|
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-07-009-008-001/294
(ASLEE)
|
1807009000NRG23240120230158846
|
24/01/2023
|
Raksha Satish Koli
|
1807009WL017725
|
Raksha Satish Koli
|
00045
|
BARB0DAHIWA
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143913
|
|
RAKSHABAI SATISH KOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-005-001/126
(AJANDE KH)
|
1807009000NRG23240120230158688
|
24/01/2023
|
SONAL VIJAY KOLI
|
1807009WL017720
|
SONAL VIJAY KOLI
|
00045
|
BARB0SHIRPU
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143903
|
|
SONAL VIJAY KOLI
|
BANK OF BARODA(606985)
|
|
3
|
SHIRPUR
|
MH-07-009-005-001/446
(AJANDE KH)
|
1807009000NRG23240120230158707
|
24/01/2023
|
RAMESH DIPA PATIL
|
1807009WL017720
|
RAMESH DIPA PATIL
|
00045
|
BARB0SHIRPU
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143858
|
|
RAMESH DIPA PATIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHIRPUR
|
MH-07-009-005-001/448
(AJANDE KH)
|
1807009000NRG23240120230158709
|
24/01/2023
|
SONALI RAVINDRA KOLI
|
1807009WL017720
|
SONALI RAVINDRA KOLI
|
00045
|
BARB0SHIRPU
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143909
|
|
MR RAVINDRA SURESH KOLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRPUR
|
MH-07-009-005-001/75
(AJANDE KH)
|
1807009000NRG23240120230158720
|
24/01/2023
|
MALUBAI DINESH PATIL
|
1807009WL017720
|
MALUBAI DINESH PATIL
|
00045
|
BARB0SHIRPU
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144059
|
|
MRS MALUBAI DINESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRPUR
|
MH-07-009-008-001/291
(ASLEE)
|
1807009000NRG23240120230158844
|
24/01/2023
|
SHIVDAS SUKLAL DHANGAR
|
1807009WL017725
|
SHIVDAS SUKLAL DHANGAR
|
00045
|
BARB0SHIRPU
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144047
|
|
SHIVDAS SUKLAL DHANGAR
|
BANK OF BARODA(606985)
|
|
7
|
SHIRPUR
|
MH-07-009-008-001/431
(ASLEE)
|
1807009000NRG23240120230158852
|
24/01/2023
|
DURSING NANA PAWARA
|
1807009WL017725
|
DURSING NANA PAWARA
|
00045
|
BARB0SHIRPU
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144061
|
|
DHURSING NANA PAWARA
|
BANK OF BARODA(606985)
|
|
8
|
SHIRPUR
|
MH-07-009-008-001/44
(ASLEE)
|
1807009000NRG23240120230158853
|
24/01/2023
|
Hiralal Bankat Vanjari
|
1807009WL017725
|
Hiralal Bankat Vanjari
|
00045
|
BARB0SHIRPU
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143882
|
|
HIRALAL BANKAT BANJARA
|
BANK OF BARODA(606985)
|
|
9
|
SHIRPUR
|
MH-07-009-015-001/519
(KARVAND)
|
1807009000NRG23240120230158939
|
24/01/2023
|
MANSINGH BHIMSINGH RAUL
|
1807009WL017734
|
MANSINGH BHIMSINGH RAUL
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143883
|
|
MANSINGH BHIMSINGH RAUL
|
BANK OF BARODA(606985)
|
|
10
|
SHIRPUR
|
MH-07-009-073-001/239
(BHORTEK)
|
1807009000NRG23240120230159276
|
24/01/2023
|
MANOJ LOTAN CHAUDHARI
|
1807009WL017749
|
MANOJ LOTAN CHAUDHARI
|
00045
|
BARB0SHIRPU
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143873
|
|
MANOJ LOTAN CHAUDHARI
|
IDBI BANK(607095)
|
|
11
|
SHIRPUR
|
MH-07-009-077-001/12
(LAUKEE)
|
1807009000NRG23240120230158959
|
24/01/2023
|
JATANBAI PRALHAD PATIL
|
1807009WL017734
|
JATANBAI PRALHAD PATIL
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143886
|
|
JATANBAI PRALHAD PATIL
|
BANK OF BARODA(606985)
|
|
12
|
SHIRPUR
|
MH-07-009-077-001/176
(LAUKEE)
|
1807009000NRG23240120230158960
|
24/01/2023
|
VITTHAL PRATAP RAJPUT
|
1807009WL017734
|
VITTHAL PRATAP RAJPUT
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143869
|
|
VITHTHAL PRATAP RAJPUT AND MANGALKORBAI
|
BANK OF BARODA(606985)
|
|
13
|
SHIRPUR
|
MH-07-009-077-001/201
(LAUKEE)
|
1807009000NRG23240120230158961
|
24/01/2023
|
RAHIM RAMAJU KHATIK
|
1807009WL017734
|
RAHIM RAMAJU KHATIK
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143884
|
|
SHAIKH RAHIM SHAIKH RAMAJHU KH
|
BANK OF BARODA(606985)
|
|
14
|
SHIRPUR
|
MH-07-009-077-001/386
(LAUKEE)
|
1807009000NRG23240120230158964
|
24/01/2023
|
GUNTABAI NAMDEV BHIL
|
1807009WL017734
|
GUNTABAI NAMDEV BHIL
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143874
|
|
GUNTABAI NAMDEV BHIL
|
BANK OF BARODA(606985)
|
|
15
|
SHIRPUR
|
MH-07-009-077-001/57
(LAUKEE)
|
1807009000NRG23240120230158969
|
24/01/2023
|
DEVIDAS SUKA BHIL
|
1807009WL017734
|
DEVIDAS SUKA BHIL
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143898
|
|
Devidas Suka Bhil
|
BANK OF BARODA(606985)
|
|
16
|
SHIRPUR
|
MH-07-009-077-001/57
(LAUKEE)
|
1807009000NRG23240120230158968
|
24/01/2023
|
PARUBAI SUKA BHIL
|
1807009WL017734
|
PARUBAI SUKA BHIL
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143921
|
|
PARUBAI SUKA BHIL
|
BANK OF BARODA(606985)
|
|
17
|
SHIRPUR
|
MH-07-009-077-001/599
(LAUKEE)
|
1807009000NRG23240120230158970
|
24/01/2023
|
SUREKHABAI DATTU PANPATIL
|
1807009WL017734
|
SUREKHABAI DATTU PANPATIL
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143916
|
|
SUREKHABAI DATTU PANPATIL
|
BANK OF BARODA(606985)
|
|
18
|
SHIRPUR
|
MH-07-009-077-001/74
(LAUKEE)
|
1807009000NRG23240120230158972
|
24/01/2023
|
Brijlal Ukha Wagh
|
1807009WL017734
|
Brijlal Ukha Wagh
|
00045
|
BARB0SHIRPU
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230143885
|
|
BRIJLAL U WAGH LATABAI B WAGH
|
BANK OF BARODA(606985)
|
|
19
|
SHIRPUR
|
MH-07-009-081-001/11
(VARZALEE)
|
1807009000NRG23240120230159299
|
24/01/2023
|
SAYSING DEVSING PAWARA
|
1807009WL017752
|
SAYSING DEVSING PAWARA
|
00045
|
BARB0SHIRPU
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143919
|
|
MR SAYSING DEVSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRPUR
|
MH-07-009-081-001/123
(VARZALEE)
|
1807009000NRG23240120230159524
|
24/01/2023
|
Yuvraj Sanbhu Pawara
|
1807009WL017766
|
Yuvraj Sanbhu Pawara
|
00045
|
BARB0SHIRPU
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143891
|
|
MR YUVARAJ SAMBHU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRPUR
|
MH-07-009-081-001/126
(VARZALEE)
|
1807009000NRG23240120230159310
|
24/01/2023
|
Chagan Baja Pawara
|
1807009WL017753
|
Chagan Baja Pawara
|
00045
|
BARB0SHIRPU
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143892
|
|
CHAGAN BAJA PAWARA
|
BANK OF BARODA(606985)
|
|
22
|
SHIRPUR
|
MH-07-009-081-001/134
(VARZALEE)
|
1807009000NRG23240120230159312
|
24/01/2023
|
Gandas Birda Pawara
|
1807009WL017753
|
Gandas Birda Pawara
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143893
|
|
GANDAS BIRADA PAWARA
|
BANK OF BARODA(606985)
|
|
23
|
SHIRPUR
|
MH-07-009-081-001/149
(VARZALEE)
|
1807009000NRG23240120230159316
|
24/01/2023
|
Anita Tanaji Pawara
|
1807009WL017753
|
Anita Tanaji Pawara
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143895
|
|
MRS ANITA TANAJI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRPUR
|
MH-07-009-081-001/149
(VARZALEE)
|
1807009000NRG23240120230159315
|
24/01/2023
|
Tanaji Lalsing Pawara
|
1807009WL017753
|
Tanaji Lalsing Pawara
|
00045
|
BARB0SHIRPU
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143894
|
|
MR TANAJI LALSING PAVARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRPUR
|
MH-07-009-081-001/154
(VARZALEE)
|
1807009000NRG23240120230159527
|
24/01/2023
|
RAMESH SAMBHU PAWARA
|
1807009WL017766
|
RAMESH SAMBHU PAWARA
|
00045
|
BARB0SHIRPU
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143920
|
|
MR RAMESH SAMBHU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRPUR
|
MH-07-009-081-001/19
(VARZALEE)
|
1807009000NRG23240120230159304
|
24/01/2023
|
BASANTIBAI CHAMARYA PAWARA
|
1807009WL017752
|
BASANTIBAI CHAMARYA PAWARA
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143918
|
|
Basantibai Chamarya Pawara
|
BANK OF BARODA(606985)
|
|
27
|
SHIRPUR
|
MH-07-009-081-001/19
(VARZALEE)
|
1807009000NRG23240120230159302
|
24/01/2023
|
PIYARI RAJAAN PAWARA
|
1807009WL017752
|
PIYARI RAJAAN PAWARA
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143917
|
|
Pyaribai Rajan Pawara
|
BANK OF BARODA(606985)
|
|
28
|
SHIRPUR
|
MH-07-009-081-001/200
(VARZALEE)
|
1807009000NRG23240120230159305
|
24/01/2023
|
Dharma Dedga Pawara
|
1807009WL017752
|
Dharma Dedga Pawara
|
00045
|
BARB0SHIRPU
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143915
|
|
DHARMA DHEDAGA PAWARA
|
BANK OF BARODA(606985)
|
|
29
|
SHIRPUR
|
MH-07-009-081-001/377
(VARZALEE)
|
1807009000NRG23240120230159530
