIRPUR
|
MH-07-009-012-001/352
(UMARDE)
|
1807009000NRG24180320240265855
|
18/03/2024
|
BIDA BIBASAN VALVI
|
1807009WL023113
|
BIDA BIBASAN VALVI
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227604
|
|
MS BINDRABAI BIBASAN VALAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRPUR
|
MH-07-009-012-001/628
(UMARDE)
|
1807009000NRG24180320240265859
|
18/03/2024
|
Livibai Ranjit Pawara
|
1807009WL023114
|
Livibai Ranjit Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227578
|
|
MRS LEVABAI RANJIT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRPUR
|
MH-07-009-012-001/651
(UMARDE)
|
1807009000NRG24180320240265861
|
18/03/2024
|
Ramlibai Hajara Pawara
|
1807009WL023114
|
Ramlibai Hajara Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227570
|
|
MRS RAMALIBAI HAJARYAA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRPUR
|
MH-07-009-012-001/677
(UMARDE)
|
1807009000NRG24180320240265863
|
18/03/2024
|
Bapu Uttam Padavi
|
1807009WL023115
|
Bapu Uttam Padavi
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227641
|
|
MR BAPU UTTAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRPUR
|
MH-07-009-012-001/677
(UMARDE)
|
1807009000NRG24180320240265864
|
18/03/2024
|
Ratnabai Bapu Padavi
|
1807009WL023115
|
Ratnabai Bapu Padavi
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227642
|
|
MRS RATNABAI BAPU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRPUR
|
MH-07-009-012-001/693
(UMARDE)
|
1807009000NRG24180320240265856
|
18/03/2024
|
Gurjya Mula Pawara
|
1807009WL023113
|
Gurjya Mula Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227640
|
|
MR GURUJYA MULAA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRPUR
|
MH-07-009-012-001/693
(UMARDE)
|
1807009000NRG24180320240265857
|
18/03/2024
|
Kelubai Gurjya Pawara
|
1807009WL023113
|
Kelubai Gurjya Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227644
|
|
MS KELUBAI GURUJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRPUR
|
MH-07-009-012-001/775
(UMARDE)
|
1807009000NRG24180320240265853
|
18/03/2024
|
BHARATA KALAJI PADAVI
|
1807009WL023112
|
BHARATA KALAJI PADAVI
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227588
|
|
MR BHARATA KALAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRPUR
|
MH-07-009-012-001/7834
(UMARDE)
|
1807009000NRG24180320240265858
|
18/03/2024
|
Ramesh Gurjya Pawara
|
1807009WL023113
|
Ramesh Gurjya Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227643
|
|
MR RAMESH GURUJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRPUR
|
MH-07-009-012-001/8089
(UMARDE)
|
1807009000NRG24180320240265862
|
18/03/2024
|
Mithun Hajarya Pawara
|
1807009WL023114
|
Mithun Hajarya Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227637
|
|
MR MITHUN HAJARYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRPUR
|
MH-07-009-012-001/824
(UMARDE)
|
1807009000NRG24180320240265866
|
18/03/2024
|
Beparibai Jamadar Pawara
|
1807009WL023115
|
Beparibai Jamadar Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227606
|
|
MISS BEPARI JAMADAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRPUR
|
MH-07-009-020-002/171
(KODEED)
|
1807009000NRG24180320240266480
|
18/03/2024
|
Madan Pratap Pawara
|
1807009WL023169
|
Madan Pratap Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227537
|
|
MR MADAN PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRPUR
|
MH-07-009-020-002/171
(KODEED)
|
1807009000NRG24180320240266481
|
18/03/2024
|
Pandit Pratap Pawara
|
1807009WL023169
|
Pandit Pratap Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227539
|
|
MR PANDIT PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRPUR
|
MH-07-009-020-002/171
(KODEED)
|
1807009000NRG24180320240266479
|
18/03/2024
|
Pratap Aana Pawara
|
1807009WL023169
|
Pratap Aana Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227535
