|
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-07-009-094-001/777972
(SANGVEE)
|
1807009000NRG24050620230025922
|
05/06/2023
|
UJWALA KISHOR PAWARA
|
1807009WL002159
|
UJWALA KISHOR PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029043
|
|
UJWALA KISHOR BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-094-001/409
(SANGVEE)
|
1807009000NRG24050620230025903
|
05/06/2023
|
SHAMRAV PARSHURAM KOKANI
|
1807009WL002156
|
SHAMRAV PARSHURAM KOKANI
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029122
|
|
MR SHAMRAV PARASHARAM KOKANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRPUR
|
MH-07-009-094-001/627
(SANGVEE)
|
1807009000NRG24050620230025916
|
05/06/2023
|
Saymal Lalchand Pawara
|
1807009WL002158
|
Saymal Lalchand Pawara
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029128
|
|
SAYAMAL LALCHAND PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRPUR
|
MH-07-009-094-001/7184
(SANGVEE)
|
1807009000NRG24050620230025925
|
05/06/2023
|
Gitabai Morchand Bhil
|
1807009WL002160
|
Gitabai Morchand Bhil
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029123
|
|
BHIL GITABAI MORCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SHIRPUR
|
MH-07-009-093-001/1032
(SAVER)
|
1807009000NRG24050620230025886
|
05/06/2023
|
MACHINDRA ASHOK SHIRSATH
|
1807009WL002155
|
MACHINDRA ASHOK SHIRSATH
|
00051
|
MAHB0000883
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230029124
|
|
MR MACHHINDRA ASHOK SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRPUR
|
MH-07-009-093-001/167
(SAVER)
|
1807009000NRG24050620230025890
|
05/06/2023
|
Sarla Shalik Tayade
|
1807009WL002155
|
Sarla Shalik Tayade
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029121
|
|
SARALA SHALIK TAYADE
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHIRPUR
|
MH-07-009-093-001/167
(SAVER)
|
1807009000NRG24050620230025889
|
05/06/2023
|
Shalik Ukha Tayade
|
1807009WL002155
|
Shalik Ukha Tayade
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029129
|
|
Mr. SHALIK UKHA TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
8
|
SHIRPUR
|
MH-07-009-066-001/928
(BHATANE)
|
1807009000NRG24050620230025994
|
05/06/2023
|
Chhotibai Dashrath Jadhav
|
1807009WL002168
|
Chhotibai Dashrath Jadhav
|
00089
|
CBIN0281945
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029133
|
|
Mrs. CHHOTIBAI DASHRATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SHIRPUR
|
MH-07-009-066-001/34
(BHATANE)
|
1807009000NRG24050620230026001
|
05/06/2023
|
Chhaya Raju More
|
1807009WL002170
|
Chhaya Raju More
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029062
|
|
Ms. CHHAYA RAJU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRPUR
|
MH-07-009-066-001/34
(BHATANE)
|
1807009000NRG24050620230026000
|
05/06/2023
|
Nirmala Raju More
|
1807009WL002170
|
Nirmala Raju More
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029111
|
|
MRS NIRMALA RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRPUR
|
MH-07-009-066-001/35
(BHATANE)
|
1807009000NRG24050620230026019
|
05/06/2023
|
Prakash Ramesh Patole
|
1807009WL002173
|
Prakash Ramesh Patole
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029118
|
|
MR PRAKASH RAMESH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRPUR
|
MH-07-009-066-001/350
(BHATANE)
|
1807009000NRG24050620230025929
|
05/06/2023
|
Rajaram Appa Patil
|
1807009WL002161
|
Rajaram Appa Patil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029079
|
|
Mr. RAJARAM APPA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SHIRPUR
|
