|
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-07-009-011-001/153
(AADHE)
|
1807009000NRG24260320240285701
|
26/03/2024
|
SANJAY PANDURANG BHIL
|
1807009WL024400
|
SANJAY PANDURANG BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154799
|
|
SANJAY PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIRPUR
|
MH-07-009-015-001/604
(KARVAND)
|
1807009000NRG24260320240282610
|
26/03/2024
|
BHOJU VEDU KOLI
|
1807009WL024243
|
BHOJU VEDU KOLI
|
00045
|
BARB0SHIRPU
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242154798
|
|
BHOJU VEDU KOLI
|
BANK OF BARODA(606985)
|
|
3
|
SHIRPUR
|
MH-07-009-015-001/75
(KARVAND)
|
1807009000NRG24260320240282611
|
26/03/2024
|
VINOD RAMESH PATIL
|
1807009WL024243
|
VINOD RAMESH PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154800
|
|
VINOD RAMESH PATIL
|
BANK OF BARODA(606985)
|
|
4
|
SHIRPUR
|
MH-07-009-015-001/986
(KARVAND)
|
1807009000NRG24260320240282612
|
26/03/2024
|
ALKABAI NAWAL KOLI
|
1807009WL024243
|
ALKABAI NAWAL KOLI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154801
|
|
ALKABAI NAWAL KOLI
|
BANK OF BARODA(606985)
|
|
5
|
SHIRPUR
|
MH-07-009-035-001/739
(KHAMBALE)
|
1807009000NRG24260320240285878
|
26/03/2024
|
CHIMA MALA PAWARA
|
1807009WL024413
|
CHIMA MALA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154876
|
|
CHIMA MALA PAWARA
|
BANK OF BARODA(606985)
|
|
6
|
SHIRPUR
|
MH-07-009-085-001/124
(VANAVAL)
|
1807009000NRG24260320240285954
|
26/03/2024
|
VIJAY BHIKA KOLI
|
1807009WL024425
|
VIJAY BHIKA KOLI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154890
|
|
VIJAY BHIKA KOLI
|
BANK OF BARODA(606985)
|
|
7
|
SHIRPUR
|
MH-07-009-085-001/216
(VANAVAL)
|
1807009000NRG24260320240285955
|
26/03/2024
|
DNYANESHWAR ARUN PATIL
|
1807009WL024425
|
DNYANESHWAR ARUN PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154916
|
|
DNYANESHAWAR ARUN PA
|
BANK OF BARODA(606985)
|
|
8
|
SHIRPUR
|
MH-07-009-085-001/216
(VANAVAL)
|
1807009000NRG24260320240285956
|
26/03/2024
|
PRATIBHA DYANESHWAR PATIL
|
1807009WL024425
|
PRATIBHA DYANESHWAR PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154917
|
|
PRATIBHA DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
9
|
SHIRPUR
|
MH-07-009-085-001/547
(VANAVAL)
|
1807009000NRG24260320240286176
|
26/03/2024
|
DROPADI YOGESH PATIL
|
1807009WL024442
|
DROPADI YOGESH PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154919
|
|
DROPADI YOGESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRPUR
|
MH-07-009-085-001/58
(VANAVAL)
|
1807009000NRG24260320240285957
|
26/03/2024
|
RAJU UTTAM PATIL
|
1807009WL024425
|
RAJU UTTAM PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154914
|
|
RAJU UTTAM PATIL
|
BANK OF BARODA(606985)
|
|
11
|
SHIRPUR
|
MH-07-009-085-001/598
(VANAVAL)
|
1807009000NRG24260320240286177
|
26/03/2024
|
RATNABAI RAJARAM SONAWANE
|
1807009WL024442
|
RATNABAI RAJARAM SONAWANE
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154915
|
|
RATNABAI RAJARAM SON
|
BANK OF BARODA(606985)
|
|
12
|
SHIRPUR
|
MH-07-009-085-001/599
(VANAVAL)
|
1807009000NRG24260320240286178
|
26/03/2024
|
RINA NANDU PATIL
|
1807009WL024442
|
RINA NANDU PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154921
|
|
RINA NANDU PATIL
|
BANK OF BARODA(606985)
|
|
13
|
SHIRPUR
|
MH-07-009-085-001/603
(VANAVAL)
|
1807009000NRG24260320240286179
|
26/03/2024
|
sangita rajendra patil
|
1807009WL024442
|
sangita rajendra patil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154920
|
|
SANGITA RAJENDRA PAT
|
BANK OF BARODA(606985)
|
|
14
|
SHIRPUR
|
MH-07-009-085-001/73
(VANAVAL)
|
1807009000NRG24260320240285958
|
26/03/2024
|
MUKESH CHINDHA MAHIRE
|
1807009WL024425
|
MUKESH CHINDHA MAHIRE
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154877
|
|
MUKESH CHINDHA MAHIR
|
BANK OF BARODA(606985)
|
|
15
|
SHIRPUR
|
MH-07-009-085-001/73
(VANAVAL)
|
1807009000NRG24260320240285959
|
26/03/2024
|
NUTANBAI MUKESH MAHIRE
|
1807009WL024425
|
NUTANBAI MUKESH MAHIRE
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154891
|
|
NUTANABAI MUKESH MAH
|
BANK OF BARODA(606985)
|
|
16
|
SHIRPUR
|
MH-07-009-085-001/74
(VANAVAL)
|
1807009000NRG24260320240285960
|
26/03/2024
|
MAHADU CHINDA MAHIRE
|
1807009WL024425
|
MAHADU CHINDA MAHIRE
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154918
|
|
