|
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-07-009-072-001/15
(BHORKHEDA)
|
1807009000NRG24010120240200210
|
01/01/2024
|
MAHADU YADAM BHIL
|
1807009WL016515
|
MAHADU YADAM BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375467
|
|
MAHADU YADU BHIL
|
BANK OF BARODA(606985)
|
|
2
|
SHIRPUR
|
MH-07-009-072-001/159
(BHORKHEDA)
|
1807009000NRG24010120240200212
|
01/01/2024
|
suman yuvraj more
|
1807009WL016515
|
suman yuvraj more
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375474
|
|
SUMANBAI YUVRAJ MORE
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHIRPUR
|
MH-07-009-072-001/20
(BHORKHEDA)
|
1807009000NRG24010120240200216
|
01/01/2024
|
DHANSING DAMU BHIL
|
1807009WL016515
|
DHANSING DAMU BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375469
|
|
DHANSING DAMU BHIL
|
BANK OF BARODA(606985)
|
|
4
|
SHIRPUR
|
MH-07-009-072-001/352
(BHORKHEDA)
|
1807009000NRG24010120240200217
|
01/01/2024
|
AMBIBAI BHARAT BHIL
|
1807009WL016515
|
AMBIBAI BHARAT BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375475
|
|
AMBIBAI BHARAT BHIL
|
BANK OF BARODA(606985)
|
|
5
|
SHIRPUR
|
MH-07-009-072-001/353
(BHORKHEDA)
|
1807009000NRG24010120240200218
|
01/01/2024
|
DARBAR BHOJU RAJPUT
|
1807009WL016515
|
DARBAR BHOJU RAJPUT
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375466
|
|
DARBARSING BHOJUSING
|
BANK OF BARODA(606985)
|
|
6
|
SHIRPUR
|
MH-07-009-072-001/353
(BHORKHEDA)
|
1807009000NRG24010120240200219
|
01/01/2024
|
VIDYA DARBAR RAJPUT
|
1807009WL016515
|
VIDYA DARBAR RAJPUT
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375473
|
|
VIDYABAI DARBARSING
|
BANK OF BARODA(606985)
|
|
7
|
SHIRPUR
|
MH-07-009-072-001/370
(BHORKHEDA)
|
1807009000NRG24010120240200222
|
01/01/2024
|
LAXMAN SANTOSH BAVISKAR
|
1807009WL016515
|
LAXMAN SANTOSH BAVISKAR
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375468
|
|
LAKSHAMAN SANTOSH BA
|
BANK OF BARODA(606985)
|
|
8
|
SHIRPUR
|
MH-07-009-072-001/40
(BHORKHEDA)
|
1807009000NRG24010120240200223
|
01/01/2024
|
DAMUTA NANA AGALE
|
1807009WL016515
|
DAMUTA NANA AGALE
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375472
|
|
DAMOTABAI NANA AGALE
|
BANK OF BARODA(606985)
|
|
9
|
SHIRPUR
|
MH-07-009-072-001/40
(BHORKHEDA)
|
1807009000NRG24010120240200224
|
01/01/2024
|
LATABAI CHINTAMAN AGALE
|
1807009WL016515
|
LATABAI CHINTAMAN AGALE
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375471
|
|
LATABAI CHINTAMAN AG
|
BANK OF BARODA(606985)
|
|
10
|
SHIRPUR
|
MH-07-009-072-001/568
(BHORKHEDA)
|
1807009000NRG24010120240200232
|
01/01/2024
|
soma bhabuta bhil
|
1807009WL016515
|
soma bhabuta bhil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375470
|
|
SOMA BHABUTA BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
SHIRPUR
|
MH-07-009-065-001/517
(BHARWADE)
|
1807009000NRG24010120240200163
|
01/01/2024
|
SURENDRA SAHEBRAO MORE
|
1807009WL016503
|
SURENDRA SAHEBRAO MORE
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375455
|
|
Mr. SURENDRA SAHEBRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SHIRPUR
|
MH-07-009-065-001/122
(BHARWADE)
|
1807009000NRG24010120240200179
|
01/01/2024
|
Nimba Vedu Bhil
|
1807009WL016507
|
Nimba Vedu Bhil
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375436
|
|
Mr. NIMBA VEDU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRPUR
|
MH-07-009-065-001/130
(BHARWADE)
|
1807009000NRG24010120240200153
|
01/01/2024
|
PRAKASH GANA BHIL
|
1807009WL016500
|
PRAKASH GANA BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375440
|
|
MR PRAKASH GANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRPUR
|
MH-07-009-065-001/130
(BHARWADE)
|
1807009000NRG24010120240200154
|
01/01/2024
|
PRAMILA PRAKASH BHIL
|
1807009WL016500
|
PRAMILA PRAKASH BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375484
|
|
MRS PAMABAI PRAKASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRPUR
|
MH-07-009-065-001/142
(BHARWADE)
|
