|
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-07-009-032-001/112
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029249
|
06/06/2023
|
MANISHA NANDALAL KOLI
|
1807009WL002347
|
MANISHA NANDALAL KOLI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29229
|
|
MANISHA NANDALAL KOLI
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-032-001/689
(KHAMKHEDA PRA AA)
|
1807009000NRG24060620230029243
|
06/06/2023
|
Vikas Shantilal Pawara
|
1807009WL002345
|
Vikas Shantilal Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291E9
|
|
Vikas Shantilal Pawara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-073-001/104
(BHORTEK)
|
1807009000NRG24060620230029006
|
06/06/2023
|
JIJABAI MANILAL JADHAV
|
1807009WL002340
|
JIJABAI MANILAL JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291FB
|
|
JIJABAI MANILAL JADHAV
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-073-001/111
(BHORTEK)
|
1807009000NRG24060620230029007
|
06/06/2023
|
SHANTARAM AADHAR JADHAV
|
1807009WL002340
|
SHANTARAM AADHAR JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291F0
|
|
SHANTARAM AADHAR JADHAV
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-073-001/112
(BHORTEK)
|
1807009000NRG24060620230029008
|
06/06/2023
|
NIRMALA MOHAN JADHAV
|
1807009WL002340
|
NIRMALA MOHAN JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C291FA
|
No Such Account
|
|
|
|
6
|
SHIRPUR
|
MH-07-009-073-001/137
(BHORTEK)
|
1807009000NRG24060620230029016
|
06/06/2023
|
RADHESHYAM BHAVLAL GOAD
|
1807009WL002340
|
RADHESHYAM BHAVLAL GOAD
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29226
|
|
RADHESHYAM BHAVLAL GOAD
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-073-001/157
(BHORTEK)
|
1807009000NRG24060620230029026
|
06/06/2023
|
MACHHINDRA HIRAMAN CHAUDHARI
|
1807009WL002340
|
MACHHINDRA HIRAMAN CHAUDHARI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29227
|
|
MACHHINDRA HIRAMAN CHAUDHARI
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-073-001/227
(BHORTEK)
|
1807009000NRG24060620230029055
|
06/06/2023
|
AVINASH JANAKIRAM GOD
|
1807009WL002340
|
AVINASH JANAKIRAM GOD
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291F9
|
|
AVINASH JANAKIRAM GOD
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-073-001/233
(BHORTEK)
|
1807009000NRG24060620230029061
|
06/06/2023
|
JIJABAI RAGHUNATH CHAUDHARI
|
1807009WL002340
|
JIJABAI RAGHUNATH CHAUDHARI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291F5
|
|
JIJABAI RAGHUNATH CHAUDHARI
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-073-001/246
(BHORTEK)
|
1807009000NRG24060620230029076
|
06/06/2023
|
SHOBHA DNYANESHWAR PATIL
|
1807009WL002340
|
SHOBHA DNYANESHWAR PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291EA
|
|
SHOBHA DNYANESHWAR PATIL
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-073-001/252
(BHORTEK)
|
1807009000NRG24060620230029084
|
06/06/2023
|
NIRJALABAI BHASKAR PATIL
|
1807009WL002340
|
NIRJALABAI BHASKAR PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291F2
|
|
NIRJALABAI BHASKAR PATIL
|
()
|
|
12
|
SHIRPUR
|
MH-07-009-073-001/252
(BHORTEK)
|
1807009000NRG24060620230029087
|
06/06/2023
|
RATILAL SHALIGRAM PATIL
|
1807009WL002340
|
RATILAL SHALIGRAM PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291EB
|
|
RATILAL SHALIGRAM PATIL
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-073-001/258
(BHORTEK)
|