|
|
PAWARA PRATAP AANA
|
IDBI BANK(607095)
|
|
140
|
SHIRPUR
|
MH-07-009-020-002/171
(KODEED)
|
1807009000NRG24180320240266482
|
18/03/2024
|
SURESH PRATAP PAWARA
|
1807009WL023169
|
SURESH PRATAP PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227554
|
|
MR SURESH PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
141
|
SHIRPUR
|
MH-07-009-055-001/134
(PILODA)
|
1807009000NRG24180320240265614
|
18/03/2024
|
SUKRAM RAVA BHIL
|
1807009WL023087
|
SUKRAM RAVA BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227572
|
|
MR SUKRAM RAVA BHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRPUR
|
MH-07-009-055-001/2
(PILODA)
|
1807009000NRG24180320240265608
|
18/03/2024
|
SUDHAKAR CHUDAMAN PATIL
|
1807009WL023086
|
SUDHAKAR CHUDAMAN PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227502
|
|
PATIL SUDHAKAR CHUDAMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRPUR
|
MH-07-009-055-001/209
(PILODA)
|
1807009000NRG24180320240265609
|
18/03/2024
|
RAMESH RAMRAO PATIL
|
1807009WL023086
|
RAMESH RAMRAO PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227543
|
|
RAMESH RAMBHAU PATIL
|
BANK OF BARODA(606985)
|
|
144
|
SHIRPUR
|
MH-07-009-055-001/22
(PILODA)
|
1807009000NRG24180320240265610
|
18/03/2024
|
ADHAR VANJI PATIL
|
1807009WL023086
|
ADHAR VANJI PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227501
|
|
MR ADHAR VANJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRPUR
|
MH-07-009-055-001/27
(PILODA)
|
1807009000NRG24180320240265611
|
18/03/2024
|
MAHARU BHIMRAV BHADANE
|
1807009WL023086
|
MAHARU BHIMRAV BHADANE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227549
|
|
MR MAHARU BHIMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRPUR
|
MH-07-009-055-001/435
(PILODA)
|
1807009000NRG24180320240265616
|
18/03/2024
|
MAGAN PRATAP PAWARA
|
1807009WL023088
|
MAGAN PRATAP PAWARA
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227544
|
|
MR MAGAN PRATAP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRPUR
|
MH-07-009-055-001/45
(PILODA)
|
1807009000NRG24180320240265612
|
18/03/2024
|
BHASKAR TAPITAM BORASE
|
1807009WL023086
|
BHASKAR TAPITAM BORASE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227571
|
|
MR BHASKAR TAPIRAM BORASE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRPUR
|
MH-07-009-055-001/52
(PILODA)
|
1807009000NRG24180320240265613
|
18/03/2024
|
SANJAY EKNATH PATIL
|
1807009WL023086
|
SANJAY EKNATH PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227500
|
|
MRS VIDYA SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRPUR
|
MH-07-009-055-001/85
(PILODA)
|
1807009000NRG24180320240265615
|
18/03/2024
|
RAKESH NHANUBAI BHIL
|
1807009WL023087
|
RAKESH NHANUBAI BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227573
|
|
RAKESH NHANABHAU BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
150
|
SHIRPUR
|
MH-07-009-108-001/119
(NATAWADE)
|
1807009000NRG24180320240265753
|
18/03/2024
|
Chekalibai Saysing Pawara
|
1807009WL023102
|
Chekalibai Saysing Pawara
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227646
|
|
MISS CHEKALIBAI SAYSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRPUR
|
MH-07-009-108-001/468
(NATAWADE)
|
1807009000NRG24180320240265763
|
18/03/2024
|
Jagram Fulsing Pawara
|
1807009WL023102
|
Jagram Fulsing Pawara
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227647
|
|
MR JAGRAM FULSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
152
|
SHIRPUR
|
MH-07-009-035-001/485
(KHAMBALE)
|
1807009000NRG24180320240266732
|
18/03/2024
|
SUSHILABAI ASHOK KOLI
|
1807009WL023206
|
SUSHILABAI ASHOK KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227575
|
|
SUSHILA ASHOK KOLI
|
UNION BANK OF INDIA(508500)
|
|
153
|
SHIRPUR
|
MH-07-009-035-001/494
(KHAMBALE)
|
1807009000NRG24180320240266828
|
18/03/2024
|
