|
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-07-009-072-001/243
(BHORKHEDA)
|
1807009000NRG24050120240203257
|
05/01/2024
|
SHIVAJI SUKA JADHAV
|
1807009WL016877
|
SHIVAJI SUKA JADHAV
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367306
|
|
SHIVAJI SUKA JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-067-001/469
(JUNE BHAMPUR)
|
1807009000NRG24050120240203397
|
05/01/2024
|
Sharad Jatan Patil
|
1807009WL016888
|
Sharad Jatan Patil
|
00048
|
BKID0000693
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367449
|
|
SHARAD JATAN PATIL
|
BANK OF INDIA(508505)
|
|
3
|
SHIRPUR
|
MH-07-009-076-001/426
(LONDHARE)
|
1807009000NRG24050120240203531
|
05/01/2024
|
ASHOK SHAMRAV KOLI
|
1807009WL016893
|
ASHOK SHAMRAV KOLI
|
00048
|
BKID0000693
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367198
|
|
Mr. Ashok Shamrao Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SHIRPUR
|
MH-07-009-092-001/51
(SAVALDE)
|
1807009000NRG24050120240203216
|
05/01/2024
|
SHOBHA BHIKA NHAVI
|
1807009WL016869
|
SHOBHA BHIKA NHAVI
|
00048
|
BKID0000693
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367199
|
|
SHOBHABAI BHIKA NHAVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
SHIRPUR
|
MH-07-009-067-001/1014
(JUNE BHAMPUR)
|
1807009000NRG24050120240203383
|
05/01/2024
|
PANDURANG RAGHUNATH PATIL
|
1807009WL016888
|
PANDURANG RAGHUNATH PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367343
|
|
Mr. PANDURANG RAGHUNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRPUR
|
MH-07-009-067-001/144
(JUNE BHAMPUR)
|
1807009000NRG24050120240203457
|
05/01/2024
|
PRAKASH GORAKH PATIL
|
1807009WL016891
|
PRAKASH GORAKH PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367341
|
|
Mr. PRAKASH GORAK DEORE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRPUR
|
MH-07-009-067-001/144
(JUNE BHAMPUR)
|
1807009000NRG24050120240203459
|
05/01/2024
|
VAISHALI PRAKS DEVRE
|
1807009WL016891
|
VAISHALI PRAKS DEVRE
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367342
|
|
Mrs. VISHALI PRAKASH DEVRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
SHIRPUR
|
MH-07-009-045-001/1000
(TARHADEE)
|
1807009000NRG24050120240203487
|
05/01/2024
|
SHITAL PRAMOD PATIL
|
1807009WL016892
|
SHITAL PRAMOD PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367400
|
|
Miss. Shital Pramod Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRPUR
|
MH-07-009-045-001/1017
(TARHADEE)
|
1807009000NRG24050120240203488
|
05/01/2024
|
YUVRAJ BHIKA BHALKAR
|
1807009WL016892
|
YUVRAJ BHIKA BHALKAR
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367238
|
|
Mr. YUVRAJ BHIKA BHALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRPUR
|
MH-07-009-045-001/1031
(TARHADEE)
|
1807009000NRG24050120240203490
|
05/01/2024
|
SHITAL ARUN PATIL
|
1807009WL016892
|
SHITAL ARUN PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367390
|
|
Mrs. Shital Arun Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRPUR
|
MH-07-009-045-001/1103
(TARHADEE)
|
1807009000NRG24050120240203494
|
05/01/2024
|
dinesh bhimrao bhamre
|
1807009WL016892
|
dinesh bhimrao bhamre
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367405
|
|
Mr. DINESH BHIMRAO BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRPUR
|
MH-07-009-045-001/1103
(TARHADEE)
|
1807009000NRG24050120240203493
|
05/01/2024
|
sima dinesh bhamre
|
1807009WL016892
|
sima dinesh bhamre
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367406
|
|
Mrs. SIMA DINESH BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHIRPUR
|
MH-07-009-045-001/242
(TARHADEE)
|
1807009000NRG24050120240203495
|
05/01/2024
|
RAVSAHEB UKHA PATIL
|
1807009WL016892
|
RAVSAHEB UKHA PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367241
|
|
Mr. RAOSAHEB UKHA PATIL/BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRPUR
|
MH-07-009-045-001/250
(TARHADEE)
|
1807009000NRG24050120240203496
|
05/01/2024
|
yogesh sakaharam dhangar
|
1807009WL016892
|
yogesh sakaharam dhangar
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367399
|
|
Mr. Yogesh Sakharam Dhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRPUR
|
MH-07-009-045-001/582
(TARHADEE)
|
1807009000NRG24050120240203502
|
05/01/2024
|
GANGABAI DILIP LOHAR
|
1807009WL016892
|
GANGABAI DILIP LOHAR
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367402
|
|
Mrs. Gangabai Dilip Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRPUR
|
MH-07-009-045-001/663
(TARHADEE)
|
1807009000NRG24050120240203506
|
05/01/2024
|
HARISH RAMESH BORSE
|
1807009WL016892
|
HARISH RAMESH BORSE
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367403
|
|
HARISH RAMESH BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRPUR
|
MH-07-009-045-001/663
(TARHADEE)
|
1807009000NRG24050120240203505
|
05/01/2024
|
RAJUBAI RAMESH BORSE
|
1807009WL016892
|
RAJUBAI RAMESH BORSE
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367387
|
|
Mrs. Rajubai Ramesh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIRPUR
|
MH-07-009-045-001/804
(TARHADEE)
|
1807009000NRG24050120240203507
|
05/01/2024
|
CHUDAMAN TIRSING BHIL
|
1807009WL016892
|
CHUDAMAN TIRSING BHIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367407
|
|
Mr. Chudaman Tirsing Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIRPUR
|
MH-07-009-045-001/818
(TARHADEE)
|
1807009000NRG24050120240203508
|
05/01/2024
|
NARESH BHAIDAS PATIL
|
1807009WL016892
|
NARESH BHAIDAS PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367383
|
|
MR NARESH BHAIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRPUR
|
MH-07-009-045-001/818
(TARHADEE)
|
1807009000NRG24050120240203509
|
05/01/2024
|
REKHABAI NARESH PATIL
|
1807009WL016892
|
REKHABAI NARESH PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367401
|
|
Miss. REKHABAI NARESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHIRPUR
|
MH-07-009-045-003/110
(TARHADEE)
|
1807009000NRG24050120240203513
|
05/01/2024
|
GAUTAM RAJENDRA SALVE
|
1807009WL016892
|
GAUTAM RAJENDRA SALVE
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367220
|
|
Mr. GAUTAM RAJENDRA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHIRPUR
|
MH-07-009-067-001/1013
(JUNE BHAMPUR)
|
1807009000NRG24050120240203382
|
05/01/2024
|
KOKOLABAI SUKA PATIL
|
1807009WL016888
|
KOKOLABAI SUKA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367265
|
|
Ms. KOKILABAI SUKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHIRPUR
|
MH-07-009-067-001/1013
(JUNE BHAMPUR)
|
1807009000NRG24050120240203381
|
05/01/2024
|
SUKA ONKAR PATIL
|
1807009WL016888
|
SUKA ONKAR PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367264
|
|
Mr. SUKA ONKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHIRPUR
|
MH-07-009-067-001/1014
(JUNE BHAMPUR)
|
1807009000NRG24050120240203384
|
05/01/2024
|
DUNITA LALITA PATIL
|
1807009WL016888
|
DUNITA LALITA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367328
|
|
Mrs. DUNITA LALIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRPUR
|
MH-07-009-067-001/1015
(JUNE BHAMPUR)
|
1807009000NRG24050120240203385
|
05/01/2024
|
ASHOK DEVIDAS PATIL
|
1807009WL016888
|
ASHOK DEVIDAS PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367404
|
|
Mr. ASHOK DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRPUR
|
MH-07-009-067-001/1016
(JUNE BHAMPUR)
|
1807009000NRG24050120240203386
|
05/01/2024
|
KAILAS VITHAL KOLI
|
1807009WL016888
|
KAILAS VITHAL KOLI
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367308
|
|
Mr. KAILAS VITTHAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRPUR
|
MH-07-009-067-001/1017
(JUNE BHAMPUR)
|
1807009000NRG24050120240203451
|
05/01/2024
|
DNYANESHOR BHAIDAS PATIL
|
1807009WL016891
|
DNYANESHOR BHAIDAS PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367221
|
|
Mr. DNYANESHOR BHAIDAS PATIL/DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHIRPUR
|
MH-07-009-067-001/1020
(JUNE BHAMPUR)
|
1807009000NRG24050120240203390
|
05/01/2024
|
BHIMRAO BALU PATIL
|
1807009WL016888
|
BHIMRAO BALU PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367408
|
|
Admiral Bhimrao Balu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIRPUR
|
MH-07-009-067-001/1022
(JUNE BHAMPUR)
|
1807009000NRG24050120240203455
|
05/01/2024
|
RAMDAS SUKLAL PATIL
|
1807009WL016891
|
RAMDAS SUKLAL PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367440
|
|
Mrs. SUSHILABAI RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRPUR
|
MH-07-009-067-001/1022
(JUNE BHAMPUR)
|
1807009000NRG24050120240203456
|
05/01/2024
|
SUSHILA RAMDAS PATIL
|
1807009WL016891
|
SUSHILA RAMDAS PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367439
|
|
Miss. SUSHILABAI RAMDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SHIRPUR
|
MH-07-009-067-001/144
(JUNE BHAMPUR)
|
1807009000NRG24050120240203458
|
05/01/2024
|
REKHABAI PRAKASH DEVARE
|
1807009WL016891
|
REKHABAI PRAKASH DEVARE
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367414
|
|
REKHABAI PRAKASH DEORE
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
32
|
SHIRPUR
|
MH-07-009-067-001/233
(JUNE BHAMPUR)
|
1807009000NRG24050120240203392
|
05/01/2024
|
BALIRAM SARJERAO PATIL
|
1807009WL016888
|
BALIRAM SARJERAO PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367248
|
|
Mr. BALIRAM SARJERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRPUR
|
MH-07-009-067-001/233
(JUNE BHAMPUR)
|
1807009000NRG24050120240203391
|
05/01/2024
|
SARALABAI SARJERAO PATIL
|
1807009WL016888
|
SARALABAI SARJERAO PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367457
|
|
Miss. SARALABAI SARJERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIRPUR
|
MH-07-009-067-001/35
(JUNE BHAMPUR)
|
1807009000NRG24050120240203462
|
05/01/2024
|
SANTOSH LOTAN MISTARI
|
1807009WL016891
|
SANTOSH LOTAN MISTARI
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367262