MAHADU CHINDHA MAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
17
|
SHIRPUR
|
MH-07-009-011-001/128
(AADHE)
|
1807009000NRG24260320240285699
|
26/03/2024
|
ARCHAN VILAS SHIRSTH
|
1807009WL024400
|
ARCHAN VILAS SHIRSTH
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154912
|
|
Miss. Archana Vilas Shirsath
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHIRPUR
|
MH-07-009-011-001/128
(AADHE)
|
1807009000NRG24260320240285697
|
26/03/2024
|
AVINASH SHIVA SHIRSATH
|
1807009WL024400
|
AVINASH SHIVA SHIRSATH
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154889
|
|
Mr. Avinash Shivaji Shirsath
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHIRPUR
|
MH-07-009-011-001/128
(AADHE)
|
1807009000NRG24260320240285698
|
26/03/2024
|
MANISHA AVINASH SHIRSATH
|
1807009WL024400
|
MANISHA AVINASH SHIRSATH
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154888
|
|
Miss. Manisha Avinash Shirsath
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHIRPUR
|
MH-07-009-011-001/152
(AADHE)
|
1807009000NRG24260320240285623
|
26/03/2024
|
CHANDBAI BANSILAL BHIL
|
1807009WL024397
|
CHANDBAI BANSILAL BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154899
|
|
Mrs. Chandbai Bansilal Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHIRPUR
|
MH-07-009-011-001/152
(AADHE)
|
1807009000NRG24260320240285624
|
26/03/2024
|
DEVIDAS BANSILAL BHIL
|
1807009WL024397
|
DEVIDAS BANSILAL BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154900
|
|
Mr. Devidas Bansilal Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHIRPUR
|
MH-07-009-011-001/152
(AADHE)
|
1807009000NRG24260320240285625
|
26/03/2024
|
HIRABAI DEVADAS BHIL
|
1807009WL024397
|
HIRABAI DEVADAS BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154901
|
|
Mrs. Hirabai Devidas Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIRPUR
|
MH-07-009-011-001/153
(AADHE)
|
1807009000NRG24260320240285702
|
26/03/2024
|
SHOBHA SANJAY BHIL
|
1807009WL024400
|
SHOBHA SANJAY BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154905
|
|
Miss. Shobhabai Sanjay Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHIRPUR
|
MH-07-009-011-001/178
(AADHE)
|
1807009000NRG24260320240285626
|
26/03/2024
|
NIMBABAI RAJENDRA BHIL
|
1807009WL024397
|
NIMBABAI RAJENDRA BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154903
|
|
NIMBABAI RAJENDRA BHIL
|
HDFC BANK LTD(607152)
|
|
25
|
SHIRPUR
|
MH-07-009-011-001/194
(AADHE)
|
1807009000NRG24260320240285627
|
26/03/2024
|
PUNA DAGA SONAWANE
|
1807009WL024397
|
PUNA DAGA SONAWANE
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154898
|
|
Mr. Puna Daga Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHIRPUR
|
MH-07-009-011-001/194
(AADHE)
|
1807009000NRG24260320240285628
|
26/03/2024
|
SUMAN PUNA SONAWANE
|
1807009WL024397
|
SUMAN PUNA SONAWANE
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154904
|
|
Miss. Suman Puna Sonawane
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHIRPUR
|
MH-07-009-011-001/206
(AADHE)
|
1807009000NRG24260320240285629
|
26/03/2024
|
NAYNA PRAWAIN BHIL
|
1807009WL024397
|
NAYNA PRAWAIN BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154911
|
|
Mrs. NAYANA PRAVIN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIRPUR
|
MH-07-009-011-001/223
(AADHE)
|
1807009000NRG24260320240285630
|
26/03/2024
|
MANGALBAI SUBHASH THAKARE
|
1807009WL024397
|
MANGALBAI SUBHASH THAKARE
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154902
|
|
Mrs. Mangalbai Subhash Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHIRPUR
|
MH-07-009-065-001/347
(BHARWADE)
|
1807009000NRG24260320240286265
|
26/03/2024
|
MANOHAR VINOD BHIL
|
1807009WL024449
|
MANOHAR VINOD BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154884
|
|
Mr. Manohar Vinod Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
30
|
SHIRPUR
|
MH-07-009-002-001/107
(ARTHE BK)
|
1807009000NRG24260320240283497
|
26/03/2024
|
ANITA NARAYAN BADGUJAR
|
1807009WL024314
|
ANITA NARAYAN BADGUJAR
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154895
|
|
MISS ANITA NARAYAN BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRPUR
|
MH-07-009-002-001/1103
(ARTHE BK)
|
1807009000NRG24260320240283498
|
26/03/2024
|
MAYABAI DADABHAU SHIRSATH
|
1807009WL024314
|
MAYABAI DADABHAU SHIRSATH
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154878
|
|