MH-07-009-066-001/467
(BHATANE)
|
1807009000NRG24050620230025933
|
05/06/2023
|
Mahendra VishwasPatil
|
1807009WL002162
|
Mahendra VishwasPatil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029056
|
|
Mr. MAHENDRA VISHWAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRPUR
|
MH-07-009-066-001/48
(BHATANE)
|
1807009000NRG24050620230025990
|
05/06/2023
|
BANUBAI NHANUBHAU BHIL
|
1807009WL002168
|
BANUBAI NHANUBHAU BHIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029131
|
|
Mrs. Banubai Nhanbhau Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRPUR
|
MH-07-009-066-001/48
(BHATANE)
|
1807009000NRG24050620230025991
|
05/06/2023
|
Bhura Nhanbhau Bhil
|
1807009WL002168
|
Bhura Nhanbhau Bhil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029112
|
|
Mr. Bhura Nhanbhau Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRPUR
|
MH-07-009-066-001/483
(BHATANE)
|
1807009000NRG24050620230025935
|
05/06/2023
|
Atmaram Gangaram Patil
|
1807009WL002162
|
Atmaram Gangaram Patil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029046
|
|
Mr. ATMARAM GANGARMA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRPUR
|
MH-07-009-066-001/562
(BHATANE)
|
1807009000NRG24050620230025993
|
05/06/2023
|
Janabai Sukalal Bhil
|
1807009WL002168
|
Janabai Sukalal Bhil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029110
|
|
Mrs. Janabai Sukalal Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIRPUR
|
MH-07-009-066-001/562
(BHATANE)
|
1807009000NRG24050620230025992
|
05/06/2023
|
Suklal Hilal Bhil
|
1807009WL002168
|
Suklal Hilal Bhil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029106
|
|
Mr. Suklal Hilal Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIRPUR
|
MH-07-009-066-001/95
(BHATANE)
|
1807009000NRG24050620230026018
|
05/06/2023
|
Chhaya Prakash More
|
1807009WL002172
|
Chhaya Prakash More
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230029134
|
|
ChhayabaiPrakashMore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SHIRPUR
|
MH-07-009-066-001/95
(BHATANE)
|
1807009000NRG24050620230026017
|
05/06/2023
|
PRAKASH BHAGWAN MORE
|
1807009WL002172
|
PRAKASH BHAGWAN MORE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029135
|
|
Mr. PRAKASH BHAGWAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
21
|
SHIRPUR
|
MH-07-009-079-001/102
(VAKWADEE)
|
1807009000NRG24050620230026005
|
05/06/2023
|
SAPNABAI GOVIND PAWARA
|
1807009WL002171
|
SAPNABAI GOVIND PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029117
|
|
Mrs. Sapana Govind Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHIRPUR
|
MH-07-009-079-001/107
(VAKWADEE)
|
1807009000NRG24050620230026010
|
05/06/2023
|
ravina jitendra pawara
|
1807009WL002171
|
ravina jitendra pawara
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029048
|
|
RAVINA JITENDRA PAWARA
|
INDUSIND BANK(607189)
|
|
23
|
SHIRPUR
|
MH-07-009-079-001/150
(VAKWADEE)
|
1807009000NRG24050620230025962
|
05/06/2023
|
AMUNNIABAI RATAN PAWTRA
|
1807009WL002165
|
AMUNNIABAI RATAN PAWTRA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029047
|
|
Mrs. MUNNIBAI RATAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHIRPUR
|
MH-07-009-079-001/332
(VAKWADEE)
|
1807009000NRG24050620230025970
|
05/06/2023
|
VISHWAS VISHRAM PAWARA
|
1807009WL002166
|
VISHWAS VISHRAM PAWARA
|
00089
|
CBIN0281953
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230029137
|
|
Mr. VISHWAS VISHRAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRPUR
|
MH-07-009-079-001/336
(VAKWADEE)
|
1807009000NRG24050620230025943
|