|
24/01/2023
|
govind bhatu pawara
|
1807009WL017766
|
govind bhatu pawara
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143922
|
|
GOVIND BHATU PAWARA
|
BANK OF BARODA(606985)
|
|
30
|
SHIRPUR
|
MH-07-009-081-001/377
(VARZALEE)
|
1807009000NRG23240120230159529
|
24/01/2023
|
nakubai bhatu pawara
|
1807009WL017766
|
nakubai bhatu pawara
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143923
|
|
MRS NAKTIBAI BHATU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRPUR
|
MH-07-009-083-001/24
(WAGHADEE)
|
1807009000NRG23240120230159298
|
24/01/2023
|
DARSHAN DILIP CHAUDHARI
|
1807009WL017751
|
DARSHAN DILIP CHAUDHARI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144072
|
|
DARSHAN DILIP CHAUDHARI
|
BANK OF BARODA(606985)
|
|
32
|
SHIRPUR
|
MH-07-009-083-001/24
(WAGHADEE)
|
1807009000NRG23240120230159295
|
24/01/2023
|
DILIP ONKAR CHOUDHARI
|
1807009WL017751
|
DILIP ONKAR CHOUDHARI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144070
|
|
DILIP ONKAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
33
|
SHIRPUR
|
MH-07-009-083-001/24
(WAGHADEE)
|
1807009000NRG23240120230159297
|
24/01/2023
|
NIKHIL DILIP CHAUDHARI
|
1807009WL017751
|
NIKHIL DILIP CHAUDHARI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144071
|
|
NIKHIL DILIP CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51132
|
51132
|
|
|
|
|
|
|
|
|
34
|
SHIRPUR
|
MH-07-009-008-001/101
(ASLEE)
|
1807009000NRG23240120230158818
|
24/01/2023
|
Ashok Nago Dhangar
|
1807009WL017725
|
Ashok Nago Dhangar
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143881
|
|
ASHOK NAGO DHANGAR
|
BANK OF INDIA(508505)
|
|
35
|
SHIRPUR
|
MH-07-009-008-001/108
(ASLEE)
|
1807009000NRG23240120230158821
|
24/01/2023
|
PUNDALIK DAGA KOLI
|
1807009WL017725
|
PUNDALIK DAGA KOLI
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143879
|
|
PUNDALIK DAGA KOLI
|
BANK OF INDIA(508505)
|
|
36
|
SHIRPUR
|
MH-07-009-008-001/124
(ASLEE)
|
1807009000NRG23240120230158827
|
24/01/2023
|
LAKSHMAN DAMI KOLI
|
1807009WL017725
|
LAKSHMAN DAMI KOLI
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143872
|
|
LAXMAN DAMU KOLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHIRPUR
|
MH-07-009-008-001/137
(ASLEE)
|
1807009000NRG23240120230158829
|
24/01/2023
|
BHATU BHIKA KOLI
|
1807009WL017725
|
BHATU BHIKA KOLI
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143871
|
|
BHATU BHIKA KOLI
|
BANK OF INDIA(508505)
|
|
38
|
SHIRPUR
|
MH-07-009-008-001/139
(ASLEE)
|
1807009000NRG23240120230158831
|
24/01/2023
|
Kailas Devram Koli
|
1807009WL017725
|
Kailas Devram Koli
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143870
|
|
KAILAS DEVRAM KOLI
|
BANK OF INDIA(508505)
|
|
39
|
SHIRPUR
|
MH-07-009-008-001/140
(ASLEE)
|
1807009000NRG23240120230158832
|
24/01/2023
|
DURAYADHAN DEVRAM KOLI
|
1807009WL017725
|
DURAYADHAN DEVRAM KOLI
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143867
|
|
ARASTOLBAI DURYODHAN KOLI
|
BANK OF INDIA(508505)
|
|
40
|
SHIRPUR
|
MH-07-009-008-001/286
(ASLEE)
|
1807009000NRG23240120230158841
|
24/01/2023
|
Sunil Shankar Koli
|
1807009WL017725
|
Sunil Shankar Koli
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143863
|
|
SUNIL SHANKAR KOLI
|
BANK OF INDIA(508505)
|
|
41
|
SHIRPUR
|
MH-07-009-008-001/290
(ASLEE)
|
1807009000NRG23240120230158843
|
24/01/2023
|
Chhotu Ramdas Koli
|
1807009WL017725
|
Chhotu Ramdas Koli
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143861
|
|
MR CHHOTU RAMADAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRPUR
|
MH-07-009-008-001/41
(ASLEE)
|
1807009000NRG23240120230158851
|
24/01/2023
|
RAJENDRA PRATAP VANJARI
|
1807009WL017725
|
RAJENDRA PRATAP VANJARI
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143859
|
|
RAJENDRA PRATAP WANJARI
|
BANK OF INDIA(508505)
|
|
43
|
SHIRPUR
|
MH-07-009-008-001/502
(ASLEE)
|
1807009000NRG23240120230158860
|
24/01/2023
|
ASHARAM MAHARU DHANGER
|
1807009WL017725
|
ASHARAM MAHARU DHANGER
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143876
|
|
ASARAM MAHARU DHANGAR
|
BANK OF INDIA(508505)
|
|
44
|
SHIRPUR
|
MH-07-009-008-001/503
(ASLEE)
|
1807009000NRG23240120230158861
|
24/01/2023
|
Gokul Jayram Dhangar
|
1807009WL017725
|
Gokul Jayram Dhangar
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143875
|
|
GOKUL JAYARAM DHANGAR
|
BANK OF INDIA(508505)
|
|
45
|
SHIRPUR
|
MH-07-009-008-001/51
(ASLEE)
|
1807009000NRG23240120230158863
|
24/01/2023
|
Devkibai Namdev Koli
|
1807009WL017725
|
Devkibai Namdev Koli
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143865
|
|
DEVAKABAI NAMDEV KOLI
|
BANK OF INDIA(508505)
|
|
46
|
SHIRPUR
|
MH-07-009-008-001/51
(ASLEE)
|
1807009000NRG23240120230158862
|
24/01/2023
|
Namdev Puna Koli
|
1807009WL017725
|
Namdev Puna Koli
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143868
|
|
NAMDEV PUNA KOLI
|
BANK OF INDIA(508505)
|
|
47
|
SHIRPUR
|
MH-07-009-008-001/594
(ASLEE)
|
1807009000NRG23240120230158867
|
24/01/2023
|
Rohidas Arjun Koli
|
1807009WL017725
|
Rohidas Arjun Koli
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143888
|
|
KOLI ROHIDAS ARJUN
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
48
|
SHIRPUR
|
MH-07-009-008-001/595
(ASLEE)
|
1807009000NRG23240120230158868
|
24/01/2023
|
Sunitabai Ganesh Dhangar
|
1807009WL017725
|
Sunitabai Ganesh Dhangar
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143889
|
|
SUNITABAI GANESH DHANGAR
|
BANK OF INDIA(508505)
|
|
49
|
SHIRPUR
|
MH-07-009-008-001/632
(ASLEE)
|
1807009000NRG23240120230158870
|
24/01/2023
|
DIGAMBAR PUNJU KOLI
|
1807009WL017725
|
DIGAMBAR PUNJU KOLI
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143877
|
|
DIGAMBAR PUNJU KOLI
|
BANK OF INDIA(508505)
|
|
50
|
SHIRPUR
|
MH-07-009-008-001/65
(ASLEE)
|
1807009000NRG23240120230158871
|
24/01/2023
|
Tukaram Dalsing Bhil
|
1807009WL017725
|
Tukaram Dalsing Bhil
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143866
|
|
TUKARAM DALSING BHIL
|
BANK OF INDIA(508505)
|
|
51
|
SHIRPUR
|
MH-07-009-008-001/724
(ASLEE)
|
1807009000NRG23240120230158873
|
24/01/2023
|
LATABAI VILAS KOLI
|
1807009WL017725
|
LATABAI VILAS KOLI
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143880
|
|
MRS LATABAI VILAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRPUR
|
MH-07-009-008-001/732
(ASLEE)
|
1807009000NRG23240120230158874
|
24/01/2023
|
Sanjay Lotan Koli
|
1807009WL017725
|
Sanjay Lotan Koli
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143887
|
|
SANJAY LOTAN KOLI
|
BANK OF INDIA(508505)
|
|
53
|
SHIRPUR
|
MH-07-009-008-001/736
(ASLEE)
|
1807009000NRG23240120230158876
|
24/01/2023
|
HIMMAT PUNJU KOLI
|
1807009WL017725
|
HIMMAT PUNJU KOLI
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143878
|
|
HIMMAT PUNJU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIRPUR
|
MH-07-009-008-001/78
(ASLEE)
|
1807009000NRG23240120230158878
|
24/01/2023
|
Shivaji ramdas koli
|
1807009WL017725
|
Shivaji ramdas koli
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143862
|
|
SHIVAJI RAMDAS KOLI
|
BANK OF INDIA(508505)
|
|
55
|
SHIRPUR
|
MH-07-009-008-001/84
(ASLEE)
|
1807009000NRG23240120230158883
|
24/01/2023
|
SHASHIKANT LOTAN KOLI
|
1807009WL017725
|
SHASHIKANT LOTAN KOLI
|
00048
|
BKID0000693
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143864
|
|
SHASHIKANT LOTAN KOLI
|
BANK OF INDIA(508505)
|
|
56
|
SHIRPUR
|
MH-07-009-067-001/469
(JUNE BHAMPUR)
|
1807009000NRG23240120230159192
|
24/01/2023
|
Sharad Jatan Patil
|
1807009WL017747
|
Sharad Jatan Patil
|
00048
|
BKID0000693
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143860
|
|
SHARAD JATAN PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41032
|
41032
|
|
|
|
|
|
|
|
|
57
|
SHIRPUR
|
MH-07-009-005-001/127
(AJANDE KH)
|
1807009000NRG23240120230158689
|
24/01/2023
|
PRAWIN ROHIDAS PATIL
|
1807009WL017720
|
PRAWIN ROHIDAS PATIL
|
00051
|
MAHB0000349
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143910
|
|
Mr. PRAVEEN ROHIDAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SHIRPUR
|
MH-07-009-005-001/36
(AJANDE KH)
|
1807009000NRG23240120230158697
|
24/01/2023
|
RAJENDRA LAHU PATIL
|
1807009WL017720
|
RAJENDRA LAHU PATIL
|
00051
|
MAHB0000349
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143904