|
|
Mr. SANTOSH LOTAN GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRPUR
|
MH-07-009-067-001/35
(JUNE BHAMPUR)
|
1807009000NRG24050120240203463
|
05/01/2024
|
SANTOSH LOTAN MISTARI
|
1807009WL016891
|
SANTOSH LOTAN MISTARI
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367263
|
|
Mrs. VANDANA SANTOSH GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRPUR
|
MH-07-009-067-001/365
(JUNE BHAMPUR)
|
1807009000NRG24050120240203396
|
05/01/2024
|
Sanjay Daulat Patil
|
1807009WL016888
|
Sanjay Daulat Patil
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367429
|
|
Mr. SANJAY DAULAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHIRPUR
|
MH-07-009-067-001/424
(JUNE BHAMPUR)
|
1807009000NRG24050120240203465
|
05/01/2024
|
ASHABAI VINAYAK PATIL
|
1807009WL016891
|
ASHABAI VINAYAK PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367208
|
|
Mr. VINAYAK BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHIRPUR
|
MH-07-009-067-001/424
(JUNE BHAMPUR)
|
1807009000NRG24050120240203464
|
05/01/2024
|
VINAYAK BUDHA PATIL
|
1807009WL016891
|
VINAYAK BUDHA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367207
|
|
Mr. VINAYAK BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHIRPUR
|
MH-07-009-067-001/470
(JUNE BHAMPUR)
|
1807009000NRG24050120240203398
|
05/01/2024
|
RAVINDRA JATAN PATIL
|
1807009WL016888
|
RAVINDRA JATAN PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367276
|
|
RAVINDRA JATAN PATIL
|
BANK OF INDIA(508505)
|
|
40
|
SHIRPUR
|
MH-07-009-067-001/470
(JUNE BHAMPUR)
|
1807009000NRG24050120240203399
|
05/01/2024
|
SAVITA RAVINDRA PATIL
|
1807009WL016888
|
SAVITA RAVINDRA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367463
|
|
SAVITA RAVINDRA PATIL
|
AXIS BANK(607153)
|
|
41
|
SHIRPUR
|
MH-07-009-067-001/514
(JUNE BHAMPUR)
|
1807009000NRG24050120240203403
|
05/01/2024
|
SANJAY HANUMANT PATIL
|
1807009WL016888
|
SANJAY HANUMANT PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367219
|
|
SANJAY HANUMANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIRPUR
|
MH-07-009-067-001/548
(JUNE BHAMPUR)
|
1807009000NRG24050120240203470
|
05/01/2024
|
RAJU BHAIDAS PATIL
|
1807009WL016891
|
RAJU BHAIDAS PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367464
|
|
RAJU BHAIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIRPUR
|
MH-07-009-067-001/594
(JUNE BHAMPUR)
|
1807009000NRG24050120240203409
|
05/01/2024
|
VAISHALI BHAUSAHEB PATIL
|
1807009WL016888
|
VAISHALI BHAUSAHEB PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367386
|
|
MRS VASHALI BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRPUR
|
MH-07-009-067-001/595
(JUNE BHAMPUR)
|
1807009000NRG24050120240203471
|
05/01/2024
|
SHITAL DHARAMRAJ PATIL
|
1807009WL016891
|
SHITAL DHARAMRAJ PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367465
|
|
Mrs. Patil Shital Dharmraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SHIRPUR
|
MH-07-009-067-001/599
(JUNE BHAMPUR)
|
1807009000NRG24050120240203472
|
05/01/2024
|
CHUNILAL RAMDAS PATIL
|
1807009WL016891
|
CHUNILAL RAMDAS PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367217
|
|
HIMMAT RATAN PATIL
|
AXIS BANK(607153)
|
|
46
|
SHIRPUR
|
MH-07-009-067-001/602
(JUNE BHAMPUR)
|
1807009000NRG24050120240203473
|
05/01/2024
|
DAGA RAMDAS PATIL
|
1807009WL016891
|
DAGA RAMDAS PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367243
|
|
DAGA RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIRPUR
|
MH-07-009-067-001/602
(JUNE BHAMPUR)
|
1807009000NRG24050120240203475
|
05/01/2024
|
MAHESH DAGA PATIL
|
1807009WL016891
|
MAHESH DAGA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367410
|
|
Mr. Patil Mahesh Daga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHIRPUR
|
MH-07-009-067-001/602
(JUNE BHAMPUR)
|
1807009000NRG24050120240203474
|
05/01/2024
|
SAILABAI DAGA PATIL
|
1807009WL016891
|
SAILABAI DAGA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367244
|
|
Mr. SHAILABAI/DAGA RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHIRPUR
|
MH-07-009-067-001/605
(JUNE BHAMPUR)
|
1807009000NRG24050120240203476
|
05/01/2024
|
SUVARNA DNYANESHWAR PATIL
|
1807009WL016891
|
SUVARNA DNYANESHWAR PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367413
|
|
Mrs. SUVARNA DNYANESHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHIRPUR
|
MH-07-009-067-001/608
(JUNE BHAMPUR)
|
1807009000NRG24050120240203477
|
05/01/2024
|
SHAILA RITESH PATIL
|
1807009WL016891
|
SHAILA RITESH PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367412
|
|
Mrs. SHAILA RITESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHIRPUR
|
MH-07-009-067-001/609
(JUNE BHAMPUR)
|
1807009000NRG24050120240203478
|
05/01/2024
|
SHANTARAM YUVRAJ PATIL
|
1807009WL016891
|
SHANTARAM YUVRAJ PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367216
|
|
SHANTARAM YUVARAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIRPUR
|
MH-07-009-067-001/724
(JUNE BHAMPUR)
|
1807009000NRG24050120240203413
|
05/01/2024
|
ABHIMAN SATILAL PATIL
|
1807009WL016888
|
ABHIMAN SATILAL PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367269
|
|
Mr. ABHIMAN SATILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHIRPUR
|
MH-07-009-067-001/726
(JUNE BHAMPUR)
|
1807009000NRG24050120240203481
|
05/01/2024
|
Rohidas Onkar Patil
|
1807009WL016891
|
Rohidas Onkar Patil
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367268
|
|
Mr. ROHIDAS ONKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHIRPUR
|
MH-07-009-067-001/76
(JUNE BHAMPUR)
|
1807009000NRG24050120240203483
|
05/01/2024
|
Aashabai Bhausaheb Gawale
|
1807009WL016891
|
Aashabai Bhausaheb Gawale
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367267
|
|
Miss. ASHA BHAUSAHEB GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHIRPUR
|
MH-07-009-067-001/76
(JUNE BHAMPUR)
|
1807009000NRG24050120240203482
|
05/01/2024
|
Bhausaheb Lotan Gawale
|
1807009WL016891
|
Bhausaheb Lotan Gawale
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367266
|
|
Mr. BHAUSAHEB LOTAN GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHIRPUR
|
MH-07-009-067-001/822
(JUNE BHAMPUR)
|
1807009000NRG24050120240203414
|
05/01/2024
|
BALU RAGHUNATH PATIL
|
1807009WL016888
|
BALU RAGHUNATH PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367215
|
|
Mr. BALU RAGHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHIRPUR
|
MH-07-009-067-001/850
(JUNE BHAMPUR)
|
1807009000NRG24050120240203415
|
05/01/2024
|
LALITA RAVINDRA PATIL
|
1807009WL016888
|
LALITA RAVINDRA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367385
|
|
Mrs. LALITA RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHIRPUR
|
MH-07-009-067-001/851
(JUNE BHAMPUR)
|
1807009000NRG24050120240203417
|
05/01/2024
|
JOSHANA NARENDRA PATIL
|
1807009WL016888
|
JOSHANA NARENDRA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367256
|
|
Mrs. JOSHANA NARENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHIRPUR
|
MH-07-009-067-001/851
(JUNE BHAMPUR)
|
1807009000NRG24050120240203416
|
05/01/2024
|
NARENDRA JIJABRAO PATIL
|
1807009WL016888
|
NARENDRA JIJABRAO PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367462
|
|
NARENDRA JIJABRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHIRPUR
|
MH-07-009-067-001/856
(JUNE BHAMPUR)
|
1807009000NRG24050120240203418
|
05/01/2024
|
VIDYA NIMBA PATIL
|
1807009WL016888
|
VIDYA NIMBA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367332
|
|
VIDYA NIMBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIRPUR
|
MH-07-009-067-001/865
(JUNE BHAMPUR)
|
1807009000NRG24050120240203485
|
05/01/2024
|
HEMLATA GAJANAN PATIL
|
1807009WL016891
|
HEMLATA GAJANAN PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367409
|
|
Mrs. Hemlata Gajanan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHIRPUR
|
MH-07-009-067-001/865
(JUNE BHAMPUR)
|
1807009000NRG24050120240203486
|
05/01/2024
|
USHABAI DASHRATH PATIL
|
1807009WL016891
|
USHABAI DASHRATH PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240367411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SHIRPUR
|
MH-07-009-067-001/95
(JUNE BHAMPUR)
|
1807009000NRG24050120240203419
|
05/01/2024
|
RAMESH ONKAR PATIL
|
1807009WL016888
|
RAMESH ONKAR PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367333
|
|
Mr. RAMESH ONKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SHIRPUR
|
MH-07-009-067-001/95
(JUNE BHAMPUR)
|
1807009000NRG24050120240203420
|
05/01/2024
|
SIMA BHATU PATIL
|
1807009WL016888
|
SIMA BHATU PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367330
|
|
Mrs. SIMA BHATU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIRPUR
|
MH-07-009-076-001/125
(LONDHARE)
|
1807009000NRG24050120240203514
|
05/01/2024
|
USHABAI BANSHILAL MISTRI
|
1807009WL016893
|
USHABAI BANSHILAL MISTRI
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367239
|
|
Mrs. USHABAII BANSHILAL MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHIRPUR
|
MH-07-009-076-001/368
(LONDHARE)
|
1807009000NRG24050120240203529
|
05/01/2024
|
KAJAL MANOHAR SHIRSATH
|
1807009WL016893
|
KAJAL MANOHAR SHIRSATH
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367329
|
|
KAJAL MANOHAR SHIRSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIRPUR
|
MH-07-009-076-001/368
(LONDHARE)
|
1807009000NRG24050120240203528
|
05/01/2024
|
MANOHAR ANANDA SHIRSATH
|
1807009WL016893
|
MANOHAR ANANDA SHIRSATH
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367427
|
|
Mr. MANOHAR ANANDA SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHIRPUR
|
MH-07-009-076-001/465
(LONDHARE)
|
1807009000NRG24050120240203533
|
05/01/2024
|
PRAMILABAI INDAS KOLI
|
1807009WL016893
|
PRAMILABAI INDAS KOLI
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367368
|
|
Mrs. PRAMILABAI INDAS KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHIRPUR
|
