|
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-07-009-021-001/323
(KHAIRKHUTEE)
|
1807009000NRG24110920230112891
|
11/09/2023
|
RAJARAM SUMARYA PAWARA
|
1807009WL009371
|
RAJARAM SUMARYA PAWARA
|
00045
|
BARB0DAHIWA
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300948CC6
|
|
RAJARAM SUMARYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-001-001/329
(AAMODE)
|
1807009000NRG24110920230112347
|
11/09/2023
|
LAKSHMAN JAMSING RAJPUT
|
1807009WL009342
|
LAKSHMAN JAMSING RAJPUT
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300948CC5
|
|
LAKSHMAN JAMSING RAJPUT
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-001-001/53
(AAMODE)
|
1807009000NRG24110920230112374
|
11/09/2023
|
NIRMALABAI NANA GAYAKWAD
|
1807009WL009342
|
NIRMALABAI NANA GAYAKWAD
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300948C4E
|
|
NIRMALABAI NANA GAYAKWAD
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-021-001/888
(KHAIRKHUTEE)
|
1807009000NRG24110920230112903
|
11/09/2023
|
jitram kuram pawara
|
1807009WL009371
|
jitram kuram pawara
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300948C51
|
|
jitram kuram pawara
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-047-001/931
(THALNER)
|
1807009000NRG24110920230112952
|
11/09/2023
|
ANIL CHANDRASING BHIL
|
1807009WL009373
|
ANIL CHANDRASING BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C4F
|
|
ANIL CHANDRASING BHIL
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-105-001/35
(CHAKADU)
|
1807009000NRG24110920230111691
|
11/09/2023
|
MELI MEHTA PADVI
|
1807009WL009275
|
MELI MEHTA PADVI
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C50
|
|
MELI MEHTA PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7941
|
7941
|
|
|
|
|
|
|
|
|
7
|
SHIRPUR
|
MH-07-009-001-001/478
(AAMODE)
|
1807009000NRG24110920230112369
|
11/09/2023
|
ashok shamrao sainadene
|
1807009WL009342
|
ashok shamrao sainadene
|
00048
|
BKID0000693
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300948C53
|
|
ashok shamrao sainadene
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-001-001/623
(AAMODE)
|
1807009000NRG24110920230112387
|
11/09/2023
|
mahipalsing babusing girase
|
1807009WL009342
|
mahipalsing babusing girase
|
00048
|
BKID0000693
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300948C52
|
|
mahipalsing babusing girase
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-054-001/326
(PANAKHED)
|
1807009000NRG24110920230112448
|
11/09/2023
|
jagdish ramsur charan
|
1807009WL009343
|
jagdish ramsur charan
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CC4
|
|
jagdish ramsur charan
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-054-001/629
(PANAKHED)
|
1807009000NRG24110920230112455
|
11/09/2023
|
bhayla bhadrya pawara
|
1807009WL009343
|
bhayla bhadrya pawara
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C55
|
|
bhayla bhadrya pawara
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-054-001/736
(PANAKHED)
|
1807009000NRG24110920230112457
|
11/09/2023
|
PARVATABAI LAXMINARAYAN CHARAN
|
1807009WL009343
|
PARVATABAI LAXMINARAYAN CHARAN
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C54
|
|
PARVATABAI LAXMINARAYAN CHARAN
|
()
|
|
12
|
SHIRPUR
|
MH-07-009-054-001/769
(PANAKHED)
|
1807009000NRG24110920230112469
|
11/09/2023
|
ajay viju bhil
|
1807009WL009344
|
ajay viju bhil
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C56
|
|
ajay viju bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
13
|
SHIRPUR
|
MH-07-009-001-001/616
(AAMODE)
|
1807009000NRG24110920230112382
|
11/09/2023
|
gautam krishna birhade
|
1807009WL009342
|
gautam krishna birhade
|
00051
|
MAHB0000349
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300948C8E
|
|
gautam krishna birhade
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-001-001/88
(AAMODE)
|
1807009000NRG24110920230112405
|
11/09/2023
|
SUNITA ANIL BAISANE
|
1807009WL009342
|
SUNITA ANIL BAISANE
|
00051
|
MAHB0000349
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300948C91
|
|
SUNITA ANIL BAISANE
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-005-001/137