|
|
Mrs. LATABAI RAJENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SHIRPUR
|
MH-07-009-005-001/428
(AJANDE KH)
|
1807009000NRG23240120230158698
|
24/01/2023
|
ASHOK BHIKA PATIL
|
1807009WL017720
|
ASHOK BHIKA PATIL
|
00051
|
MAHB0000349
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143966
|
|
SUDAM BHIKA PATIL
|
BANK OF BARODA(606985)
|
|
60
|
SHIRPUR
|
MH-07-009-005-001/442
(AJANDE KH)
|
1807009000NRG23240120230158704
|
24/01/2023
|
ANIL BHIKA PATIL
|
1807009WL017720
|
ANIL BHIKA PATIL
|
00051
|
MAHB0000349
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144007
|
|
Mr. ANIL BHIKA PATIL WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SHIRPUR
|
MH-07-009-005-001/447
(AJANDE KH)
|
1807009000NRG23240120230158708
|
24/01/2023
|
PRAJAKTA BHUSHAN PATIL
|
1807009WL017720
|
PRAJAKTA BHUSHAN PATIL
|
00051
|
MAHB0000349
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144009
|
|
Mr. PRAJAKTA BHUSHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SHIRPUR
|
MH-07-009-005-001/452
(AJANDE KH)
|
1807009000NRG23240120230158712
|
24/01/2023
|
PRAMILABAI HIRAMAN PATIL
|
1807009WL017720
|
PRAMILABAI HIRAMAN PATIL
|
00051
|
MAHB0000349
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143852
|
|
Mrs. PRAMILABAI HIRAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SHIRPUR
|
MH-07-009-005-001/55
(AJANDE KH)
|
1807009000NRG23240120230158715
|
24/01/2023
|
NIRANJAN NIMBA PATIL
|
1807009WL017720
|
NIRANJAN NIMBA PATIL
|
00051
|
MAHB0000349
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144008
|
|
Mrs. ASHABAI NIRANJAN PANAPATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SHIRPUR
|
MH-07-009-005-001/55
(AJANDE KH)
|
1807009000NRG23240120230158716
|
24/01/2023
|
SUNITABAI RATAN PATIL
|
1807009WL017720
|
SUNITABAI RATAN PATIL
|
00051
|
MAHB0000349
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144052
|
|
Mrs. Sunitabai Ratanlal Panpatil
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SHIRPUR
|
MH-07-009-005-001/60
(AJANDE KH)
|
1807009000NRG23240120230158717
|
24/01/2023
|
DINESH SAHEBRAV PATIL
|
1807009WL017720
|
DINESH SAHEBRAV PATIL
|
00051
|
MAHB0000349
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143911
|
|
Mrs. LATABAI DINESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16254
|
16254
|
|
|
|
|
|
|
|
|
66
|
SHIRPUR
|
MH-07-009-002-001/180
(ARTHE BK)
|
1807009000NRG23240120230158974
|
24/01/2023
|
FULA PADAMSING BHIL
|
1807009WL017735
|
FULA PADAMSING BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144067
|
|
Mr. Padam Dharma Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SHIRPUR
|
MH-07-009-003-001/108
(ARTHE KH)
|
1807009000NRG23240120230158989
|
24/01/2023
|
KAVITA SATISH BHIL
|
1807009WL017737
|
KAVITA SATISH BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143900
|
|
Mrs. KAVITA SATISH BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SHIRPUR
|
MH-07-009-003-001/108
(ARTHE KH)
|
1807009000NRG23240120230158988
|
24/01/2023
|
SHIVAJI DEVJI BHIL
|
1807009WL017737
|
SHIVAJI DEVJI BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143899
|
|
SHVAJI DEOJI BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SHIRPUR
|
MH-07-009-003-001/158
(ARTHE KH)
|
1807009000NRG23240120230158990
|
24/01/2023
|
DNYANESHWAR SAMBHAJI GUJAR
|
1807009WL017737
|
DNYANESHWAR SAMBHAJI GUJAR
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143934
|
|
Mr. DNYANESHWAR SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SHIRPUR
|
MH-07-009-003-001/160
(ARTHE KH)
|
1807009000NRG23240120230158991
|
24/01/2023
|
taibai ukha bhil
|
1807009WL017737
|
taibai ukha bhil
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144044
|
|
Mrs. TAIBAI UKHADU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SHIRPUR
|
MH-07-009-003-001/189
(ARTHE KH)
|
1807009000NRG23240120230158983
|
24/01/2023
|
ravsaheb sambhaji gawale
|
1807009WL017736
|
ravsaheb sambhaji gawale
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143941
|
|
Mr. RAOSAHEB SAMBHAJI GAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SHIRPUR
|
MH-07-009-003-001/28
(ARTHE KH)
|
1807009000NRG23240120230158992
|
24/01/2023
|
sunnada raju tirmale
|
1807009WL017737
|
sunnada raju tirmale
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143938
|
|
Mr. RAJENDRA PANDHARINATH TIRMALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SHIRPUR
|
MH-07-009-003-001/381
(ARTHE KH)
|
1807009000NRG23240120230158994
|
24/01/2023
|
VASUDEV DIPA BHIL
|
1807009WL017737
|
VASUDEV DIPA BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144043
|
|
Mr. VASUDEV DIPA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SHIRPUR
|
MH-07-009-003-001/420
(ARTHE KH)
|
1807009000NRG23240120230158996
|
24/01/2023
|
SATISH SHIVAJI BHIL
|
1807009WL017737
|
SATISH SHIVAJI BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144069
|
|
Mr. Satish Shivaji Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SHIRPUR
|
MH-07-009-003-001/494
(ARTHE KH)
|
1807009000NRG23240120230158997
|
24/01/2023
|
KAILAS PHULSING BHIL
|
1807009WL017737
|
KAILAS PHULSING BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143925
|
|
Mr. KAILAS FULSING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SHIRPUR
|
MH-07-009-003-001/494
(ARTHE KH)
|
1807009000NRG23240120230158998
|
24/01/2023
|
MIRABAI KAILAS BHIL
|
1807009WL017737
|
MIRABAI KAILAS BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143936
|
|
Mrs. MIRABAI KAILAS BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SHIRPUR
|
MH-07-009-003-001/574
(ARTHE KH)
|
1807009000NRG23240120230158999
|
24/01/2023
|
pandit yashvant bhil
|
1807009WL017737
|
pandit yashvant bhil
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143933
|
|
Mr. PANDIT YASHVANT BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SHIRPUR
|
MH-07-009-003-001/8
(ARTHE KH)
|
1807009000NRG23240120230159002
|
24/01/2023
|
MANSARAM VANSING BHIL
|
1807009WL017737
|
MANSARAM VANSING BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143926
|
|
Mr. MANSARAM VANSING BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SHIRPUR
|
MH-07-009-003-001/82
(ARTHE KH)
|
1807009000NRG23240120230158985
|
24/01/2023
|
lilachand ratilal bhil
|
1807009WL017736
|
lilachand ratilal bhil
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143935
|
|
Mr. LILACHAND RATILAL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SHIRPUR
|
MH-07-009-003-001/93
(ARTHE KH)
|
1807009000NRG23240120230158987
|
24/01/2023
|
BALU ROHIDAS BHIL
|
1807009WL017736
|
BALU ROHIDAS BHIL
|
00051
|
MAHB0000777
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
A076230143924
|
|
Mr. BHALACHANDRA ROHIDAS BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SHIRPUR
|
MH-07-009-067-001/1014
(JUNE BHAMPUR)
|
1807009000NRG23240120230159171
|
24/01/2023
|
PANDURANG RAGHUNATH PATIL
|
1807009WL017747
|
PANDURANG RAGHUNATH PATIL
|
00051
|
MAHB0000777
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143998
|
|
Mr. PANDURANG RAGHUNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SHIRPUR
|
MH-07-009-067-001/1018
(JUNE BHAMPUR)
|
1807009000NRG23240120230159564
|
24/01/2023
|
BHARATI GULAB PATIL
|
1807009WL017769
|
BHARATI GULAB PATIL
|
00051
|
MAHB0000777
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230144049
|
|
Mrs. BHARTI GULAB PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SHIRPUR
|
MH-07-009-067-001/1018
(JUNE BHAMPUR)
|
1807009000NRG23240120230159563
|
24/01/2023
|
GULAB SITARAM PATIL
|
1807009WL017769
|
GULAB SITARAM PATIL
|
00051
|
MAHB0000777
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143999
|
|
Mr. GULAB SITARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SHIRPUR
|
MH-07-009-067-001/144
(JUNE BHAMPUR)
|
1807009000NRG23240120230159573
|
24/01/2023
|
VAISHALI PRAKS DEVRE
|
1807009WL017769
|
VAISHALI PRAKS DEVRE
|
00051
|
MAHB0000777
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143997
|
|
Mrs. VISHALI PRAKASH DEVRE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SHIRPUR
|
MH-07-009-067-001/604
(JUNE BHAMPUR)
|
1807009000NRG23240120230158748
|
24/01/2023
|
BHAVNA JAYESH PATIL
|
1807009WL017721
|
BHAVNA JAYESH PATIL
|
00051
|
MAHB0000777
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143996
|
|