Mrs. MAYABAI DADABHAU SHIRSATH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHIRPUR
|
MH-07-009-002-001/1112
(ARTHE BK)
|
1807009000NRG24260320240283499
|
26/03/2024
|
sunanda dnyaneshwar koli
|
1807009WL024314
|
sunanda dnyaneshwar koli
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154910
|
|
Mrs. SUNANDABAI DNYANESHWAR KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHIRPUR
|
MH-07-009-002-001/202
(ARTHE BK)
|
1807009000NRG24260320240283500
|
26/03/2024
|
AABA SAHEBRAV BHIL
|
1807009WL024314
|
AABA SAHEBRAV BHIL
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154812
|
|
Mr. AABA SAHEBRAO BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHIRPUR
|
MH-07-009-002-001/23
(ARTHE BK)
|
1807009000NRG24260320240283501
|
26/03/2024
|
SHILA MANOHAR PATIL
|
1807009WL024314
|
SHILA MANOHAR PATIL
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154913
|
|
Mrs. SHILABAI MANOHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHIRPUR
|
MH-07-009-002-001/233
(ARTHE BK)
|
1807009000NRG24260320240283502
|
26/03/2024
|
GANGUBAI VILAS GUJAR
|
1807009WL024314
|
GANGUBAI VILAS GUJAR
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154814
|
|
Mrs. GANGUBAI VIKAS GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHIRPUR
|
MH-07-009-002-001/256
(ARTHE BK)
|
1807009000NRG24260320240283503
|
26/03/2024
|
RAKESH BHIMRAO KOLI
|
1807009WL024314
|
RAKESH BHIMRAO KOLI
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154817
|
|
Mr. RAKESH BHIMRAO KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHIRPUR
|
MH-07-009-002-001/259
(ARTHE BK)
|
1807009000NRG24260320240283504
|
26/03/2024
|
BHIKUBAI RAJENDRA KOLI
|
1807009WL024314
|
BHIKUBAI RAJENDRA KOLI
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154897
|
|
Mrs. BHIKUBAI RAJENDRA KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHIRPUR
|
MH-07-009-002-001/288
(ARTHE BK)
|
1807009000NRG24260320240283505
|
26/03/2024
|
vinod tukaram patil
|
1807009WL024314
|
vinod tukaram patil
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154818
|
|
Mr. VINOD TUKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHIRPUR
|
MH-07-009-002-001/312
(ARTHE BK)
|
1807009000NRG24260320240283506
|
26/03/2024
|
GORAKH NILKANTH PATIL
|
1807009WL024314
|
GORAKH NILKANTH PATIL
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154805
|
|
Mr. GORAKH NILKANTH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHIRPUR
|
MH-07-009-002-001/325
(ARTHE BK)
|
1807009000NRG24260320240283507
|
26/03/2024
|
JAGDISH PANDHARINATH PATIL
|
1807009WL024314
|
JAGDISH PANDHARINATH PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242154813
|
|
Mr. JAGDISH PANDHARINATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHIRPUR
|
MH-07-009-002-001/350
(ARTHE BK)
|
1807009000NRG24260320240283508
|
26/03/2024
|
BAPU MANKU BHIL
|
1807009WL024314
|
BAPU MANKU BHIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242154815
|
|
Mr. BAPU MANKU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHIRPUR
|
MH-07-009-002-001/418
(ARTHE BK)
|
1807009000NRG24260320240283509
|
26/03/2024
|
RAJENDRA GULABRAV PATIL
|
1807009WL024314
|
RAJENDRA GULABRAV PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242154802
|
|
MR RAJENDRA GULABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRPUR
|
MH-07-009-002-001/58
(ARTHE BK)
|
1807009000NRG24260320240283510
|
26/03/2024
|
NIMBA RATAN BADGUJAR
|
1807009WL024314
|
NIMBA RATAN BADGUJAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242154908
|
|
Mr. NIMBA RATAN BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SHIRPUR
|
MH-07-009-002-001/71
(ARTHE BK)
|
1807009000NRG24260320240283511
|
26/03/2024
|
LAKSHMAN DEVRAM PATIL
|
1807009WL024314
|
LAKSHMAN DEVRAM PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242154896
|
|
Miss. Rekhabai Laxman Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SHIRPUR
|
MH-07-009-002-001/74
(ARTHE BK)
|
1807009000NRG24260320240283513
|
26/03/2024
|
MEENA SURESH KOLI
|
1807009WL024314
|
MEENA SURESH KOLI
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242154907
|
|
Mrs. MINABAI RAMESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHIRPUR
|
MH-07-009-002-001/74
(ARTHE BK)
|
1807009000NRG24260320240283512
|
26/03/2024
|
SURESH BAARKU KOLI
|
1807009WL024314
|
SURESH BAARKU KOLI
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242154906
