|
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-07-009-001-001/489
(AAMODE)
|
1807009000NRG24310120240221264
|
31/01/2024
|
sonal dipak koli
|
1807009WL018795
|
sonal dipak koli
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871029
|
|
SONAL DIPAK KOLI
|
BANK OF BARODA(606985)
|
|
2
|
SHIRPUR
|
MH-07-009-001-001/625
(AAMODE)
|
1807009000NRG24310120240221267
|
31/01/2024
|
manglabai rajendra rajput
|
1807009WL018795
|
manglabai rajendra rajput
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871033
|
|
MRS MANGALBAI RAJENDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRPUR
|
MH-07-009-005-001/172
(AJANDE KH)
|
1807009000NRG24310120240221270
|
31/01/2024
|
SUREKHA YUVRAJ PAWAR
|
1807009WL018795
|
SUREKHA YUVRAJ PAWAR
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871031
|
|
SUREKHA YUVARAJ PAWA
|
BANK OF BARODA(606985)
|
|
4
|
SHIRPUR
|
MH-07-009-005-001/403
(AJANDE KH)
|
1807009000NRG24310120240221450
|
31/01/2024
|
ASHABAI BRIJLAL KOLI
|
1807009WL018800
|
ASHABAI BRIJLAL KOLI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871028
|
|
AASHA BRIJLAL KOLI
|
BANK OF BARODA(606985)
|
|
5
|
SHIRPUR
|
MH-07-009-005-001/431
(AJANDE KH)
|
1807009000NRG24310120240221454
|
31/01/2024
|
ASHWINI JAGDISH PATIL
|
1807009WL018800
|
ASHWINI JAGDISH PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871026
|
|
ASHVINI JAGDISH PATI
|
BANK OF BARODA(606985)
|
|
6
|
SHIRPUR
|
MH-07-009-005-001/431
(AJANDE KH)
|
1807009000NRG24310120240221453
|
31/01/2024
|
ASHWINI JAGDISH PATIL
|
1807009WL018800
|
ASHWINI JAGDISH PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871027
|
|
Mr. JAGDISH YUVRAJ PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRPUR
|
MH-07-009-005-001/446
(AJANDE KH)
|
1807009000NRG24310120240221299
|
31/01/2024
|
RAMESH DIPA PATIL
|
1807009WL018796
|
RAMESH DIPA PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871021
|
|
RAMESH DIPA PATIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHIRPUR
|
MH-07-009-005-001/448
(AJANDE KH)
|
1807009000NRG24310120240221301
|
31/01/2024
|
SONALI RAVINDRA KOLI
|
1807009WL018796
|
SONALI RAVINDRA KOLI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871030
|
|
MR RAVINDRA SURESH KOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRPUR
|
MH-07-009-005-001/75
(AJANDE KH)
|
1807009000NRG24310120240221313
|
31/01/2024
|
MALUBAI DINESH PATIL
|
1807009WL018796
|
MALUBAI DINESH PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886294
|
|
MRS MALUBAI DINESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRPUR
|
MH-07-009-015-001/878
(KARVAND)
|
1807009000NRG24310120240221329
|
31/01/2024
|
PRATIBHABAI RATILAL PATIL
|
1807009WL018796
|
PRATIBHABAI RATILAL PATIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871032
|
|
PRATIBHABAI RATILAL
|
BANK OF BARODA(606985)
|
|
11
|
SHIRPUR
|
MH-07-009-015-001/889
(KARVAND)
|
1807009000NRG24310120240221331
|
31/01/2024
|
HIRABAI VINOD KOLI
|
1807009WL018796
|
HIRABAI VINOD KOLI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871025
|
|
HIRABAI VINOD KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
SHIRPUR
|
MH-07-009-005-001/212
(AJANDE KH)
|
1807009000NRG24310120240221434
|
31/01/2024
|
RAJENDRA BHIKA PATIL
|
1807009WL018800
|
RAJENDRA BHIKA PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886252
|
|
RAJENDRA BHIKA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRPUR
|
MH-07-009-005-001/253
(AJANDE KH)
|
1807009000NRG24310120240221437
|
31/01/2024
|
MANISHA AVINASH PATIL
|
1807009WL018800
|
MANISHA AVINASH PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886282
|
|
MANISHA SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHIRPUR
|
MH-07-009-005-001/31
(AJANDE KH)
|
1807009000NRG24310120240221439
|
31/01/2024
|
DEVIDAS RAMDAS PATIL
|
1807009WL018800
|
DEVIDAS RAMDAS PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871041
|
|
MR DEVIDAS RAMADAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRPUR
|
MH-07-009-005-001/320
(AJANDE KH)
|
1807009000NRG24310120240221442
|
31/01/2024
|
KALPANA PRAVIN PATIL
|
1807009WL018800
|
KALPANA PRAVIN PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886278
|
|
Mrs. Kalpana Pravin Patil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHIRPUR
|
MH-07-009-005-001/335
(AJANDE KH)
|
1807009000NRG24310120240221443
|
31/01/2024
|
RAMCHANDRA ATMARAM PATIL
|
1807009WL018800
|
RAMCHANDRA ATMARAM PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886271
|
|
Mr. RAMCHANDRA ATMARAM PARIL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHIRPUR
|
MH-07-009-005-001/35
(AJANDE KH)
|
1807009000NRG24310120240221444
|
31/01/2024
|
KAILASH LAHU PATIL
|
1807009WL018800
|
KAILASH LAHU PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871036
|
|
Mr. KAILAS LAHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHIRPUR
|
MH-07-009-005-001/377
(AJANDE KH)
|
1807009000NRG24310120240221288
|
31/01/2024
|
LOTAN DAYARAM PATIL
|
1807009WL018796
|
LOTAN DAYARAM PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886253
|
|
Mr. LOTAN DAYARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHIRPUR
|
MH-07-009-005-001/403
(AJANDE KH)
|
1807009000NRG24310120240221449
|
31/01/2024
|
BRIJLAL SURESH KOLI
|
1807009WL018800
|
BRIJLAL SURESH KOLI
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871049
|
|
Mr. BRIJLAL SURESH KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHIRPUR
|
MH-07-009-005-001/447
(AJANDE KH)
|
1807009000NRG24310120240221300
|
31/01/2024
|
PRAJAKTA BHUSHAN PATIL
|
1807009WL018796
|
PRAJAKTA BHUSHAN PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886273
|
|
Mr. PRAJAKTA BHUSHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHIRPUR
|
MH-07-009-005-001/450
(AJANDE KH)
|
1807009000NRG24310120240221302
|
31/01/2024
|
JYOTI VIKAS PATIL
|
1807009WL018796
|
JYOTI VIKAS PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886283
|
|
Mrs. Jyoti Vikas Patil
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHIRPUR
|
MH-07-009-005-001/451
(AJANDE KH)
|
1807009000NRG24310120240221303
|
31/01/2024
|
JYOTI PRAVIN PATIL
|
1807009WL018796
|
JYOTI PRAVIN PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886284
|
|
M/s. Jyoti Pravin Patil
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIRPUR
|
MH-07-009-005-001/452
(AJANDE KH)
|
1807009000NRG24310120240221304
|
31/01/2024
|
PRAMILABAI HIRAMAN PATIL
|
1807009WL018796
|
PRAMILABAI HIRAMAN PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871019
|
|
Mrs. PRAMILABAI HIRAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHIRPUR
|
MH-07-009-005-001/466
(AJANDE KH)
|
1807009000NRG24310120240221459
|
31/01/2024
|
TARABAI MOHAN PATIL
|
1807009WL018800
|
TARABAI MOHAN PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871042
|
|
MRS TARABAI MOHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRPUR
|
MH-07-009-005-001/49
(AJANDE KH)
|
1807009000NRG24310120240221308
|
31/01/2024
|
PATIL BEBIBAI LOTAN
|
1807009WL018796
|
PATIL BEBIBAI LOTAN
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871039
|
|
Mrs. RATNABAI ALIAS BABYBAI LOTAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SHIRPUR
|
MH-07-009-005-001/60
(AJANDE KH)
|
1807009000NRG24310120240221311
|
31/01/2024
|
DINESH SAHEBRAV PATIL
|
1807009WL018796
|
DINESH SAHEBRAV PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871040
|
|
Mrs. LATABAI DINESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHIRPUR
|
MH-07-009-005-001/74
(AJANDE KH)
|
1807009000NRG24310120240221464
|
31/01/2024
|
SAILABAI BHAUSAHEB PATIL
|
1807009WL018800
|
SAILABAI BHAUSAHEB PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886277
|
|
Mrs. Shilabai Bhausaheb Patil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIRPUR
|
MH-07-009-005-001/78
(AJANDE KH)
|
1807009000NRG24310120240221467
|
31/01/2024
|
PRAKASH RAVAN PATIL
|
1807009WL018800
|
PRAKASH RAVAN PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871037
|
|
PRAKASH RAVAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIRPUR
|
MH-07-009-103-001/218
(NANDARDE)
|
1807009000NRG24310120240221531
|
31/01/2024
|
KUWARSING REHAJYA PAWARA
|
1807009WL018808
|
KUWARSING REHAJYA PAWARA
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871043
|
|
Mr. KUVARSING REHAJAYYA PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHIRPUR
|
MH-07-009-103-001/234
(NANDARDE)
|
1807009000NRG24310120240221533
|
31/01/2024
|
JAMUNABAI VIKRAM PAWARA
|
1807009WL018808
|
JAMUNABAI VIKRAM PAWARA
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871045
|
|
JAMUNABAI VIKRAM PAWRA
|
IDBI BANK(607095)
|
|
31
|
SHIRPUR
|
MH-07-009-103-001/234
(NANDARDE)
|
1807009000NRG24310120240221534
|
31/01/2024
|
MOSAMIBAI FADYA PAWARA
|
1807009WL018808
|
MOSAMIBAI FADYA PAWARA
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871046
|
|
MRS MOSAMBIBAI FADYAA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRPUR
|
MH-07-009-103-001/234
(NANDARDE)
|
1807009000NRG24310120240221532
|
31/01/2024
|
VIKRAM FADYA PAWARA
|
1807009WL018808
|
VIKRAM FADYA PAWARA
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871044
|
|
Mr. VIKRAM FADYA PAWRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
33
|
SHIRPUR
|
MH-07-009-058-001/104
(BABHALANJ)
|
1807009000NRG24310120240221181
|
31/01/2024
|
nandabai baliram dhangar
|
1807009WL018783
|
nandabai baliram dhangar
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886260
|
|
MRS NANDABAI BALIRAM DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRPUR
|
MH-07-009-058-001/114
(BABHALANJ)
|
1807009000NRG24310120240221182
|
31/01/2024
|
Chandrashekhar Shamrao Marathe
|
1807009WL018783
|
Chandrashekhar Shamrao Marathe
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886265
|
|
MR CHANDRASHEKHAR SHYAMRAO MARATHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRPUR
|
MH-07-009-058-001/12
(BABHALANJ)
|
1807009000NRG24310120240221184
|
31/01/2024
|
RAJENDRA ANANDA PATIL
|
1807009WL018783
|
RAJENDRA ANANDA PATIL
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886274
|
|
Mr. RAJENDRA ANANDA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHIRPUR
|
MH-07-009-058-001/205
(BABHALANJ)
|
1807009000NRG24310120240221185
|
31/01/2024
|
Chandrashekhar Laxman Jadhav
|