BHAVANA JAYESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIRPUR
|
MH-07-009-067-001/604
(JUNE BHAMPUR)
|
1807009000NRG23240120230159228
|
24/01/2023
|
SUREKHA GULAB PATIL
|
1807009WL017748
|
SUREKHA GULAB PATIL
|
00051
|
MAHB0000777
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230144014
|
|
Mrs. SUREKHA GULAB PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SHIRPUR
|
MH-07-009-067-001/765
(JUNE BHAMPUR)
|
1807009000NRG23240120230159233
|
24/01/2023
|
RAHUL MUKUNDA PAWAR
|
1807009WL017748
|
RAHUL MUKUNDA PAWAR
|
00051
|
MAHB0000777
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143954
|
|
Mr. RAHUL MUKUNDA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32364
|
32364
|
|
|
|
|
|
|
|
|
88
|
SHIRPUR
|
MH-07-009-009-001/101
(AJNAD)
|
1807009000NRG23240120230158523
|
24/01/2023
|
ANITA SHARAVAN RATHOD
|
1807009WL017700
|
ANITA SHARAVAN RATHOD
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143896
|
|
Mrs. ANITHA SHRAWAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SHIRPUR
|
MH-07-009-009-001/101
(AJNAD)
|
1807009000NRG23240120230158522
|
24/01/2023
|
SHARAVAN CHANDU RATHOD
|
1807009WL017700
|
SHARAVAN CHANDU RATHOD
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143897
|
|
Mr. SHRAWAN CHANDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SHIRPUR
|
MH-07-009-009-001/1023
(AJNAD)
|
1807009000NRG23240120230158508
|
24/01/2023
|
HIRALAL AADHAR PATIL
|
1807009WL017698
|
HIRALAL AADHAR PATIL
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144068
|
|
Mr. Hiralal Aadhar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SHIRPUR
|
MH-07-009-009-001/113
(AJNAD)
|
1807009000NRG23240120230158546
|
24/01/2023
|
KASTURABAI SADU RATHOD
|
1807009WL017703
|
KASTURABAI SADU RATHOD
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143930
|
|
Mrs. KASTUTRABAI SADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SHIRPUR
|
MH-07-009-009-001/113
(AJNAD)
|
1807009000NRG23240120230158545
|
24/01/2023
|
SADU GULAB RATHOD
|
1807009WL017703
|
SADU GULAB RATHOD
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143931
|
|
Mr. SADU GULAB RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SHIRPUR
|
MH-07-009-009-001/114
(AJNAD)
|
1807009000NRG23240120230158549
|
24/01/2023
|
ABESING GULAB RATHOD
|
1807009WL017704
|
ABESING GULAB RATHOD
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143937
|
|
Mr. AMBESING GULAB RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SHIRPUR
|
MH-07-009-009-001/122
(AJNAD)
|
1807009000NRG23240120230158525
|
24/01/2023
|
KISHOR PAULAD JADHAV
|
1807009WL017700
|
KISHOR PAULAD JADHAV
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143928
|
|
Mr. KISHOR PAULAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SHIRPUR
|
MH-07-009-009-001/122
(AJNAD)
|
1807009000NRG23240120230158526
|
24/01/2023
|
SAVITABAI KISHOR JADHAV
|
1807009WL017700
|
SAVITABAI KISHOR JADHAV
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143927
|
|
Mrs. SAVITABAI KISHOR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SHIRPUR
|
MH-07-009-009-001/1241
(AJNAD)
|
1807009000NRG23240120230158539
|
24/01/2023
|
GOPAL RUPSING PAWARA
|
1807009WL017702
|
GOPAL RUPSING PAWARA
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144045
|
|
Mr. GOPAL RUPSING PAWARA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SHIRPUR
|
MH-07-009-009-001/1241
(AJNAD)
|
1807009000NRG23240120230158541
|
24/01/2023
|
LALITA DINESH PAWARA
|
1807009WL017702
|
LALITA DINESH PAWARA
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144066
|
|
Miss. Lalita Dinesh Pawara
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SHIRPUR
|
MH-07-009-009-001/2
(AJNAD)
|
1807009000NRG23240120230158533
|
24/01/2023
|
DESHMUKH BHOJU BANJARA
|
1807009WL017701
|
DESHMUKH BHOJU BANJARA
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143939
|
|
Mr. DESHMUKH BHOJU BANAJARA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SHIRPUR
|
MH-07-009-009-001/425
(AJNAD)
|
1807009000NRG23240120230158515
|
24/01/2023
|
VASANT SRVAN JADHAV
|
1807009WL017699
|
VASANT SRVAN JADHAV
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144046
|
|
Mr. VASANT SHRAWAN BANJARA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SHIRPUR
|
MH-07-009-009-001/518
(AJNAD)
|
1807009000NRG23240120230158529
|
24/01/2023
|
SHASHIKANT GULAB PATIL
|
1807009WL017700
|
SHASHIKANT GULAB PATIL
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144063
|
|
PATIL SHASHIKANT GULABRAO
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
101
|
SHIRPUR
|
MH-07-009-009-001/535
(AJNAD)
|
1807009000NRG23240120230158520
|
24/01/2023
|
GANGABAI SURESH JADHAV
|
1807009WL017699
|
GANGABAI SURESH JADHAV
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144065
|
|
M/s. GANGABAI SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SHIRPUR
|
MH-07-009-009-001/535
(AJNAD)
|
1807009000NRG23240120230158519
|
24/01/2023
|
SUREKHA NATTHU JADHAV
|
1807009WL017699
|
SUREKHA NATTHU JADHAV
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144064
|
|
MR NATTHU SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRPUR
|
MH-07-009-009-001/660
(AJNAD)
|
1807009000NRG23240120230158547
|
24/01/2023
|
SABABAI KAILAS RATHOD
|
1807009WL017703
|
SABABAI KAILAS RATHOD
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143932
|
|
Mrs. SAVABAI KAILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SHIRPUR
|
MH-07-009-009-001/699
(AJNAD)
|
1807009000NRG23240120230158538
|
24/01/2023
|
ROHIT GAUTAM AAGLE
|
1807009WL017701
|
ROHIT GAUTAM AAGLE
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144062
|
|
Mr. ROHIT GAUTAM AGALE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SHIRPUR
|
MH-07-009-009-001/721
(AJNAD)
|
1807009000NRG23240120230158544
|
24/01/2023
|
KAILAS NARMAL BANJARA
|
1807009WL017702
|
KAILAS NARMAL BANJARA
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143940
|
|
Mr. KAILAS NARAMAL BANJARA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SHIRPUR
|
MH-07-009-009-001/883
(AJNAD)
|
1807009000NRG23240120230158548
|
24/01/2023
|
KAILASH SADU RATHOD
|
1807009WL017703
|
KAILASH SADU RATHOD
|
00051
|
MAHB0000883
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143929
|
|
Mr. KAILAS SADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
107
|
SHIRPUR
|
MH-07-009-073-001/123
(BHORTEK)
|
1807009000NRG23240120230159241
|
24/01/2023
|
shanubai nana bhil
|
1807009WL017749
|
shanubai nana bhil
|
00089
|
CBIN0281631
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230144019
|
|
Mrs. SHANUBAI NANA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHIRPUR
|
MH-07-009-073-001/143
(BHORTEK)
|
1807009000NRG23240120230159246
|
24/01/2023
|
RAJASHREE PRAVIN JADHAV
|
1807009WL017749
|
RAJASHREE PRAVIN JADHAV
|
00089
|
CBIN0281631
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144001
|
|
Miss. Rajshri Pravin Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHIRPUR
|
MH-07-009-073-001/232
(BHORTEK)
|
1807009000NRG23240120230159267
|
24/01/2023
|
VANDANABAI KAILAS PATIL
|
1807009WL017749
|
VANDANABAI KAILAS PATIL
|
00089
|
CBIN0281631
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144021
|
|
Mrs. VANDANABAI KAILAS PATIL (JADHAV)
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHIRPUR
|
MH-07-009-073-001/279
(BHORTEK)
|
1807009000NRG23240120230159287
|
24/01/2023
|
NAMDEV CHHAGAN JADHAV
|
1807009WL017749
|
NAMDEV CHHAGAN JADHAV
|
00089
|
CBIN0281631
|
1458
|
1458
|
Processed
|
18/03/2023
|
|
A076230143908
|
|
Mr. NAMADEO CHHAGAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHIRPUR
|
MH-07-009-073-001/28
(BHORTEK)
|
1807009000NRG23240120230159288
|
24/01/2023
|
VIJAY AMRUT SHIRSATH
|
1807009WL017749
|
VIJAY AMRUT SHIRSATH
|
00089
|
CBIN0281631
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143901
|
|
MR VIJAY AMRUT SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7626
|
7626
|
|
|
|
|
|
|
|
|
112
|
SHIRPUR
|
MH-07-009-067-001/1013
(JUNE BHAMPUR)
|
1807009000NRG23240120230159169
|
24/01/2023
|
SUKA ONKAR PATIL
|
1807009WL017747
|
SUKA ONKAR PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143972
|
|
Mr. SUKA ONKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHIRPUR
|
MH-07-009-067-001/1015
(JUNE BHAMPUR)
|
1807009000NRG23240120230159173