|
|
SURESH BARKU KOLI
|
THE HASTI CO-OP. BANK LTD.(607621)
|
|
47
|
SHIRPUR
|
MH-07-009-002-001/78
(ARTHE BK)
|
1807009000NRG24260320240283514
|
26/03/2024
|
ADHIKAR BHIMRAO BADGUJAR
|
1807009WL024314
|
ADHIKAR BHIMRAO BADGUJAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242154803
|
|
MR ADHIKAR BHIMRAO BADGUJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRPUR
|
MH-07-009-002-001/78
(ARTHE BK)
|
1807009000NRG24260320240283515
|
26/03/2024
|
DIPALI ADHIKAR BADGUJAR
|
1807009WL024314
|
DIPALI ADHIKAR BADGUJAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242154909
|
|
Mrs. DIPALI ADHIKAR BADGUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHIRPUR
|
MH-07-009-002-001/88
(ARTHE BK)
|
1807009000NRG24260320240283516
|
26/03/2024
|
DINESH MADHUKAR BADGUJAR
|
1807009WL024314
|
DINESH MADHUKAR BADGUJAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242154804
|
|
DINESH MADHUKAR BADGUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIRPUR
|
MH-07-009-002-001/968
(ARTHE BK)
|
1807009000NRG24260320240283518
|
26/03/2024
|
kirti vinod patil
|
1807009WL024314
|
kirti vinod patil
|
00051
|
MAHB0000777
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154894
|
|
MRS KIRTI VINOD PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRPUR
|
MH-07-009-065-001/116
(BHARWADE)
|
1807009000NRG24260320240286263
|
26/03/2024
|
NIMABAI VINOD BHIL
|
1807009WL024449
|
NIMABAI VINOD BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154883
|
|
MRS NIMABAI VINOD BHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRPUR
|
MH-07-009-065-001/116
(BHARWADE)
|
1807009000NRG24260320240286262
|
26/03/2024
|
VINOD GANA BHIL
|
1807009WL024449
|
VINOD GANA BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154882
|
|
MR VINOD GANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRPUR
|
MH-07-009-065-001/130
(BHARWADE)
|
1807009000NRG24260320240286233
|
26/03/2024
|
PRAKASH GANA BHIL
|
1807009WL024445
|
PRAKASH GANA BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154819
|
|
MR PRAKASH GANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRPUR
|
MH-07-009-065-001/130
(BHARWADE)
|
1807009000NRG24260320240286234
|
26/03/2024
|
PRAMILA PRAKASH BHIL
|
1807009WL024445
|
PRAMILA PRAKASH BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154820
|
|
MRS PAMABAI PRAKASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRPUR
|
MH-07-009-065-001/154
(BHARWADE)
|
1807009000NRG24260320240286235
|
26/03/2024
|
SURESH KASHINATH BHIL
|
1807009WL024445
|
SURESH KASHINATH BHIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154816
|
|
Mr. SURESH KASHINATH BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SHIRPUR
|
MH-07-009-065-001/155
(BHARWADE)
|
1807009000NRG24260320240286264
|
26/03/2024
|
Pratap Dhana Bhil
|
1807009WL024449
|
Pratap Dhana Bhil
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154885
|
|
Mr. PRATAP DHANA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
57
|
SHIRPUR
|
MH-07-009-088-001/1015
(VIKHRAN BK)
|
1807009000NRG24260320240284115
|
26/03/2024
|
ARUN VISHWAS PATIL
|
1807009WL024359
|
ARUN VISHWAS PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154848
|
|
ARUN VISHWAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIRPUR
|
MH-07-009-088-001/1015
(VIKHRAN BK)
|
1807009000NRG24260320240284117
|
26/03/2024
|
ASHABAI VISHWAS PATIL
|
1807009WL024359
|
ASHABAI VISHWAS PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154849
|
|
Mrs. ASHABAI VISHWAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHIRPUR
|
MH-07-009-088-001/1015
(VIKHRAN BK)
|
1807009000NRG24260320240284116
|
26/03/2024
|
CHETANA ARUNA PATIL
|
1807009WL024359
|
CHETANA ARUNA PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154863
|
|
Mrs. CHETANA ARUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHIRPUR
|
MH-07-009-088-001/1052
(VIKHRAN BK)
|
1807009000NRG24260320240284098
|
26/03/2024
|
AARATI CHANDRAKANT PATIL
|
1807009WL024357
|
AARATI CHANDRAKANT PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154850
|
|
Mrs. ARATI CHANDRAKANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHIRPUR
|
MH-07-009-088-001/1052
(VIKHRAN BK)
|
1807009000NRG24260320240284097
|
26/03/2024
|
Chandrakant Rohidas Patil
|
1807009WL024357
|
Chandrakant Rohidas Patil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154808