MH-07-009-088-001/1051
(VIKHRAN BK)
|
1807009000NRG24050120240203431
|
05/01/2024
|
SRALABAI NARENDRA PATIL
|
1807009WL016890
|
SRALABAI NARENDRA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367214
|
|
Mrs. SARLA NARENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHIRPUR
|
MH-07-009-088-001/1232
(VIKHRAN BK)
|
1807009000NRG24050120240203432
|
05/01/2024
|
RAVINDRA SHAMRAO PATIL
|
1807009WL016890
|
RAVINDRA SHAMRAO PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367197
|
|
Mr. RAVINDRA SHAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SHIRPUR
|
MH-07-009-088-001/1232
(VIKHRAN BK)
|
1807009000NRG24050120240203434
|
05/01/2024
|
RUPAM RAVINDRA PATIL
|
1807009WL016890
|
RUPAM RAVINDRA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367195
|
|
Mr. RUPAM RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIRPUR
|
MH-07-009-088-001/1232
(VIKHRAN BK)
|
1807009000NRG24050120240203433
|
05/01/2024
|
SHUBHAM RAVINDRA PATIL
|
1807009WL016890
|
SHUBHAM RAVINDRA PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367384
|
|
Mr. SHUBHAM RAVINDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SHIRPUR
|
MH-07-009-088-001/1232
(VIKHRAN BK)
|
1807009000NRG24050120240203435
|
05/01/2024
|
SUSVARNA SHUBHAM PATIL
|
1807009WL016890
|
SUSVARNA SHUBHAM PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367196
|
|
Mrs. SUVARNA SHUBHAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHIRPUR
|
MH-07-009-088-001/1434
(VIKHRAN BK)
|
1807009000NRG24050120240203438
|
05/01/2024
|
AVINASH DATTATRAY PATIL
|
1807009WL016890
|
AVINASH DATTATRAY PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367426
|
|
Mr. AVINASH DATTATRAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHIRPUR
|
MH-07-009-088-001/1434
(VIKHRAN BK)
|
1807009000NRG24050120240203436
|
05/01/2024
|
SANDIP DATTATRAY PATIL
|
1807009WL016890
|
SANDIP DATTATRAY PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367374
|
|
Mr. SANDIP DATTATRAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHIRPUR
|
MH-07-009-088-001/1434
(VIKHRAN BK)
|
1807009000NRG24050120240203437
|
05/01/2024
|
SUSHMA SANDIP PATIL
|
1807009WL016890
|
SUSHMA SANDIP PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367373
|
|
Mrs. SUSHMA SANDIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHIRPUR
|
MH-07-009-088-001/423
(VIKHRAN BK)
|
1807009000NRG24050120240203439
|
05/01/2024
|
RANJANA CHOTU PATIL
|
1807009WL016890
|
RANJANA CHOTU PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367257
|
|
Mrs. RANJANA CHHOTU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHIRPUR
|
MH-07-009-088-001/659
(VIKHRAN BK)
|
1807009000NRG24050120240203444
|
05/01/2024
|
PRAMILABAI SANTOSH PATIL
|
1807009WL016890
|
PRAMILABAI SANTOSH PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367274
|
|
Mrs. PRAMILA SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIRPUR
|
MH-07-009-088-001/659
(VIKHRAN BK)
|
1807009000NRG24050120240203443
|
05/01/2024
|
SANTOSH SRAVAN PATIL
|
1807009WL016890
|
SANTOSH SRAVAN PATIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367428
|
|
Mr. SANTOSH SHRAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHIRPUR
|
MH-07-009-088-001/663
(VIKHRAN BK)
|
1807009000NRG24050120240203447
|
05/01/2024
|
ANUSAYA LOTAN MARATHE
|
1807009WL016890
|
ANUSAYA LOTAN MARATHE
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367194
|
|
Mrs. ANUSAYABAI LOTAN MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHIRPUR
|
MH-07-009-088-001/663
(VIKHRAN BK)
|
1807009000NRG24050120240203448
|
05/01/2024
|
GOPAL LOTAN MARATHE
|
1807009WL016890
|
GOPAL LOTAN MARATHE
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367245
|
|
GOPAL LOTAN MARATHE
|
BANK OF INDIA(508505)
|
|
82
|
SHIRPUR
|
MH-07-009-088-001/663
(VIKHRAN BK)
|
1807009000NRG24050120240203446
|
05/01/2024
|
LOTAN DAGA MARATHE
|
1807009WL016890
|
LOTAN DAGA MARATHE
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367222
|
|
Ms. LOTAN DAGA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHIRPUR
|
MH-07-009-088-001/663
(VIKHRAN BK)
|
1807009000NRG24050120240203449
|
05/01/2024
|
MADHUKAR LOTAN MARATHE
|
1807009WL016890
|
MADHUKAR LOTAN MARATHE
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367193
|
|
MADHUKAR LOTAN MARATHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
84
|
SHIRPUR
|
MH-07-009-072-001/153
(BHORKHEDA)
|
1807009000NRG24050120240203256
|
05/01/2024
|
HABIB RAJJAK KHATIK
|
1807009WL016877
|
HABIB RAJJAK KHATIK
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367438
|
|
MR HABIB RAZZAK KHATIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRPUR
|
MH-07-009-101-001/139
(DURBALYA)
|
1807009000NRG24050120240203269
|
05/01/2024
|
Jijabai Sumarya Pawara
|
1807009WL016879
|
Jijabai Sumarya Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367446
|
|
MS JIJABAI SUMARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRPUR
|
MH-07-009-101-001/139
(DURBALYA)
|
1807009000NRG24050120240203268
|
05/01/2024
|
Sumarya Vechan Pawara
|
1807009WL016879
|
Sumarya Vechan Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367447
|
|
Mr. SUMARYA VEVAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHIRPUR
|
MH-07-009-101-001/161
(DURBALYA)
|
1807009000NRG24050120240203272
|
05/01/2024
|
Mervan Nanla Pawara
|
1807009WL016879
|
Mervan Nanla Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367434
|
|
Mr. MEKHAN NANLA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHIRPUR
|
MH-07-009-101-001/179
(DURBALYA)
|
1807009000NRG24050120240203274
|
05/01/2024
|
BHARATI PRALHAD PAWARA
|
1807009WL016879
|
BHARATI PRALHAD PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367331
|
|
BHARTI M BY NG F
|
BANK OF BARODA(606985)
|
|
89
|
SHIRPUR
|
MH-07-009-101-001/179
(DURBALYA)
|
1807009000NRG24050120240203273
|
05/01/2024
|
Shamlal Vaharya Pawara
|
1807009WL016879
|
Shamlal Vaharya Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367441
|
|
Mr. SHAYMLAL VAHARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHIRPUR
|
MH-07-009-101-001/187
(DURBALYA)
|
1807009000NRG24050120240203275
|
05/01/2024
|
MOTILAL REBALA PAWARA
|
1807009WL016879
|
MOTILAL REBALA PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367209
|
|
MR MOTILAL REBLA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRPUR
|
MH-07-009-101-001/190
(DURBALYA)
|
1807009000NRG24050120240203276
|
05/01/2024
|
JAGADISH LAXMAN PAWARA
|
1807009WL016879
|
JAGADISH LAXMAN PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367223
|
|
Mr. JAGDISH LAXMAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHIRPUR
|
MH-07-009-101-001/193
(DURBALYA)
|
1807009000NRG24050120240203279
|
05/01/2024
|
rima devajya pawara
|
1807009WL016879
|
rima devajya pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367396
|
|
Mrs. RIMA DEVAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHIRPUR
|
MH-07-009-101-001/193
(DURBALYA)
|
1807009000NRG24050120240203280
|
05/01/2024
|
RINKA DEVAJYA PAWARA
|
1807009WL016879
|
RINKA DEVAJYA PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367394
|
|
Mrs. RINKA DEVAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHIRPUR
|
MH-07-009-101-001/195
(DURBALYA)
|
1807009000NRG24050120240203281
|
05/01/2024
|
Sitaram Kalusig Pawara
|
1807009WL016879
|
Sitaram Kalusig Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367433
|
|
Mr. SITARAM KALUSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHIRPUR
|
MH-07-009-101-001/196
(DURBALYA)
|
1807009000NRG24050120240203282
|
05/01/2024
|
Shantilal Laxman Pawara
|
1807009WL016879
|
Shantilal Laxman Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367432
|
|
Mr. SHANTILAL LAXMAN PAWARA KRATIBAI L P
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHIRPUR
|
MH-07-009-101-001/206
(DURBALYA)
|
1807009000NRG24050120240203284
|
05/01/2024
|
KAVITA BAVAJYA PAWARA
|
1807009WL016879
|
KAVITA BAVAJYA PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367388
|
|
Miss. Pawara Kavita Bawajya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHIRPUR
|
MH-07-009-101-001/2078
(DURBALYA)
|
1807009000NRG24050120240203285
|
05/01/2024
|
aakash shantilal pawara
|
1807009WL016879
|
aakash shantilal pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367398
|
|
Mrs. AAKASH SHANTIRAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHIRPUR
|
MH-07-009-101-001/231
(DURBALYA)
|
1807009000NRG24050120240203288
|
05/01/2024
|
Tukaram Rama Pawara
|
1807009WL016879
|
Tukaram Rama Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367445
|
|
Mr. TUKARAM RAMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHIRPUR
|
MH-07-009-101-001/237
(DURBALYA)
|
1807009000NRG24050120240203289
|
05/01/2024
|
BISAN RAJAN PAWARA
|
1807009WL016879
|
BISAN RAJAN PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367448
|
|
Mr. BISAN RAJAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHIRPUR
|
MH-07-009-101-001/237
(DURBALYA)
|
1807009000NRG24050120240203290
|
05/01/2024
|
RUKHAMABAI BISAN PAWARA
|
1807009WL016879
|
RUKHAMABAI BISAN PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367327
|
|
Mrs. Rukhamabai Bisan Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHIRPUR
|
MH-07-009-101-001/246
(DURBALYA)
|
1807009000NRG24050120240203292
|
05/01/2024
|
D.S.Pawara
|
1807009WL016879
|
D.S.Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367435
|
|
MRS DURGABAI SHIVRAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRPUR
|
MH-07-009-101-001/246
(DURBALYA)
|
1807009000NRG24050120240203291
|
05/01/2024
|
S.B.Pawara
|
1807009WL016879
|
S.B.Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367436
|
|
Mr. SHIVARAM BARAKYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHIRPUR
|
MH-07-009-101-001/267
(DURBALYA)
|
1807009000NRG24050120240203296
|
05/01/2024
|
BARASHA DEVASING PAWARA
|
1807009WL016879
|