1807009WL018783
|
Chandrashekhar Laxman Jadhav
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871047
|
|
MR CHANDRASHEKHAR LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRPUR
|
MH-07-009-058-001/403
(BABHALANJ)
|
1807009000NRG24310120240221190
|
31/01/2024
|
PRAKASH KASHIRAM MAHAJAN
|
1807009WL018783
|
PRAKASH KASHIRAM MAHAJAN
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886261
|
|
PRAKASH KASHIRAM MAH
|
BANK OF BARODA(606985)
|
|
38
|
SHIRPUR
|
MH-07-009-058-001/403
(BABHALANJ)
|
1807009000NRG24310120240221191
|
31/01/2024
|
Smita Prakash Mahajan
|
1807009WL018783
|
Smita Prakash Mahajan
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886286
|
|
SMITA PRAKASH MAHAJA
|
BANK OF BARODA(606985)
|
|
39
|
SHIRPUR
|
MH-07-009-058-001/410
(BABHALANJ)
|
1807009000NRG24310120240221192
|
31/01/2024
|
Dattatray Shamrao Mahajan
|
1807009WL018783
|
Dattatray Shamrao Mahajan
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886257
|
|
Mr. DATTATRYA SHAYMRAO MAHAJAN PUNYASHI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHIRPUR
|
MH-07-009-058-001/410
(BABHALANJ)
|
1807009000NRG24310120240221193
|
31/01/2024
|
Lalita Dattatray Mahajan
|
1807009WL018783
|
Lalita Dattatray Mahajan
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886256
|
|
Mrs. LALITA DATTATRAY MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHIRPUR
|
MH-07-009-058-001/419
(BABHALANJ)
|
1807009000NRG24310120240221195
|
31/01/2024
|
sunandabai yogendrasign rajput
|
1807009WL018783
|
sunandabai yogendrasign rajput
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886276
|
|
Mrs. SUNANDABAI YOGENDRASING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHIRPUR
|
MH-07-009-058-001/419
(BABHALANJ)
|
1807009000NRG24310120240221194
|
31/01/2024
|
yogendrasing bharatsing rajput
|
1807009WL018783
|
yogendrasing bharatsing rajput
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886266
|
|
MR YOGENDRA BHARAT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRPUR
|
MH-07-009-058-001/420
(BABHALANJ)
|
1807009000NRG24310120240221197
|
31/01/2024
|
nandabai daryavsing rajput
|
1807009WL018783
|
nandabai daryavsing rajput
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886272
|
|
Mrs. NANDABAI DRAYAVASING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SHIRPUR
|
MH-07-009-058-001/421
(BABHALANJ)
|
1807009000NRG24310120240221198
|
31/01/2024
|
mahendra pralhadsing rajput
|
1807009WL018783
|
mahendra pralhadsing rajput
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871048
|
|
Mr. MAHENDRA PRALHADSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SHIRPUR
|
MH-07-009-058-001/431
(BABHALANJ)
|
1807009000NRG24310120240221199
|
31/01/2024
|
pandit lalsing rajput
|
1807009WL018783
|
pandit lalsing rajput
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886263
|
|
Mr. PANDIT LALASING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHIRPUR
|
MH-07-009-058-001/431
(BABHALANJ)
|
1807009000NRG24310120240221200
|
31/01/2024
|
saralabai pandit rajput
|
1807009WL018783
|
saralabai pandit rajput
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886262
|
|
Mr. PANDIT LALASING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SHIRPUR
|
MH-07-009-058-001/453
(BABHALANJ)
|
1807009000NRG24310120240221202
|
31/01/2024
|
Aashabai Aabasaheb Bhise
|
1807009WL018783
|
Aashabai Aabasaheb Bhise
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886280
|
|
Mrs. Aasha Aabasaheb Thelari
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHIRPUR
|
MH-07-009-058-001/538
(BABHALANJ)
|
1807009000NRG24310120240221205
|
31/01/2024
|
Dhirajkumar Subhash Mahajan
|
1807009WL018783
|
Dhirajkumar Subhash Mahajan
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886258
|
|
MR DHIRAJKUMAR SUBHASH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRPUR
|
MH-07-009-058-001/540
(BABHALANJ)
|
1807009000NRG24310120240221206
|
31/01/2024
|
Sanjay Sukdev Gujar
|
1807009WL018783
|
Sanjay Sukdev Gujar
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886259
|
|
Mr. SANJAY SUKDEO GUJAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHIRPUR
|
MH-07-009-058-001/569
(BABHALANJ)
|
1807009000NRG24310120240221208
|
31/01/2024
|
Rekha Sanjay Marathe
|
1807009WL018783
|
Rekha Sanjay Marathe
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886269
|
|
Mrs. REKHABAI SANJAY MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHIRPUR
|
MH-07-009-058-001/569
(BABHALANJ)
|
1807009000NRG24310120240221207
|
31/01/2024
|
Sanjay Mitharam Marathe
|
1807009WL018783
|
Sanjay Mitharam Marathe
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886281
|
|
Mr. Sanjay Mitharam Marathe
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SHIRPUR
|
MH-07-009-058-001/632
(BABHALANJ)
|
1807009000NRG24310120240221209
|
31/01/2024
|
Pradip Laxman Jadhav
|
1807009WL018783
|
Pradip Laxman Jadhav
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886285
|
|
MR PRADIP LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRPUR
|
MH-07-009-058-001/657
(BABHALANJ)
|
1807009000NRG24310120240221212
|
31/01/2024
|
Avinash Namdev Chaudhari