1807009000NRG24060620230029089
|
06/06/2023
|
DTTATRAY SITARAM JADHAV
|
1807009WL002340
|
DTTATRAY SITARAM JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291EF
|
|
DTTATRAY SITARAM JADHAV
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-073-001/258
(BHORTEK)
|
1807009000NRG24060620230029090
|
06/06/2023
|
RAMAN WAMAN PATIL
|
1807009WL002340
|
RAMAN WAMAN PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291F1
|
|
RAMAN WAMAN PATIL
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-073-001/266
(BHORTEK)
|
1807009000NRG24060620230029094
|
06/06/2023
|
DHUDAKU SAKHARAM PATIL
|
1807009WL002340
|
DHUDAKU SAKHARAM PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291EC
|
|
DHUDAKU SAKHARAM PATIL
|
()
|
|
16
|
SHIRPUR
|
MH-07-009-073-001/274
(BHORTEK)
|
1807009000NRG24060620230029096
|
06/06/2023
|
ARUNA ANIL JADHAV
|
1807009WL002340
|
ARUNA ANIL JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29228
|
|
ARUNA ANIL JADHAV
|
()
|
|
17
|
SHIRPUR
|
MH-07-009-073-001/277
(BHORTEK)
|
1807009000NRG24060620230029098
|
06/06/2023
|
NIRJALABAI SANJAY JADHAV
|
1807009WL002340
|
NIRJALABAI SANJAY JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291FC
|
|
NIRJALABAI SANJAY JADHAV
|
()
|
|
18
|
SHIRPUR
|
MH-07-009-073-001/279
(BHORTEK)
|
1807009000NRG24060620230029099
|
06/06/2023
|
NAMDEV CHHAGAN JADHAV
|
1807009WL002340
|
NAMDEV CHHAGAN JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291ED
|
|
NAMDEV CHHAGAN JADHAV
|
()
|
|
19
|
SHIRPUR
|
MH-07-009-073-001/49
(BHORTEK)
|
1807009000NRG24060620230029112
|
06/06/2023
|
RAJENDRA PRALHAD JADHAV
|
1807009WL002340
|
RAJENDRA PRALHAD JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291EE
|
|
RAJENDRA PRALHAD JADHAV
|
()
|
|
20
|
SHIRPUR
|
MH-07-009-073-001/52
(BHORTEK)
|
1807009000NRG24060620230029114
|
06/06/2023
|
NIRMALABAI SOMA SONWANE
|
1807009WL002340
|
NIRMALABAI SOMA SONWANE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291F8
|
|
NIRMALABAI SOMA SONWANE
|
()
|
|
21
|
SHIRPUR
|
MH-07-009-073-001/53
(BHORTEK)
|
1807009000NRG24060620230029115
|
06/06/2023
|
SAMADHAN SANJAY BHIL
|
1807009WL002340
|
SAMADHAN SANJAY BHIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291F4
|
|
SAMADHAN SANJAY BHIL
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-073-001/90
(BHORTEK)
|
1807009000NRG24060620230029126
|
06/06/2023
|
SAKHUBAI BABAN BHIL
|
1807009WL002340
|
SAKHUBAI BABAN BHIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291F6
|
|
SAKHUBAI BABAN BHIL
|
()
|
|
23
|
SHIRPUR
|
MH-07-009-073-001/90
(BHORTEK)
|
1807009000NRG24060620230029127
|
06/06/2023
|
SAKHUBAI BABAN BHIL
|
1807009WL002340
|
SAKHUBAI BABAN BHIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291F7
|
|
SAKHUBAI BABAN BHIL
|
()
|
|
24
|
SHIRPUR
|
MH-07-009-073-001/95
(BHORTEK)
|
1807009000NRG24060620230029131
|
06/06/2023
|
SANGITA DNYANESHWAR JADHAV
|
1807009WL002340
|
SANGITA DNYANESHWAR JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C291F3
|
|
SANGITA DNYANESHWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
25
|
SHIRPUR
|
MH-07-009-073-001/129
(BHORTEK)
|
1807009000NRG24060620230029014
|
06/06/2023
|
NIMBAJI RAMLAL PATIL
|
1807009WL002340
|
NIMBAJI RAMLAL PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29225
|
|
MR NIMBAJI RAMLAL PATIL
|
()
|
|
26
|
SHIRPUR
|
MH-07-009-073-001/156
(BHORTEK)
|
1807009000NRG24060620230029023
|
06/06/2023
|