|
|
Mr. CHANDRAKANT ROHIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHIRPUR
|
MH-07-009-088-001/106
(VIKHRAN BK)
|
1807009000NRG24260320240284766
|
26/03/2024
|
LOTAN UTTAM KOLI
|
1807009WL024366
|
LOTAN UTTAM KOLI
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154856
|
|
Mr. LOTAN UTTAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHIRPUR
|
MH-07-009-088-001/106
(VIKHRAN BK)
|
1807009000NRG24260320240284768
|
26/03/2024
|
PRADIP UTTAM KOLI
|
1807009WL024366
|
PRADIP UTTAM KOLI
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154862
|
|
PRADIP UTTAM NIKUMBH
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHIRPUR
|
MH-07-009-088-001/106
(VIKHRAN BK)
|
1807009000NRG24260320240284767
|
26/03/2024
|
VITTHAL UTTAM KOLI
|
1807009WL024366
|
VITTHAL UTTAM KOLI
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154833
|
|
VITTHAL UTTAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHIRPUR
|
MH-07-009-088-001/1408
(VIKHRAN BK)
|
1807009000NRG24260320240283981
|
26/03/2024
|
MAHENDRA RAMESH PATIL
|
1807009WL024351
|
MAHENDRA RAMESH PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154841
|
|
MAHENDRA RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIRPUR
|
MH-07-009-088-001/1408
(VIKHRAN BK)
|
1807009000NRG24260320240283982
|
26/03/2024
|
SUNITA MAHENDRA PATIL
|
1807009WL024351
|
SUNITA MAHENDRA PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154855
|
|
Mrs. SUNITABAI MAHENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHIRPUR
|
MH-07-009-088-001/1437
(VIKHRAN BK)
|
1807009000NRG24260320240284770
|
26/03/2024
|
KALPANABAI PRAKASH PATIL
|
1807009WL024366
|
KALPANABAI PRAKASH PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154859
|
|
Mrs. KALPANABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHIRPUR
|
MH-07-009-088-001/37
(VIKHRAN BK)
|
1807009000NRG24260320240283994
|
26/03/2024
|
RAMESH MAGAN NHAVI
|
1807009WL024352
|
RAMESH MAGAN NHAVI
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154810
|
|
Mr. RAMESH MAGAN NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHIRPUR
|
MH-07-009-088-001/37
(VIKHRAN BK)
|
1807009000NRG24260320240283995
|
26/03/2024
|
SANGITA RAMESH NHAVI
|
1807009WL024352
|
SANGITA RAMESH NHAVI
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154860
|
|
Miss. SANGITA RAMESH NHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHIRPUR
|
MH-07-009-088-001/382
(VIKHRAN BK)
|
1807009000NRG24260320240284120
|
26/03/2024
|
Devidas Baliram Shinde
|
1807009WL024359
|
Devidas Baliram Shinde
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154830
|
|
MR DEVIDAS BALIRAM SHINDE MARATHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRPUR
|
MH-07-009-088-001/481
(VIKHRAN BK)
|
1807009000NRG24260320240284771
|
26/03/2024
|
MOHAN TOTARAM BHIL
|
1807009WL024366
|
MOHAN TOTARAM BHIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154823
|
|
Mr. MOHAN TOTARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIRPUR
|
MH-07-009-088-001/582
(VIKHRAN BK)
|
1807009000NRG24260320240283988
|
26/03/2024
|
KAILAS JAGANNATH PATIL
|
1807009WL024351
|
KAILAS JAGANNATH PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154842
|
|
Mr. KAILASH JAGNNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHIRPUR
|
MH-07-009-088-001/729
(VIKHRAN BK)
|
1807009000NRG24260320240284104
|
26/03/2024
|
SACHIN VASANTRAO PATIL
|
1807009WL024357
|
SACHIN VASANTRAO PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154857
|
|
Mr. SACHIN VASANTRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHIRPUR
|
MH-07-009-088-001/814
(VIKHRAN BK)
|
1807009000NRG24260320240284124
|
26/03/2024
|
ASHWINI GOPAL PATIL
|
1807009WL024359
|
ASHWINI GOPAL PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154864
|
|
Mrs. ASHWANI GOPAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHIRPUR
|
MH-07-009-088-001/814
(VIKHRAN BK)
|
1807009000NRG24260320240284122
|
26/03/2024
|
GOPAL PANDIT PATIL
|
1807009WL024359
|
GOPAL PANDIT PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154858
|
|
Mr. GOPAL PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHIRPUR
|
MH-07-009-088-001/814
(VIKHRAN BK)
|
1807009000NRG24260320240284123
|
26/03/2024
|
MIRABAI PANDIT PATIL
|
1807009WL024359
|
MIRABAI PANDIT PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154811
|
|
Mrs. MIRABAI PANDIT PATIL.