(AJANDE KH)
|
1807009000NRG24110920230112423
|
11/09/2023
|
VAISHALI KIRAN PATIL
|
1807009WL009342
|
VAISHALI KIRAN PATIL
|
00051
|
MAHB0000349
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300948C8F
|
|
VAISHALI KIRAN PATIL
|
()
|
|
16
|
SHIRPUR
|
MH-07-009-005-001/221
(AJANDE KH)
|
1807009000NRG24110920230112427
|
11/09/2023
|
MANISHA YOGESHWAR PATIL
|
1807009WL009342
|
MANISHA YOGESHWAR PATIL
|
00051
|
MAHB0000349
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300948C92
|
|
MANISHA YOGESHWAR PATIL
|
()
|
|
17
|
SHIRPUR
|
MH-07-009-005-001/34
(AJANDE KH)
|
1807009000NRG24110920230112431
|
11/09/2023
|
DEVENDRA RAMESH PATIL
|
1807009WL009342
|
DEVENDRA RAMESH PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CA8
|
|
DEVENDRA RAMESH PATIL
|
()
|
|
18
|
SHIRPUR
|
MH-07-009-027-001/15
(GARTAD)
|
1807009000NRG24110920230112629
|
11/09/2023
|
ravindra shalik ahire
|
1807009WL009352
|
ravindra shalik ahire
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CA9
|
|
ravindra shalik ahire
|
()
|
|
19
|
SHIRPUR
|
MH-07-009-027-001/69
(GARTAD)
|
1807009000NRG24110920230112639
|
11/09/2023
|
MANGALBAI HIMMAT BHIL
|
1807009WL009352
|
MANGALBAI HIMMAT BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CA7
|
|
MANGALBAI HIMMAT BHIL
|
()
|
|
20
|
SHIRPUR
|
MH-07-009-027-001/76
(GARTAD)
|
1807009000NRG24110920230112640
|
11/09/2023
|
JAYWANTABAI GORAKH BHIL
|
1807009WL009352
|
JAYWANTABAI GORAKH BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CAA
|
|
JAYWANTABAI GORAKH BHIL
|
()
|
|
21
|
SHIRPUR
|
MH-07-009-054-001/326
(PANAKHED)
|
1807009000NRG24110920230112447
|
11/09/2023
|
PUNA RAMSUR CHARAN
|
1807009WL009343
|
PUNA RAMSUR CHARAN
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C90
|
|
PUNA RAMSUR CHARAN
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-084-001/101
(WASARDEE)
|
1807009000NRG24110920230111781
|
11/09/2023
|
JITI JHULAL BHIL
|
1807009WL009289
|
JITI JHULAL BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CA6
|
|
JITI JHULAL BHIL
|
()
|
|
23
|
SHIRPUR
|
MH-07-009-084-001/46
(WASARDEE)
|
1807009000NRG24110920230111784
|
11/09/2023
|
Ishwar Vikram Bhil
|
1807009WL009289
|
Ishwar Vikram Bhil
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CC8
|
|
Ishwar Vikram Bhil
|
()
|
|
24
|
SHIRPUR
|
MH-07-009-084-001/75
(WASARDEE)
|
1807009000NRG24110920230111785
|
11/09/2023
|
Bharat Maka Bhil
|
1807009WL009289
|
Bharat Maka Bhil
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CC7
|
|
Bharat Maka Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19704
|
19704
|
|
|
|
|
|
|
|
|
25
|
SHIRPUR
|
MH-07-009-047-001/1182
(THALNER)
|
1807009000NRG24110920230112955
|
11/09/2023
|
JYOTI RAJENDRA KOLI
|
1807009WL009374
|
JYOTI RAJENDRA KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C6A
|
|
JYOTI RAJENDRA KOLI
|
()
|
|
26
|
SHIRPUR
|
MH-07-009-047-001/1258
(THALNER)
|
1807009000NRG24110920230112931
|
11/09/2023
|
NAMADEV DAMU BHIL
|
1807009WL009373
|
NAMADEV DAMU BHIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CC1
|
|
NAMADEV DAMU BHIL
|
()
|
|
27
|
SHIRPUR
|
MH-07-009-047-001/1328
(THALNER)
|
1807009000NRG24110920230112905
|
11/09/2023
|
KAILAS PITAMBER SHIRSATH
|
1807009WL009372
|
KAILAS PITAMBER SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CBA
|
|
KAILAS PITAMBER SHIRSATH
|
()
|
|
28
|
SHIRPUR
|
MH-07-009-047-001/1392
(THALNER)
|
1807009000NRG24110920230112907
|
11/09/2023
|
MANISHA SANJAY MARATHE
|
1807009WL009372
|
MANISHA SANJAY MARATHE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C6F
|
|
MANISHA SANJAY MARATHE
|
()
|
|
29
|
SHIRPUR
|
MH-07-009-047-001/1392
(THALNER)
|
1807009000NRG24110920230112906
|
11/09/2023
|
SANJAY BHIKARI MARATHE
|
1807009WL009372
|
SANJAY BHIKARI MARATHE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C6E
|
|
SANJAY BHIKARI MARATHE
|
()
|
|
30
|
SHIRPUR
|
MH-07-009-047-001/1598
(THALNER)
|
1807009000NRG24110920230112961
|
11/09/2023
|
JAGRUTI SANTOSH AAGALE
|
1807009WL009374
|
JAGRUTI SANTOSH AAGALE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CBF
|
|
JAGRUTI SANTOSH AAGALE
|
()
|
|
31
|
SHIRPUR