05/06/2023
|
VIKRAM KAHARYA PAWARA
|
1807009WL002163
|
VIKRAM KAHARYA PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029136
|
|
Mr. VIKRAM KAHARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRPUR
|
MH-07-009-079-001/539
(VAKWADEE)
|
1807009000NRG24050620230025969
|
05/06/2023
|
VANDANA BHAIDAS PAWRA
|
1807009WL002165
|
VANDANA BHAIDAS PAWRA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029059
|
|
Mrs. VANDANA BHAIDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRPUR
|
MH-07-009-079-001/573
(VAKWADEE)
|
1807009000NRG24050620230025972
|
05/06/2023
|
AJAY VINAYAK PAWARA
|
1807009WL002166
|
AJAY VINAYAK PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029109
|
|
Mr. AJAY VINAYAK PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHIRPUR
|
MH-07-009-079-001/745
(VAKWADEE)
|
1807009000NRG24050620230025944
|
05/06/2023
|
RAVINDRA TUFAN PAWARA
|
1807009WL002163
|
RAVINDRA TUFAN PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029130
|
|
Mr. Ravindra Tufan Pawra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIRPUR
|
MH-07-009-079-001/83
(VAKWADEE)
|
1807009000NRG24050620230025948
|
05/06/2023
|
CHAYABAI GANGARAM PAWRA
|
1807009WL002163
|
CHAYABAI GANGARAM PAWRA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029068
|
|
MISS CHAYA GANGARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRPUR
|
MH-07-009-079-001/83
(VAKWADEE)
|
1807009000NRG24050620230025947
|
05/06/2023
|
GANGARAM KAVASING PAWARA
|
1807009WL002163
|
GANGARAM KAVASING PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029138
|
|
Mr. GANGARAM KAVSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHIRPUR
|
MH-07-009-079-001/84
(VAKWADEE)
|
1807009000NRG24050620230025951
|
05/06/2023
|
Umabai Kavsing Pawara
|
1807009WL002163
|
Umabai Kavsing Pawara
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029049
|
|
MRS UMABAI KAVSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRPUR
|
MH-07-009-079-001/9023
(VAKWADEE)
|
1807009000NRG24050620230026015
|
05/06/2023
|
BHARAT NAKA PAWARA
|
1807009WL002171
|
BHARAT NAKA PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029116
|
|
Mr. Bharat Naka Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRPUR
|
MH-07-009-079-001/9031
(VAKWADEE)
|
1807009000NRG24050620230025957
|
05/06/2023
|
RANJIT GOVINDA PAWARA
|
1807009WL002164
|
RANJIT GOVINDA PAWARA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029114
|
|
Mr. RANJIT GOVINDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIRPUR
|
MH-07-009-079-001/9210
(VAKWADEE)
|
1807009000NRG24050620230025959
|
05/06/2023
|
SHANTILAL PRATAP PAWRA
|
1807009WL002164
|
SHANTILAL PRATAP PAWRA
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029055
|
|
Mr. SHANTILAL PRATAP PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRPUR
|
MH-07-009-079-001/928
(VAKWADEE)
|
1807009000NRG24050620230026016
|
05/06/2023
|
SACHIN SHYAM SALUNKE
|
1807009WL002171
|
SACHIN SHYAM SALUNKE
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029115
|
|
Mr. Sachin Shyam Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRPUR
|
MH-07-009-079-001/9573
(VAKWADEE)
|
1807009000NRG24050620230025988
|
05/06/2023
|
THUNIBAI ROHIDAS PAWAR
|
1807009WL002167
|
THUNIBAI ROHIDAS PAWAR
|
00089
|
CBIN0281953
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029067
|
|
MRS THUNIBAI ROHIDA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRPUR
|
MH-07-009-094-001/1737
(SANGVEE)
|
1807009000NRG24050620230025919
|
05/06/2023
|
SUDHIR SURESH DEORE
|
1807009WL002159
|
SUDHIR SURESH DEORE