VANDANA RATILAL PATIL
|
1807009WL002340
|
VANDANA RATILAL PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29213
|
|
RATILAL PATIL VANDANABAI RATILAL PATIL
|
()
|
|
27
|
SHIRPUR
|
MH-07-009-073-001/205
(BHORTEK)
|
1807009000NRG24060620230029035
|
06/06/2023
|
SHARAD DATTATRAY PATIL
|
1807009WL002340
|
SHARAD DATTATRAY PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29221
|
|
MR SHARAD DATTATRAY PATIL
|
()
|
|
28
|
SHIRPUR
|
MH-07-009-073-001/53
(BHORTEK)
|
1807009000NRG24060620230029117
|
06/06/2023
|
DURGA SANJU BHIL
|
1807009WL002340
|
DURGA SANJU BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29222
|
|
MS DURGA SANJAY BHIL
|
()
|
|
29
|
SHIRPUR
|
MH-07-009-073-001/53
(BHORTEK)
|
1807009000NRG24060620230029116
|
06/06/2023
|
PRAMILA SANJU BHIL
|
1807009WL002340
|
PRAMILA SANJU BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29215
|
|
MR SANJAY DHARMA BHIL
|
()
|
|
30
|
SHIRPUR
|
MH-07-009-096-001/112
(HOL)
|
1807009000NRG24060620230029254
|
06/06/2023
|
BHIVA SHANKAR RANDIVE
|
1807009WL002348
|
BHIVA SHANKAR RANDIVE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C2921D
|
No Such Account
|
|
|
|
31
|
SHIRPUR
|
MH-07-009-096-001/112
(HOL)
|
1807009000NRG24060620230029255
|
06/06/2023
|
LADABAI BHIVA RANDIVE
|
1807009WL002348
|
LADABAI BHIVA RANDIVE
|
00415
|
SBIN0002154
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C2921E
|
No Such Account
|
|
|
|
32
|
SHIRPUR
|
MH-07-009-096-001/124
(HOL)
|
1807009000NRG24060620230029260
|
06/06/2023
|
VIMALBAI RAJENDRA PAWAR
|
1807009WL002348
|
VIMALBAI RAJENDRA PAWAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C29217
|
No Such Account
|
|
|
|
33
|
SHIRPUR
|
MH-07-009-096-001/155
(HOL)
|
1807009000NRG24060620230029263
|
06/06/2023
|
kamalbai bhagvan bhil
|
1807009WL002348
|
kamalbai bhagvan bhil
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29224
|
|
MR BHAGWAN BABULAL BHIL
|
()
|
|
34
|
SHIRPUR
|
MH-07-009-096-001/2055
(HOL)
|
1807009000NRG24060620230029269
|
06/06/2023
|
ramesh suresh bhil
|
1807009WL002348
|
ramesh suresh bhil
|
00415
|
SBIN0002154
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C29218
|
No Such Account
|
|
|
|
35
|
SHIRPUR
|
MH-07-009-096-001/2056
(HOL)
|
1807009000NRG24060620230029270
|
06/06/2023
|
gangadhar gulabsing rajput
|
1807009WL002348
|
gangadhar gulabsing rajput
|
00415
|
SBIN0002154
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C29219
|
No Such Account
|
|
|
|
36
|
SHIRPUR
|
MH-07-009-096-001/2056
(HOL)
|
1807009000NRG24060620230029271
|
06/06/2023
|
rupali gangadhar rajput
|
1807009WL002348
|
rupali gangadhar rajput
|
00415
|
SBIN0002154
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C2921A
|
No Such Account
|
|
|
|
37
|
SHIRPUR
|
MH-07-009-096-001/2057
(HOL)
|
1807009000NRG24060620230029272
|
06/06/2023
|
SUNIL SHIVAJI PAWAR
|
1807009WL002348
|
SUNIL SHIVAJI PAWAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C2921B
|
No Such Account
|
|
|
|
38
|
SHIRPUR
|
MH-07-009-096-001/216
(HOL)
|
1807009000NRG24060620230029274
|
06/06/2023
|
JANKIRAM TAPIRAM PAWAR
|
1807009WL002348
|
JANKIRAM TAPIRAM PAWAR
|
00415
|
SBIN0002154
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C2921C
|
No Such Account
|
|
|
|
39
|
SHIRPUR
|
MH-07-009-096-001/40
(HOL)
|
1807009000NRG24060620230029280
|
06/06/2023
|
ARUNABAI SHIIVDAS BHIL
|
1807009WL002348
|
ARUNABAI SHIIVDAS BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C29211