BARASHA DEVASING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367231
|
|
Mr. BARASYA DEVASING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHIRPUR
|
MH-07-009-101-001/272
(DURBALYA)
|
1807009000NRG24050120240203297
|
05/01/2024
|
NAHARYA GILADAR PAWARA
|
1807009WL016879
|
NAHARYA GILADAR PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367431
|
|
Mr. NAHARYA GILDAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHIRPUR
|
MH-07-009-101-001/284
(DURBALYA)
|
1807009000NRG24050120240203298
|
05/01/2024
|
Gildar Kalji Pawara
|
1807009WL016879
|
Gildar Kalji Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367460
|
|
Mr. GILDAR KALAJI PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHIRPUR
|
MH-07-009-101-001/284
(DURBALYA)
|
1807009000NRG24050120240203299
|
05/01/2024
|
Vijay Gildar Pawara
|
1807009WL016879
|
Vijay Gildar Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367459
|
|
Mr. VIJAY GILADAR PAWARA ZAMABAI V PAW
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHIRPUR
|
MH-07-009-101-001/38
(DURBALYA)
|
1807009000NRG24050120240203302
|
05/01/2024
|
MASTER LALSING PAWARA
|
1807009WL016879
|
MASTER LALSING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367430
|
|
Mr. KARAMTIBAI MASTARYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHIRPUR
|
MH-07-009-101-001/394
(DURBALYA)
|
1807009000NRG24050120240203304
|
05/01/2024
|
BABITA BHARAT PAWRA
|
1807009WL016879
|
BABITA BHARAT PAWRA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367397
|
|
Mrs. BABITA BAI BHARAT PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHIRPUR
|
MH-07-009-101-001/394
(DURBALYA)
|
1807009000NRG24050120240203303
|
05/01/2024
|
MAHENDRA DEVAJYA PAWARA
|
1807009WL016879
|
MAHENDRA DEVAJYA PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367395
|
|
Mr. MAHENDRA DEVAJYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHIRPUR
|
MH-07-009-101-001/425
(DURBALYA)
|
1807009000NRG24050120240203305
|
05/01/2024
|
SARJAN SHIVARAM PAWARA
|
1807009WL016879
|
SARJAN SHIVARAM PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367393
|
|
Mr. SARJAN SHIVRAM PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
111
|
SHIRPUR
|
MH-07-009-067-001/1007
(JUNE BHAMPUR)
|
1807009000NRG24050120240203450
|
05/01/2024
|
CHHAYABAI MUKESH DEORE
|
1807009WL016891
|
CHHAYABAI MUKESH DEORE
|
00165
|
IBKL0001600
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367202
|
|
CHHAYABAI MUKESH DEORE
|
IDBI BANK(607095)
|
|
112
|
SHIRPUR
|
MH-07-009-067-001/594
(JUNE BHAMPUR)
|
1807009000NRG24050120240203408
|
05/01/2024
|
BHAUSAHEB KHANDERAO PATIL
|
1807009WL016888
|
BHAUSAHEB KHANDERAO PATIL
|
00165
|
IBKL0001600
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367461
|
|
BHAUSAHEB KHADERAO PATIL
|
IDBI BANK(607095)
|
|
113
|
SHIRPUR
|
MH-07-009-076-001/1515
(LONDHARE)
|
1807009000NRG24050120240203571
|
05/01/2024
|
KAMLESH PREMCHAND JAIN
|
1807009WL016896
|
KAMLESH PREMCHAND JAIN
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367203
|
|
KAMLESH PREMCHAND JAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIRPUR
|
MH-07-009-076-001/542
(LONDHARE)
|
1807009000NRG24050120240203542
|
05/01/2024
|
RAVINDRA AMRUTSING GIRASE
|
1807009WL016893
|
RAVINDRA AMRUTSING GIRASE
|
00165
|
IBKL0001600
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367201
|
|
Mr. RAVINDRA AMRUTSING GIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
115
|
SHIRPUR
|
MH-07-009-111-001/94
(HATED)
|
1807009000NRG24050120240203266
|
05/01/2024
|
SHIVRAM KISAN PAWARA
|
1807009WL016878
|
SHIVRAM KISAN PAWARA
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367455
|
|
MR SHIVARAM KISAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
SHIRPUR
|
MH-07-009-010-001/1132
(AAMBE)
|
1807009000NRG24050120240203203
|
05/01/2024
|
VIJAY SURSH PAWARA
|
1807009WL016868
|
VIJAY SURSH PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367443
|
|
MASTER VIJAY SURESH PAWARA MINOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRPUR
|
MH-07-009-034-001/401
(JAVKHEDA)
|
1807009000NRG24050120240203565
|
05/01/2024
|
GORAKH PIRAN PATIL
|
1807009WL016896
|
GORAKH PIRAN PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367344
|
|
Mr. GORAKH PIRAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRPUR
|
MH-07-009-045-001/623
(TARHADEE)
|
1807009000NRG24050120240203503
|
05/01/2024
|
MAHENDRA ONKAR KHONDE
|
1807009WL016892
|
MAHENDRA ONKAR KHONDE
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367345
|
|
MR MAHENDRA ONKAR KHONDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRPUR
|
MH-07-009-067-001/244
(JUNE BHAMPUR)
|
1807009000NRG24050120240203460
|
05/01/2024
|
GAUTAM ARJUN PAWAR
|
1807009WL016891
|
GAUTAM ARJUN PAWAR
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367255
|
|
MASTER GAUTAM ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRPUR
|
MH-07-009-067-001/34
(JUNE BHAMPUR)
|
1807009000NRG24050120240203461
|
05/01/2024
|
ANIL VISHWAS PATIL
|
1807009WL016891
|
ANIL VISHWAS PATIL
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367391
|
|
Mr. ANIL VISHWASRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHIRPUR
|
MH-07-009-067-001/513
(JUNE BHAMPUR)
|
1807009000NRG24050120240203469
|
05/01/2024
|
ANITABAI SANJAY DEORE
|
1807009WL016891
|
ANITABAI SANJAY DEORE
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367210
|
|
Mr. SANJAY VITTHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHIRPUR
|
MH-07-009-067-001/513
(JUNE BHAMPUR)
|
1807009000NRG24050120240203468
|
05/01/2024
|
SANJAY VITTHAL DEVARE
|
1807009WL016891
|
SANJAY VITTHAL DEVARE
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367206
|
|
MR SANJAY VITTHAL DEVARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRPUR
|
MH-07-009-069-001/1906
(BHATPURA)
|
1807009000NRG24050120240203197
|
05/01/2024
|
Raju bhivsan bhil
|
1807009WL016867
|
Raju bhivsan bhil
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367275
|
|
MR RAJU BHIVASAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRPUR
|
MH-07-009-072-001/451
(BHORKHEDA)
|
1807009000NRG24050120240203259
|
05/01/2024
|
ALTAF HABIB KHATIK
|
1807009WL016877
|
ALTAF HABIB KHATIK
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367346
|
|
MR ALTAF HABIB KHATIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRPUR
|
MH-07-009-072-001/542
(BHORKHEDA)
|
1807009000NRG24050120240203260
|
05/01/2024
|
ANIL RAMESH PATIL
|
1807009WL016877
|
ANIL RAMESH PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367380
|
|
MR ANIL RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRPUR
|
MH-07-009-072-001/681
(BHORKHEDA)
|
1807009000NRG24050120240203262
|
05/01/2024
|
sandip magan shirpur
|
1807009WL016877
|
sandip magan shirpur
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367378
|
|
MR SANDIP MAGAN VANKHEDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRPUR
|
MH-07-009-076-001/1502
(LONDHARE)
|
1807009000NRG24050120240203515
|
05/01/2024
|
Dnyaneshwar Parshuram Koli
|
1807009WL016893
|
Dnyaneshwar Parshuram Koli
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367317
|
|
Mr. Dyaneshwar Parshuram Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SHIRPUR
|
MH-07-009-076-001/1503
(LONDHARE)
|
1807009000NRG24050120240203516
|
05/01/2024
|
PRATIBHA PRAKASH BORASE
|
1807009WL016893
|
PRATIBHA PRAKASH BORASE
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367316
|
|
PRATIBHA PRAKASH BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIRPUR
|
MH-07-009-076-001/1504
(LONDHARE)
|
1807009000NRG24050120240203517
|
05/01/2024
|
AASHABAI MANOHAR KOLI
|
1807009WL016893
|
AASHABAI MANOHAR KOLI
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367321
|
|
ASHABAI MANOHAR KOLI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SHIRPUR
|
MH-07-009-076-001/1510
(LONDHARE)
|
1807009000NRG24050120240203518
|
05/01/2024
|
PAWANKUMAR HARISH AHIRRAO
|
1807009WL016893
|
PAWANKUMAR HARISH AHIRRAO
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367314
|
|
MR PAVANKUMAR HARISH AHIRRAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRPUR
|
MH-07-009-076-001/1512
(LONDHARE)
|
1807009000NRG24050120240203519
|
05/01/2024
|
MANISHA RAMESH PAITL
|
1807009WL016893
|
MANISHA RAMESH PAITL
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367311
|
|
Miss. Patil Manisha Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SHIRPUR
|
MH-07-009-076-001/31
(LONDHARE)
|
1807009000NRG24050120240203526
|
05/01/2024
|
LATA LOTAN KOLI
|
1807009WL016893
|
LATA LOTAN KOLI
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367315
|
|
MISS LATA LOTAN SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRPUR
|
MH-07-009-076-001/48
(LONDHARE)
|
1807009000NRG24050120240203534
|
05/01/2024
|
ANANDA NAVAL KOLI
|
1807009WL016893
|
ANANDA NAVAL KOLI
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367322
|
|
SHRI ANANDA NAVAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRPUR
|
MH-07-009-076-001/48
(LONDHARE)
|
1807009000NRG24050120240203535
|
05/01/2024
|
RADHABAI ANANADA KOLI
|
1807009WL016893
|
RADHABAI ANANADA KOLI
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367323
|
|
MISS RADHABAI ANANDA KOLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRPUR
|
MH-07-009-076-001/542
(LONDHARE)
|
1807009000NRG24050120240203544
|
05/01/2024
|
ROHIT RAJENDRA GIRASE
|
1807009WL016893
|
ROHIT RAJENDRA GIRASE
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367318
|
|
ROHIT RAJENDRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
136
|
SHIRPUR
|
MH-07-009-076-001/542
(LONDHARE)
|
1807009000NRG24050120240203543
|
05/01/2024
|
VIDYADEVI RAVINDRA GIRASE
|
1807009WL016893
|
VIDYADEVI RAVINDRA GIRASE
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367319
|
|
MISS VIDYADEVI RAVINDRA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRPUR
|
MH-07-009-076-001/769