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029071
|
|
Mr. SUDHIR SURESH DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHIRPUR
|
MH-07-009-094-001/1737
(SANGVEE)
|
1807009000NRG24050620230025920
|
05/06/2023
|
SUDHIR SURESH DEORE
|
1807009WL002159
|
SUDHIR SURESH DEORE
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029072
|
|
MS RUPALI SUDHIR DEORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRPUR
|
MH-07-009-094-001/1743
(SANGVEE)
|
1807009000NRG24050620230025901
|
05/06/2023
|
NAMDEV DHARMA GOPAL
|
1807009WL002156
|
NAMDEV DHARMA GOPAL
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029064
|
|
Mr. NAMDEV DARMA GOPAL AND HIRABAI N GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHIRPUR
|
MH-07-009-094-001/409
(SANGVEE)
|
1807009000NRG24050620230025902
|
05/06/2023
|
PARSHURAM DASHRATH KOKANI
|
1807009WL002156
|
PARSHURAM DASHRATH KOKANI
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029053
|
|
Mr. PARSHURAM DASHRAT DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHIRPUR
|
MH-07-009-094-001/72
(SANGVEE)
|
1807009000NRG24050620230025911
|
05/06/2023
|
Kantilal Khajan Pawara
|
1807009WL002157
|
Kantilal Khajan Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029070
|
|
KANTILAL KHAJAN PAVARA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SHIRPUR
|
MH-07-009-094-001/7616
(SANGVEE)
|
1807009000NRG24050620230025926
|
05/06/2023
|
HARIKLAL SAHEBRAO PATIL
|
1807009WL002160
|
HARIKLAL SAHEBRAO PATIL
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029065
|
|
HARIKLAL SAHEBRAO PATIL
|
BANK OF BARODA(606985)
|
|
43
|
SHIRPUR
|
MH-07-009-094-001/7616
(SANGVEE)
|
1807009000NRG24050620230025927
|
05/06/2023
|
RUPALI HARIKLAL PATIL
|
1807009WL002160
|
RUPALI HARIKLAL PATIL
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029066
|
|
RUPALI HARIKLAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHIRPUR
|
MH-07-009-094-001/778080
(SANGVEE)
|
1807009000NRG24050620230025907
|
05/06/2023
|
RANCHOD GOPAL LOHAR
|
1807009WL002156
|
RANCHOD GOPAL LOHAR
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029054
|
|
Mr. RANACHHOD GOPAL LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHIRPUR
|
MH-07-009-094-001/778243
(SANGVEE)
|
1807009000NRG24050620230025914
|
05/06/2023
|
KOKILA TATYA BORSE
|
1807009WL002157
|
KOKILA TATYA BORSE
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029069
|
|
Mrs. KOKILA TATYA BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHIRPUR
|
MH-07-009-094-001/778243
(SANGVEE)
|
1807009000NRG24050620230025912
|
05/06/2023
|
SAHEBRAO DHUDKU BORSE
|
1807009WL002157
|
SAHEBRAO DHUDKU BORSE
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029050
|
|
MR SAHEBRAO DHUDAKU BORSE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRPUR
|
MH-07-009-094-001/778243
(SANGVEE)
|
1807009000NRG24050620230025913
|
05/06/2023
|
USHABAI SAHEBRAO BORSE
|
1807009WL002157
|
USHABAI SAHEBRAO BORSE
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029096
|
|
Mrs. USHABAI SAHEBRAO BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHIRPUR
|
MH-07-009-094-001/778929
(SANGVEE)
|
1807009000NRG24050620230025908
|
05/06/2023
|
GHANSHYAM KESHAV JOGI
|
1807009WL002156
|
GHANSHYAM KESHAV JOGI
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029078
|
|
Mr. GHANSHYAM KESHAVRAO JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHIRPUR
|
MH-07-009-094-001/991
(SANGVEE)
|
1807009000NRG24050620230025924
|
05/06/2023
|
GANGABAI SHIVLAL BHIL
|
1807009WL002159
|
GANGABAI SHIVLAL BHIL