|
MH-07-009-047-001/1598
(THALNER)
|
1807009000NRG24110920230112960
|
11/09/2023
|
KOKILA SANTOSH AAGALE
|
1807009WL009374
|
KOKILA SANTOSH AAGALE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C69
|
|
KOKILA SANTOSH AAGALE
|
()
|
|
32
|
SHIRPUR
|
MH-07-009-047-001/1598
(THALNER)
|
1807009000NRG24110920230112962
|
11/09/2023
|
VISHNU SANTOSH AAGALE
|
1807009WL009374
|
VISHNU SANTOSH AAGALE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CB4
|
|
VISHNU SANTOSH AAGALE
|
()
|
|
33
|
SHIRPUR
|
MH-07-009-047-001/169
(THALNER)
|
1807009000NRG24110920230113007
|
11/09/2023
|
KAMALBAI YASHWANT SHIRSATH
|
1807009WL009376
|
KAMALBAI YASHWANT SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C73
|
|
KAMALBAI YASHWANT SHIRSATH
|
()
|
|
34
|
SHIRPUR
|
MH-07-009-047-001/169
(THALNER)
|
1807009000NRG24110920230113006
|
11/09/2023
|
YASHWANT SHAMRAV SHIRSATH
|
1807009WL009376
|
YASHWANT SHAMRAV SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C72
|
|
YASHWANT SHAMRAV SHIRSATH
|
()
|
|
35
|
SHIRPUR
|
MH-07-009-047-001/171
(THALNER)
|
1807009000NRG24110920230112979
|
11/09/2023
|
AASHA NIRMAL SHIRSATH
|
1807009WL009375
|
AASHA NIRMAL SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CB6
|
|
AASHA NIRMAL SHIRSATH
|
()
|
|
36
|
SHIRPUR
|
MH-07-009-047-001/171
(THALNER)
|
1807009000NRG24110920230112978
|
11/09/2023
|
NIRMAL SHIVRAM SHIRSATH
|
1807009WL009375
|
NIRMAL SHIVRAM SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300948C71
|
Account closed
|
|
|
|
37
|
SHIRPUR
|
MH-07-009-047-001/173
(THALNER)
|
1807009000NRG24110920230112981
|
11/09/2023
|
ANITA SURESH SHIRSATH
|
1807009WL009375
|
ANITA SURESH SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CB8
|
|
ANITA SURESH SHIRSATH
|
()
|
|
38
|
SHIRPUR
|
MH-07-009-047-001/173
(THALNER)
|
1807009000NRG24110920230113008
|
11/09/2023
|
RAJ SURESH SHIRSATH
|
1807009WL009376
|
RAJ SURESH SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C75
|
|
RAJ SURESH SHIRSATH
|
()
|
|
39
|
SHIRPUR
|
MH-07-009-047-001/177
(THALNER)
|
1807009000NRG24110920230112964
|
11/09/2023
|
ASHA KRUSHNA SHIRSATH
|
1807009WL009374
|
ASHA KRUSHNA SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CBB
|
|
ASHA KRUSHNA SHIRSATH
|
()
|
|
40
|
SHIRPUR
|
MH-07-009-047-001/1785
(THALNER)
|
1807009000NRG24110920230112934
|
11/09/2023
|
DNYANESHWAR ARJUN KOLI
|
1807009WL009373
|
DNYANESHWAR ARJUN KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C70
|
|
DNYANESHWAR ARJUN KOLI
|
()
|
|
41
|
SHIRPUR
|
MH-07-009-047-001/1785
(THALNER)
|
1807009000NRG24110920230112935
|
11/09/2023
|
KAVITA DNYANESHWAR KOLI
|
1807009WL009373
|
KAVITA DNYANESHWAR KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C7A
|
|
KAVITA DNYANESHWAR KOLI
|
()
|
|
42
|
SHIRPUR
|
MH-07-009-047-001/1830
(THALNER)
|
1807009000NRG24110920230113010
|
11/09/2023
|
latabai magan shirsath
|
1807009WL009376
|
latabai magan shirsath
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CCA
|
|
latabai magan shirsath
|
()
|
|
43
|
SHIRPUR
|
MH-07-009-047-001/189
(THALNER)
|
1807009000NRG24110920230112982
|
11/09/2023
|
BHAIYA WAMAN SHIRSATH
|
1807009WL009375
|
BHAIYA WAMAN SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C57
|
|
BHAIYA WAMAN SHIRSATH
|
()
|
|
44
|
SHIRPUR
|
MH-07-009-047-001/189
(THALNER)
|
1807009000NRG24110920230112983
|
11/09/2023
|
YOGITA BHAIYA SHIRSATH
|
1807009WL009375
|
YOGITA BHAIYA SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C5D
|
|
YOGITA BHAIYA SHIRSATH
|
()
|
|
45
|
SHIRPUR
|
MH-07-009-047-001/195
(THALNER)
|
1807009000NRG24110920230112987
|
11/09/2023
|
SANGITA MANOJ SHIRSATH
|
1807009WL009375
|
SANGITA MANOJ SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CC3
|
|
SANGITA MANOJ SHIRSATH
|
()
|
|
46
|
SHIRPUR
|
MH-07-009-047-001/1957
(THALNER)
|
1807009000NRG24110920230112989
|
11/09/2023
|
asha pradip raysing
|
1807009WL009375
|
asha pradip raysing
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CBC
|
|
asha pradip raysing
|
()
|
|
47
|
SHIRPUR
|
MH-07-009-047-001/1957
(THALNER)
|
1807009000NRG24110920230112988
|
11/09/2023
|
pradip girdhar raysing
|