(LONDHARE)
|
1807009000NRG24050120240203552
|
05/01/2024
|
KHATABAI VISHAWAS PATIL
|
1807009WL016893
|
KHATABAI VISHAWAS PATIL
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367320
|
|
MISS KHATABAI VISHWAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRPUR
|
MH-07-009-080-001/643
(WARUL)
|
1807009000NRG24050120240203576
|
05/01/2024
|
BAPU DEVRAM PATIL
|
1807009WL016896
|
BAPU DEVRAM PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367324
|
|
BAPU DEVRAM PATIL
|
BANK OF BARODA(606985)
|
|
139
|
SHIRPUR
|
MH-07-009-080-001/644
(WARUL)
|
1807009000NRG24050120240203577
|
05/01/2024
|
SWAPNIL SURESH PATIL
|
1807009WL016896
|
SWAPNIL SURESH PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367325
|
|
Mr. SWAPNIL SURESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SHIRPUR
|
MH-07-009-101-001/2104
(DURBALYA)
|
1807009000NRG24050120240203286
|
05/01/2024
|
Kishor Shantilal Pawara
|
1807009WL016879
|
Kishor Shantilal Pawara
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367392
|
|
Mr. KISHOR SHANTILAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SHIRPUR
|
MH-07-009-111-001/352
(HATED)
|
1807009000NRG24050120240203263
|
05/01/2024
|
YUVRAJ KISAN PAWARA
|
1807009WL016878
|
YUVRAJ KISAN PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367369
|
|
MR YUVARAJ KISAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRPUR
|
MH-07-009-111-001/91
(HATED)
|
1807009000NRG24050120240203265
|
05/01/2024
|
ANIL SAHEBRAV PAWARA
|
1807009WL016878
|
ANIL SAHEBRAV PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367377
|
|
MR ANIL SAHEBRAO PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
143
|
SHIRPUR
|
MH-07-009-101-001/138
(DURBALYA)
|
1807009000NRG24050120240203267
|
05/01/2024
|
BALIRAM SADARYA PAWARA
|
1807009WL016879
|
BALIRAM SADARYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367366
|
|
MRS BALIRAM SADRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRPUR
|
MH-07-009-101-001/141
(DURBALYA)
|
1807009000NRG24050120240203271
|
05/01/2024
|
ANGREJ VECHNA PAWARA
|
1807009WL016879
|
ANGREJ VECHNA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367367
|
|
MR AGAREJ VECHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRPUR
|
MH-07-009-101-001/141
(DURBALYA)
|
1807009000NRG24050120240203270
|
05/01/2024
|
GARIBAI VECHNAA PAWARAW
|
1807009WL016879
|
GARIBAI VECHNAA PAWARAW
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367419
|
|
MS GAURI VACHAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRPUR
|
MH-07-009-101-001/2058
(DURBALYA)
|
1807009000NRG24050120240203283
|
05/01/2024
|
arun salim pawara
|
1807009WL016879
|
arun salim pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367376
|
|
MR PAWARA ARUN SALIM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRPUR
|
MH-07-009-101-001/2127
(DURBALYA)
|
1807009000NRG24050120240203287
|
05/01/2024
|
MANGALSING BAVAJYA PAWARA
|
1807009WL016879
|
MANGALSING BAVAJYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367365
|
|
MR MANGLSING BAVAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRPUR
|
MH-07-009-101-001/26
(DURBALYA)
|
1807009000NRG24050120240203293
|
05/01/2024
|
LALA RAMA PAWARA
|
1807009WL016879
|
LALA RAMA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367382
|
|
MRS LALA RAMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRPUR
|
MH-07-009-101-001/26
(DURBALYA)
|
1807009000NRG24050120240203294
|
05/01/2024
|
RAMABAI LALA PAWARA
|
1807009WL016879
|
RAMABAI LALA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367415
|
|
MISS RAMBAI LALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRPUR
|
MH-07-009-101-001/26
(DURBALYA)
|
1807009000NRG24050120240203295
|
05/01/2024
|
SANJAY LALA PAWARA
|
1807009WL016879
|
SANJAY LALA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367416
|
|
MR SANJAY LALA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRPUR
|
MH-07-009-101-001/284
(DURBALYA)
|
1807009000NRG24050120240203300
|
05/01/2024
|
LAKSHMAN VIJAY PAWARA
|
1807009WL016879
|
LAKSHMAN VIJAY PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367364
|
|
MR LAXMAN VIJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRPUR
|
MH-07-009-101-001/314
(DURBALYA)
|
1807009000NRG24050120240203301
|
05/01/2024
|
Imandar Seva Pawara
|
1807009WL016879
|
Imandar Seva Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367417
|
|
MR IMANDAR SEVA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRPUR
|
MH-07-009-111-001/86
(HATED)
|
1807009000NRG24050120240203264
|
05/01/2024
|
manilal kisan pawara
|
1807009WL016878
|
manilal kisan pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367212
|
|
MR MANILAL KISAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
154
|
SHIRPUR
|
MH-07-009-069-001/202
(BHATPURA)
|
1807009000NRG24050120240203199
|
05/01/2024
|
Anil dilip bhil
|
1807009WL016867
|
Anil dilip bhil
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367326
|
|
MR ANIL DILIP BHIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRPUR
|
MH-07-009-069-001/202
(BHATPURA)
|
1807009000NRG24050120240203198
|
05/01/2024
|
Dilip Bhivsan Bhil
|
1807009WL016867
|
Dilip Bhivsan Bhil
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367420
|
|
MR DILIP BHIVSAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRPUR
|
MH-07-009-072-001/577
(BHORKHEDA)
|
1807009000NRG24050120240203261
|
05/01/2024
|
ASHABAI JITENDRA PATIL
|
1807009WL016877
|
ASHABAI JITENDRA PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367425
|
|
MRS ASHABAI JITENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRPUR
|
MH-07-009-096-001/1038
(HOL)
|
1807009000NRG24050120240203326
|
05/01/2024
|
JAGAN DAYARAM KOLI
|
1807009WL016886
|
JAGAN DAYARAM KOLI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367249
|
|
JAGAN DAYARAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIRPUR
|
MH-07-009-096-001/118
(HOL)
|
1807009000NRG24050120240203328
|
05/01/2024
|
hirabai pandurang koli
|
1807009WL016886
|
hirabai pandurang koli
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367309
|
|
MRS HIRABAI PANDURANG KOLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRPUR
|
MH-07-009-096-001/118
(HOL)
|
1807009000NRG24050120240203327
|
05/01/2024
|
pandurang mahadu koli
|
1807009WL016886
|
pandurang mahadu koli
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367363
|
|
MR PANDURAG MAHADU KOLI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRPUR
|
MH-07-009-096-001/132
(HOL)
|
1807009000NRG24050120240203334
|
05/01/2024
|
DAYARAM JAGAN BHIL
|
1807009WL016886
|
DAYARAM JAGAN BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367251
|
|
MR DAYARAM JAGAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRPUR
|
MH-07-009-096-001/132
(HOL)
|
1807009000NRG24050120240203333
|
05/01/2024
|
JAGAN DIPA BHIL
|
1807009WL016886
|
JAGAN DIPA BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367250
|
|
MR JAGAN DIPA MAHALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRPUR
|
MH-07-009-096-001/183
(HOL)
|
1807009000NRG24050120240203335
|
05/01/2024
|
DHANRAJ KRUSHNA SONAR
|
1807009WL016886
|
DHANRAJ KRUSHNA SONAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367235
|
|
MR DHANRAJ RAMKRISHNA SONAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRPUR
|
MH-07-009-096-001/183
(HOL)
|
1807009000NRG24050120240203336
|
05/01/2024
|
KIRANBAI DHANRAJ SONAR
|
1807009WL016886
|
KIRANBAI DHANRAJ SONAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367236
|
|
MS KIRAN DHANARAJ SONAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRPUR
|
MH-07-009-096-001/2063
(HOL)
|
1807009000NRG24050120240203337
|
05/01/2024
|
SUMIT SANJAAY THORAT
|
1807009WL016886
|
SUMIT SANJAAY THORAT
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367271
|
|
SUMIT SANJAY THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHIRPUR
|
MH-07-009-096-001/2064
(HOL)
|
1807009000NRG24050120240203338
|
05/01/2024
|
VIJAY NANA SONWANE
|
1807009WL016886
|
VIJAY NANA SONWANE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367313
|
|
MR VIJAY NANA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRPUR
|
MH-07-009-096-001/2065
(HOL)
|
1807009000NRG24050120240203339
|
05/01/2024
|
SUNIL BHURA MORE
|
1807009WL016886
|
SUNIL BHURA MORE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367381
|
|
MASTER KRUSHNA SUNIL MORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRPUR
|
MH-07-009-096-001/2067
(HOL)
|
1807009000NRG24050120240203340
|
05/01/2024
|
JIJABAI VILASCHAND MORE
|
1807009WL016886
|
JIJABAI VILASCHAND MORE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367389
|
|
MRS JIJABAI VILASCHAND MORE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRPUR
|
MH-07-009-096-001/248
(HOL)
|
1807009000NRG24050120240203342
|
05/01/2024
|
AASHIK REHMAN TELI
|
1807009WL016886
|
AASHIK REHMAN TELI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367233
|
|
MR AASHIK RAHEMAN TELI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRPUR
|
MH-07-009-096-001/248
(HOL)
|
1807009000NRG24050120240203341
|
05/01/2024
|
RAHEMAN RAMJAN TELI
|
1807009WL016886
|
RAHEMAN RAMJAN TELI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367230
|
|
MR RAHIMAN RAMAJAN TELI MR ASHIK RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRPUR
|
MH-07-009-096-001/248
(HOL)
|
1807009000NRG24050120240203343
|
05/01/2024
|
REHANA AASHIK TELI
|
1807009WL016886
|
REHANA AASHIK TELI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367234
|
|
MRS REHANA ASIF TELI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRPUR
|
MH-07-009-096-001/272
(HOL)
|
1807009000NRG24050120240203344
|
05/01/2024
|
gorakh kalu koli
|
1807009WL016886
|
gorakh kalu koli
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367228
|
|
MR GORAKH KALU KOLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRPUR
|
MH-07-009-096-001/272
(HOL)