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029052
|
|
GANGABAI SHIVDAS BHIL
|
BANK OF BARODA(606985)
|
|
50
|
SHIRPUR
|
MH-07-009-094-001/991
(SANGVEE)
|
1807009000NRG24050620230025923
|
05/06/2023
|
SHIVLAL AASARAM BHIL
|
1807009WL002159
|
SHIVLAL AASARAM BHIL
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029051
|
|
Mr. SHIVADAS AASARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
51
|
SHIRPUR
|
MH-07-009-079-001/588
(VAKWADEE)
|
1807009000NRG24050620230025980
|
05/06/2023
|
JETRAM NASARYA PAWARA
|
1807009WL002167
|
JETRAM NASARYA PAWARA
|
00165
|
IBKL0001600
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230029042
|
|
Mr. JETRAM NARSYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
52
|
SHIRPUR
|
MH-07-009-094-001/7061
(SANGVEE)
|
1807009000NRG24050620230025909
|
05/06/2023
|
Revantibai Kantilal Pawara
|
1807009WL002157
|
Revantibai Kantilal Pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029077
|
|
RAVINDRA KANTILAL PAWARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
SHIRPUR
|
MH-07-009-079-001/102
(VAKWADEE)
|
1807009000NRG24050620230026003
|
05/06/2023
|
GOVIND SUBHASH PAWARA
|
1807009WL002171
|
GOVIND SUBHASH PAWARA
|
00415
|
SBIN0002144
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230029107
|
|
MR GOVIND SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRPUR
|
MH-07-009-079-001/102
(VAKWADEE)
|
1807009000NRG24050620230026004
|
05/06/2023
|
VANDANA SUBHASH PAWRA
|
1807009WL002171
|
VANDANA SUBHASH PAWRA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029099
|
|
MS VANDANA SUBHASH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRPUR
|
MH-07-009-079-001/106
(VAKWADEE)
|
1807009000NRG24050620230026007
|
05/06/2023
|
Gita Deenesh Pawara
|
1807009WL002171
|
Gita Deenesh Pawara
|
00415
|
SBIN0002144
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230029088
|
|
MS GITA DINESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRPUR
|
MH-07-009-079-001/108
(VAKWADEE)
|
1807009000NRG24050620230026011
|
05/06/2023
|
BAYSHI SHYAM PAWARA
|
1807009WL002171
|
BAYSHI SHYAM PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029093
|
|
MS BAYASHIBAI SHAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRPUR
|
MH-07-009-079-001/150
(VAKWADEE)
|
1807009000NRG24050620230025963
|
05/06/2023
|
ANKUSH RATAN PAWARA
|
1807009WL002165
|
ANKUSH RATAN PAWARA
|
00415
|
SBIN0002144
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230029100
|
|
MR ANKUSH RATAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRPUR
|
MH-07-009-079-001/150
(VAKWADEE)
|
1807009000NRG24050620230025964
|
05/06/2023
|
KALPANA RATAN PAWARA
|
1807009WL002165
|
KALPANA RATAN PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029083
|
|
MISS KALPANA RATAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRPUR
|
MH-07-009-079-001/150
(VAKWADEE)
|
1807009000NRG24050620230025966
|
05/06/2023
|
RAHUL RAJENDRA PAWARA
|
1807009WL002165
|
RAHUL RAJENDRA PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029097
|
|
MR RAHUL RAJENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRPUR
|
MH-07-009-079-001/150
(VAKWADEE)
|
1807009000NRG24050620230025961
|
05/06/2023
|
RATAN KHANDU PAWRA
|
1807009WL002165
|
RATAN KHANDU PAWRA
|
00415
|
SBIN0002144
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230029113
|
|
MR RATAN KHANDU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRPUR
|
MH-07-009-079-001/2
(VAKWADEE)
|
1807009000NRG24050620230025967
|
05/06/2023
|
SANJAY DILIP PAWARA
|
1807009WL002165
|
SANJAY DILIP PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029080