|
24/01/2023
|
ASHOK DEVIDAS PATIL
|
1807009WL017747
|
ASHOK DEVIDAS PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143977
|
|
Mr. ASHOK DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHIRPUR
|
MH-07-009-067-001/1016
(JUNE BHAMPUR)
|
1807009000NRG23240120230159175
|
24/01/2023
|
KAILAS VITHAL KOLI
|
1807009WL017747
|
KAILAS VITHAL KOLI
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143973
|
|
Mr. KAILAS VITTHAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHIRPUR
|
MH-07-009-067-001/1019
(JUNE BHAMPUR)
|
1807009000NRG23240120230158724
|
24/01/2023
|
PRAKASH BHAIDAS PATIL
|
1807009WL017721
|
PRAKASH BHAIDAS PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143974
|
|
Mr. PRAKASH BHAIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHIRPUR
|
MH-07-009-067-001/1019
(JUNE BHAMPUR)
|
1807009000NRG23240120230158725
|
24/01/2023
|
SANDIP PRAKSH DEORE
|
1807009WL017721
|
SANDIP PRAKSH DEORE
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143983
|
|
Mr. Deore Sandeep Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHIRPUR
|
MH-07-009-067-001/1019
(JUNE BHAMPUR)
|
1807009000NRG23240120230158726
|
24/01/2023
|
SARITA SANDIP PATIL
|
1807009WL017721
|
SARITA SANDIP PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143990
|
|
Mr. SARITA BHATU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SHIRPUR
|
MH-07-009-067-001/1020
(JUNE BHAMPUR)
|
1807009000NRG23240120230158727
|
24/01/2023
|
BHIMRAO BALU PATIL
|
1807009WL017721
|
BHIMRAO BALU PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143979
|
|
Admiral Bhimrao Balu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHIRPUR
|
MH-07-009-067-001/144
(JUNE BHAMPUR)
|
1807009000NRG23240120230159572
|
24/01/2023
|
REKHABAI PRAKASH DEVARE
|
1807009WL017769
|
REKHABAI PRAKASH DEVARE
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143987
|
|
DEORE REKHABAI PRAKASH
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
120
|
SHIRPUR
|
MH-07-009-067-001/157
(JUNE BHAMPUR)
|
1807009000NRG23240120230158729
|
24/01/2023
|
ISHAVAR TARACHAND KOLI
|
1807009WL017721
|
ISHAVAR TARACHAND KOLI
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143961
|
|
Mr. ISHWAR TARACHAND KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHIRPUR
|
MH-07-009-067-001/17
(JUNE BHAMPUR)
|
1807009000NRG23240120230158731
|
24/01/2023
|
GANESH SHANTARAM PATIL
|
1807009WL017721
|
GANESH SHANTARAM PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230144012
|
|
Mr. GANESH SHANTARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHIRPUR
|
MH-07-009-067-001/194
(JUNE BHAMPUR)
|
1807009000NRG23240120230159180
|
24/01/2023
|
GANGUBAI VINAYAK PATIL
|
1807009WL017747
|
GANGUBAI VINAYAK PATIL
|
00089
|
CBIN0281950
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230143956
|
|
Mrs. GANGUBAI VINAYAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHIRPUR
|
MH-07-009-067-001/194
(JUNE BHAMPUR)
|
1807009000NRG23240120230159179
|
24/01/2023
|
VINAYAK LAXMAN PATIL
|
1807009WL017747
|
VINAYAK LAXMAN PATIL
|
00089
|
CBIN0281950
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143955
|
|
Mr. VINAYAK LAXSHMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHIRPUR
|
MH-07-009-067-001/209
(JUNE BHAMPUR)
|
1807009000NRG23240120230159212
|
24/01/2023
|
RATNABAI KISHOR MAHALE
|
1807009WL017748
|
RATNABAI KISHOR MAHALE
|
00089
|
CBIN0281950
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230143952
|
|
Mrs. RATNA KISHOR MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHIRPUR
|
MH-07-009-067-001/214
(JUNE BHAMPUR)
|
1807009000NRG23240120230158734
|
24/01/2023
|
KRUSHAN DAULAT PATIL
|
1807009WL017721
|
KRUSHAN DAULAT PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143965
|
|
KRUSHNA DAULAT PATIL
|
HDFC BANK LTD(607152)
|
|
126
|
SHIRPUR
|
MH-07-009-067-001/214
(JUNE BHAMPUR)
|
1807009000NRG23240120230158733
|
24/01/2023
|
Shantaram Daulat Patil
|
1807009WL017721
|
Shantaram Daulat Patil
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143959
|
|
SHANTARAM DAULAT PATIL
|
BANK OF BARODA(606985)
|
|
127
|
SHIRPUR
|
MH-07-009-067-001/233
(JUNE BHAMPUR)
|
1807009000NRG23240120230159181
|
24/01/2023
|
SARJERAO ANANDA PATIL
|
1807009WL017747
|
SARJERAO ANANDA PATIL
|
00089
|
CBIN0281950
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143957
|
|
Mr. SARJERAO ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHIRPUR
|
MH-07-009-067-001/424
(JUNE BHAMPUR)
|
1807009000NRG23240120230159221
|
24/01/2023
|
ASHABAI VINAYAK PATIL
|
1807009WL017748
|
ASHABAI VINAYAK PATIL
|
00089
|
CBIN0281950
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230143914
|
|
Mr. VINAYAK BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHIRPUR
|
MH-07-009-067-001/464
(JUNE BHAMPUR)
|
1807009000NRG23240120230159191
|
24/01/2023
|
SHARAD HANUMANT PATIL
|
1807009WL017747
|
SHARAD HANUMANT PATIL
|
00089
|
CBIN0281950
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143967
|
|
SHARAD HANUMANT PATIL
|
IDBI BANK(607095)
|
|
130
|
SHIRPUR
|
MH-07-009-067-001/470
(JUNE BHAMPUR)
|
1807009000NRG23240120230158739
|
24/01/2023
|
RAVINDRA JATAN PATIL
|
1807009WL017721
|
RAVINDRA JATAN PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143963
|
|
RAVINDRA JATAN PATIL
|
BANK OF INDIA(508505)
|
|
131
|
SHIRPUR
|
MH-07-009-067-001/470
(JUNE BHAMPUR)
|
1807009000NRG23240120230158740
|
24/01/2023
|
SAVITA RAVINDRA PATIL
|
1807009WL017721
|
SAVITA RAVINDRA PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143992
|
|
SAVITA RAVINDRA PATIL
|
AXIS BANK(607153)
|
|
132
|
SHIRPUR
|
MH-07-009-067-001/498
(JUNE BHAMPUR)
|
1807009000NRG23240120230159576
|
24/01/2023
|
LOTAN SHANKAR PATIL
|
1807009WL017769
|
LOTAN SHANKAR PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143960
|
|
LOTAN SHANKAR PATIL
|
BANK OF BARODA(606985)
|
|
133
|
SHIRPUR
|
MH-07-009-067-001/498
(JUNE BHAMPUR)
|
1807009000NRG23240120230159577
|
24/01/2023
|
PAMABAI LOTAN PATIL
|
1807009WL017769
|
PAMABAI LOTAN PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143969
|
|
Miss. PAMABAI LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHIRPUR
|
MH-07-009-067-001/502
(JUNE BHAMPUR)
|
1807009000NRG23240120230159194
|
24/01/2023
|
DINESH SUBHASH PATIL
|
1807009WL017747
|
DINESH SUBHASH PATIL
|
00089
|
CBIN0281950
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143976
|
|
Ms. TIRONABAI SUBHASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHIRPUR
|
MH-07-009-067-001/503
(JUNE BHAMPUR)
|
1807009000NRG23240120230159196
|
24/01/2023
|
BHARAT SUBHASH PATIL
|
1807009WL017747
|
BHARAT SUBHASH PATIL
|
00089
|
CBIN0281950
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143993
|
|
MR BHARAT SUBHSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRPUR
|
MH-07-009-067-001/503
(JUNE BHAMPUR)
|
1807009000NRG23240120230159198
|
24/01/2023
|
NILESH BHARAT PATIL
|
1807009WL017747
|
NILESH BHARAT PATIL
|
00089
|
CBIN0281950
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230143984
|
|
Mr. Nilesh Bharat Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHIRPUR
|
MH-07-009-067-001/503
(JUNE BHAMPUR)
|
1807009000NRG23240120230159197
|
24/01/2023
|
SUNITA BHARAT PATIL
|
1807009WL017747
|
SUNITA BHARAT PATIL
|
00089
|
CBIN0281950
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230143968
|
|
Miss. SUNITA BHARAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHIRPUR
|
MH-07-009-067-001/514
(JUNE BHAMPUR)
|
1807009000NRG23240120230159199
|
24/01/2023
|
SANJAY HANUMANT PATIL
|
1807009WL017747
|
SANJAY HANUMANT PATIL
|
00089
|
CBIN0281950
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143902
|
|
Mr. SANJAY HANUMANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHIRPUR
|
MH-07-009-067-001/592
(JUNE BHAMPUR)
|
1807009000NRG23240120230158741
|
24/01/2023
|
ANIL JAYWANT PATIL
|
1807009WL017721
|
ANIL JAYWANT PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143964
|
|
Mr. ANIL JAYAVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHIRPUR
|
MH-07-009-067-001/592
(JUNE BHAMPUR)
|
1807009000NRG23240120230158742
|
24/01/2023
|
ASHA ANIL PATIL
|
1807009WL017721
|
ASHA ANIL PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230144011
|
|
Mrs. ASHABAI ANIL PATIL/DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SHIRPUR