|
1807009000NRG24050120240203345
|
05/01/2024
|
ushabai gorakh koli
|
1807009WL016886
|
ushabai gorakh koli
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367229
|
|
USHA GORAKH KOLI
|
HDFC BANK LTD(607152)
|
|
173
|
SHIRPUR
|
MH-07-009-096-001/317
(HOL)
|
1807009000NRG24050120240203346
|
05/01/2024
|
SHIVAJI TAPIRAM PAWAR
|
1807009WL016886
|
SHIVAJI TAPIRAM PAWAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367253
|
|
MR SHIVAJI TAPIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRPUR
|
MH-07-009-096-001/319
(HOL)
|
1807009000NRG24050120240203347
|
05/01/2024
|
BHATU SUKDEV SONAR
|
1807009WL016886
|
BHATU SUKDEV SONAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367450
|
|
MR BHATU SUKDEO SONAR MRSRANJANA BHATU S
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRPUR
|
MH-07-009-096-001/319
(HOL)
|
1807009000NRG24050120240203348
|
05/01/2024
|
RANJANABAI BHATU SONAR
|
1807009WL016886
|
RANJANABAI BHATU SONAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367310
|
|
MRS RANJANABAI BHATU SONAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRPUR
|
MH-07-009-096-001/329
(HOL)
|
1807009000NRG24050120240203349
|
05/01/2024
|
SARALA DONGAR BHOI
|
1807009WL016886
|
SARALA DONGAR BHOI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367254
|
|
MRS SARLABAI DONGAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRPUR
|
MH-07-009-096-001/352
(HOL)
|
1807009000NRG24050120240203350
|
05/01/2024
|
Indubai Jangalu Shirsath
|
1807009WL016886
|
Indubai Jangalu Shirsath
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367218
|
|
MRS INDUBAI JAUNGLU SIRSATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRPUR
|
MH-07-009-096-001/380
(HOL)
|
1807009000NRG24050120240203352
|
05/01/2024
|
GAJANAN RAMDAS YESHI
|
1807009WL016886
|
GAJANAN RAMDAS YESHI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367227
|
|
MR GAJANAN RAMDAS YESHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRPUR
|
MH-07-009-096-001/380
(HOL)
|
1807009000NRG24050120240203351
|
05/01/2024
|
RAMDAS VITHTHAL ESHI
|
1807009WL016886
|
RAMDAS VITHTHAL ESHI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367437
|
|
MR RAMDAS VITHTHAL ESHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRPUR
|
MH-07-009-096-001/396
(HOL)
|
1807009000NRG24050120240203353
|
05/01/2024
|
NATHUGIR BALUGIR GOSAVI
|
1807009WL016886
|
NATHUGIR BALUGIR GOSAVI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367252
|
|
MR NATTHHUGIR BALUGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRPUR
|
MH-07-009-096-001/410
(HOL)
|
1807009000NRG24050120240203355
|
05/01/2024
|
ARJUN ATMARAM BHOI
|
1807009WL016886
|
ARJUN ATMARAM BHOI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367224
|
|
MR ARJUN ATMARAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRPUR
|
MH-07-009-096-001/411
(HOL)
|
1807009000NRG24050120240203356
|
05/01/2024
|
NARENDRA EKNATH RAJPUT
|
1807009WL016886
|
NARENDRA EKNATH RAJPUT
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367200
|
|
RAJPUT NARENDRA EKNATH EKNATH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRPUR
|
MH-07-009-096-001/411
(HOL)
|
1807009000NRG24050120240203357
|
05/01/2024
|
YOGESH NARENDRA GIRASE
|
1807009WL016886
|
YOGESH NARENDRA GIRASE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367312
|
|
MR YOGESH NARENDRA GIRASE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRPUR
|
MH-07-009-096-001/419
(HOL)
|
1807009000NRG24050120240203358
|
05/01/2024
|
DIPAK PRAKASH BHOI
|
1807009WL016886
|
DIPAK PRAKASH BHOI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367362
|
|
MR DIPAK PRKASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRPUR
|
MH-07-009-096-001/429
(HOL)
|
1807009000NRG24050120240203359
|
05/01/2024
|
GORAKHA BHAGAWAN LOHAR
|
1807009WL016886
|
GORAKHA BHAGAWAN LOHAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367225
|
|
MR GORAKH BHAGWAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRPUR
|
MH-07-009-096-001/429
(HOL)
|
1807009000NRG24050120240203360
|
05/01/2024
|
HARISH GORAKH LOHAR
|
1807009WL016886
|
HARISH GORAKH LOHAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367442
|
|
MR HARISH GORAKH GADILOHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRPUR
|
MH-07-009-096-001/479
(HOL)
|
1807009000NRG24050120240203364
|
05/01/2024
|
Nikhil Shalik Koli
|
1807009WL016886
|
Nikhil Shalik Koli
|
00415
|
SBIN0002154
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367240
|
|
MR NIKHIL SHALIK KOLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRPUR
|
MH-07-009-096-001/479
(HOL)
|
1807009000NRG24050120240203362
|
05/01/2024
|
RATNABAI SHALIK KOLI
|
1807009WL016886
|
RATNABAI SHALIK KOLI
|
00415
|
SBIN0002154
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367452
|
|
RATNABAI SHALIK KOLI
|
HDFC BANK LTD(607152)
|
|
189
|
SHIRPUR
|
MH-07-009-096-001/479
(HOL)
|
1807009000NRG24050120240203361
|
05/01/2024
|
SHALIK POPAT KOLI
|
1807009WL016886
|
SHALIK POPAT KOLI
|
00415
|
SBIN0002154
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240367444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SHIRPUR
|
MH-07-009-096-001/479
(HOL)
|
1807009000NRG24050120240203363
|
05/01/2024
|
SHUBHANGI SHALIK KOLI
|
1807009WL016886
|
SHUBHANGI SHALIK KOLI
|
00415
|
SBIN0002154
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367458
|
|
MS SHUBHANGI SHALIK KOLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRPUR
|
MH-07-009-096-001/480
(HOL)
|
1807009000NRG24050120240203365
|
05/01/2024
|
SAMBHAJI POPAT KOLI
|
1807009WL016886
|
SAMBHAJI POPAT KOLI
|
00415
|
SBIN0002154
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367211
|
|
MR SAMBHAJI POPAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRPUR
|
MH-07-009-096-001/480
(HOL)
|
1807009000NRG24050120240203366
|
05/01/2024
|
SUREKHA SAMBHAJI KOLI
|
1807009WL016886
|
SUREKHA SAMBHAJI KOLI
|
00415
|
SBIN0002154
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367379
|
|
SUREKHA SANBHAJI KOLI
|
HDFC BANK LTD(607152)
|
|
193
|
SHIRPUR
|
MH-07-009-096-001/560
(HOL)
|
1807009000NRG24050120240203367
|
05/01/2024
|
vilas sukdev bhil
|
1807009WL016886
|
vilas sukdev bhil
|
00415
|
SBIN0002154
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367213
|
|
MR VILAS SUKDEV BHIL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRPUR
|
MH-07-009-096-001/670
(HOL)
|
1807009000NRG24050120240203368
|
05/01/2024
|
BHIKU POPAT KOLI
|
1807009WL016886
|
BHIKU POPAT KOLI
|
00415
|
SBIN0002154
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367237
|
|
MRS BHIKUBAI POPAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRPUR
|
MH-07-009-096-001/674-D
(HOL)
|
1807009000NRG24050120240203369
|
05/01/2024
|
GOPAL POPAT KOLI
|
1807009WL016886
|
GOPAL POPAT KOLI
|
00415
|
SBIN0002154
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367451
|
|
MR GOPAL POPAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRPUR
|
MH-07-009-096-001/687-B
(HOL)
|
1807009000NRG24050120240203370
|
05/01/2024
|
NITESH SHIVDAS BHIL
|
1807009WL016886
|
NITESH SHIVDAS BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367454
|
|
MR NITESH SHIVADAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRPUR
|
MH-07-009-096-001/706-A
(HOL)
|
1807009000NRG24050120240203371
|
05/01/2024
|
DINESH RAGHUNATH DHOLE
|
1807009WL016886
|
DINESH RAGHUNATH DHOLE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367453
|
|
MR DINESH RAGHUNATH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRPUR
|
MH-07-009-096-001/809-A
(HOL)
|
1807009000NRG24050120240203372
|
05/01/2024
|
GORAKH PANDIT BHOI
|
1807009WL016886
|
GORAKH PANDIT BHOI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367242
|
|
MR GORAKH PANDIT BHOI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRPUR
|
MH-07-009-096-001/97
(HOL)
|
1807009000NRG24050120240203373
|
05/01/2024
|
mirabai jagan bhil
|
1807009WL016886
|
mirabai jagan bhil
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367226
|
|
MRS MIRABAI PARSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRPUR
|
MH-07-009-114-001/146-C
(PIMPALE)
|
1807009000NRG24050120240203374
|
05/01/2024
|
YASHODABAI UKHA RATHOD
|
1807009WL016886
|
YASHODABAI UKHA RATHOD
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367270
|
|
MISS YASHODA UKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRPUR
|
MH-07-009-114-001/46
(PIMPALE)
|
1807009000NRG24050120240203375
|
05/01/2024
|
PANIBAI GAMA VANJARI
|
1807009WL016886
|
PANIBAI GAMA VANJARI
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367232
|
|
MRS PANUBAI GARAMAK BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
202
|
SHIRPUR
|
MH-07-009-092-001/102
(SAVALDE)
|
1807009000NRG24050120240203206
|
05/01/2024
|
GOPAL KRUSHNA PAWAR
|
1807009WL016869
|
GOPAL KRUSHNA PAWAR
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367247
|
|
GOPAL KRUSHNA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHIRPUR
|
MH-07-009-092-001/102
(SAVALDE)
|
1807009000NRG24050120240203204
|
05/01/2024
|
KRUSHNA VAMAN PAWAR
|
1807009WL016869
|
KRUSHNA VAMAN PAWAR
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367260
|
|
MR KRUSHNA WAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRPUR
|
MH-07-009-092-001/102
(SAVALDE)
|
1807009000NRG24050120240203205
|
05/01/2024
|
KRUSHNA VAMAN PAWAR
|
1807009WL016869
|
KRUSHNA VAMAN PAWAR
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367261
|
|
SAKHUBAI KRUSHNA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
SHIRPUR
|
MH-07-009-092-001/14
(SAVALDE)
|
1807009000NRG24050120240203208
|
05/01/2024
|
SUREKHA BHUDA JAGDEV
|
1807009WL016869
|
SUREKHA BHUDA JAGDEV
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367456
|
|
SUREKHA BUDHA JAGDEV
|
HDFC BANK LTD(607152)
|
|
206
|
SHIRPUR
|
MH-07-009-092-001/16693
(SAVALDE)
|
1807009000NRG24050120240203210
|
05/01/2024
|