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHIRPUR
|
MH-07-009-088-001/814
(VIKHRAN BK)
|
1807009000NRG24260320240284121
|
26/03/2024
|
Pandit Baburoa Patil
|
1807009WL024359
|
Pandit Baburoa Patil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154806
|
|
Mr. PANDIT BABURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHIRPUR
|
MH-07-009-088-001/849
(VIKHRAN BK)
|
1807009000NRG24260320240283999
|
26/03/2024
|
KALPANA NANA PATIL
|
1807009WL024352
|
KALPANA NANA PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154865
|
|
Mrs. KALPANABAI NANASAHEB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIRPUR
|
MH-07-009-088-001/849
(VIKHRAN BK)
|
1807009000NRG24260320240283998
|
26/03/2024
|
RIYA RAHUL PATIL
|
1807009WL024352
|
RIYA RAHUL PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154874
|
|
Mrs. RIYA RAHUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHIRPUR
|
MH-07-009-088-001/894
(VIKHRAN BK)
|
1807009000NRG24260320240284127
|
26/03/2024
|
DINESH PANDURANG PATIL
|
1807009WL024359
|
DINESH PANDURANG PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154807
|
|
Mr. DINESH PANDURANG PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHIRPUR
|
MH-07-009-088-001/894
(VIKHRAN BK)
|
1807009000NRG24260320240284001
|
26/03/2024
|
MIRABAI PANDURANG PATIL
|
1807009WL024352
|
MIRABAI PANDURANG PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154861
|
|
Mrs. MIRABAI PANDURANG PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHIRPUR
|
MH-07-009-088-001/894
(VIKHRAN BK)
|
1807009000NRG24260320240284000
|
26/03/2024
|
PANDURANG RAGHO PATIL
|
1807009WL024352
|
PANDURANG RAGHO PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154822
|
|
Mr. PANDURANG RAGO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
83
|
SHIRPUR
|
MH-07-009-088-001/1456
(VIKHRAN BK)
|
1807009000NRG24260320240283987
|
26/03/2024
|
SAHEBRAO BALIRAM DHANGAR
|
1807009WL024351
|
SAHEBRAO BALIRAM DHANGAR
|
00089
|
CBIN0281953
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154809
|
|
Mr. SAHEBRAO BALIRAM DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHIRPUR
|
MH-07-009-102-001/206
(SHEMALYA)
|
1807009000NRG24260320240282928
|
26/03/2024
|
ARUNA VIJAY PAWARA
|
1807009WL024276
|
ARUNA VIJAY PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154852
|
|
Mrs. Aruna Vijay Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHIRPUR
|
MH-07-009-102-001/206
(SHEMALYA)
|
1807009000NRG24260320240282926
|
26/03/2024
|
KHIYALI PRAKASH PAWARA
|
1807009WL024276
|
KHIYALI PRAKASH PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154840
|
|
Mrs. Khiyali Prakash Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHIRPUR
|
MH-07-009-102-001/206
(SHEMALYA)
|
1807009000NRG24260320240282927
|
26/03/2024
|
VIJAY PRAKASH PAWARA
|
1807009WL024276
|
VIJAY PRAKASH PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154851
|
|
Mr. Vijay Prakash Pawara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
87
|
SHIRPUR
|
MH-07-009-015-001/1108
(KARVAND)
|
1807009000NRG24260320240282602
|
26/03/2024
|
yogendra narendra raul
|
1807009WL024243
|
yogendra narendra raul
|
00089
|
CBIN0284585
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242154869
|
|
Mr. YOGENDRA NARENDRA RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHIRPUR
|
MH-07-009-015-001/1160
(KARVAND)
|
1807009000NRG24260320240282603
|
26/03/2024
|
surekha rajendra kuwar
|
1807009WL024243
|
surekha rajendra kuwar
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154847
|
|
Mrs. SUREKHA RAJENDRA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHIRPUR
|
MH-07-009-015-001/548
(KARVAND)
|
1807009000NRG24260320240282609
|
26/03/2024
|
SHOBHABAI MANGILAL PATIL
|
1807009WL024243
|
SHOBHABAI MANGILAL PATIL
|
00089
|
CBIN0284585
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242154846
|
|
SHOBHABAI MANGILAL PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
SHIRPUR
|
MH-07-009-088-001/730
(VIKHRAN BK)
|
1807009000NRG24260320240284095
|
26/03/2024
|
SHOBHABAI DEVIDAS PATIL
|
1807009WL024356
|
SHOBHABAI DEVIDAS PATIL
|
00152
|
HDFC0001387
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154854
|
|
Mrs. SHOBHABAI DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
SHIRPUR
|
MH-07-009-002-001/968
(ARTHE BK)
|
1807009000NRG24260320240283517
|
26/03/2024
|
Vinod bhallchand patil
|
1807009WL024314
|
Vinod bhallchand patil
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242154871
|
|
VINOD BHALCHANDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIRPUR
|
MH-07-009-011-001/153
(AADHE)
|
1807009000NRG24260320240285700
|
26/03/2024
|
KUSUM PANDURANG BHIL
|
1807009WL024400
|