RAKESH KAHARYA PAWARA
|
1807009WL023215
|
RAKESH KAHARYA PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227635
|
|
RAKESH KAHARYA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHIRPUR
|
MH-07-009-035-001/562
(KHAMBALE)
|
1807009000NRG24180320240266742
|
18/03/2024
|
Aananda Kashinath Koli
|
1807009WL023207
|
Aananda Kashinath Koli
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227577
|
|
ANAND KASHINATH KOLI
|
UNION BANK OF INDIA(508500)
|
|
155
|
SHIRPUR
|
MH-07-009-035-001/562
(KHAMBALE)
|
1807009000NRG24180320240266746
|
18/03/2024
|
KAVITA SHRIRAM KOLI
|
1807009WL023207
|
KAVITA SHRIRAM KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227636
|
|
KAVITA SHRIRAM KOLI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHIRPUR
|
MH-07-009-035-001/562
(KHAMBALE)
|
1807009000NRG24180320240266744
|
18/03/2024
|
Kusumbai Kashinath Koli
|
1807009WL023207
|
Kusumbai Kashinath Koli
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227585
|
|
Kusumbai Kashinath Koli
|
UNION BANK OF INDIA(508500)
|
|
157
|
SHIRPUR
|
MH-07-009-035-001/562
(KHAMBALE)
|
1807009000NRG24180320240266745
|
18/03/2024
|
MANISHA AANADA KOLI
|
1807009WL023207
|
MANISHA AANADA KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227576
|
|
MANISHABAI AANAND KOLI
|
UNION BANK OF INDIA(508500)
|
|
158
|
SHIRPUR
|
MH-07-009-035-001/562
(KHAMBALE)
|
1807009000NRG24180320240266743
|
18/03/2024
|
SHRIRAM KASHINATH KOLI
|
1807009WL023207
|
SHRIRAM KASHINATH KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227629
|
|
SHRIRAM KASHINATH KO
|
BANK OF BARODA(606985)
|
|
159
|
SHIRPUR
|
MH-07-009-035-001/576
(KHAMBALE)
|
1807009000NRG24180320240266733
|
18/03/2024
|
HIRABAI NATAYAN KOLI
|
1807009WL023206
|
HIRABAI NATAYAN KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227584
|
|
HEERABAI NARAYAN KOLI
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHIRPUR
|
MH-07-009-035-001/590
(KHAMBALE)
|
1807009000NRG24180320240266747
|
18/03/2024
|
Sarlabai Bharat Koli
|
1807009WL023207
|
Sarlabai Bharat Koli
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227587
|
|
SARALABAI BHARAT KOLI
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHIRPUR
|
MH-07-009-035-001/661
(KHAMBALE)
|
1807009000NRG24180320240266748
|
18/03/2024
|
Pramod Bhagvan Koli
|
1807009WL023207
|
Pramod Bhagvan Koli
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227596
|
|
PRAMOD BHAGWAN KOLI
|
UNION BANK OF INDIA(508500)
|
|
162
|
SHIRPUR
|
MH-07-009-035-001/6741
(KHAMBALE)
|
1807009000NRG24180320240266830
|
18/03/2024
|
lakadibai shivaji pawara
|
1807009WL023215
|
lakadibai shivaji pawara
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227630
|
|
LAKDIBAI SHIVAJI PAWARA
|
UNION BANK OF INDIA(508500)
|
|
163
|
SHIRPUR
|
MH-07-009-035-001/6741
(KHAMBALE)
|
1807009000NRG24180320240266829
|
18/03/2024
|
SHIVAJI SUMLA PAWARA
|
1807009WL023215
|
SHIVAJI SUMLA PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227595
|
|
SHIVAJI SUMALA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
164
|
SHIRPUR
|
MH-07-009-035-001/6783
(KHAMBALE)
|
1807009000NRG24180320240266735
|
18/03/2024
|
KALABAI RAMDAS KOLI
|
1807009WL023206
|
KALABAI RAMDAS KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227609
|
|
KALABAI RAMDAS KOLI RAMDAS KOLI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHIRPUR
|
MH-07-009-035-001/6783
(KHAMBALE)
|
1807009000NRG24180320240266734
|
18/03/2024
|
RAMDAS GAJAMAL KOLI
|
1807009WL023206
|
RAMDAS GAJAMAL KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227610
|
|
RAMDAS GAJAMAL KOLI
|
UNION BANK OF INDIA(508500)
|
|
166
|
SHIRPUR
|
MH-07-009-035-001/6783
(KHAMBALE)
|
1807009000NRG24180320240266736
|
18/03/2024
|
SANJAY RAMDAS KOLI
|
1807009WL023206
|
SANJAY RAMDAS KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227608
|
|