|
1807009WL018783
|
Avinash Namdev Chaudhari
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886270
|
|
Mr. AVINASH NAMDEO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SHIRPUR
|
MH-07-009-058-001/657
(BABHALANJ)
|
1807009000NRG24310120240221213
|
31/01/2024
|
Kirti Avinash Chaudhari
|
1807009WL018783
|
Kirti Avinash Chaudhari
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886279
|
|
Mrs. KIRTI AVINASH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SHIRPUR
|
MH-07-009-058-001/658
(BABHALANJ)
|
1807009000NRG24310120240221214
|
31/01/2024
|
Bhagwan Shamrav Mahajan
|
1807009WL018783
|
Bhagwan Shamrav Mahajan
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886255
|
|
Mr. BHAGAVAN SHAMRAO MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SHIRPUR
|
MH-07-009-058-001/658
(BABHALANJ)
|
1807009000NRG24310120240221215
|
31/01/2024
|
Gurudas Bhagwan Mahajan
|
1807009WL018783
|
Gurudas Bhagwan Mahajan
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886267
|
|
Mr. GURUDAS BHAGWAN MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SHIRPUR
|
MH-07-009-058-001/660
(BABHALANJ)
|
1807009000NRG24310120240221216
|
31/01/2024
|
Pramod Vijaysing Rajput
|
1807009WL018783
|
Pramod Vijaysing Rajput
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886264
|
|
MR PRAMOD VIJAYSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRPUR
|
MH-07-009-058-001/661
(BABHALANJ)
|
1807009000NRG24310120240221217
|
31/01/2024
|
Magan Pundlik Mahajn
|
1807009WL018783
|
Magan Pundlik Mahajn
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886254
|
|
Mr. MAGAN PUNDLIK MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SHIRPUR
|
MH-07-009-058-001/665
(BABHALANJ)
|
1807009000NRG24310120240221221
|
31/01/2024
|
Ganesh Rajendra Patil
|
1807009WL018783
|
Ganesh Rajendra Patil
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886268
|
|
MR GANESH RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRPUR
|
MH-07-009-058-001/666
(BABHALANJ)
|
1807009000NRG24310120240221222
|
31/01/2024
|
Supriya Mahendra Patil
|
1807009WL018783
|
Supriya Mahendra Patil
|
00051
|
MAHB0000883
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886275
|
|
Mrs. SUPRIYA MAHENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
61
|
SHIRPUR
|
MH-07-009-015-001/1112
(KARVAND)
|
1807009000NRG24310120240221316
|
31/01/2024
|
pravin subhash shimpi
|
1807009WL018796
|
pravin subhash shimpi
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871065
|
|
PRAVIN SUBHASH SHIMPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIRPUR
|
MH-07-009-015-001/838
(KARVAND)
|
1807009000NRG24310120240221328
|
31/01/2024
|
CHATUR DHANRAJ PATIL
|
1807009WL018796
|
CHATUR DHANRAJ PATIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240871075
|
|
Mr. CHATUR DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHIRPUR
|
MH-07-009-015-001/879
(KARVAND)
|
1807009000NRG24310120240221330
|
31/01/2024
|
vitthal manik patil
|
1807009WL018796
|
vitthal manik patil
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240871073
|
|
Mr. VITTHAL MANIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHIRPUR
|
MH-07-009-020-001/1235
(KODEED)
|
1807009000NRG24310120240221154
|
31/01/2024
|
SHARDA VIRU PAWARA
|
1807009WL018777
|
SHARDA VIRU PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240886239
|
|
Miss. SHARADA VIRU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIRPUR
|
MH-07-009-103-001/274
(NANDARDE)
|
1807009000NRG24310120240221538
|
31/01/2024
|
vishal ghusaram pawara
|
1807009WL018808
|
vishal ghusaram pawara
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886242
|
|
MRS VISHAL GUSARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
SHIRPUR
|
MH-07-009-020-001/463
(KODEED)
|
1807009000NRG24310120240221164
|
31/01/2024
|
sanjay gunya pawara
|
1807009WL018777
|
sanjay gunya pawara
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871035
|
|
SANJAY GUNAJYA PAWARA
|
IDBI BANK(607095)
|
|
67
|
SHIRPUR
|
MH-07-009-103-002/779
(NANDARDE)
|
1807009000NRG24310120240221540
|
31/01/2024
|
rasilabai dilip pawara
|
1807009WL018808
|
rasilabai dilip pawara
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871034
|
|
RASHILABAI DILIP PAWARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
SHIRPUR
|
MH-07-009-004-001/154
(AJANDE BK)
|
1807009000NRG24310120240221480
|
31/01/2024
|
ISHRAK KHALIL MOMIN
|
1807009WL018801
|
ISHRAK KHALIL MOMIN
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871068
|
|
MR ESHARAK KHALIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRPUR
|
MH-07-009-004-001/154
(AJANDE BK)
|
1807009000NRG24310120240221481
|
31/01/2024
|
KASHIB KHALIL MOMIN
|
1807009WL018801
|
KASHIB KHALIL MOMIN
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871067
|
|
MR KASHIB KHALIL MOMIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRPUR
|
MH-07-009-005-001/193
(AJANDE KH)
|
1807009000NRG24310120240221432
|
31/01/2024
|
minakshi pandharinath mali
|
1807009WL018800
|
minakshi pandharinath mali
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871083
|
|