1807009WL009375
|
pradip girdhar raysing
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CBD
|
|
pradip girdhar raysing
|
()
|
|
48
|
SHIRPUR
|
MH-07-009-047-001/2084
(THALNER)
|
1807009000NRG24110920230112990
|
11/09/2023
|
ASHWINI AMOL SAVALE
|
1807009WL009375
|
ASHWINI AMOL SAVALE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C77
|
|
ASHWINI AMOL SAVALE
|
()
|
|
49
|
SHIRPUR
|
MH-07-009-047-001/2135
(THALNER)
|
1807009000NRG24110920230112937
|
11/09/2023
|
ARJUN BHOJU BORSE
|
1807009WL009373
|
ARJUN BHOJU BORSE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C58
|
|
ARJUN BHOJU BORSE
|
()
|
|
50
|
SHIRPUR
|
MH-07-009-047-001/22
(THALNER)
|
1807009000NRG24110920230113014
|
11/09/2023
|
SHOBHABAI BHATU SHIRSATH
|
1807009WL009376
|
SHOBHABAI BHATU SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C76
|
|
SHOBHABAI BHATU SHIRSATH
|
()
|
|
51
|
SHIRPUR
|
MH-07-009-047-001/2426
(THALNER)
|
1807009000NRG24110920230113015
|
11/09/2023
|
NARAYAN TUKARAM MARATHE
|
1807009WL009376
|
NARAYAN TUKARAM MARATHE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C59
|
|
NARAYAN TUKARAM MARATHE
|
()
|
|
52
|
SHIRPUR
|
MH-07-009-047-001/2646
(THALNER)
|
1807009000NRG24110920230112910
|
11/09/2023
|
MADHUKAR SHAMRAO DEVRE
|
1807009WL009372
|
MADHUKAR SHAMRAO DEVRE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C5B
|
|
MADHUKAR SHAMRAO DEVRE
|
()
|
|
53
|
SHIRPUR
|
MH-07-009-047-001/267
(THALNER)
|
1807009000NRG24110920230112911
|
11/09/2023
|
AABA KISAN KOLI
|
1807009WL009372
|
AABA KISAN KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C5F
|
|
AABA KISAN KOLI
|
()
|
|
54
|
SHIRPUR
|
MH-07-009-047-001/267
(THALNER)
|
1807009000NRG24110920230112912
|
11/09/2023
|
AABA KISAN KOLI
|
1807009WL009372
|
AABA KISAN KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C60
|
|
AABA KISAN KOLI
|
()
|
|
55
|
SHIRPUR
|
MH-07-009-047-001/2763
(THALNER)
|
1807009000NRG24110920230113017
|
11/09/2023
|
BEBIBAI ISAN SHIRSATH
|
1807009WL009376
|
BEBIBAI ISAN SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C66
|
|
BEBIBAI ISAN SHIRSATH
|
()
|
|
56
|
SHIRPUR
|
MH-07-009-047-001/2872
(THALNER)
|
1807009000NRG24110920230112938
|
11/09/2023
|
RAKESH KAILAS KOLI
|
1807009WL009373
|
RAKESH KAILAS KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C7D
|
|
RAKESH KAILAS KOLI
|
()
|
|
57
|
SHIRPUR
|
MH-07-009-047-001/2873
(THALNER)
|
1807009000NRG24110920230112993
|
11/09/2023
|
SUNIL UMAKANT BHAT
|
1807009WL009375
|
SUNIL UMAKANT BHAT
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C6B
|
|
SUNIL UMAKANT BHAT
|
()
|
|
58
|
SHIRPUR
|
MH-07-009-047-001/2874
(THALNER)
|
1807009000NRG24110920230112939
|
11/09/2023
|
ASHABAI BABULAL KOLI
|
1807009WL009373
|
ASHABAI BABULAL KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CB9
|
|
ASHABAI BABULAL KOLI
|
()
|
|
59
|
SHIRPUR
|
MH-07-009-047-001/2924
(THALNER)
|
1807009000NRG24110920230112994
|
11/09/2023
|
ASHA SANJAY KADHARE
|
1807009WL009375
|
ASHA SANJAY KADHARE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C7E
|
|
ASHA SANJAY KADHARE
|
()
|
|
60
|
SHIRPUR
|
MH-07-009-047-001/2946
(THALNER)
|
1807009000NRG24110920230112995
|
11/09/2023
|
VINOD PRADIP RAYSING
|
1807009WL009375
|
VINOD PRADIP RAYSING
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C7B
|
|
VINOD PRADIP RAYSING
|
()
|
|
61
|
SHIRPUR
|
MH-07-009-047-001/3017
(THALNER)
|
1807009000NRG24110920230112996
|
11/09/2023
|
VIVEK NIRMAL SHIRSATH
|
1807009WL009375
|
VIVEK NIRMAL SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C7F
|
|
VIVEK NIRMAL SHIRSATH
|
()
|
|
62
|
SHIRPUR
|
MH-07-009-047-001/307
(THALNER)
|
1807009000NRG24110920230112997
|
11/09/2023
|
ROHIT SUBHASH SHIRSATH
|
1807009WL009375
|
ROHIT SUBHASH SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C74
|
|
ROHIT SUBHASH SHIRSATH
|
()
|
|
63
|
SHIRPUR
|
MH-07-009-047-001/325
(THALNER)
|
1807009000NRG24110920230112914
|
11/09/2023
|
BAPU DAULAT BORSE
|
1807009WL009372
|
BAPU DAULAT BORSE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C61
|
|
BAPU DAULAT BORSE
|
()
|
|
64
|
SHIRPUR
|
MH-07-009-047-001/486
(THALNER)
|