1807009000NRG24010120240200177
|
01/01/2024
|
chaya gulab bhil
|
1807009WL016506
|
chaya gulab bhil
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375437
|
|
MRS CHHAYA GULAB BHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRPUR
|
MH-07-009-065-001/145
(BHARWADE)
|
1807009000NRG24010120240200178
|
01/01/2024
|
bhagibai ramdas bhil
|
1807009WL016506
|
bhagibai ramdas bhil
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375464
|
|
MISS MANJUBAI RAMDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRPUR
|
MH-07-009-065-001/154
(BHARWADE)
|
1807009000NRG24010120240200155
|
01/01/2024
|
SURESH KASHINATH BHIL
|
1807009WL016500
|
SURESH KASHINATH BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375486
|
|
Mr. SURESH KASHINATH BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHIRPUR
|
MH-07-009-065-001/157
(BHARWADE)
|
1807009000NRG24010120240200180
|
01/01/2024
|
ABA SHAMRAO BHIL
|
1807009WL016507
|
ABA SHAMRAO BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375460
|
|
MR ASHOK SHAMRAO BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRPUR
|
MH-07-009-065-001/157
(BHARWADE)
|
1807009000NRG24010120240200181
|
01/01/2024
|
BHARATI ASHOK BHIL
|
1807009WL016507
|
BHARATI ASHOK BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375461
|
|
Miss. Bharati Ashok Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHIRPUR
|
MH-07-009-065-001/170
(BHARWADE)
|
1807009000NRG24010120240200157
|
01/01/2024
|
VARSHA RAVINDRA INDASE
|
1807009WL016502
|
VARSHA RAVINDRA INDASE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375487
|
|
Mr. RAVINDRA BHIVSAN INDASE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHIRPUR
|
MH-07-009-065-001/172
(BHARWADE)
|
1807009000NRG24010120240200145
|
01/01/2024
|
GUNTABAI SHANKAR CHAVHAN
|
1807009WL016498
|
GUNTABAI SHANKAR CHAVHAN
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375456
|
|
MRS GUNTABAI SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRPUR
|
MH-07-009-065-001/181
(BHARWADE)
|
1807009000NRG24010120240200159
|
01/01/2024
|
KALPANA SANJAY NAGRALE
|
1807009WL016502
|
KALPANA SANJAY NAGRALE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375463
|
|
Miss. Nagarale Kalpanabai Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIRPUR
|
MH-07-009-065-001/181
(BHARWADE)
|
1807009000NRG24010120240200158
|
01/01/2024
|
SANJAY KASHINATH NAGARALE
|
1807009WL016502
|
SANJAY KASHINATH NAGARALE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375435
|
|
SANJAY KASHINATH NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRPUR
|
MH-07-009-065-001/188
(BHARWADE)
|
1807009000NRG24010120240200161
|
01/01/2024
|
MANOHAR PRALHAD NAGARALE
|
1807009WL016503
|
MANOHAR PRALHAD NAGARALE
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375459
|
|
Mrs. Manohar Pralhad Nagrale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHIRPUR
|
MH-07-009-065-001/193
(BHARWADE)
|
1807009000NRG24010120240200162
|
01/01/2024
|
LAKSHMIBAI DATTU JAGDEV
|
1807009WL016503
|
LAKSHMIBAI DATTU JAGDEV
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375462
|
|
MRS LAXMIBAI DATTU JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
26
|
SHIRPUR
|
MH-07-009-046-001/140
(TONDE)
|
1807009000NRG24010120240200193
|
01/01/2024
|
CHAITRAM RAMJI KARANKAL
|
1807009WL016512
|
CHAITRAM RAMJI KARANKAL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375457
|
|
CHAEETRAM RAMJI KARK
|
BANK OF BARODA(606985)
|
|
27
|
SHIRPUR
|
MH-07-009-046-001/140
(TONDE)
|
1807009000NRG24010120240200194
|
01/01/2024
|
DVARAKABAI CHAITRAM KARANKAL
|
1807009WL016512
|
DVARAKABAI CHAITRAM KARANKAL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375458
|
|
Mrs. DWARKABAI CHAITRAM KARANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIRPUR
|
MH-07-009-046-001/253
(TONDE)
|
1807009000NRG24010120240200195
|
01/01/2024
|
NIRMALA BABURAV SHIRSATH
|
1807009WL016512
|
NIRMALA BABURAV SHIRSATH
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375454