|
No Such Account
|
|
|
|
40
|
SHIRPUR
|
MH-07-009-096-001/40
(HOL)
|
1807009000NRG24060620230029279
|
06/06/2023
|
SHIVDAS NASAR BHIL
|
1807009WL002348
|
SHIVDAS NASAR BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29214
|
|
MR SHIVDAS NASAR SONAVNE
|
()
|
|
41
|
SHIRPUR
|
MH-07-009-096-001/410
(HOL)
|
1807009000NRG24060620230029281
|
06/06/2023
|
ATMARAM KALU BHOI
|
1807009WL002348
|
ATMARAM KALU BHOI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Rejected
|
09/06/2023
|
|
N062300C29212
|
No Such Account
|
|
|
|
42
|
SHIRPUR
|
MH-07-009-096-001/674-D
(HOL)
|
1807009000NRG24060620230029290
|
06/06/2023
|
SANGITA GOPAL KOLI
|
1807009WL002348
|
SANGITA GOPAL KOLI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Rejected
|
09/06/2023
|
|
N062300C29210
|
No Such Account
|
|
|
|
43
|
SHIRPUR
|
MH-07-009-096-001/772-B
(HOL)
|
1807009000NRG24060620230029293
|
06/06/2023
|
SUNIL UDESING RAJPUT
|
1807009WL002348
|
SUNIL UDESING RAJPUT
|
00415
|
SBIN0002154
|
1365
|
1365
|
Rejected
|
09/06/2023
|
|
N062300C2920F
|
No Such Account
|
|
|
|
44
|
SHIRPUR
|
MH-07-009-114-001/46
(PIMPALE)
|
1807009000NRG24060620230029297
|
06/06/2023
|
PANIBAI GAMA VANJARI
|
1807009WL002348
|
PANIBAI GAMA VANJARI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300C29216
|
|
MRS PANUBAI GARAMAK BANJARA
|
()
|
|
45
|
SHIRPUR
|
MH-07-009-114-001/46
(PIMPALE)
|
1807009000NRG24060620230029296
|
06/06/2023
|
REKHA SUBHASH VANJARI
|
1807009WL002348
|
REKHA SUBHASH VANJARI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300C2921F
|
|
MRS REKHA SUBHASH BANJARA
|
()
|
|
46
|
SHIRPUR
|
MH-07-009-114-001/46
(PIMPALE)
|
1807009000NRG24060620230029295
|
06/06/2023
|
SUBAHSH GAMA VANJARI
|
1807009WL002348
|
SUBAHSH GAMA VANJARI
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300C29220
|
|
MR SUBHASH GARAMAK BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
47
|
SHIRPUR
|
MH-07-009-073-001/6
(BHORTEK)
|
1807009000NRG24060620230029120
|
06/06/2023
|
sardar shamrav shirsath
|
1807009WL002340
|
sardar shamrav shirsath
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29223
|
|
sardar shamrav shirsath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
SHIRPUR
|
MH-07-009-073-001/160
(BHORTEK)
|
1807009000NRG24060620230029027
|
06/06/2023
|
BHARAT SHIVAJI GOD
|
1807009WL002340
|
BHARAT SHIVAJI GOD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/06/2023
|
|
N062300C2920D
|
|
BHARAT SHIVAJI GOD
|
()
|
|
49
|
SHIRPUR
|
MH-07-009-073-001/19
(BHORTEK)
|
1807009000NRG24060620230029032
|
06/06/2023
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL002340
|
PRAMILA RADHESHYAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C29201
|
No Such Account
|
|
|
|
50
|
SHIRPUR
|
MH-07-009-073-001/220
(BHORTEK)
|
1807009000NRG24060620230029043
|
06/06/2023
|
MURALIDHAR BHILA JADHAV
|
1807009WL002340
|
MURALIDHAR BHILA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C2920C
|
|
MURALIDHAR BHILA JADHAV
|
()
|
|
51
|
SHIRPUR
|
MH-07-009-073-001/221
(BHORTEK)
|
1807009000NRG24060620230029047
|
06/06/2023
|
SANJUBAI HUKUCHAND JADHAV
|
1807009WL002340
|
SANJUBAI HUKUCHAND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C29200
|
No Such Account
|
|
|
|
52
|
SHIRPUR
|
MH-07-009-073-001/226
(BHORTEK)
|
1807009000NRG24060620230029053
|
06/06/2023
|
MANGAL GAYABU PATIL
|
1807009WL002340
|