1807009000NRG24110920230112916
|
11/09/2023
|
DEVYANI DONGAR BORSE
|
1807009WL009372
|
DEVYANI DONGAR BORSE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C5E
|
|
DEVYANI DONGAR BORSE
|
()
|
|
65
|
SHIRPUR
|
MH-07-009-047-001/486
(THALNER)
|
1807009000NRG24110920230112915
|
11/09/2023
|
DONGAR TUMADU KOLI
|
1807009WL009372
|
DONGAR TUMADU KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C5A
|
|
DONGAR TUMADU KOLI
|
()
|
|
66
|
SHIRPUR
|
MH-07-009-047-001/489
(THALNER)
|
1807009000NRG24110920230112969
|
11/09/2023
|
SUDHAKAR DEVRAM MALI
|
1807009WL009374
|
SUDHAKAR DEVRAM MALI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CC2
|
|
SUDHAKAR DEVRAM MALI
|
()
|
|
67
|
SHIRPUR
|
MH-07-009-047-001/50
(THALNER)
|
1807009000NRG24110920230112942
|
11/09/2023
|
NITIN BHATU PATIL
|
1807009WL009373
|
NITIN BHATU PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CB5
|
|
NITIN BHATU PATIL
|
()
|
|
68
|
SHIRPUR
|
MH-07-009-047-001/501
(THALNER)
|
1807009000NRG24110920230112998
|
11/09/2023
|
PRAVIN TULSHIRAM SHIRSATH
|
1807009WL009375
|
PRAVIN TULSHIRAM SHIRSATH
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C7C
|
|
PRAVIN TULSHIRAM SHIRSATH
|
()
|
|
69
|
SHIRPUR
|
MH-07-009-047-001/503
(THALNER)
|
1807009000NRG24110920230113020
|
11/09/2023
|
NILESH VASANT RAYSING
|
1807009WL009376
|
NILESH VASANT RAYSING
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C6D
|
|
NILESH VASANT RAYSING
|
()
|
|
70
|
SHIRPUR
|
MH-07-009-047-001/569
(THALNER)
|
1807009000NRG24110920230112921
|
11/09/2023
|
BARKU GANGARAM KOLI
|
1807009WL009372
|
BARKU GANGARAM KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C68
|
|
BARKU GANGARAM KOLI
|
()
|
|
71
|
SHIRPUR
|
MH-07-009-047-001/59
(THALNER)
|
1807009000NRG24110920230112922
|
11/09/2023
|
MOTILAL TUMADU KOLI
|
1807009WL009372
|
MOTILAL TUMADU KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C62
|
|
MOTILAL TUMADU KOLI
|
()
|
|
72
|
SHIRPUR
|
MH-07-009-047-001/59
(THALNER)
|
1807009000NRG24110920230112923
|
11/09/2023
|
MOTILAL TUMADU KOLI
|
1807009WL009372
|
MOTILAL TUMADU KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C63
|
|
MOTILAL TUMADU KOLI
|
()
|
|
73
|
SHIRPUR
|
MH-07-009-047-001/60
(THALNER)
|
1807009000NRG24110920230112924
|
11/09/2023
|
ISHWAR ASHOK KOLI
|
1807009WL009372
|
ISHWAR ASHOK KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C79
|
|
ISHWAR ASHOK KOLI
|
()
|
|
74
|
SHIRPUR
|
MH-07-009-047-001/602
(THALNER)
|
1807009000NRG24110920230112944
|
11/09/2023
|
IDAR RAMASING BHIL
|
1807009WL009373
|
IDAR RAMASING BHIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300948CC0
|
Account closed
|
|
|
|
75
|
SHIRPUR
|
MH-07-009-047-001/609
(THALNER)
|
1807009000NRG24110920230112945
|
11/09/2023
|
RAMCHANDRA PANDIT KOLI
|
1807009WL009373
|
RAMCHANDRA PANDIT KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C5C
|
|
RAMCHANDRA PANDIT KOLI
|
()
|
|
76
|
SHIRPUR
|
MH-07-009-047-001/629
(THALNER)
|
1807009000NRG24110920230112946
|
11/09/2023
|
KAILAS RAGHUNATH KOLI
|
1807009WL009373
|
KAILAS RAGHUNATH KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C65
|
|
KAILAS RAGHUNATH KOLI
|
()
|
|
77
|
SHIRPUR
|
MH-07-009-047-001/66
(THALNER)
|
1807009000NRG24110920230112926
|
11/09/2023
|
SHARADA MANOHAR GOSAVI
|
1807009WL009372
|
SHARADA MANOHAR GOSAVI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CB7
|
|
SHARADA MANOHAR GOSAVI
|
()
|
|
78
|
SHIRPUR
|
MH-07-009-047-001/761
(THALNER)
|
1807009000NRG24110920230112972
|
11/09/2023
|
REKHABAI DAGDU BAVISKAR
|
1807009WL009374
|
REKHABAI DAGDU BAVISKAR
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C78
|
|
REKHABAI DAGDU BAVISKAR
|
()
|
|
79
|
SHIRPUR
|
MH-07-009-047-001/777
(THALNER)
|
1807009000NRG24110920230112974
|
11/09/2023
|
JITENDRA HIMMAT DEORE
|
1807009WL009374
|
JITENDRA HIMMAT DEORE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C6C
|
|
JITENDRA HIMMAT DEORE
|
()
|
|
80
|
SHIRPUR
|
MH-07-009-047-001/777
(THALNER)
|
1807009000NRG24110920230112973
|
11/09/2023
|
USHABAI HIMMAT DEORE
|
1807009WL009374
|
USHABAI HIMMAT DEORE
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C64