|
|
Mrs. NIRMALABAI BABURAV SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHIRPUR
|
MH-07-009-046-001/255
(TONDE)
|
1807009000NRG24010120240200196
|
01/01/2024
|
MOTANBAI BAPU KOLI
|
1807009WL016512
|
MOTANBAI BAPU KOLI
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375476
|
|
Mrs. MOTANBAI BAPU KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHIRPUR
|
MH-07-009-046-001/265
(TONDE)
|
1807009000NRG24010120240200197
|
01/01/2024
|
bhatu yashvant vagh
|
1807009WL016512
|
bhatu yashvant vagh
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375438
|
|
BHATU YASHVANT VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRPUR
|
MH-07-009-046-001/324
(TONDE)
|
1807009000NRG24010120240200198
|
01/01/2024
|
VIDHYA RANCHOD PATIL
|
1807009WL016512
|
VIDHYA RANCHOD PATIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375485
|
|
Mrs. VIDYA RANCHHOD PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHIRPUR
|
MH-07-009-046-001/58
(TONDE)
|
1807009000NRG24010120240200199
|
01/01/2024
|
ratnabai ravindra karnkal
|
1807009WL016512
|
ratnabai ravindra karnkal
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375439
|
|
Mrs. RATNABAI RAVINDRA KARANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHIRPUR
|
MH-07-009-046-001/64
(TONDE)
|
1807009000NRG24010120240200200
|
01/01/2024
|
LATA MACHHINDRA BHIL
|
1807009WL016512
|
LATA MACHHINDRA BHIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375477
|
|
LATABAI MACHHINDRA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
34
|
SHIRPUR
|
MH-07-009-054-001/452
(PANAKHED)
|
1807009000NRG24010120240200202
|
01/01/2024
|
DHANSING REVSING PAWARA
|
1807009WL016513
|
DHANSING REVSING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375441
|
|
Mr. ZUNABAI DHANSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRPUR
|
MH-07-009-054-001/452
(PANAKHED)
|
1807009000NRG24010120240200201
|
01/01/2024
|
revsing bholya pawara
|
1807009WL016513
|
revsing bholya pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375446
|
|
Mr. REVSING BHOLYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRPUR
|
MH-07-009-054-001/539
(PANAKHED)
|
1807009000NRG24010120240200203
|
01/01/2024
|
rangubai pratap pawara
|
1807009WL016513
|
rangubai pratap pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375444
|
|
Mrs. RINGUBAI PRATAP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
SHIRPUR
|
MH-07-009-072-001/642
(BHORKHEDA)
|
1807009000NRG24010120240200233
|
01/01/2024
|
HARHAL NADHUKAR NATHBUVA
|
1807009WL016515
|
HARHAL NADHUKAR NATHBUVA
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375434
|
|
HARSHAL MADHUKAR BUWA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
SHIRPUR
|
MH-07-009-065-001/169
(BHARWADE)
|
1807009000NRG24010120240200160
|
01/01/2024
|
Ranjana Tulshiram Nagarale
|
1807009WL016503
|
Ranjana Tulshiram Nagarale
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375445
|
|
MRS RANJANABAI TULASHIDAS NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRPUR
|
MH-07-009-072-001/40
(BHORKHEDA)
|
1807009000NRG24010120240200225
|
01/01/2024
|
RANDAS NANA AGALE
|
1807009WL016515
|
RANDAS NANA AGALE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375481
|
|
MR RAMDAS NANA AGALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRPUR
|
MH-07-009-072-001/438
(BHORKHEDA)
|
1807009000NRG24010120240200230
|
01/01/2024
|
RAJPAAL RAJENDRA RAJPUT
|
1807009WL016515
|
RAJPAAL RAJENDRA RAJPUT
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375482
|
|
RAJPAL RAJENDRA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIRPUR
|
MH-07-009-072-001/438
(BHORKHEDA)
|
1807009000NRG24010120240200229
|
01/01/2024
|
Vandanabai Rajendra Rajput
|
1807009WL016515
|
Vandanabai Rajendra Rajput
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375483
|
|
MRS VANDANA RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRPUR
|
MH-07-009-072-001/541
(BHORKHEDA)
|