|
MH-07-009-067-001/594
(JUNE BHAMPUR)
|
1807009000NRG23240120230158746
|
24/01/2023
|
VAISHALI BHAUSAHEB PATIL
|
1807009WL017721
|
VAISHALI BHAUSAHEB PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230144013
|
|
MRS VASHALI BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRPUR
|
MH-07-009-067-001/604
(JUNE BHAMPUR)
|
1807009000NRG23240120230159227
|
24/01/2023
|
GULAB JATAN PATIL
|
1807009WL017748
|
GULAB JATAN PATIL
|
00089
|
CBIN0281950
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230144010
|
|
SUREKHA GULAB PATIL
|
BANK OF BARODA(606985)
|
|
143
|
SHIRPUR
|
MH-07-009-067-001/605
(JUNE BHAMPUR)
|
1807009000NRG23240120230159589
|
24/01/2023
|
DNYANESHWAR VISHWAS PATIL
|
1807009WL017769
|
DNYANESHWAR VISHWAS PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143971
|
|
Mr. DNYANESHWAR VISHWAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHIRPUR
|
MH-07-009-067-001/605
(JUNE BHAMPUR)
|
1807009000NRG23240120230159590
|
24/01/2023
|
SUVARNA DNYANESHWAR PATIL
|
1807009WL017769
|
SUVARNA DNYANESHWAR PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143986
|
|
Mrs. SUVARNA DNYANESHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHIRPUR
|
MH-07-009-067-001/608
(JUNE BHAMPUR)
|
1807009000NRG23240120230159592
|
24/01/2023
|
SHAILA RITESH PATIL
|
1807009WL017769
|
SHAILA RITESH PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143985
|
|
Mrs. SHAILA RITESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHIRPUR
|
MH-07-009-067-001/609
(JUNE BHAMPUR)
|
1807009000NRG23240120230159593
|
24/01/2023
|
ROHIT SHANTARAM PATIL
|
1807009WL017769
|
ROHIT SHANTARAM PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143991
|
|
ROHIT SHANTARAM DEORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHIRPUR
|
MH-07-009-067-001/748
(JUNE BHAMPUR)
|
1807009000NRG23240120230159230
|
24/01/2023
|
Surekha Mukesh Bhil
|
1807009WL017748
|
Surekha Mukesh Bhil
|
00089
|
CBIN0281950
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230143951
|
|
SUREKHA MUKESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
148
|
SHIRPUR
|
MH-07-009-067-001/765
(JUNE BHAMPUR)
|
1807009000NRG23240120230159232
|
24/01/2023
|
LILABAI MUKUNDA PAWARA
|
1807009WL017748
|
LILABAI MUKUNDA PAWARA
|
00089
|
CBIN0281950
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230143953
|
|
Mrs. LILABAI MUKUNDA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHIRPUR
|
MH-07-009-067-001/822
(JUNE BHAMPUR)
|
1807009000NRG23240120230159234
|
24/01/2023
|
ARUNABAI BALU PATIL
|
1807009WL017748
|
ARUNABAI BALU PATIL
|
00089
|
CBIN0281950
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230143978
|
|
Ms. Arunabai Balu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SHIRPUR
|
MH-07-009-067-001/822
(JUNE BHAMPUR)
|
1807009000NRG23240120230159235
|
24/01/2023
|
BALU RAGHUNATH PATIL
|
1807009WL017748
|
BALU RAGHUNATH PATIL
|
00089
|
CBIN0281950
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143906
|
|
Mr. BALU RAGHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHIRPUR
|
MH-07-009-067-001/850
(JUNE BHAMPUR)
|
1807009000NRG23240120230159236
|
24/01/2023
|
LALITA RAVINDRA PATIL
|
1807009WL017748
|
LALITA RAVINDRA PATIL
|
00089
|
CBIN0281950
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230143975
|
|
Mrs. LALITA RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SHIRPUR
|
MH-07-009-067-001/851
(JUNE BHAMPUR)
|
1807009000NRG23240120230158755
|
24/01/2023
|
JOSHANA NARENDRA PATIL
|
1807009WL017721
|
JOSHANA NARENDRA PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143970
|
|
Mrs. JOSHANA NARENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHIRPUR
|
MH-07-009-067-001/851
(JUNE BHAMPUR)
|
1807009000NRG23240120230158754
|
24/01/2023
|
NARENDRA JIJABRAO PATIL
|
1807009WL017721
|
NARENDRA JIJABRAO PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143988
|
|
NARENDRA JIJABRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
154
|
SHIRPUR
|
MH-07-009-067-001/855
(JUNE BHAMPUR)
|
1807009000NRG23240120230158756
|
24/01/2023
|
RAVINDRA JIJABRAV PATIL
|
1807009WL017721
|
RAVINDRA JIJABRAV PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143980
|
|
Mr. Ravindra Jijbarav Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHIRPUR
|
MH-07-009-067-001/856
(JUNE BHAMPUR)
|
1807009000NRG23240120230158757
|
24/01/2023
|
VIDYA NIMBA PATIL
|
1807009WL017721
|
VIDYA NIMBA PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143994
|
|
VIDYA NIMBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHIRPUR
|
MH-07-009-067-001/865
(JUNE BHAMPUR)
|
1807009000NRG23240120230158761
|
24/01/2023
|
HEMLATA GAJANAN PATIL
|
1807009WL017721
|
HEMLATA GAJANAN PATIL
|
00089
|
CBIN0281950
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143981
|
|
Mrs. Hemlata Gajanan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHIRPUR
|
MH-07-009-067-001/865
(JUNE BHAMPUR)
|
1807009000NRG23240120230159209
|
24/01/2023
|
USHABAI DASHRATH PATIL
|
1807009WL017747
|
USHABAI DASHRATH PATIL
|
00089
|
CBIN0281950
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230143982
|
|
Mrs. Ushabai Dashrath Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHIRPUR
|
MH-07-009-067-001/95
(JUNE BHAMPUR)
|
1807009000NRG23240120230158762
|
24/01/2023
|
RAMESH ONKAR PATIL
|
1807009WL017721
|
RAMESH ONKAR PATIL
|
00089
|
CBIN0281950
|
1560
|
1560
|
Rejected
|
17/03/2023
|
|
A076230143958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68376
|
68376
|
|
|
|
|
|
|
|
|
159
|
SHIRPUR
|
MH-07-009-015-001/519
(KARVAND)
|
1807009000NRG23240120230158938
|
24/01/2023
|
RUPALI MADHAVSING RAJPU
|
1807009WL017734
|
RUPALI MADHAVSING RAJPU
|
00089
|
CBIN0284585
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230144015
|
|
Mrs. RUPALI MADHAVSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHIRPUR
|
MH-07-009-015-001/603
(KARVAND)
|
1807009000NRG23240120230158943
|
24/01/2023
|
SIMABAI VINOD PATIL
|
1807009WL017734
|
SIMABAI VINOD PATIL
|
00089
|
CBIN0284585
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230144016
|
|
SIMABAI V PATIL
|
BANK OF BARODA(606985)
|
|
161
|
SHIRPUR
|
MH-07-009-015-001/627
(KARVAND)
|
1807009000NRG23240120230158945
|
24/01/2023
|
UMESH ASHOK KUWAR
|
1807009WL017734
|
UMESH ASHOK KUWAR
|
00089
|
CBIN0284585
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230144017
|
|
Mr. UMESH ASHOK KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
162
|
SHIRPUR
|
MH-07-009-008-001/733
(ASLEE)
|
1807009000NRG23240120230158875
|
24/01/2023
|
Sunil Ramdas Koli
|
1807009WL017725
|
Sunil Ramdas Koli
|
00152
|
HDFC0001387
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144000
|
|
SUNIL RAMDAS KOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
163
|
SHIRPUR
|
MH-07-009-067-001/1007
(JUNE BHAMPUR)
|
1807009000NRG23240120230159560
|
24/01/2023
|
CHHAYABAI MUKESH DEORE
|
1807009WL017769
|
CHHAYABAI MUKESH DEORE
|
00165
|
IBKL0001600
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230143905
|
|
CHHAYABAI MUKESH DEORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
164
|
SHIRPUR
|
MH-07-009-005-001/2
(AJANDE KH)
|
1807009000NRG23240120230158694
|
24/01/2023
|
MINABAI SUNIL VANKHEDE
|
1807009WL017720
|
MINABAI SUNIL VANKHEDE
|
00415
|
SBIN0000482
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143948
|
|
MRS MEENA SUNIL WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRPUR
|
MH-07-009-005-001/234
(AJANDE KH)
|
1807009000NRG23240120230158695
|
24/01/2023
|
MANGALABAI MADAN MALI
|
1807009WL017720
|
MANGALABAI MADAN MALI
|
00415
|
SBIN0000482
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144003
|
|
MRS MANGALABAI MADAN MALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRPUR
|
MH-07-009-005-001/440
(AJANDE KH)
|
1807009000NRG23240120230158703
|
24/01/2023
|
GANESH RAVINDRA PATIL
|
1807009WL017720
|
GANESH RAVINDRA PATIL
|
00415
|
SBIN0000482
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144004
|
|
GANESH RAVINDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHIRPUR
|
MH-07-009-005-001/443
(AJANDE KH)
|
1807009000NRG23240120230158705
|
24/01/2023
|
SUDAM BHIKA PATIL
|
1807009WL017720
|
SUDAM BHIKA PATIL
|
00415
|
SBIN0000482
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143912
|
|