|
|
USHABAI HIMMAT DEORE
|
()
|
|
81
|
SHIRPUR
|
MH-07-009-047-001/831
(THALNER)
|
1807009000NRG24110920230112975
|
11/09/2023
|
BHIKUBAI DHUDKU KOLI
|
1807009WL009374
|
BHIKUBAI DHUDKU KOLI
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C67
|
|
BHIKUBAI DHUDKU KOLI
|
()
|
|
82
|
SHIRPUR
|
MH-07-009-047-001/859
(THALNER)
|
1807009000NRG24110920230112950
|
11/09/2023
|
aruna chintaman koli
|
1807009WL009373
|
aruna chintaman koli
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CBE
|
|
aruna chintaman koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
83
|
SHIRPUR
|
MH-07-009-021-001/217
(KHAIRKHUTEE)
|
1807009000NRG24110920230112879
|
11/09/2023
|
Manilal Rumalsing Pawara
|
1807009WL009371
|
Manilal Rumalsing Pawara
|
00089
|
CBIN0281953
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300948C80
|
|
Manilal Rumalsing Pawara
|
()
|
|
84
|
SHIRPUR
|
MH-07-009-021-001/276
(KHAIRKHUTEE)
|
1807009000NRG24110920230112882
|
11/09/2023
|
jayel kesha pawara
|
1807009WL009371
|
jayel kesha pawara
|
00089
|
CBIN0281953
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300948C87
|
|
jayel kesha pawara
|
()
|
|
85
|
SHIRPUR
|
MH-07-009-021-001/276
(KHAIRKHUTEE)
|
1807009000NRG24110920230112883
|
11/09/2023
|
rinku jayel pawara
|
1807009WL009371
|
rinku jayel pawara
|
00089
|
CBIN0281953
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300948C88
|
|
rinku jayel pawara
|
()
|
|
86
|
SHIRPUR
|
MH-07-009-021-001/302
(KHAIRKHUTEE)
|
1807009000NRG24110920230112888
|
11/09/2023
|
Guccha Deda Pawara
|
1807009WL009371
|
Guccha Deda Pawara
|
00089
|
CBIN0281953
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300948CC9
|
|
Guccha Deda Pawara
|
()
|
|
87
|
SHIRPUR
|
MH-07-009-021-001/309
(KHAIRKHUTEE)
|
1807009000NRG24110920230112889
|
11/09/2023
|
sitaram balya pawara
|
1807009WL009371
|
sitaram balya pawara
|
00089
|
CBIN0281953
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300948CAF
|
|
sitaram balya pawara
|
()
|
|
88
|
SHIRPUR
|
MH-07-009-021-001/369
(KHAIRKHUTEE)
|
1807009000NRG24110920230112893
|
11/09/2023
|
dilip tarsing Pawara
|
1807009WL009371
|
dilip tarsing Pawara
|
00089
|
CBIN0281953
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300948C84
|
|
dilip tarsing Pawara
|
()
|
|
89
|
SHIRPUR
|
MH-07-009-021-001/41
(KHAIRKHUTEE)
|
1807009000NRG24110920230112897
|
11/09/2023
|
dinesh dongarsing pawara
|
1807009WL009371
|
dinesh dongarsing pawara
|
00089
|
CBIN0281953
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300948C82
|
|
dinesh dongarsing pawara
|
()
|
|
90
|
SHIRPUR
|
MH-07-009-021-001/41
(KHAIRKHUTEE)
|
1807009000NRG24110920230112896
|
11/09/2023
|
dongarsing jirbhan pawara
|
1807009WL009371
|
dongarsing jirbhan pawara
|
00089
|
CBIN0281953
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300948C81
|
|
dongarsing jirbhan pawara
|
()
|
|
91
|
SHIRPUR
|
MH-07-009-021-001/49
(KHAIRKHUTEE)
|
1807009000NRG24110920230112900
|
11/09/2023
|
GANGARAM SARANYA PAWARA
|
1807009WL009371
|
GANGARAM SARANYA PAWARA
|
00089
|
CBIN0281953
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300948CAC
|
|
GANGARAM SARANYA PAWARA
|
()
|
|
92
|
SHIRPUR
|
MH-07-009-021-001/49
(KHAIRKHUTEE)
|
1807009000NRG24110920230112899
|
11/09/2023
|
JAHADABAI SARANYA PAWARA
|
1807009WL009371
|
JAHADABAI SARANYA PAWARA
|
00089
|
CBIN0281953
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300948CAB
|
|
JAHADABAI SARANYA PAWARA
|
()
|
|
93
|
SHIRPUR
|
MH-07-009-047-001/1114
(THALNER)
|
1807009000NRG24110920230113000
|
11/09/2023
|
USHBAI SAKHARAM BAGALE
|
1807009WL009376
|
USHBAI SAKHARAM BAGALE
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CB3
|
|
USHBAI SAKHARAM BAGALE
|
()
|
|
94
|
SHIRPUR
|
MH-07-009-047-001/1115
(THALNER)
|
1807009000NRG24110920230113002
|
11/09/2023
|
RATNABAI ATMARAM BAGALE
|
1807009WL009376
|
RATNABAI ATMARAM BAGALE
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CB2
|
|
RATNABAI ATMARAM BAGALE
|
()
|
|
95
|
SHIRPUR
|
MH-07-009-047-001/20
(THALNER)
|
1807009000NRG24110920230113013
|
11/09/2023
|
SUNANDA JAGDISH SHIRSATH
|
1807009WL009376
|