|
|
MR SANJAY DILIP PAWARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRPUR
|
MH-07-009-079-001/237
(VAKWADEE)
|
1807009000NRG24050620230025954
|
05/06/2023
|
AMIT RAJKUMAR PAWARA
|
1807009WL002164
|
AMIT RAJKUMAR PAWARA
|
00415
|
SBIN0002144
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230029095
|
|
MR AMIT RAJKUMAR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRPUR
|
MH-07-009-079-001/32
(VAKWADEE)
|
1807009000NRG24050620230025955
|
05/06/2023
|
SUBHAM GABBARSING PAWARA
|
1807009WL002164
|
SUBHAM GABBARSING PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029086
|
|
MR SHUBHAM GABBARSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRPUR
|
MH-07-009-079-001/54
(VAKWADEE)
|
1807009000NRG24050620230025971
|
05/06/2023
|
ISHWAR SHAMLAL PAWARA
|
1807009WL002166
|
ISHWAR SHAMLAL PAWARA
|
00415
|
SBIN0002144
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230029076
|
|
ISHWAR SHAMALAL PAWARA
|
IDBI BANK(607095)
|
|
65
|
SHIRPUR
|
MH-07-009-079-001/573
(VAKWADEE)
|
1807009000NRG24050620230025973
|
05/06/2023
|
VISHAL VINAYAK PAWARA
|
1807009WL002166
|
VISHAL VINAYAK PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029108
|
|
MR VISHAL VINAYAK PAWARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRPUR
|
MH-07-009-079-001/585
(VAKWADEE)
|
1807009000NRG24050620230025979
|
05/06/2023
|
SAMBHA KURAM PAWARA
|
1807009WL002167
|
SAMBHA KURAM PAWARA
|
00415
|
SBIN0002144
|
1668
|
1668
|
Processed
|
09/06/2023
|
|
A160230029101
|
|
MR SAMBHA KURAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRPUR
|
MH-07-009-079-001/62
(VAKWADEE)
|
1807009000NRG24050620230026014
|
05/06/2023
|
rajesha premsing pawra
|
1807009WL002171
|
rajesha premsing pawra
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029082
|
|
MR RAJESH PREMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRPUR
|
MH-07-009-079-001/646
(VAKWADEE)
|
1807009000NRG24050620230025956
|
05/06/2023
|
CHIRAG MANILAL PAWARA
|
1807009WL002164
|
CHIRAG MANILAL PAWARA
|
00415
|
SBIN0002144
|
1656
|
1656
|
Processed
|
09/06/2023
|
|
A160230029094
|
|
MR CHIRAG MANILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRPUR
|
MH-07-009-079-001/78
(VAKWADEE)
|
1807009000NRG24050620230025946
|
05/06/2023
|
BABITA RAMDAS PAWARA
|
1807009WL002163
|
BABITA RAMDAS PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029103
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
70
|
SHIRPUR
|
MH-07-009-079-001/827
(VAKWADEE)
|
1807009000NRG24050620230025981
|
05/06/2023
|
RAMKAVIBAI SHABA PAWARA
|
1807009WL002167
|
RAMKAVIBAI SHABA PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029045
|
|
MRS RAMKAVIBAI SHABA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRPUR
|
MH-07-009-079-001/83
(VAKWADEE)
|
1807009000NRG24050620230025949
|
05/06/2023
|
sunil gangaram pawwara
|
1807009WL002163
|
sunil gangaram pawwara
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029104
|
|
MR SUNIL GANGARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRPUR
|
MH-07-009-079-001/84
(VAKWADEE)
|
1807009000NRG24050620230025950
|
05/06/2023
|
KAVSING GUMAN PAWARA
|
1807009WL002163
|
KAVSING GUMAN PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029105
|
|
MR KAVSING GUMAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRPUR
|
MH-07-009-079-001/84
(VAKWADEE)
|
1807009000NRG24050620230025952
|
05/06/2023
|
SAKHARAM KAVSING PAWARA
|
1807009WL002163
|
SAKHARAM KAVSING PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029084
|
|