KUSUM PANDURANG BHIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154867
|
|
Miss. Kusumbai Pandurang More
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SHIRPUR
|
MH-07-009-011-001/205
(AADHE)
|
1807009000NRG24260320240285704
|
26/03/2024
|
SHALINI EKNATH BHIL
|
1807009WL024400
|
SHALINI EKNATH BHIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154821
|
|
MS SHALINI EKANATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRPUR
|
MH-07-009-088-001/848
(VIKHRAN BK)
|
1807009000NRG24260320240284126
|
26/03/2024
|
CHHAYABAI MANOJ PATIL
|
1807009WL024359
|
CHHAYABAI MANOJ PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154868
|
|
Mrs. CHHAYBAI MANOJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
95
|
SHIRPUR
|
MH-07-009-012-001/1032
(UMARDE)
|
1807009000NRG24260320240283592
|
26/03/2024
|
vinish gulab pawara
|
1807009WL024325
|
vinish gulab pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154873
|
|
Mr. VINISH GULAB PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHIRPUR
|
MH-07-009-012-001/7684
(UMARDE)
|
1807009000NRG24260320240283593
|
26/03/2024
|
MUKESH INDRASING VALAVI
|
1807009WL024325
|
MUKESH INDRASING VALAVI
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154872
|
|
MASTER MUKESH INDRASING VALAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRPUR
|
MH-07-009-012-001/8059
(UMARDE)
|
1807009000NRG24260320240283594
|
26/03/2024
|
BAYAJA GULAB PAWARA
|
1807009WL024325
|
BAYAJA GULAB PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154870
|
|
MRS BAYAJABAI GULAB PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
SHIRPUR
|
MH-07-009-011-001/205
(AADHE)
|
1807009000NRG24260320240285703
|
26/03/2024
|
EKNATH SAHADU BHIL
|
1807009WL024400
|
EKNATH SAHADU BHIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154832
|
|
Mr. Eknath Sahadu Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SHIRPUR
|
MH-07-009-035-001/670
(KHAMBALE)
|
1807009000NRG24260320240285804
|
26/03/2024
|
MADHUKAR NANSHA PAWARA
|
1807009WL024408
|
MADHUKAR NANSHA PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154826
|
|
MADHUKAR NANSHA PAWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHIRPUR
|
MH-07-009-035-001/670
(KHAMBALE)
|
1807009000NRG24260320240285803
|
26/03/2024
|
NANTIBAI NANSHA PAWRA
|
1807009WL024408
|
NANTIBAI NANSHA PAWRA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154831
|
|
NANTIBAI NANSHA PAWA
|
BANK OF BARODA(606985)
|
|
101
|
SHIRPUR
|
MH-07-009-035-001/670
(KHAMBALE)
|
1807009000NRG24260320240285805
|
26/03/2024
|
SAKHIBAI MADUKAR PAWARA
|
1807009WL024408
|
SAKHIBAI MADUKAR PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154827
|
|
SHAKIBAI MADHUKAR PAWARA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SHIRPUR
|
MH-07-009-035-001/672
(KHAMBALE)
|
1807009000NRG24260320240285806
|
26/03/2024
|
CHAMPALAL NANASHA PAWARA
|
1807009WL024408
|
CHAMPALAL NANASHA PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154838
|
|
CHAMPALAL NANSHA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SHIRPUR
|
MH-07-009-035-001/672
(KHAMBALE)
|
1807009000NRG24260320240285807
|
26/03/2024
|
HIRUBAI CHAMPALAL PAWARA
|
1807009WL024408
|
HIRUBAI CHAMPALAL PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154837
|
|
HIRABAI CHAMPALAL PAWARA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHIRPUR
|
MH-07-009-035-001/681
(KHAMBALE)
|
1807009000NRG24260320240285809
|
26/03/2024
|
BATYABAI RAMESH PAWARA
|
1807009WL024409
|
BATYABAI RAMESH PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154853
|
|
BATYABAI RAMESH PAWARA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHIRPUR
|
MH-07-009-035-001/684
(KHAMBALE)
|
1807009000NRG24260320240285854
|
26/03/2024
|
SHANTILAL KALU PAWARA
|
1807009WL024411
|
SHANTILAL KALU PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154836
|
|
SHANTILAL KALU PAWARA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SHIRPUR
|
MH-07-009-035-001/6916
(KHAMBALE)
|
1807009000NRG24260320240285872
|
26/03/2024
|
Savitabai Dheda Pawara
|
1807009WL024413
|
Savitabai Dheda Pawara
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154886
|
|
SAVITABAI DHEDA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SHIRPUR
|
MH-07-009-035-001/703
(KHAMBALE)
|
1807009000NRG24260320240285810
|
26/03/2024
|
SITARAM GAMRYA PAWARA
|
1807009WL024409
|
SITARAM GAMRYA PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154835
|
|
SITARAM GAMARYA PAWA
|
BANK OF BARODA(606985)
|
|
108
|
SHIRPUR
|
MH-07-009-035-001/710
(KHAMBALE)
|
1807009000NRG24260320240285811
|
26/03/2024
|
SHRIRAM RECHYA PAWARA
|
1807009WL024409
|
SHRIRAM RECHYA PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154892
|
|