SUNANDA JAGDISH SHIRSATH
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CB0
|
|
SUNANDA JAGDISH SHIRSATH
|
()
|
|
96
|
SHIRPUR
|
MH-07-009-047-001/8
(THALNER)
|
1807009000NRG24110920230113021
|
11/09/2023
|
BANSILAL PUNDALIK DEORE
|
1807009WL009376
|
BANSILAL PUNDALIK DEORE
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CB1
|
|
BANSILAL PUNDALIK DEORE
|
()
|
|
97
|
SHIRPUR
|
MH-07-009-054-001/196
(PANAKHED)
|
1807009000NRG24110920230112461
|
11/09/2023
|
vijay hiraman bhil
|
1807009WL009344
|
vijay hiraman bhil
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C86
|
|
vijay hiraman bhil
|
()
|
|
98
|
SHIRPUR
|
MH-07-009-054-001/21
(PANAKHED)
|
1807009000NRG24110920230112443
|
11/09/2023
|
SONARYA JAMSING PAWARA
|
1807009WL009343
|
SONARYA JAMSING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CAE
|
|
SONARYA JAMSING PAWARA
|
()
|
|
99
|
SHIRPUR
|
MH-07-009-054-001/263
(PANAKHED)
|
1807009000NRG24110920230112444
|
11/09/2023
|
gangaram budhala pawara
|
1807009WL009343
|
gangaram budhala pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C83
|
|
gangaram budhala pawara
|
()
|
|
100
|
SHIRPUR
|
MH-07-009-054-001/374
(PANAKHED)
|
1807009000NRG24110920230112449
|
11/09/2023
|
SONABAI RAJESH CHARAN
|
1807009WL009343
|
SONABAI RAJESH CHARAN
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C85
|
|
SONABAI RAJESH CHARAN
|
()
|
|
101
|
SHIRPUR
|
MH-07-009-054-001/568
(PANAKHED)
|
1807009000NRG24110920230112452
|
11/09/2023
|
SONAL MOHAN CHARAN
|
1807009WL009343
|
SONAL MOHAN CHARAN
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CAD
|
|
SONAL MOHAN CHARAN
|
()
|
|
102
|
SHIRPUR
|
MH-07-009-054-001/769
(PANAKHED)
|
1807009000NRG24110920230112470
|
11/09/2023
|
pramila ajay bhil
|
1807009WL009344
|
pramila ajay bhil
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C89
|
|
pramila ajay bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
103
|
SHIRPUR
|
MH-07-009-015-001/38
(KARVAND)
|
1807009000NRG24110920230113023
|
11/09/2023
|
RATILAL VITHHAL PATIL
|
1807009WL009377
|
RATILAL VITHHAL PATIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300948C8A
|
|
RATILAL VITHHAL PATIL
|
()
|
|
104
|
SHIRPUR
|
MH-07-009-105-001/8
(CHAKADU)
|
1807009000NRG24110920230111689
|
11/09/2023
|
pandit vitthal patel
|
1807009WL009274
|
pandit vitthal patel
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C8B
|
|
pandit vitthal patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
105
|
SHIRPUR
|
MH-07-009-047-001/1600
(THALNER)
|
1807009000NRG24110920230112976
|
11/09/2023
|
MANOJ GARIBDAS SHIRSATH
|
1807009WL009375
|
MANOJ GARIBDAS SHIRSATH
|
00152
|
HDFC0001387
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C8C
|
|
MANOJ GARIBDAS SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
SHIRPUR
|
MH-07-009-105-001/734
(CHAKADU)
|
1807009000NRG24110920230112104
|
11/09/2023
|
kailash krishna ahire
|
1807009WL009317
|
kailash krishna ahire
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C8D
|
|
kailash krishna ahire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
SHIRPUR
|
MH-07-009-001-001/396
(AAMODE)
|
1807009000NRG24110920230112360
|
11/09/2023
|
siddharth kailas gayakwad
|
1807009WL009342
|
siddharth kailas gayakwad
|
00415
|
SBIN0000482
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300948C93
|
|
MR SIDDHARTH KAILAS GAYKAWAD
|
()
|
|
108
|
SHIRPUR
|
MH-07-009-021-001/374
(KHAIRKHUTEE)
|
1807009000NRG24110920230112894
|
11/09/2023
|
kaju anil pawara
|
1807009WL009371
|
kaju anil pawara
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300948C95
|
|
MISS KAJUBAI ANIL PAVARA
|
()
|
|
109
|
SHIRPUR
|
MH-07-009-027-001/296
(GARTAD)
|
1807009000NRG24110920230112637
|
11/09/2023
|
suresh gorakh pimple
|
1807009WL009352
|
suresh gorakh pimple
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C94
|
|
MR SURESH GORAKH PIMPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
110
|
SHIRPUR
|
MH-07-009-105-001/120
(CHAKADU)
|
1807009000NRG24110920230111697
|
11/09/2023
|
DARASING RUMALYA PAWARA
|
1807009WL009277
|
DARASING RUMALYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C98