Mrs. MINAKSHI PANDHARINATH MALI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SHIRPUR
|
MH-07-009-005-001/209
(AJANDE KH)
|
1807009000NRG24310120240221433
|
31/01/2024
|
PRADIP RAMESH PATIL
|
1807009WL018800
|
PRADIP RAMESH PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871051
|
|
PRADIP RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SHIRPUR
|
MH-07-009-005-001/31
(AJANDE KH)
|
1807009000NRG24310120240221440
|
31/01/2024
|
VACHCHLABAI DEVIDAS PATIL
|
1807009WL018800
|
VACHCHLABAI DEVIDAS PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871077
|
|
MRS VACHHALABAI DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRPUR
|
MH-07-009-005-001/408
(AJANDE KH)
|
1807009000NRG24310120240221451
|
31/01/2024
|
KALPANA NILESH PATIL
|
1807009WL018800
|
KALPANA NILESH PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886234
|
|
MS KALPANABAI NILESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRPUR
|
MH-07-009-005-001/443
(AJANDE KH)
|
1807009000NRG24310120240221297
|
31/01/2024
|
SUDAM BHIKA PATIL
|
1807009WL018796
|
SUDAM BHIKA PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871050
|
|
MR SUDAM BHIKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRPUR
|
MH-07-009-005-001/463
(AJANDE KH)
|
1807009000NRG24310120240221457
|
31/01/2024
|
REKHABAI SHIVAJI PATIL
|
1807009WL018800
|
REKHABAI SHIVAJI PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871086
|
|
REKHABAI SHIVAJI PATIL
|
INDUSIND BANK(607189)
|
|
76
|
SHIRPUR
|
MH-07-009-005-001/463
(AJANDE KH)
|
1807009000NRG24310120240221456
|
31/01/2024
|
SHIVAJI VINAYAK PATIL
|
1807009WL018800
|
SHIVAJI VINAYAK PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871085
|
|
Mr. SHIVAJI(RAJU) VINAYAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SHIRPUR
|
MH-07-009-005-001/61
(AJANDE KH)
|
1807009000NRG24310120240221462
|
31/01/2024
|
MANISHA VIJAY VANKHEDE
|
1807009WL018800
|
MANISHA VIJAY VANKHEDE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871079
|
|
MRS MANISHA VIJAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRPUR
|
MH-07-009-005-001/61
(AJANDE KH)
|
1807009000NRG24310120240221461
|
31/01/2024
|
VIJAY PANDIT VANKHEDE
|
1807009WL018800
|
VIJAY PANDIT VANKHEDE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871078
|
|
MR VIJAY PANDIT VANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRPUR
|
MH-07-009-005-001/69
(AJANDE KH)
|
1807009000NRG24310120240221463
|
31/01/2024
|
SHOBHABAI RAJU PATIL
|
1807009WL018800
|
SHOBHABAI RAJU PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871082
|
|
SHOBHABAI RAJU PATIL
|
INDUSIND BANK(607189)
|
|
80
|
SHIRPUR
|
MH-07-009-005-001/85
(AJANDE KH)
|
1807009000NRG24310120240221471
|
31/01/2024
|
VIMALBAI POPAT MALI
|
1807009WL018800
|
VIMALBAI POPAT MALI
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871081
|
|
MRS VIMAL POPAT MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
81
|
SHIRPUR
|
MH-07-009-020-001/3457
(KODEED)
|
1807009000NRG24310120240221157
|
31/01/2024
|
bharti ganesh pawara
|
1807009WL018777
|
bharti ganesh pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886233
|
|
MS BHARTI GANESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRPUR
|
MH-07-009-020-001/3457
(KODEED)
|
1807009000NRG24310120240221156
|
31/01/2024
|
ganesh bharat pawara
|
1807009WL018777
|
ganesh bharat pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886240
|
|
MR GANESH BHARAT PAVARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRPUR
|
MH-07-009-020-001/387
(KODEED)
|
1807009000NRG24310120240221158
|
31/01/2024
|
ashok shivaji pawara
|
1807009WL018777
|
ashok shivaji pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886227
|
|
MRS AASHOK SHIVAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRPUR
|
MH-07-009-020-001/387
(KODEED)
|
1807009000NRG24310120240221159
|
31/01/2024
|
pinkibai akash pawara
|
1807009WL018777
|
pinkibai akash pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886238
|
|
pinkibai akash pawara
|
INDUSIND BANK(607189)
|
|
85
|
SHIRPUR
|
MH-07-009-020-001/388
(KODEED)
|
1807009000NRG24310120240221160
|
31/01/2024
|
atmaram shivaji pawara
|
1807009WL018777
|
atmaram shivaji pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886226
|
|
MRS AATMARAM SHIVAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRPUR
|
MH-07-009-020-001/388
(KODEED)
|
1807009000NRG24310120240221161
|
31/01/2024
|
dubadibai atmaram pawara
|
1807009WL018777
|
dubadibai atmaram pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871089
|
|
MISS DUPKIBAI AATMARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRPUR
|
MH-07-009-020-001/399
(KODEED)
|
1807009000NRG24310120240221162
|
31/01/2024
|
Bharat Aanajya Pawara
|
1807009WL018777
|
Bharat Aanajya Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886228
|
|
MRS BHARAT ANAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRPUR
|
MH-07-009-020-001/399
(KODEED)
|
1807009000NRG24310120240221163
|
31/01/2024
|
rekhabai bharat pawara
|
1807009WL018777
|
rekhabai bharat pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886237
|
|