MR SAKHARAM KAVASING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRPUR
|
MH-07-009-079-001/848
(VAKWADEE)
|
1807009000NRG24050620230025983
|
05/06/2023
|
RAMESHWAR GANGARAM PAWWAR
|
1807009WL002167
|
RAMESHWAR GANGARAM PAWWAR
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029087
|
|
RAMESHWAR S O GANGARAM WASKALE
|
CANARA BANK(508532)
|
|
75
|
SHIRPUR
|
MH-07-009-079-001/92
(VAKWADEE)
|
1807009000NRG24050620230025974
|
05/06/2023
|
VINOD SAHEBRAV PAWRA
|
1807009WL002166
|
VINOD SAHEBRAV PAWRA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029092
|
|
MR VINOD SAHEBRAO PAWARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRPUR
|
MH-07-009-079-001/92
(VAKWADEE)
|
1807009000NRG24050620230025975
|
05/06/2023
|
VISHAL SAHEVRAV PAWARA
|
1807009WL002166
|
VISHAL SAHEVRAV PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029091
|
|
MR VISHL SAHEBRAO PAWARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRPUR
|
MH-07-009-079-001/9210
(VAKWADEE)
|
1807009000NRG24050620230025960
|
05/06/2023
|
SUBHASM SHANTILAL PAWARA
|
1807009WL002164
|
SUBHASM SHANTILAL PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029085
|
|
MR SHUBHAM SHANTILAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRPUR
|
MH-07-009-079-001/9572
(VAKWADEE)
|
1807009000NRG24050620230025977
|
05/06/2023
|
MAMTA KALUSING PAWARA
|
1807009WL002166
|
MAMTA KALUSING PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029098
|
|
MISS MAMTA KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRPUR
|
MH-07-009-079-001/9572
(VAKWADEE)
|
1807009000NRG24050620230025978
|
05/06/2023
|
RAMESHWAR KALUSING PAWARA
|
1807009WL002166
|
RAMESHWAR KALUSING PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
09/06/2023
|
|
A160230029044
|
|
MR RAMESHWAR KALUSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRPUR
|
MH-07-009-094-001/479
(SANGVEE)
|
1807009000NRG24050620230025905
|
05/06/2023
|
SANGITABAI SUBHASH KOKANI
|
1807009WL002156
|
SANGITABAI SUBHASH KOKANI
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029132
|
|
MRS SANGITABAI SUBHASH KOKANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRPUR
|
MH-07-009-094-001/777795
(SANGVEE)
|
1807009000NRG24050620230025917
|
05/06/2023
|
VINOD LALA PAWARA
|
1807009WL002158
|
VINOD LALA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029089
|
|
VINOD LALA PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHIRPUR
|
MH-07-009-094-001/777972
(SANGVEE)
|
1807009000NRG24050620230025921
|
05/06/2023
|
KISHOR SHIVDAS BHIL
|
1807009WL002159
|
KISHOR SHIVDAS BHIL
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029102
|
|
MR KISHOR SHIVDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRPUR
|
MH-07-009-094-001/779530
(SANGVEE)
|
1807009000NRG24050620230025918
|
05/06/2023
|
MUKESH SAYMAL PAWARA
|
1807009WL002158
|
MUKESH SAYMAL PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029090
|
|
MR MUKESH SAYAMAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51198
|
51198
|
|
|
|
|
|
|
|
|
84
|
SHIRPUR
|
MH-07-009-093-001/133
(SAVER)
|
1807009000NRG24050620230025888
|
05/06/2023
|
VAISHALI YOGESG PATODE
|
1807009WL002155
|
VAISHALI YOGESG PATODE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029074
|
|
MISS VAISHALI YOGESH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRPUR
|
MH-07-009-093-001/181
(SAVER)
|
1807009000NRG24050620230025891
|
05/06/2023
|
REKHABAI VIJAY KAPURE
|
1807009WL002155
|
REKHABAI VIJAY KAPURE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029073
|
|
MISS REKHABAI VIJAY KAPURE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRPUR
|
MH-07-009-093-001/45
(SAVER)
|
1807009000NRG24050620230025892
|
05/06/2023
|
Vasant Khandu Shirsath
|
1807009WL002155
|
Vasant Khandu Shirsath
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029063
|
|
MR VASANT KHANDU SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRPUR
|
MH-07-009-093-001/53
(SAVER)
|
1807009000NRG24050620230025893
|
05/06/2023
|
SHIVAJI BHAIDAS NIKUM
|
1807009WL002155
|
SHIVAJI BHAIDAS NIKUM
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029081
|
|
MR SHIVAJI BHAIDAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRPUR
|
MH-07-009-093-001/74
(SAVER)
|
1807009000NRG24050620230025895
|
05/06/2023
|
Raghunath Sitaram Sapkale
|
1807009WL002155
|
Raghunath Sitaram Sapkale
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029057
|
|
Mr. RAGHUNATH SITARAM SAPKALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SHIRPUR
|
MH-07-009-093-001/74
(SAVER)
|
1807009000NRG24050620230025896
|
05/06/2023
|
Taibai Raghunath Sapkale
|
1807009WL002155
|
Taibai Raghunath Sapkale
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029058
|
|
Mrs. TAIBAI RAGHUNATH SAPKALE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SHIRPUR
|
MH-07-009-093-001/95
(SAVER)
|
1807009000NRG24050620230025898
|
05/06/2023
|
Kamalbai Bhaidas Tayade
|
1807009WL002155
|
Kamalbai Bhaidas Tayade
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029060
|
|
Mrs. KAMALBAI BHAIDAS TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SHIRPUR
|
MH-07-009-093-001/95
(SAVER)
|
1807009000NRG24050620230025899
|
05/06/2023
|
RAHUL BHAIDAS TAYDE
|
1807009WL002155
|
RAHUL BHAIDAS TAYDE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029061
|
|
MR RAOSAHEB BHAIDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRPUR
|
MH-07-009-093-001/96
(SAVER)
|
1807009000NRG24050620230025900
|
05/06/2023
|
USHABAI GAMBHIR DHIVARE
|
1807009WL002155
|
USHABAI GAMBHIR DHIVARE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029075
|
|
MISS USHABAI GAMBHIR DHIVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
93
|
SHIRPUR
|
MH-07-009-066-001/350
(BHATANE)
|
1807009000NRG24050620230025931
|
05/06/2023
|
Nilesh Rajaram Patil
|
1807009WL002161
|
Nilesh Rajaram Patil
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029120
|
|
NILESH RAJARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHIRPUR
|
MH-07-009-094-001/777729
(SANGVEE)
|
1807009000NRG24050620230025906
|
05/06/2023
|
Sunil Mahadu Chvhan
|
1807009WL002156
|
Sunil Mahadu Chvhan
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029119
|
|
SUNIL MAHADU CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
SHIRPUR
|
MH-07-009-066-001/128
(BHATANE)
|
1807009000NRG24050620230025997
|
05/06/2023
|
TATYA SAMBHU AGALE
|
1807009WL002169
|
TATYA SAMBHU AGALE
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029125
|
|
SUNITABAI TATYA AGALE
|
HDFC BANK LTD(607152)
|
|
96
|
SHIRPUR
|
MH-07-009-066-001/38
(BHATANE)
|
1807009000NRG24050620230026020
|
05/06/2023
|
Sarlabai PandharinathPatole
|
1807009WL002173
|
Sarlabai PandharinathPatole
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029127
|
|
Ms. SARALABAI PANDHARINATH PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHIRPUR
|
MH-07-009-066-001/95
(BHATANE)
|
1807009000NRG24050620230025995
|
05/06/2023
|
BHAGWAN NAMDEV MORE
|
1807009WL002168
|
BHAGWAN NAMDEV MORE
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230029126
|
|
Mr. Bhagwan Namdev More
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159000
|
159000
|
|
|
|
|
|
|
|