MANGAL GAYABU PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C2920B
|
|
MANGAL GAYABU PATIL
|
()
|
|
53
|
SHIRPUR
|
MH-07-009-073-001/231
(BHORTEK)
|
1807009000NRG24060620230029057
|
06/06/2023
|
BHIKA GULAB PATIL
|
1807009WL002340
|
BHIKA GULAB PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29209
|
|
BHIKA GULAB PATIL
|
()
|
|
54
|
SHIRPUR
|
MH-07-009-073-001/233
(BHORTEK)
|
1807009000NRG24060620230029059
|
06/06/2023
|
RAGHUNATH GAMBHIR CHAUDHARI
|
1807009WL002340
|
RAGHUNATH GAMBHIR CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29208
|
|
RAGHUNATH GAMBHIR CHAUDHARI
|
()
|
|
55
|
SHIRPUR
|
MH-07-009-073-001/233
(BHORTEK)
|
1807009000NRG24060620230029060
|
06/06/2023
|
RAMESH RAGHUNATH CHAUDHARI
|
1807009WL002340
|
RAMESH RAGHUNATH CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C2920A
|
|
RAMESH RAGHUNATH CHAUDHARI
|
()
|
|
56
|
SHIRPUR
|
MH-07-009-073-001/235
(BHORTEK)
|
1807009000NRG24060620230029065
|
06/06/2023
|
PRADIP PRALHAD GOUD
|
1807009WL002340
|
PRADIP PRALHAD GOUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29205
|
|
PRADIP PRALHAD GOUD
|
()
|
|
57
|
SHIRPUR
|
MH-07-009-073-001/237
(BHORTEK)
|
1807009000NRG24060620230029068
|
06/06/2023
|
AMOL BHAGVAT GOD
|
1807009WL002340
|
AMOL BHAGVAT GOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29204
|
|
AMOL BHAGVAT GOD
|
()
|
|
58
|
SHIRPUR
|
MH-07-009-073-001/249
(BHORTEK)
|
1807009000NRG24060620230029081
|
06/06/2023
|
RATNABAI SHARAD JADHAV
|
1807009WL002340
|
RATNABAI SHARAD JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C29202
|
No Such Account
|
|
|
|
59
|
SHIRPUR
|
MH-07-009-073-001/251
(BHORTEK)
|
1807009000NRG24060620230029082
|
06/06/2023
|
NANDA PANDURANG PATIL
|
1807009WL002340
|
NANDA PANDURANG PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C291FD
|
No Such Account
|
|
|
|
60
|
SHIRPUR
|
MH-07-009-073-001/279
(BHORTEK)
|
1807009000NRG24060620230029101
|
06/06/2023
|
KAVITA SAMADHAN PATIL
|
1807009WL002340
|
KAVITA SAMADHAN PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C2920E
|
|
KAVITA SAMADHAN PATIL
|
()
|
|
61
|
SHIRPUR
|
MH-07-009-073-001/282
(BHORTEK)
|
1807009000NRG24060620230029105
|
06/06/2023
|
DINESH SUDHAKAR KHAIRNAR
|
1807009WL002340
|
DINESH SUDHAKAR KHAIRNAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C29203
|
No Such Account
|
|
|
|
62
|
SHIRPUR
|
MH-07-009-073-001/284
(BHORTEK)
|
1807009000NRG24060620230029109
|
06/06/2023
|
BHILABAI UMARASING SULE
|
1807009WL002340
|
BHILABAI UMARASING SULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C291FF
|
No Such Account
|
|
|
|
63
|
SHIRPUR
|
MH-07-009-073-001/285
(BHORTEK)
|
1807009000NRG24060620230029110
|
06/06/2023
|
SONALI MAHENDRA JADHAV
|
1807009WL002340
|
SONALI MAHENDRA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
N062300C291FE
|
No Such Account
|
|
|
|
64
|
SHIRPUR
|
MH-07-009-073-001/81
(BHORTEK)
|
1807009000NRG24060620230029121
|
06/06/2023
|
SANTOSH PUNDALIK PATIL
|
1807009WL002340
|
SANTOSH PUNDALIK PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29206
|
|
SANTOSH PUNDALIK PATIL
|
()
|
|
65
|
SHIRPUR
|
MH-07-009-073-001/95
(BHORTEK)
|
1807009000NRG24060620230029130
|
06/06/2023
|
DNYANESHWAR MAHADU JADHAV
|
1807009WL002340
|
DNYANESHWAR MAHADU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C29207
|
|
DNYANESHWAR MAHADU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104559
|
104559
|
|
|
|
|
|
|
|