MONALI PRAKASH JADHAV
|
1807009WL016869
|
MONALI PRAKASH JADHAV
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367204
|
|
MONALI PRAKASH RAJPUT
|
BANK OF INDIA(508505)
|
|
207
|
SHIRPUR
|
MH-07-009-092-001/16693
(SAVALDE)
|
1807009000NRG24050120240203209
|
05/01/2024
|
PRAKASH SHANKAR JADHAV
|
1807009WL016869
|
PRAKASH SHANKAR JADHAV
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367205
|
|
PRAKASH SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SHIRPUR
|
MH-07-009-092-001/5
(SAVALDE)
|
1807009000NRG24050120240203215
|
05/01/2024
|
RATNABAI SANTOSH NHAVI
|
1807009WL016869
|
RATNABAI SANTOSH NHAVI
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367259
|
|
MRS RATNABAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRPUR
|
MH-07-009-092-001/5
(SAVALDE)
|
1807009000NRG24050120240203214
|
05/01/2024
|
SANTOSH MANGA NHAVI
|
1807009WL016869
|
SANTOSH MANGA NHAVI
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367258
|
|
MR SANTOSH MANGA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRPUR
|
MH-07-009-092-001/53
(SAVALDE)
|
1807009000NRG24050120240203218
|
05/01/2024
|
KOKILABAI NARAYAN PAWAR
|
1807009WL016869
|
KOKILABAI NARAYAN PAWAR
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367273
|
|
MRS KOKILABAI NARAYAN NHAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRPUR
|
MH-07-009-092-001/53
(SAVALDE)
|
1807009000NRG24050120240203217
|
05/01/2024
|
NARAYAN VAMAN PAWAR
|
1807009WL016869
|
NARAYAN VAMAN PAWAR
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367272
|
|
MR NARAYAN VAMAN NHAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRPUR
|
MH-07-009-092-001/807
(SAVALDE)
|
1807009000NRG24050120240203219
|
05/01/2024
|
VIKAS RAJDHAR NHAVI
|
1807009WL016869
|
VIKAS RAJDHAR NHAVI
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367246
|
|
MR VIKAS RAJDHAR ISHI NHAVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRPUR
|
MH-07-009-092-001/811
(SAVALDE)
|
1807009000NRG24050120240203220
|
05/01/2024
|
NAMDEV VAMAN PAWAR
|
1807009WL016869
|
NAMDEV VAMAN PAWAR
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367277
|
|
MR NAMDEV VAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRPUR
|
MH-07-009-092-001/811
(SAVALDE)
|
1807009000NRG24050120240203221
|
05/01/2024
|
NAMDEV VAMAN PAWAR
|
1807009WL016869
|
NAMDEV VAMAN PAWAR
|
00415
|
SBIN0017525
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367307
|
|
NAMDEO WAMAN PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
215
|
SHIRPUR
|
MH-07-009-010-001/1132
(AAMBE)
|
1807009000NRG24050120240203201
|
05/01/2024
|
BADIBAI SURESH PAWARA
|
1807009WL016868
|
BADIBAI SURESH PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367339
|
|
BADIBAI SURESH PAWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHIRPUR
|
MH-07-009-010-001/1132
(AAMBE)
|
1807009000NRG24050120240203200
|
05/01/2024
|
SURESH PRATAP PAWARA
|
1807009WL016868
|
SURESH PRATAP PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367340
|
|
SURESH PRATAP PAWARA
|
UNION BANK OF INDIA(508500)
|
|
217
|
SHIRPUR
|
MH-07-009-010-001/1132
(AAMBE)
|
1807009000NRG24050120240203202
|
05/01/2024
|
VISHWASH SURESH PAWARA
|
1807009WL016868
|
VISHWASH SURESH PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367338
|
|
VISHAWAS SURESH PAWARA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHIRPUR
|
MH-07-009-045-001/1031
(TARHADEE)
|
1807009000NRG24050120240203489
|
05/01/2024
|
ARUN BHAGVAN PATIL
|
1807009WL016892
|
ARUN BHAGVAN PATIL
|
00468
|
UBIN0556734
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367334
|
|
AJABBAI BHAGWAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHIRPUR
|
MH-07-009-067-001/865
(JUNE BHAMPUR)
|
1807009000NRG24050120240203484
|
05/01/2024
|
GAJANAN DASHRATH PATIL
|
1807009WL016891
|
GAJANAN DASHRATH PATIL
|
00468
|
UBIN0556734
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367335
|
|
GAJANAN DASHARATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
220
|
SHIRPUR
|
MH-07-009-072-001/42
(BHORKHEDA)
|
1807009000NRG24050120240203258
|
05/01/2024
|
kamal ramesh shirsath
|
1807009WL016877
|
kamal ramesh shirsath
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367336
|
|
KAMABAI RAMESH SHIRSATH
|
HDFC BANK LTD(607152)
|
|
221
|
SHIRPUR
|
MH-07-009-080-001/511
(WARUL)
|
1807009000NRG24050120240203575
|
05/01/2024
|
GANGESING MOHANSING RAJPUT
|
1807009WL016896
|
GANGESING MOHANSING RAJPUT
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367337
|
|
GAGESING MOHANSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
222
|
SHIRPUR
|
MH-07-009-034-001/167
(JAVKHEDA)
|
1807009000NRG24050120240203559
|
05/01/2024
|
SUNITA SUBHASH PATIL
|
1807009WL016896
|
SUNITA SUBHASH PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367293
|
|
Mrs. SUNITA SUBHASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SHIRPUR
|
MH-07-009-034-001/234
(JAVKHEDA)
|
1807009000NRG24050120240203560
|
05/01/2024
|
KAILASH YASHWANT PATIL
|
1807009WL016896
|
KAILASH YASHWANT PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367351
|
|
Mr. KAILAS YASHWANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SHIRPUR
|
MH-07-009-034-001/354
(JAVKHEDA)
|
1807009000NRG24050120240203561
|
05/01/2024
|
KAILAS GORAKH PATIL
|
1807009WL016896
|
KAILAS GORAKH PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367422
|
|
KAILAS GORAKH PATIL
|
IDBI BANK(607095)
|
|
225
|
SHIRPUR
|
MH-07-009-034-001/354
(JAVKHEDA)
|
1807009000NRG24050120240203562
|
05/01/2024
|
RUPALI KAILAS PATIL
|
1807009WL016896
|
RUPALI KAILAS PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367281
|
|
Miss. RUPALI KAILAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SHIRPUR
|
MH-07-009-034-001/356
(JAVKHEDA)
|
1807009000NRG24050120240203563
|
05/01/2024
|
DNYANESHWAR GIRDHAR PATIL
|
1807009WL016896
|
DNYANESHWAR GIRDHAR PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367348
|
|
DNYANESHWAR GIRDHAR PATIL
|
HDFC BANK LTD(607152)
|
|
227
|
SHIRPUR
|
MH-07-009-034-001/369
(JAVKHEDA)
|
1807009000NRG24050120240203564
|
05/01/2024
|
DHANRAJ GORAKH PATIL
|
1807009WL016896
|
DHANRAJ GORAKH PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367360
|
|
Mr. DHANRAJ GORAKH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SHIRPUR
|
MH-07-009-034-001/652
(JAVKHEDA)
|
1807009000NRG24050120240203566
|
05/01/2024
|
ANITA KAILAS PATIL
|
1807009WL016896
|
ANITA KAILAS PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367286
|
|
Mrs. ANITA KAILASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SHIRPUR
|
MH-07-009-034-001/653
(JAVKHEDA)
|
1807009000NRG24050120240203567
|
05/01/2024
|
KASHINATH RAVAN PATIL
|
1807009WL016896
|
KASHINATH RAVAN PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367361
|
|
KASHINATH RAVAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SHIRPUR
|
MH-07-009-034-001/654
(JAVKHEDA)
|
1807009000NRG24050120240203570
|
05/01/2024
|
SARITA DHANRAJ PATIL
|
1807009WL016896
|
SARITA DHANRAJ PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367282
|
|
Mrs. SARITA DHANRAJ PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SHIRPUR
|
MH-07-009-045-001/1103
(TARHADEE)
|
1807009000NRG24050120240203491
|
05/01/2024
|
bhimrao shankar bhamre
|
1807009WL016892
|
bhimrao shankar bhamre
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367353
|
|
Mr. BHIMRAO SHANKAR BHAMARE.PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SHIRPUR
|
MH-07-009-045-001/1103
(TARHADEE)
|
1807009000NRG24050120240203492
|
05/01/2024
|
vimalbai bhimrao bhamre
|
1807009WL016892
|
vimalbai bhimrao bhamre
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367354
|
|
Mrs. VIMALBAI BHIMRAO BHAMARE.PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SHIRPUR
|
MH-07-009-045-001/272
(TARHADEE)
|
1807009000NRG24050120240203497
|
05/01/2024
|
KAILAS KISAN KARANKE
|
1807009WL016892
|
KAILAS KISAN KARANKE
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367285
|
|
Mr. KAILAS KISAN KARANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SHIRPUR
|
MH-07-009-045-001/273
(TARHADEE)
|
1807009000NRG24050120240203499
|
05/01/2024
|
MANISHA SUDAM KARANKE
|
1807009WL016892
|
MANISHA SUDAM KARANKE
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367284
|
|
Mrs. MANISHA SUDAM KARANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SHIRPUR
|
MH-07-009-045-001/273
(TARHADEE)
|
1807009000NRG24050120240203498
|
05/01/2024
|
SUDAM KISAN KARANKE
|
1807009WL016892
|
SUDAM KISAN KARANKE
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367347
|
|
Mr. SUDAM KISAN KARANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SHIRPUR
|
MH-07-009-045-001/290
(TARHADEE)
|
1807009000NRG24050120240203500
|
05/01/2024
|
SUNITA KIRAN PATIL
|
1807009WL016892
|
SUNITA KIRAN PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367424
|
|
Mrs. Sunita Kiran Bhamare
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SHIRPUR
|
MH-07-009-045-001/623
(TARHADEE)
|
1807009000NRG24050120240203504
|
05/01/2024
|
SONAL MAHENDRA KHONDE
|
1807009WL016892
|
SONAL MAHENDRA KHONDE
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367421
|
|
Mrs. SONAL MAHENDR KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SHIRPUR
|
MH-07-009-067-001/498
(JUNE BHAMPUR)
|
1807009000NRG24050120240203467
|
05/01/2024
|
PRATIBHA SHASHIKANT PATIL
|
1807009WL016891
|
PRATIBHA SHASHIKANT PATIL
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367303
|
|
Mrs. Pratibha Shashikant Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SHIRPUR
|
MH-07-009-067-001/498
(JUNE BHAMPUR)
|
1807009000NRG24050120240203466
|
05/01/2024
|
SHASHIKANT LOTAN PATIL
|
1807009WL016891
|
SHASHIKANT LOTAN PATIL
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367299
|
|
Mr. SHASHIKANT LOTAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SHIRPUR
|
MH-07-009-076-001/230
(LONDHARE)