1807009000NRG24010120240200231
|
01/01/2024
|
DAGA MAHARU KOLI
|
1807009WL016515
|
DAGA MAHARU KOLI
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375465
|
|
MR DAGA MAHARU KOLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRPUR
|
MH-07-009-112-001/3462
(JAMANYA PADA)
|
1807009000NRG24010120240200174
|
01/01/2024
|
DAYASING GANDAS PAWARA
|
1807009WL016505
|
DAYASING GANDAS PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375448
|
|
SUNIL GANDAS PAWARA
|
BANK OF BARODA(606985)
|
|
44
|
SHIRPUR
|
MH-07-009-112-001/3612
(JAMANYA PADA)
|
1807009000NRG24010120240200175
|
01/01/2024
|
BHURYA GUNJARYA PAWARA
|
1807009WL016505
|
BHURYA GUNJARYA PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375449
|
|
BHURYA GUNJARYA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
45
|
SHIRPUR
|
MH-07-009-072-001/163
(BHORKHEDA)
|
1807009000NRG24010120240200213
|
01/01/2024
|
MAHARU JOTIRAM MANG
|
1807009WL016515
|
MAHARU JOTIRAM MANG
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375443
|
|
MAHARU JYOTIRAM BASHINGE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHIRPUR
|
MH-07-009-072-001/356
(BHORKHEDA)
|
1807009000NRG24010120240200220
|
01/01/2024
|
JAMNABAI RUPCHAND MORE
|
1807009WL016515
|
JAMNABAI RUPCHAND MORE
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375447
|
|
MRS JAMANABAI RUPACHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
SHIRPUR
|
MH-07-009-072-001/417
(BHORKHEDA)
|
1807009000NRG24010120240200227
|
01/01/2024
|
MOTANBAI BHASKAR KOLI
|
1807009WL016515
|
MOTANBAI BHASKAR KOLI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375442
|
|
MOTANBAI BHASKAR KOLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
SHIRPUR
|
MH-07-009-065-001/321
(BHARWADE)
|
1807009000NRG24010120240200146
|
01/01/2024
|
VIJU RAJU CHAVHAN
|
1807009WL016498
|
VIJU RAJU CHAVHAN
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375451
|
|
MR VIJAY RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRPUR
|
MH-07-009-072-001/15
(BHORKHEDA)
|
1807009000NRG24010120240200211
|
01/01/2024
|
PUNJABAI MAHADU BHIL
|
1807009WL016515
|
PUNJABAI MAHADU BHIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375452
|
|
PUNJABAI MAHADU BHIL
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHIRPUR
|
MH-07-009-072-001/163
(BHORKHEDA)
|
1807009000NRG24010120240200214
|
01/01/2024
|
tulsabai maharu mang
|
1807009WL016515
|
tulsabai maharu mang
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375453
|
|
TULASABAI MAHARU BAS
|
BANK OF BARODA(606985)
|
|
51
|
SHIRPUR
|
MH-07-009-072-001/167
(BHORKHEDA)
|
1807009000NRG24010120240200215
|
01/01/2024
|
GAUTAM YASHWANT MORE
|
1807009WL016515
|
GAUTAM YASHWANT MORE
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375480
|
|
GAUTAM YASHWANT MORE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHIRPUR
|
MH-07-009-072-001/36
(BHORKHEDA)
|
1807009000NRG24010120240200221
|
01/01/2024
|
VIMAL VASANT KOLI
|
1807009WL016515
|
VIMAL VASANT KOLI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375479
|
|
VIMALBAI VASANT KOLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHIRPUR
|
MH-07-009-072-001/40
(BHORKHEDA)
|
1807009000NRG24010120240200226
|
01/01/2024
|
SANGARAM NANA AGALE
|
1807009WL016515
|
SANGARAM NANA AGALE
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375478
|
|
SANGRAM NANA AGALE
|
BANK OF BARODA(606985)
|
|
54
|
SHIRPUR
|
MH-07-009-072-001/438
(BHORKHEDA)
|
1807009000NRG24010120240200228
|
01/01/2024
|
Rajendra Bansilal Rajput
|
1807009WL016515
|
Rajendra Bansilal Rajput
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375488
|
|
RAJENDRA BANSILAL RAJPUT
|
IDBI BANK(607095)
|
|
55
|
SHIRPUR
|
MH-07-009-112-001/3648
(JAMANYA PADA)
|
1807009000NRG24010120240200176
|
01/01/2024
|
VINOD GANDAS PAWARA
|
1807009WL016505
|
VINOD GANDAS PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240375450
|
|
VINOD GANADAS PAWARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|