MISS REKHABAI BHARAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRPUR
|
MH-07-009-103-001/274
(NANDARDE)
|
1807009000NRG24310120240221537
|
31/01/2024
|
anitabai ashok pawara
|
1807009WL018808
|
anitabai ashok pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886230
|
|
MISS ANITABAI ASHOK PAWARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRPUR
|
MH-07-009-103-001/274
(NANDARDE)
|
1807009000NRG24310120240221536
|
31/01/2024
|
ASHOK GHUSARAM PAWRA
|
1807009WL018808
|
ASHOK GHUSARAM PAWRA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886235
|
|
MR ASHOK GHUSARAM PAWARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRPUR
|
MH-07-009-103-001/274
(NANDARDE)
|
1807009000NRG24310120240221535
|
31/01/2024
|
GUUSARAM JAMSING PAWAR
|
1807009WL018808
|
GUUSARAM JAMSING PAWAR
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886232
|
|
MR GUSARAM JAMSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRPUR
|
MH-07-009-103-002/778
(NANDARDE)
|
1807009000NRG24310120240221539
|
31/01/2024
|
alka rupesh pawara
|
1807009WL018808
|
alka rupesh pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886241
|
|
MS ALKA RUPESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
93
|
SHIRPUR
|
MH-07-009-004-001/1111
(AJANDE BK)
|
1807009000NRG24310120240221475
|
31/01/2024
|
SHABNAMBANO SHAIKH SHARUKH MOMIN
|
1807009WL018801
|
SHABNAMBANO SHAIKH SHARUKH MOMIN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240886231
|
|
MRS SHABNAMBANOSHAIKH SHAHRUKH MOMIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRPUR
|
MH-07-009-004-001/1111
(AJANDE BK)
|
1807009000NRG24310120240221474
|
31/01/2024
|
SHAHRUKH KARIM MOMIN
|
1807009WL018801
|
SHAHRUKH KARIM MOMIN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871066
|
|
MR SHAHRUKH KARIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRPUR
|
MH-07-009-004-001/1276
(AJANDE BK)
|
1807009000NRG24310120240221476
|
31/01/2024
|
RAJPUT RAJENDRA BABRUVAHAN
|
1807009WL018801
|
RAJPUT RAJENDRA BABRUVAHAN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871023
|
|
RAJPUT RAJENDRA BABRUVAHA AND AMBIKABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRPUR
|
MH-07-009-004-001/1276
(AJANDE BK)
|
1807009000NRG24310120240221477
|
31/01/2024
|
RAJPUT RAJENDRA BABRUVAHAN
|
1807009WL018801
|
RAJPUT RAJENDRA BABRUVAHAN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871024
|
|
Mrs. Ambikabai Rajendrasing Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SHIRPUR
|
MH-07-009-004-001/1276
(AJANDE BK)
|
1807009000NRG24310120240221478
|
31/01/2024
|
YATESHSING RAJENDRASING RAJPUT
|
1807009WL018801
|
YATESHSING RAJENDRASING RAJPUT
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240886236
|
|
YATESH RAJENDRASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHIRPUR
|
MH-07-009-004-001/1277
(AJANDE BK)
|
1807009000NRG24310120240221479
|
31/01/2024
|
SANDIP PRALHADSING JADHAV
|
1807009WL018801
|
SANDIP PRALHADSING JADHAV
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871053
|
|
MR SANDIP PRALHADSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRPUR
|
MH-07-009-004-001/156
(AJANDE BK)
|
1807009000NRG24310120240221482
|
31/01/2024
|
ARBAAZ ALTAF MOMIN
|
1807009WL018801
|
ARBAAZ ALTAF MOMIN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871069
|
|
MASTER ARBAAZ ALTAF MOMIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRPUR
|
MH-07-009-004-001/212
(AJANDE BK)
|
1807009000NRG24310120240221483
|
31/01/2024
|
MEHARAJBI KARIM MOMIN
|
1807009WL018801
|
MEHARAJBI KARIM MOMIN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871080
|
|
MRS MEHARAJABI A KARIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRPUR
|
MH-07-009-004-001/212
(AJANDE BK)
|
1807009000NRG24310120240221484
|
31/01/2024
|
TAUSIF KARIM MOMIN
|
1807009WL018801
|
TAUSIF KARIM MOMIN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871088
|
|
MR TAUSIF KARIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRPUR
|
MH-07-009-004-001/230
(AJANDE BK)
|
1807009000NRG24310120240221486
|
31/01/2024
|
JAVID MUKTAR MOMIN
|
1807009WL018801
|
JAVID MUKTAR MOMIN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871071
|
|
MR JAVID MUKHTAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRPUR
|
MH-07-009-004-001/230
(AJANDE BK)
|
1807009000NRG24310120240221485
|
31/01/2024
|
SHANURABI MUKHTAR MOMIN
|
1807009WL018801
|
SHANURABI MUKHTAR MOMIN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871052
|
|
MRS SHAHNURBI MUKHTAR MOMIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRPUR
|
MH-07-009-004-001/69
(AJANDE BK)
|
1807009000NRG24310120240221488
|
31/01/2024
|
ANIS RAFIQ MOMIN
|
1807009WL018801
|
ANIS RAFIQ MOMIN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871054
|
|
MR ANIS RAFIQ MOMIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRPUR
|
MH-07-009-004-001/69
(AJANDE BK)
|
1807009000NRG24310120240221487
|
31/01/2024
|
IRFAN RAFIQ MOMIN
|
1807009WL018801
|
IRFAN RAFIQ MOMIN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871055
|
|
MR MOMIN IRFAN RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRPUR
|
MH-07-009-058-001/102
(BABHALANJ)
|