|
1807009000NRG24050120240203520
|
05/01/2024
|
RAHUL DILIP AHIRARAV
|
1807009WL016893
|
RAHUL DILIP AHIRARAV
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367290
|
|
Ms. RAHUL DILIP AHIRRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
SHIRPUR
|
MH-07-009-076-001/244
(LONDHARE)
|
1807009000NRG24050120240203521
|
05/01/2024
|
BHALERAO PANDIT SALUNKE
|
1807009WL016893
|
BHALERAO PANDIT SALUNKE
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367359
|
|
Mr. BHALERAO PANDIT SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SHIRPUR
|
MH-07-009-076-001/244
(LONDHARE)
|
1807009000NRG24050120240203522
|
05/01/2024
|
SANGITA BHALERAO SALUNKE
|
1807009WL016893
|
SANGITA BHALERAO SALUNKE
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367283
|
|
SANGITA BHALERAO SALUNKE
|
UNION BANK OF INDIA(508500)
|
|
243
|
SHIRPUR
|
MH-07-009-076-001/409
(LONDHARE)
|
1807009000NRG24050120240203530
|
05/01/2024
|
SUNITA SHARAD PATIL
|
1807009WL016893
|
SUNITA SHARAD PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367280
|
|
MISS SUNITA SHARAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRPUR
|
MH-07-009-076-001/426
(LONDHARE)
|
1807009000NRG24050120240203532
|
05/01/2024
|
SHOBHABAI ASHOK WAGH
|
1807009WL016893
|
SHOBHABAI ASHOK WAGH
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367300
|
|
Mrs. SHOBHABAI ASHOK KOLI ( WAGH)
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SHIRPUR
|
MH-07-009-076-001/494
(LONDHARE)
|
1807009000NRG24050120240203538
|
05/01/2024
|
MALTI RAVSAHEB KOLI
|
1807009WL016893
|
MALTI RAVSAHEB KOLI
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367301
|
|
Mrs. Malti Ravsaheb Koli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SHIRPUR
|
MH-07-009-076-001/494
(LONDHARE)
|
1807009000NRG24050120240203536
|
05/01/2024
|
MANOHAR DHONDU KOLI
|
1807009WL016893
|
MANOHAR DHONDU KOLI
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367291
|
|
Mr. MANOHAR DHONDU KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SHIRPUR
|
MH-07-009-076-001/494
(LONDHARE)
|
1807009000NRG24050120240203537
|
05/01/2024
|
YOGITABAI MANOHAR KOLI
|
1807009WL016893
|
YOGITABAI MANOHAR KOLI
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367288
|
|
YOGITABAI MANOHAR KOLI
|
INDUSIND BANK(607189)
|
|
248
|
SHIRPUR
|
MH-07-009-076-001/5
(LONDHARE)
|
1807009000NRG24050120240203539
|
05/01/2024
|
SUNIL SANTOSH KOLI
|
1807009WL016893
|
SUNIL SANTOSH KOLI
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367423
|
|
Mr. SUNIL SANTOSH KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SHIRPUR
|
MH-07-009-076-001/53
(LONDHARE)
|
1807009000NRG24050120240203540
|
05/01/2024
|
DHANRAJ LAXMAN PATIL
|
1807009WL016893
|
DHANRAJ LAXMAN PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367294
|
|
Mr. DHANRAJ LAXMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SHIRPUR
|
MH-07-009-076-001/53
(LONDHARE)
|
1807009000NRG24050120240203541
|
05/01/2024
|
DHANRAJ LAXMAN PATIL
|
1807009WL016893
|
DHANRAJ LAXMAN PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367295
|
|
MISS LATABAI DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRPUR
|
MH-07-009-076-001/549
(LONDHARE)
|
1807009000NRG24050120240203545
|
05/01/2024
|
MANOHAR ROHIDAS KOLI
|
1807009WL016893
|
MANOHAR ROHIDAS KOLI
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367292
|
|
Mrs. Anita Manohar Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SHIRPUR
|
MH-07-009-076-001/572
(LONDHARE)
|
1807009000NRG24050120240203546
|
05/01/2024
|
LATABAI SUKLAL PATIL
|
1807009WL016893
|
LATABAI SUKLAL PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367287
|
|
LATABAI SUKALAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHIRPUR
|
MH-07-009-076-001/573
(LONDHARE)
|
1807009000NRG24050120240203547
|
05/01/2024
|
PRAVIN SUKLAL PATIL
|
1807009WL016893
|
PRAVIN SUKLAL PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367289
|
|
PRAVIN SUKLAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SHIRPUR
|
MH-07-009-076-001/662
(LONDHARE)
|
1807009000NRG24050120240203549
|
05/01/2024
|
MOHINI TUKARAM PATIL
|
1807009WL016893
|
MOHINI TUKARAM PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367302
|
|
Mrs. Mohini Tukaram Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SHIRPUR
|
MH-07-009-076-001/662
(LONDHARE)
|
1807009000NRG24050120240203548
|
05/01/2024
|
TUKARAM GOKUL PATIL
|
1807009WL016893
|
TUKARAM GOKUL PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367297
|
|
SHRI TUKARAM GOKUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRPUR
|
MH-07-009-076-001/723
(LONDHARE)
|
1807009000NRG24050120240203551
|
05/01/2024
|
RINA RUPESH PATIL
|
1807009WL016893
|
RINA RUPESH PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367304
|
|
RINA RUPESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SHIRPUR
|
MH-07-009-076-001/723
(LONDHARE)
|
1807009000NRG24050120240203550
|
05/01/2024
|
RUPESH NAMDEO PATIL
|
1807009WL016893
|
RUPESH NAMDEO PATIL
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367298
|
|
RUPESH NAMDEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHIRPUR
|
MH-07-009-080-001/204
(WARUL)
|
1807009000NRG24050120240203573
|
05/01/2024
|
VAISHALI JAGDISH BHOI
|
1807009WL016896
|
VAISHALI JAGDISH BHOI
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367305
|
|
Mrs. VAISHALI JAGADISH BHOI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
SHIRPUR
|
MH-07-009-080-001/50
(WARUL)
|
1807009000NRG24050120240203574
|
05/01/2024
|
SAMADHAN BHARAT SAVALE
|
1807009WL016896
|
SAMADHAN BHARAT SAVALE
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367352
|
|
Mr. SAMADHAN BHARAT SAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
SHIRPUR
|
MH-07-009-080-001/646
(WARUL)
|
1807009000NRG24050120240203578
|
05/01/2024
|
BHARAT TUKARAM PATEL
|
1807009WL016896
|
BHARAT TUKARAM PATEL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367357
|
|
BHARAT TUKARAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHIRPUR
|
MH-07-009-080-001/647
(WARUL)
|
1807009000NRG24050120240203579
|
05/01/2024
|
HEMANT PUNDALIK ISHI
|
1807009WL016896
|
HEMANT PUNDALIK ISHI
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367349
|
|
Mr. HEMANT PUNDLIK ISHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
SHIRPUR
|
MH-07-009-080-001/650
(WARUL)
|
1807009000NRG24050120240203580
|
05/01/2024
|
YOGESH DEVCHAND ISHI
|
1807009WL016896
|
YOGESH DEVCHAND ISHI
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367358
|
|
Mr. YOGESH DEVCHAND ISHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SHIRPUR
|
MH-07-009-080-001/651
(WARUL)
|
1807009000NRG24050120240203581
|
05/01/2024
|
HARILAL ANA ISHI
|
1807009WL016896
|
HARILAL ANA ISHI
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367278
|
|
Mr. HARILAL ANA ISHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SHIRPUR
|
MH-07-009-080-001/651
(WARUL)
|
1807009000NRG24050120240203582
|
05/01/2024
|
JANABAI HARILAL ISHI
|
1807009WL016896
|
JANABAI HARILAL ISHI
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367279
|
|
MR KAILAS HARILAL ISHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRPUR
|
MH-07-009-080-001/651
(WARUL)
|
1807009000NRG24050120240203583
|
05/01/2024
|
MAHENDRA HARILAL ISHI
|
1807009WL016896
|
MAHENDRA HARILAL ISHI
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367350
|
|
Mr. MAHENDRA HARILAL ISHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
SHIRPUR
|
MH-07-009-080-001/653
(WARUL)
|
1807009000NRG24050120240203584
|
05/01/2024
|
SWATI ARVIND GIRASE
|
1807009WL016896
|
SWATI ARVIND GIRASE
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367296
|
|
Mrs. Swati Arvind Girase
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
SHIRPUR
|
MH-07-009-080-001/92
(WARUL)
|
1807009000NRG24050120240203585
|
05/01/2024
|
CHANDU SHIVDAS MARATHE
|
1807009WL016896
|
CHANDU SHIVDAS MARATHE
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367355
|
|
CHANDU SHIVDAS MARATHE
|
BANK OF INDIA(508505)
|
|
268
|
SHIRPUR
|
MH-07-009-080-001/92
(WARUL)
|
1807009000NRG24050120240203586
|
05/01/2024
|
CHANDU SHIVDAS MARATHE
|
1807009WL016896
|
CHANDU SHIVDAS MARATHE
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240367356
|
|
SONAL CHANDU MARATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
269
|
SHIRPUR
|
MH-07-009-067-001/617
(JUNE BHAMPUR)
|
1807009000NRG24050120240203479
|
05/01/2024
|
CHANDRAKANT NAGO PATIL
|
1807009WL016891
|
CHANDRAKANT NAGO PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367375
|
|
Mr. CHANDRAKANT NAGO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
SHIRPUR
|
MH-07-009-067-001/617
(JUNE BHAMPUR)
|
1807009000NRG24050120240203480
|
05/01/2024
|
JANABAI CHANDRAKANT PATIL
|
1807009WL016891
|
JANABAI CHANDRAKANT PATIL
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240367370
|
|
Mrs. JANABAI CHANDRAKANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SHIRPUR
|
MH-07-009-092-001/21
(SAVALDE)
|
1807009000NRG24050120240203228
|
05/01/2024
|
JITENDRA SURESH MORE
|
1807009WL016870
|
JITENDRA SURESH MORE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367418
|
|
MORE JITENDRA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHIRPUR
|
MH-07-009-092-001/45
(SAVALDE)
|
1807009000NRG24050120240203230
|
05/01/2024
|
YAMUNABAI BHAIDAS MANGALE
|
1807009WL016870
|
YAMUNABAI BHAIDAS MANGALE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367371
|
|
MRS YENUBAI BHAIDAS MANGALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHIRPUR
|
MH-07-009-092-001/58
(SAVALDE)
|
1807009000NRG24050120240203232
|
05/01/2024
|
SARLABAI DIPAK NAGRALE
|
1807009WL016870
|
SARLABAI DIPAK NAGRALE
|
400001
|
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240367372
|
|
MS SARALABAI DIPAK NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381927
|
381927
|
|
|
|
|
|
|
|