|
|
MR DARASING RUMALYA VASAVE
|
()
|
|
111
|
SHIRPUR
|
MH-07-009-105-001/269
(CHAKADU)
|
1807009000NRG24110920230111682
|
11/09/2023
|
PAYAL DHANRAJ AHIE
|
1807009WL009272
|
PAYAL DHANRAJ AHIE
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CA3
|
|
MISS PAYAL DHANRAJ AHIRE
|
()
|
|
112
|
SHIRPUR
|
MH-07-009-105-001/371
(CHAKADU)
|
1807009000NRG24110920230111711
|
11/09/2023
|
vithabai jagdish pawara
|
1807009WL009281
|
vithabai jagdish pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C9C
|
|
MRS ITHABAI JAGADISH PAWARA
|
()
|
|
113
|
SHIRPUR
|
MH-07-009-105-001/372
(CHAKADU)
|
1807009000NRG24110920230111712
|
11/09/2023
|
DONGARSING HAGARYA PAWARA
|
1807009WL009281
|
DONGARSING HAGARYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CA4
|
|
MR DONGARYA HAGARYA PAWARA
|
()
|
|
114
|
SHIRPUR
|
MH-07-009-105-001/372
(CHAKADU)
|
1807009000NRG24110920230111713
|
11/09/2023
|
kachibai dongarsing pawara
|
1807009WL009281
|
kachibai dongarsing pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C9B
|
|
MRS KACHIBAI DONGARYA PAWARA
|
()
|
|
115
|
SHIRPUR
|
MH-07-009-105-001/374
(CHAKADU)
|
1807009000NRG24110920230111708
|
11/09/2023
|
ritabai sampat pawara
|
1807009WL009280
|
ritabai sampat pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C9D
|
|
MRS RITABAI SAMPAT PAWARA
|
()
|
|
116
|
SHIRPUR
|
MH-07-009-105-001/682
(CHAKADU)
|
1807009000NRG24110920230111688
|
11/09/2023
|
subhash pandit pawara
|
1807009WL009274
|
subhash pandit pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C9E
|
|
MR SUBHASH PANDIT PAWARA
|
()
|
|
117
|
SHIRPUR
|
MH-07-009-105-001/682
(CHAKADU)
|
1807009000NRG24110920230111687
|
11/09/2023
|
YUVRAJ PANDIT PAWARA
|
1807009WL009274
|
YUVRAJ PANDIT PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CA2
|
|
MR YUVRAJ PANDIT PAWARA
|
()
|
|
118
|
SHIRPUR
|
MH-07-009-105-001/686
(CHAKADU)
|
1807009000NRG24110920230111715
|
11/09/2023
|
jaina ravin pawara
|
1807009WL009281
|
jaina ravin pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C9A
|
|
MRS JAINA RAVIN PAWARA
|
()
|
|
119
|
SHIRPUR
|
MH-07-009-105-001/686
(CHAKADU)
|
1807009000NRG24110920230111714
|
11/09/2023
|
ravin dongarsing pawara
|
1807009WL009281
|
ravin dongarsing pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C99
|
|
MR RAVIN DONGARSING PAWARA
|
()
|
|
120
|
SHIRPUR
|
MH-07-009-105-001/74
(CHAKADU)
|
1807009000NRG24110920230111683
|
11/09/2023
|
YUVRAJ SHIVA PAWARA
|
1807009WL009273
|
YUVRAJ SHIVA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948CA5
|
|
MR YUVARAJ SEVA PAWARA
|
()
|
|
121
|
SHIRPUR
|
MH-07-009-105-001/781
(CHAKADU)
|
1807009000NRG24110920230111709
|
11/09/2023
|
anarsing mohan pawara
|
1807009WL009280
|
anarsing mohan pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C97
|
|
MR ANARSING MOHAN PAWARA
|
()
|
|
122
|
SHIRPUR
|
MH-07-009-105-001/781
(CHAKADU)
|
1807009000NRG24110920230111710
|
11/09/2023
|
harbai anarsing pawara
|
1807009WL009280
|
harbai anarsing pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300948C96
|
|
MISS HARBAI ANARSING PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
123
|
SHIRPUR
|
MH-07-009-005-001/437
(AJANDE KH)
|
1807009000NRG24110920230112440
|
11/09/2023
|
HARISH ABHIMAN PATIL
|
1807009WL009342
|
HARISH ABHIMAN PATIL
|
00415
|
SBIN0021469
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N092300948C9F
|
|
MR HARISH ABHIMAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
124
|
SHIRPUR
|
MH-07-009-021-001/598
(KHAIRKHUTEE)
|
1807009000NRG24110920230112901
|
11/09/2023
|
bhaidas bharsing pawara
|
1807009WL009371
|
bhaidas bharsing pawara
|
00468
|
UBIN0556734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300948CA1
|
|
bhaidas bharsing pawara
|
()
|
|
125
|
SHIRPUR
|
MH-07-009-021-001/607
(KHAIRKHUTEE)
|
1807009000NRG24110920230112902
|
11/09/2023
|
pradip mulchand pawara
|
1807009WL009371
|
pradip mulchand pawara
|
00468
|
UBIN0556734
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300948CA0
|
|
pradip mulchand pawara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197772
|
197772
|
|
|
|
|
|
|
|