MR SUDAM BHIKA PATIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRPUR
|
MH-07-009-005-001/61
(AJANDE KH)
|
1807009000NRG23240120230158718
|
24/01/2023
|
MANISHA VIJAY VANKHEDE
|
1807009WL017720
|
MANISHA VIJAY VANKHEDE
|
00415
|
SBIN0000482
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143962
|
|
MRS MANISHA VIJAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRPUR
|
MH-07-009-005-001/77
(AJANDE KH)
|
1807009000NRG23240120230158721
|
24/01/2023
|
BEBABAI DHANRAJ PATIL
|
1807009WL017720
|
BEBABAI DHANRAJ PATIL
|
00415
|
SBIN0000482
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144002
|
|
MRS BEBABAI DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRPUR
|
MH-07-009-008-001/113
(ASLEE)
|
1807009000NRG23240120230158822
|
24/01/2023
|
Ratilal Tulshiram Koli
|
1807009WL017725
|
Ratilal Tulshiram Koli
|
00415
|
SBIN0000482
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230143907
|
|
NITA RATILAL KOLI
|
BANK OF INDIA(508505)
|
|
171
|
SHIRPUR
|
MH-07-009-067-001/1018
(JUNE BHAMPUR)
|
1807009000NRG23240120230159565
|
24/01/2023
|
Sunil Sitaram Patil
|
1807009WL017769
|
Sunil Sitaram Patil
|
00415
|
SBIN0000482
|
1300
|
1300
|
Processed
|
18/03/2023
|
|
A076230143989
|
|
Mr. SUNIL SITARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SHIRPUR
|
MH-07-009-081-001/19
(VARZALEE)
|
1807009000NRG23240120230159303
|
24/01/2023
|
CHAMRYA RAJAAN PAWRA
|
1807009WL017752
|
CHAMRYA RAJAAN PAWRA
|
00415
|
SBIN0000482
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230144018
|
|
Chamarya Rajan Pawara
|
BANK OF BARODA(606985)
|
|
173
|
SHIRPUR
|
MH-07-009-081-001/215
(VARZALEE)
|
1807009000NRG23240120230159306
|
24/01/2023
|
BHILDAR KHAJANA PAWARA
|
1807009WL017752
|
BHILDAR KHAJANA PAWARA
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230144020
|
|
MR BHILDAR KHAJAN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRPUR
|
MH-07-009-103-001/18
(NANDARDE)
|
1807009000NRG23240120230159008
|
24/01/2023
|
SANJAY RAMA VANJARI
|
1807009WL017738
|
SANJAY RAMA VANJARI
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143945
|
|
MR SANJAY RAAMA VANJARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRPUR
|
MH-07-009-103-001/92
(NANDARDE)
|
1807009000NRG23240120230159022
|
24/01/2023
|
ANITA JAGDISH PAWARA
|
1807009WL017738
|
ANITA JAGDISH PAWARA
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143946
|
|
MISS ANITA JAGDISH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRPUR
|
MH-07-009-103-001/92
(NANDARDE)
|
1807009000NRG23240120230159021
|
24/01/2023
|
JAGDISH CHIMA PAWARA
|
1807009WL017738
|
JAGDISH CHIMA PAWARA
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143947
|
|
MRS JAGADISH CHIMA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
177
|
SHIRPUR
|
MH-07-009-028-001/31
(GADHAD DEV)
|
1807009000NRG23240120230158555
|
24/01/2023
|
Arjun Sumalal Pawara
|
1807009WL017706
|
Arjun Sumalal Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143944
|
|
MR ARJUN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRPUR
|
MH-07-009-028-001/370
(GADHAD DEV)
|
1807009000NRG23240120230158561
|
24/01/2023
|
SHIVDAS DHANA BHIL
|
1807009WL017707
|
SHIVDAS DHANA BHIL
|
00415
|
SBIN0002144
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230143949
|
|
MR SHIVDAS DHANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRPUR
|
MH-07-009-028-001/619
(GADHAD DEV)
|
1807009000NRG23240120230158553
|
24/01/2023
|
JASHODABAI FULSING PAWARA
|
1807009WL017705
|
JASHODABAI FULSING PAWARA
|
00415
|
SBIN0002144
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230144037
|
|
MISS JASHODABAI FULSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRPUR
|
MH-07-009-028-001/664
(GADHAD DEV)
|
1807009000NRG23240120230158554
|
24/01/2023
|
HIRALAL FULSING PAWARA
|
1807009WL017705
|
HIRALAL FULSING PAWARA
|
00415
|
SBIN0002144
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230144041
|
|
MRS HIRALAL FULSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRPUR
|
MH-07-009-028-001/7
(GADHAD DEV)
|
1807009000NRG23240120230158563
|
24/01/2023
|
BAYATUI PRATAP PAWARA
|
1807009WL017707
|
BAYATUI PRATAP PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144026
|
|
MRS BHAISHI PARATAP PAVARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRPUR
|
MH-07-009-028-001/75
(GADHAD DEV)
|
1807009000NRG23240120230158559
|
24/01/2023
|
KHANDU POPAT PAWARA
|
1807009WL017706
|
KHANDU POPAT PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144033
|
|
MR KHANDU POPAT PAWARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRPUR
|
MH-07-009-028-001/920
(GADHAD DEV)
|
1807009000NRG23240120230158565
|
24/01/2023
|
ASHOK BHAVSING PAWARA
|
1807009WL017707
|
ASHOK BHAVSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144042
|
|
MR ASHOK BHAVSING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRPUR
|
MH-07-009-028-001/921
(GADHAD DEV)
|
1807009000NRG23240120230158567
|
24/01/2023
|
INDUBAI NANA BHIL
|
1807009WL017707
|
INDUBAI NANA BHIL
|
00415
|
SBIN0002144
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230144036
|
|
MISS INDUBAI NANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRPUR
|
MH-07-009-028-001/921
(GADHAD DEV)
|
1807009000NRG23240120230158566
|
24/01/2023
|
NANA DHANA PAWARA
|
1807009WL017707
|
NANA DHANA PAWARA
|
00415
|
SBIN0002144
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230144035
|
|
MRS NANA DHANA BHIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRPUR
|
MH-07-009-051-001/461
(NEW BORADEE)
|
1807009000NRG23240120230158475
|
24/01/2023
|
Subhash Namdev Bhoi
|
1807009WL017694
|
Subhash Namdev Bhoi
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143890
|
|
MR SUBASH NAMDEO BHOI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRPUR
|
MH-07-009-051-001/475
(NEW BORADEE)
|
1807009000NRG23240120230158476
|
24/01/2023
|
Bhaidas Dhondu Bhoi
|
1807009WL017694
|
Bhaidas Dhondu Bhoi
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144023
|
|
MR BHAIDAS DHONDU BHOI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRPUR
|
MH-07-009-103-001/190
(NANDARDE)
|
1807009000NRG23240120230159010
|
24/01/2023
|
HIRALAL NANDU PAWARA
|
1807009WL017738
|
HIRALAL NANDU PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144039
|
|
MR HIRALAL NANDU PAWARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRPUR
|
MH-07-009-103-001/190
(NANDARDE)
|
1807009000NRG23240120230159011
|
24/01/2023
|
KUSUMBAI HIRALAL PAWARA
|
1807009WL017738
|
KUSUMBAI HIRALAL PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144040
|
|
MS KUSUMBAI HIRALAL PAWRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRPUR
|
MH-07-009-116-004/792
(TEMBHE PADA)
|
1807009000NRG23240120230158684
|
24/01/2023
|
MANISHA DINESH CHAUDHARI
|
1807009WL017719
|
MANISHA DINESH CHAUDHARI
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144038
|
|
MRS MANISHA DINESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRPUR
|
MH-07-009-116-004/811
(TEMBHE PADA)
|
1807009000NRG23240120230158685
|
24/01/2023
|
DARASING SHANKAR PAWARA
|
1807009WL017719
|
DARASING SHANKAR PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144028
|
|
MR DARASING SHANKAR PAWRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRPUR
|
MH-07-009-116-004/819
(TEMBHE PADA)
|
1807009000NRG23240120230158687
|
24/01/2023
|
SURESH RAMESH PAWARA
|
1807009WL017719
|
SURESH RAMESH PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144034
|
|
MR SURESH RAMESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
193
|
SHIRPUR
|
MH-07-009-009-001/319
(AJNAD)
|
1807009000NRG23240120230158527
|
24/01/2023
|
GULAB PAULAD JADHAV
|
1807009WL017700
|
GULAB PAULAD JADHAV
|
00415
|
SBIN0002154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144024
|
|
GULAB PAULAD BANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SHIRPUR
|
MH-07-009-009-001/366
(AJNAD)
|
1807009000NRG23240120230158514
|
24/01/2023
|
Khushal Yashawant Bhil
|
1807009WL017699
|
Khushal Yashawant Bhil
|
00415
|
SBIN0002154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143943
|
|
Mr. KHUSHAL YASHWANT BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SHIRPUR
|
MH-07-009-009-001/425
(AJNAD)
|
1807009000NRG23240120230158517
|
24/01/2023
|
KRISHNA VASANT JADHAV
|
1807009WL017699
|
KRISHNA VASANT JADHAV