MR SANJAY RAMDAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRPUR
|
MH-07-009-035-001/7037
(KHAMBALE)
|
1807009000NRG24180320240266750
|
18/03/2024
|
Sunita Ashok Lavhare
|
1807009WL023207
|
Sunita Ashok Lavhare
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227594
|
|
SUNITA ASHOK LAVHARE
|
UNION BANK OF INDIA(508500)
|
|
168
|
SHIRPUR
|
MH-07-009-035-001/740
(KHAMBALE)
|
1807009000NRG24180320240266738
|
18/03/2024
|
NAYAJABAI RATILAL PAVAR
|
1807009WL023206
|
NAYAJABAI RATILAL PAVAR
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227632
|
|
NAYAJABAI RATILAL PAWARA
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHIRPUR
|
MH-07-009-035-001/7760
(KHAMBALE)
|
1807009000NRG24180320240266752
|
18/03/2024
|
GUNJAN SANJAY KOLI
|
1807009WL023207
|
GUNJAN SANJAY KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227634
|
|
GUNJAN SANJAY KOLI
|
BANK OF BARODA(606985)
|
|
170
|
SHIRPUR
|
MH-07-009-035-001/977
(KHAMBALE)
|
1807009000NRG24180320240266740
|
18/03/2024
|
KARINA SUNIL PAVARA
|
1807009WL023206
|
KARINA SUNIL PAVARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227631
|
|
KARINA SAYSING PAWAR
|
BANK OF BARODA(606985)
|
|
171
|
SHIRPUR
|
MH-07-009-035-001/978
(KHAMBALE)
|
1807009000NRG24180320240266741
|
18/03/2024
|
RAKESH RATILAL PAVARA
|
1807009WL023206
|
RAKESH RATILAL PAVARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227633
|
|
RAKESH RATILAL PAWAR
|
BANK OF BARODA(606985)
|
|
172
|
SHIRPUR
|
MH-07-009-038-001/1464
(JOYADA)
|
1807009000NRG24160320240264542
|
18/03/2024
|
BAYASHIBAI PREMASING PAWARA
|
1807009WL023009
|
BAYASHIBAI PREMASING PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227648
|
|
BAYSIBAI PREMSING PAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHIRPUR
|
MH-07-009-038-001/877
(JOYADA)
|
1807009000NRG24160320240264544
|
18/03/2024
|
janadibai shankar pavara
|
1807009WL023009
|
janadibai shankar pavara
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227615
|
|
JANADIBAI SHANKAR PAWARA
|
UNION BANK OF INDIA(508500)
|
|
174
|
SHIRPUR
|
MH-07-009-066-001/383
(BHATANE)
|
1807009000NRG24180320240265683
|
18/03/2024
|
Ashok Atmaram Patil
|
1807009WL023095
|
Ashok Atmaram Patil
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227612
|
|
Mr. ASHOK ATMARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SHIRPUR
|
MH-07-009-081-001/123
(VARZALEE)
|
1807009000NRG24180320240265768
|
18/03/2024
|
DHIRAJ YUVRAJ PAWARA
|
1807009WL023103
|
DHIRAJ YUVRAJ PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227626
|
|
DHIRAJ YUVRAJ PAWARA
|
UNION BANK OF INDIA(508500)
|
|
176
|
SHIRPUR
|
MH-07-009-095-001/116
(HADAKHED)
|
1807009000NRG24180320240266904
|
18/03/2024
|
RAKESH ATTARSING PAWARA
|
1807009WL023226
|
RAKESH ATTARSING PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227574
|
|
BHURYA DURLA PAWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
177
|
SHIRPUR
|
MH-07-009-066-001/448
(BHATANE)
|
1807009000NRG24180320240265638
|
18/03/2024
|
YASHVANT HAI PATIL
|
1807009WL023091
|
YASHVANT HAI PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227602
|
|
Mr. YASHVANT HARI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SHIRPUR
|
MH-07-009-066-001/671
(BHATANE)
|
1807009000NRG24180320240265644
|
18/03/2024
|
Vivek Bhagwan Tawade
|
1807009WL023092
|
Vivek Bhagwan Tawade
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227670
|
|
MR VIVEK BHAGWAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRPUR
|
MH-07-009-066-001/726
(BHATANE)
|
1807009000NRG24180320240265688
|
18/03/2024
|
Sharadabai Dhanjanjay Sonar
|
1807009WL023095
|
Sharadabai Dhanjanjay Sonar
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241227653
|
|
Miss. Sharadabai Dhananjay Sonar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291018
|
291018
|
|
|
|
|
|
|
|