|
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-07-009-015-001/1488
(KARVAND)
|
1807009000NRG24050720230063903
|
05/07/2023
|
ANITA RAJARAM BHIL
|
1807009WL004888
|
ANITA RAJARAM BHIL
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AAA
|
|
ANITA RAJARAM BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-005-001/137
(AJANDE KH)
|
1807009000NRG24050720230063848
|
05/07/2023
|
VAISHALI KIRAN PATIL
|
1807009WL004888
|
VAISHALI KIRAN PATIL
|
00051
|
MAHB0000349
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7B14
|
|
VAISHALI KIRAN PATIL
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-005-001/221
(AJANDE KH)
|
1807009000NRG24050720230063854
|
05/07/2023
|
MANISHA YOGESHWAR PATIL
|
1807009WL004888
|
MANISHA YOGESHWAR PATIL
|
00051
|
MAHB0000349
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AF4
|
|
MANISHA YOGESHWAR PATIL
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-005-001/34
(AJANDE KH)
|
1807009000NRG24050720230063858
|
05/07/2023
|
DEVENDRA RAMESH PATIL
|
1807009WL004888
|
DEVENDRA RAMESH PATIL
|
00051
|
MAHB0000349
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723020F7AF2
|
|
DEVENDRA RAMESH PATIL
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-005-001/56
(AJANDE KH)
|
1807009000NRG24050720230064788
|
05/07/2023
|
JIJABAI SUBHASH PATIL
|
1807009WL004914
|
JIJABAI SUBHASH PATIL
|
00051
|
MAHB0000349
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
N0723020F7AF3
|
|
JIJABAI SUBHASH PATIL
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-036-001/835
(JALOD)
|
1807009000NRG24050720230064726
|
05/07/2023
|
UMA BAPU THELARI
|
1807009WL004912
|
UMA BAPU THELARI
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AF1
|
|
UMA BAPU THELARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7413
|
7413
|
|
|
|
|
|
|
|
|
7
|
SHIRPUR
|
MH-07-009-009-001/1175
(AJNAD)
|
1807009000NRG24050720230065024
|
05/07/2023
|
sambhaji jorsing chavan
|
1807009WL004922
|
sambhaji jorsing chavan
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AF5
|
|
sambhaji jorsing chavan
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-009-001/184
(AJNAD)
|
1807009000NRG24050720230065031
|
05/07/2023
|
sangita dhanraj pawar
|
1807009WL004922
|
sangita dhanraj pawar
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AFE
|
|
sangita dhanraj pawar
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-009-001/549
(AJNAD)
|
1807009000NRG24050720230065045
|
05/07/2023
|
SANGEETA BHATU CHAVHAN
|
1807009WL004922
|
SANGEETA BHATU CHAVHAN
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AF6
|
|
SANGEETA BHATU CHAVHAN
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-058-001/114
(BABHALANJ)
|
1807009000NRG24050720230064279
|
05/07/2023
|
Bharatibai Chandrashekhar Marathe
|
1807009WL004905
|
Bharatibai Chandrashekhar Marathe
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AF9
|
|
Bharatibai Chandrashekhar Marathe
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-058-001/12
(BABHALANJ)
|
1807009000NRG24050720230064284
|
05/07/2023
|
SUREKHA RAJENDRA PATIL
|
1807009WL004905
|
SUREKHA RAJENDRA PATIL
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AFB
|
|
SUREKHA RAJENDRA PATIL
|
()
|
|
12
|
SHIRPUR
|
MH-07-009-058-001/540
(BABHALANJ)
|
1807009000NRG24050720230064307
|
05/07/2023
|
Sunita Sanjay Gujar
|
1807009WL004905
|
Sunita Sanjay Gujar
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AF8
|
|
Sunita Sanjay Gujar
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-058-001/662