|
00415
|
SBIN0002154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144032
|
|
MASTER KRUSHANA VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRPUR
|
MH-07-009-009-001/531
(AJNAD)
|
1807009000NRG23240120230158535
|
24/01/2023
|
VIJAY RAVINDRA BANJARA
|
1807009WL017701
|
VIJAY RAVINDRA BANJARA
|
00415
|
SBIN0002154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144030
|
|
MR VIJAY RAVINDRA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRPUR
|
MH-07-009-009-001/535
(AJNAD)
|
1807009000NRG23240120230158518
|
24/01/2023
|
NATHU SURESH JADHAV
|
1807009WL017699
|
NATHU SURESH JADHAV
|
00415
|
SBIN0002154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144025
|
|
Mr. NATTHU SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SHIRPUR
|
MH-07-009-009-001/552
(AJNAD)
|
1807009000NRG23240120230158521
|
24/01/2023
|
MANIRAM DAYARAM BANJARA
|
1807009WL017699
|
MANIRAM DAYARAM BANJARA
|
00415
|
SBIN0002154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144031
|
|
MR MANIRAM DYARAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRPUR
|
MH-07-009-009-001/720
(AJNAD)
|
1807009000NRG23240120230158543
|
24/01/2023
|
NARMAL GOPI BANJARA
|
1807009WL017702
|
NARMAL GOPI BANJARA
|
00415
|
SBIN0002154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144029
|
|
MR NARMAL GOPI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRPUR
|
MH-07-009-025-001/26
(NANTHE)
|
1807009000NRG23240120230158574
|
24/01/2023
|
JAYPAL BHAVSING CHAVHAN
|
1807009WL017709
|
JAYPAL BHAVSING CHAVHAN
|
00415
|
SBIN0002154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143942
|
|
MR JAIPAL BHAVSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRPUR
|
MH-07-009-025-001/26
(NANTHE)
|
1807009000NRG23240120230158575
|
24/01/2023
|
SUNIL FULSING CHAVHAN
|
1807009WL017709
|
SUNIL FULSING CHAVHAN
|
00415
|
SBIN0002154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144022
|
|
SUNIL FULSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
202
|
SHIRPUR
|
MH-07-009-025-001/92
(NANTHE)
|
1807009000NRG23240120230158576
|
24/01/2023
|
GOPAL FULSING CHAVHAN
|
1807009WL017709
|
GOPAL FULSING CHAVHAN
|
00415
|
SBIN0002154
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144027
|
|
MR GOPAL FULSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRPUR
|
MH-07-009-073-001/17
(BHORTEK)
|
1807009000NRG23240120230159250
|
24/01/2023
|
suresh bhavlal bhil
|
1807009WL017749
|
suresh bhavlal bhil
|
00415
|
SBIN0002154
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143950
|
|
MR SURESH BHAVLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16908
|
16908
|
|
|
|
|
|
|
|
|
204
|
SHIRPUR
|
MH-07-009-005-001/128
(AJANDE KH)
|
1807009000NRG23240120230158690
|
24/01/2023
|
VANDANA PRUTHVURAJ MALI
|
1807009WL017720
|
VANDANA PRUTHVURAJ MALI
|
00415
|
SBIN0021469
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144057
|
|
MRS VANDANA PRUTHVIRAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRPUR
|
MH-07-009-005-001/136
(AJANDE KH)
|
1807009000NRG23240120230158691
|
24/01/2023
|
RAJENDRA RAMDAS CHAUDHARI
|
1807009WL017720
|
RAJENDRA RAMDAS CHAUDHARI
|
00415
|
SBIN0021469
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144053
|
|
RAJENDRA RAMDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SHIRPUR
|
MH-07-009-005-001/195
(AJANDE KH)
|
1807009000NRG23240120230158693
|
24/01/2023
|
MAYABAI R AJENDRA PATIL
|
1807009WL017720
|
MAYABAI R AJENDRA PATIL
|
00415
|
SBIN0021469
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144048
|
|
MAYABAI RAJENDRA PATIL
|
BANK OF BARODA(606985)
|
|
207
|
SHIRPUR
|
MH-07-009-005-001/435
(AJANDE KH)
|
1807009000NRG23240120230158700
|
24/01/2023
|
RAVINDRA SURESH KOLI
|
1807009WL017720
|
RAVINDRA SURESH KOLI
|
00415
|
SBIN0021469
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144055
|
|
MR RAVINDRA SURESH KOLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRPUR
|
MH-07-009-005-001/436
(AJANDE KH)
|
1807009000NRG23240120230158701
|
24/01/2023
|
VIJAY LOTAN PATIL
|
1807009WL017720
|
VIJAY LOTAN PATIL
|
00415
|
SBIN0021469
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144058
|
|
LOTAN KAUTIK PATIL
|
BANK OF BARODA(606985)
|
|
209
|
SHIRPUR
|
MH-07-009-005-001/444
(AJANDE KH)
|
1807009000NRG23240120230158706
|
24/01/2023
|
ANIL DILIP CHAUDHARI
|
1807009WL017720
|
ANIL DILIP CHAUDHARI
|
00415
|
SBIN0021469
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144054
|
|
Mr. ANIL DILIP CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
SHIRPUR
|
MH-07-009-005-001/67
(AJANDE KH)
|
1807009000NRG23240120230158719
|
24/01/2023
|
AMBIKA PAWAN PATIL
|
1807009WL017720
|
AMBIKA PAWAN PATIL
|
00415
|
SBIN0021469
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144056
|
|
MRS AMBIKA PAWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
211
|
SHIRPUR
|
MH-07-009-005-001/53
(AJANDE KH)
|
1807009000NRG23240120230158714
|
24/01/2023
|
KAMALBAI YUVRAJ PATIL
|
1807009WL017720
|
KAMALBAI YUVRAJ PATIL
|
00468
|
UBIN0556734
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144006
|
|
KAMALBAI YUVRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHIRPUR
|
MH-07-009-005-001/84
(AJANDE KH)
|
1807009000NRG23240120230158723
|
24/01/2023
|
BHASKAR PUNDLIK PATIL
|
1807009WL017720
|
BHASKAR PUNDLIK PATIL
|
00468
|
UBIN0556734
|
1806
|
1806
|
Processed
|
18/03/2023
|
|
A076230144005
|
|
BHASKAR PUNDLIK PATIL
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHIRPUR
|
MH-07-009-067-001/865
(JUNE BHAMPUR)
|
1807009000NRG23240120230158760
|
24/01/2023
|
GAJANAN DASHRATH PATIL
|
1807009WL017721
|
GAJANAN DASHRATH PATIL
|
00468
|
UBIN0556734
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143995
|
|
GAJANAN DASHARATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
214
|
SHIRPUR
|
MH-07-009-073-001/156
(BHORTEK)
|
1807009000NRG23240120230159247
|
24/01/2023
|
RATILAL DEVRAM PATIL
|
1807009WL017749
|
RATILAL DEVRAM PATIL
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143853
|
|
RATILAL PATIL VANDANABAI RATILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRPUR
|
MH-07-009-073-001/19
(BHORTEK)
|
1807009000NRG23240120230159251
|
24/01/2023
|
BHAIDAS EKNATH JADHAV
|
1807009WL017749
|
BHAIDAS EKNATH JADHAV
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230143857
|
|
Mr. Bhaidas Eknath Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SHIRPUR
|
MH-07-009-073-001/205
(BHORTEK)
|
1807009000NRG23240120230159253
|
24/01/2023
|
GOPAL DATTATRAYA GUJAR
|
1807009WL017749
|
GOPAL DATTATRAYA GUJAR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143854
|
|
MR GOPAL DATTATRAY GUJAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRPUR
|
MH-07-009-073-001/213
(BHORTEK)
|
1807009000NRG23240120230159254
|
24/01/2023
|
LILACHAND SAHEBRAV JADHAV
|
1807009WL017749
|
LILACHAND SAHEBRAV JADHAV
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230143856
|
|
LILACHAND SAHEBRAV JADHAV
|
BANK OF BARODA(606985)
|
|
218
|
SHIRPUR
|
MH-07-009-073-001/232
(BHORTEK)
|
1807009000NRG23240120230159266
|
24/01/2023
|
UMESH GOKUL JADHAV
|
1807009WL017749
|
UMESH GOKUL JADHAV
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/03/2023
|
|
A076230143855
|
|
MR UMESH GOKUL JADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7764
|
7764
|
|
|
|
|
|
|
|
|
219
|
SHIRPUR
|
MH-07-009-067-001/456
(JUNE BHAMPUR)
|
1807009000NRG23240120230159223
|
24/01/2023
|
Latabai Yuvraj Patil
|
1807009WL017748
|
Latabai Yuvraj Patil
|
1143
|
MAHG0005802
|
1290
|
1290
|
Processed
|
18/03/2023
|
|
A076230144060
|
|
Mrs. LATABAI YUVRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SHIRPUR
|
MH-07-009-067-001/498
(JUNE BHAMPUR)
|
1807009000NRG23240120230159579
|
24/01/2023
|
PRATIBHA SHASHIKANT PATIL
|
1807009WL017769
|
PRATIBHA SHASHIKANT PATIL
|
1143
|
MAHG0005802
|
1548
|
1548
|
Processed
|
18/03/2023
|
|
A076230144051
|
|
Mrs. Pratibha Shashikant Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SHIRPUR
|
MH-07-009-067-001/76
(JUNE BHAMPUR)
|
1807009000NRG23240120230159599
|
24/01/2023
|
Rutik Bhausaheb Gavale
|
1807009WL017769
|
Rutik Bhausaheb Gavale
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230144050
|
|
GAVALE HITIK BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347328
|
347328
|
|
|
|
|
|
|
|