1807009000NRG24310120240221180
|
31/01/2024
|
ANITABAI DAGADU BHAVSAR
|
1807009WL018783
|
ANITABAI DAGADU BHAVSAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871061
|
|
MRS ANITABAI DAGADU BHAVSAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRPUR
|
MH-07-009-058-001/102
(BABHALANJ)
|
1807009000NRG24310120240221179
|
31/01/2024
|
DAGADU AMBADAS BHAVSAR
|
1807009WL018783
|
DAGADU AMBADAS BHAVSAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871059
|
|
MR DAGDU AMBADAS BHAVSAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRPUR
|
MH-07-009-058-001/119
(BABHALANJ)
|
1807009000NRG24310120240221183
|
31/01/2024
|
Devidas Vishnu Patil
|
1807009WL018783
|
Devidas Vishnu Patil
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871057
|
|
MR DEVIDAS VISHNU PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRPUR
|
MH-07-009-058-001/256
(BABHALANJ)
|
1807009000NRG24310120240221187
|
31/01/2024
|
devaka nandalal pawara
|
1807009WL018783
|
devaka nandalal pawara
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871076
|
|
MISS DEVAKA NANDALAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRPUR
|
MH-07-009-058-001/256
(BABHALANJ)
|
1807009000NRG24310120240221186
|
31/01/2024
|
nandlal savaji pawar
|
1807009WL018783
|
nandlal savaji pawar
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871056
|
|
MR NANDALAL SAWAJI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRPUR
|
MH-07-009-058-001/267
(BABHALANJ)
|
1807009000NRG24310120240221189
|
31/01/2024
|
KAMALBAI RAJENDRA RAJENDRA BHAVSAR
|
1807009WL018783
|
KAMALBAI RAJENDRA RAJENDRA BHAVSAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871060
|
|
MRS KAMLABAI RAJENDRA BHAVASAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRPUR
|
MH-07-009-058-001/267
(BABHALANJ)
|
1807009000NRG24310120240221188
|
31/01/2024
|
RAJENDRA AMBADAS BHAVSAR
|
1807009WL018783
|
RAJENDRA AMBADAS BHAVSAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240871058
|
Participant not mapped to the product
|
|
|
|
113
|
SHIRPUR
|
MH-07-009-058-001/420
(BABHALANJ)
|
1807009000NRG24310120240221196
|
31/01/2024
|
daryavsing bharatsing rajput
|
1807009WL018783
|
daryavsing bharatsing rajput
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871022
|
|
Mr. DARYAVSING BHARATSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SHIRPUR
|
MH-07-009-058-001/661
(BABHALANJ)
|
1807009000NRG24310120240221218
|
31/01/2024
|
Sulochana Magan Mahajan
|
1807009WL018783
|
Sulochana Magan Mahajan
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871070
|
|
Miss. Sulochana Magan Mahajan
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SHIRPUR
|
MH-07-009-096-001/141
(HOL)
|
1807009000NRG24310120240221490
|
31/01/2024
|
SHAMSING DADUSING RAJPUT
|
1807009WL018801
|
SHAMSING DADUSING RAJPUT
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871063
|
|
SAMASKORBAI SHAMSING RAJPUT
|
HDFC BANK LTD(607152)
|
|
116
|
SHIRPUR
|
MH-07-009-096-001/141
(HOL)
|
1807009000NRG24310120240221489
|
31/01/2024
|
SHAMSING DADUSING RAJPUT
|
1807009WL018801
|
SHAMSING DADUSING RAJPUT
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871062
|
|
MR SHAMSING DADUSING RAJPUT MRS SAMAJKOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRPUR
|
MH-07-009-096-001/2058
(HOL)
|
1807009000NRG24310120240221491
|
31/01/2024
|
AYESHA JAVESH MANYAR
|
1807009WL018801
|
AYESHA JAVESH MANYAR
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871072
|
|
MRS AAISHA BANO RIYAZ AHMAD MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRPUR
|
MH-07-009-096-001/2059
(HOL)
|
1807009000NRG24310120240221492
|
31/01/2024
|
KAMALKOR SUDAMSING RAJPUT
|
1807009WL018801
|
KAMALKOR SUDAMSING RAJPUT
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871064
|
|
MRS GANGABAI SUDAMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRPUR
|
MH-07-009-096-001/2060
(HOL)
|
1807009000NRG24310120240221493
|
31/01/2024
|
SAGAR PANDURANG GIRASE
|
1807009WL018801
|
SAGAR PANDURANG GIRASE
|
00415
|
SBIN0002154
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240886229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SHIRPUR
|
MH-07-009-096-001/2061
(HOL)
|
1807009000NRG24310120240221494
|
31/01/2024
|
VINOD RAMSING GIRASE
|
1807009WL018801
|
VINOD RAMSING GIRASE
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240871084
|
|
MR VINOD RAMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
121
|
SHIRPUR
|
MH-07-009-020-001/2368
(KODEED)
|
1807009000NRG24310120240221155
|
31/01/2024
|
maltibai sanjay pawara
|
1807009WL018777
|
maltibai sanjay pawara
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871074
|
|
MRS MALTIBAI SANJAY PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
SHIRPUR
|
MH-07-009-005-001/296
(AJANDE KH)
|
1807009000NRG24310120240221438
|
31/01/2024
|
SUNANDABAI BALU PATIL
|
1807009WL018800
|
SUNANDABAI BALU PATIL
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871087
|
|
MRS SUNANDABAI BALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRPUR
|
MH-07-009-005-001/317
(AJANDE KH)
|
1807009000NRG24310120240221441
|
31/01/2024
|
ASHOK RAMESH PATIL