SHRIRAM RICHA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SHIRPUR
|
MH-07-009-035-001/711
(KHAMBALE)
|
1807009000NRG24260320240285808
|
26/03/2024
|
BHIKUBAI ROHIDAS PAWARA
|
1807009WL024408
|
BHIKUBAI ROHIDAS PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154828
|
|
JIKABAI ROHIDAS PAWARA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SHIRPUR
|
MH-07-009-035-001/712
(KHAMBALE)
|
1807009000NRG24260320240285861
|
26/03/2024
|
USHABAI PREMSING PAWARA
|
1807009WL024411
|
USHABAI PREMSING PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154829
|
|
USHABAI PREMSIG PAWARA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHIRPUR
|
MH-07-009-035-001/724
(KHAMBALE)
|
1807009000NRG24260320240285873
|
26/03/2024
|
SUBHARAM PARSING PAWARA
|
1807009WL024413
|
SUBHARAM PARSING PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154825
|
|
SUBHARAM PARSING PAWARA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHIRPUR
|
MH-07-009-035-001/739
(KHAMBALE)
|
1807009000NRG24260320240285879
|
26/03/2024
|
VIMALBAI CHIMA PAWARA
|
1807009WL024413
|
VIMALBAI CHIMA PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154824
|
|
VIMNALBAI CHIMA PAWARA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHIRPUR
|
MH-07-009-035-003/7699
(KHAMBALE)
|
1807009000NRG24260320240285862
|
26/03/2024
|
Aapsing Madan Pawara
|
1807009WL024411
|
Aapsing Madan Pawara
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154839
|
|
AAPSING MADAN PAWARA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SHIRPUR
|
MH-07-009-085-001/489
(VANAVAL)
|
1807009000NRG24260320240286175
|
26/03/2024
|
rajendra chaitram patil
|
1807009WL024442
|
rajendra chaitram patil
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154875
|
|
RAJENDRA CHAITRAM TH
|
BANK OF BARODA(606985)
|
|
115
|
SHIRPUR
|
MH-07-009-088-001/1437
(VIKHRAN BK)
|
1807009000NRG24260320240284769
|
26/03/2024
|
PRAKASH POPATRAO PATIL
|
1807009WL024366
|
PRAKASH POPATRAO PATIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154887
|
|
Mr. PRAKASH POPATRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHIRPUR
|
MH-07-009-088-001/848
(VIKHRAN BK)
|
1807009000NRG24260320240284125
|
26/03/2024
|
MANOJ NANA PATIL
|
1807009WL024359
|
MANOJ NANA PATIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154866
|
|
MANOJ NANASAHEB PATIL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
117
|
SHIRPUR
|
MH-07-009-088-001/1144
(VIKHRAN BK)
|
1807009000NRG24260320240284100
|
26/03/2024
|
ANITA NARAYAN PATIL
|
1807009WL024357
|
ANITA NARAYAN PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154880
|
|
Mrs. ANITA NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRPUR
|
MH-07-009-088-001/1144
(VIKHRAN BK)
|
1807009000NRG24260320240284099
|
26/03/2024
|
NARAYAN MADHUKAR PATIL
|
1807009WL024357
|
NARAYAN MADHUKAR PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154879
|
|
Mr. NARAYAN MADHUKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SHIRPUR
|
MH-07-009-088-001/702
(VIKHRAN BK)
|
1807009000NRG24260320240284103
|
26/03/2024
|
BALUBAI MADHUKAR PATIL
|
1807009WL024357
|
BALUBAI MADHUKAR PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154893
|
|
Miss. MALUBAI MADHUKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SHIRPUR
|
MH-07-009-088-001/702
(VIKHRAN BK)
|
1807009000NRG24260320240284102
|
26/03/2024
|
MADHUKAR JAGANNATH PATIL
|
1807009WL024357
|
MADHUKAR JAGANNATH PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154881
|
|
Mr. MADHUKAR/MAHARU JAGANNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
121
|
SHIRPUR
|
MH-07-009-088-001/316
(VIKHRAN BK)
|
1807009000NRG24260320240284101
|
26/03/2024
|
MADHUKAR JIJABRAO PATIL
|
1807009WL024357
|
MADHUKAR JIJABRAO PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154845
|
|
Mr. Madhukar Jijabarav Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHIRPUR
|
MH-07-009-088-001/382
(VIKHRAN BK)
|
1807009000NRG24260320240284119
|
26/03/2024
|
A D SHINDE
|
1807009WL024359
|
A D SHINDE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154844
|
|
Mrs. ANJANABAI DEVIDAS SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHIRPUR
|
MH-07-009-088-001/500
(VIKHRAN BK)
|
1807009000NRG24260320240283997
|
26/03/2024
|
R T PATIL
|
1807009WL024352
|
R T PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154834
|
|
Mr. RAVINDRA TANAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHIRPUR
|
MH-07-009-088-001/500
(VIKHRAN BK)
|
1807009000NRG24260320240283996
|
26/03/2024
|
S R PATIL
|
1807009WL024352
|
S R PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242154843
|
|
Mrs. SUNITABAI RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190827
|
190827
|
|
|
|
|
|
|
|