|
1807009WL018800
|
ASHOK RAMESH PATIL
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886288
|
|
ASHOK RAMESH PATIL
|
AXIS BANK(607153)
|
|
124
|
SHIRPUR
|
MH-07-009-005-001/361
(AJANDE KH)
|
1807009000NRG24310120240221445
|
31/01/2024
|
GOPICHAND GABA PATIL
|
1807009WL018800
|
GOPICHAND GABA PATIL
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886289
|
|
MR GOPICHAND GABA PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRPUR
|
MH-07-009-005-001/362
(AJANDE KH)
|
1807009000NRG24310120240221446
|
31/01/2024
|
SURENDRA MOHAN PATIL
|
1807009WL018800
|
SURENDRA MOHAN PATIL
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871038
|
|
MR SURENDRA MOHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRPUR
|
MH-07-009-005-001/364
(AJANDE KH)
|
1807009000NRG24310120240221447
|
31/01/2024
|
SURESH BHADU MALI
|
1807009WL018800
|
SURESH BHADU MALI
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886291
|
|
SURESH BHATU MALI
|
HDFC BANK LTD(607152)
|
|
127
|
SHIRPUR
|
MH-07-009-005-001/42
(AJANDE KH)
|
1807009000NRG24310120240221289
|
31/01/2024
|
VANDANA HIRAMAN KOLI
|
1807009WL018796
|
VANDANA HIRAMAN KOLI
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886293
|
|
MRS VANDANABAI HIRAMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRPUR
|
MH-07-009-005-001/435
(AJANDE KH)
|
1807009000NRG24310120240221292
|
31/01/2024
|
RAVINDRA SURESH KOLI
|
1807009WL018796
|
RAVINDRA SURESH KOLI
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886290
|
|
MR RAVINDRA SURESH KOLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRPUR
|
MH-07-009-005-001/444
(AJANDE KH)
|
1807009000NRG24310120240221298
|
31/01/2024
|
ANIL DILIP CHAUDHARI
|
1807009WL018796
|
ANIL DILIP CHAUDHARI
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886287
|
|
CHAUDHARI ANIL DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIRPUR
|
MH-07-009-005-001/67
(AJANDE KH)
|
1807009000NRG24310120240221312
|
31/01/2024
|
AMBIKA PAWAN PATIL
|
1807009WL018796
|
AMBIKA PAWAN PATIL
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886292
|
|
MRS AMBIKA PAWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
131
|
SHIRPUR
|
MH-07-009-005-001/172
(AJANDE KH)
|
1807009000NRG24310120240221269
|
31/01/2024
|
YUVRAJ SAHEBRAV PAWARA
|
1807009WL018795
|
YUVRAJ SAHEBRAV PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886245
|
|
YUVRAJ SAHEBRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
SHIRPUR
|
MH-07-009-005-001/178
(AJANDE KH)
|
1807009000NRG24310120240221279
|
31/01/2024
|
NIRAMAL ABHIMAN PATIL
|
1807009WL018796
|
NIRAMAL ABHIMAN PATIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886248
|
|
NIRMALA ABHIMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SHIRPUR
|
MH-07-009-005-001/212
(AJANDE KH)
|
1807009000NRG24310120240221435
|
31/01/2024
|
SARLABAI RAJENDRA PATIL
|
1807009WL018800
|
SARLABAI RAJENDRA PATIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886249
|
|
SARALABAI RAJENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
134
|
SHIRPUR
|
MH-07-009-005-001/380
(AJANDE KH)
|
1807009000NRG24310120240221448
|
31/01/2024
|
MANJUSHA DINESH MALI
|
1807009WL018800
|
MANJUSHA DINESH MALI
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240886251
|
|
MANJUSHA JITENDRA TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
135
|
SHIRPUR
|
MH-07-009-005-001/466
(AJANDE KH)
|
1807009000NRG24310120240221458
|
31/01/2024
|
MOHAN POPAT PATIL
|
1807009WL018800
|
MOHAN POPAT PATIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886247
|
|
Mr. MOHAN POPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SHIRPUR
|
MH-07-009-005-001/53
(AJANDE KH)
|
1807009000NRG24310120240221309
|
31/01/2024
|
KAMALBAI YUVRAJ PATIL
|
1807009WL018796
|
KAMALBAI YUVRAJ PATIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886250
|
|
KAMALBAI YUVRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHIRPUR
|
MH-07-009-005-001/84
(AJANDE KH)
|
1807009000NRG24310120240221315
|
31/01/2024
|
BHASKAR PUNDLIK PATIL
|
1807009WL018796
|
BHASKAR PUNDLIK PATIL
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886244
|
|
BHASKAR PUNDLIK PATIL
|
UNION BANK OF INDIA(508500)
|
|
138
|
SHIRPUR
|
MH-07-009-015-001/1219
(KARVAND)
|
1807009000NRG24310120240221320
|
31/01/2024
|
SANDIP SHANTILAL KUWAR
|
1807009WL018796
|
SANDIP SHANTILAL KUWAR
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240886246
|
|
Mr. SANDIP SHANTILAL KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHIRPUR
|
MH-07-009-058-001/453
(BABHALANJ)
|
1807009000NRG24310120240221201
|
31/01/2024
|
Aabasaheb Baraku Bhise
|
1807009WL018783
|
Aabasaheb Baraku Bhise
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240886243
|
|
AABASAHEB BARKU THELARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
140
|
SHIRPUR
|
MH-07-009-005-001/429
(AJANDE KH)
|
1807009000NRG24310120240221452
|
31/01/2024
|
PUSHPABAI BHASKAR PATIL
|
1807009WL018800
|
PUSHPABAI BHASKAR PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240871020
|
|
PUSHPABAI BHASKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223587
|
223587
|
|
|
|
|
|
|
|