(BABHALANJ)
|
1807009000NRG24050720230064322
|
05/07/2023
|
Pushpabai Nandlal Mahajan
|
1807009WL004905
|
Pushpabai Nandlal Mahajan
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AF7
|
|
Pushpabai Nandlal Mahajan
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-058-001/663
(BABHALANJ)
|
1807009000NRG24050720230064327
|
05/07/2023
|
Rohini Sandip Mahajan
|
1807009WL004905
|
Rohini Sandip Mahajan
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AFD
|
|
Rohini Sandip Mahajan
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-058-001/663
(BABHALANJ)
|
1807009000NRG24050720230064326
|
05/07/2023
|
Sandip Nandlal Mahajn
|
1807009WL004905
|
Sandip Nandlal Mahajn
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AFC
|
|
Sandip Nandlal Mahajn
|
()
|
|
16
|
SHIRPUR
|
MH-07-009-058-001/665
(BABHALANJ)
|
1807009000NRG24050720230064329
|
05/07/2023
|
Dipali Ganesh Patil
|
1807009WL004905
|
Dipali Ganesh Patil
|
00051
|
MAHB0000883
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7AFA
|
|
Dipali Ganesh Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
17
|
SHIRPUR
|
MH-07-009-073-001/104
(BHORTEK)
|
1807009000NRG24050720230064497
|
05/07/2023
|
JIJABAI MANILAL JADHAV
|
1807009WL004909
|
JIJABAI MANILAL JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AB4
|
|
JIJABAI MANILAL JADHAV
|
()
|
|
18
|
SHIRPUR
|
MH-07-009-073-001/111
(BHORTEK)
|
1807009000NRG24050720230064498
|
05/07/2023
|
SHANTARAM AADHAR JADHAV
|
1807009WL004909
|
SHANTARAM AADHAR JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AAF
|
|
SHANTARAM AADHAR JADHAV
|
()
|
|
19
|
SHIRPUR
|
MH-07-009-073-001/112
(BHORTEK)
|
1807009000NRG24050720230064499
|
05/07/2023
|
NIRMALA MOHAN JADHAV
|
1807009WL004909
|
NIRMALA MOHAN JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020F7AAB
|
No Such Account
|
|
|
|
20
|
SHIRPUR
|
MH-07-009-073-001/137
(BHORTEK)
|
1807009000NRG24050720230064504
|
05/07/2023
|
RADHESHYAM BHAVLAL GOAD
|
1807009WL004909
|
RADHESHYAM BHAVLAL GOAD
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AB2
|
|
RADHESHYAM BHAVLAL GOAD
|
()
|
|
21
|
SHIRPUR
|
MH-07-009-073-001/227
(BHORTEK)
|
1807009000NRG24050720230064534
|
05/07/2023
|
AVINASH JANAKIRAM GOD
|
1807009WL004909
|
AVINASH JANAKIRAM GOD
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AB3
|
|
AVINASH JANAKIRAM GOD
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-073-001/258
(BHORTEK)
|
1807009000NRG24050720230064565
|
05/07/2023
|
DTTATRAY SITARAM JADHAV
|
1807009WL004909
|
DTTATRAY SITARAM JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AAE
|
|
DTTATRAY SITARAM JADHAV
|
()
|
|
23
|
SHIRPUR
|
MH-07-009-073-001/258
(BHORTEK)
|
1807009000NRG24050720230064566
|
05/07/2023
|
RAMAN WAMAN PATIL
|
1807009WL004909
|
RAMAN WAMAN PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AB0
|
|
RAMAN WAMAN PATIL
|
()
|
|
24
|
SHIRPUR
|
MH-07-009-073-001/266
(BHORTEK)
|
1807009000NRG24050720230064569
|
05/07/2023
|
DHUDAKU SAKHARAM PATIL
|
1807009WL004909
|
DHUDAKU SAKHARAM PATIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AAC
|
|
DHUDAKU SAKHARAM PATIL
|
()
|
|
25
|
SHIRPUR
|
MH-07-009-073-001/277
(BHORTEK)
|
1807009000NRG24050720230064571
|
05/07/2023
|
NIRJALABAI SANJAY JADHAV
|
1807009WL004909
|
NIRJALABAI SANJAY JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AB5
|
|
NIRJALABAI SANJAY JADHAV
|
()
|
|
26
|
SHIRPUR
|
MH-07-009-073-001/49
(BHORTEK)
|
1807009000NRG24050720230064576
|
05/07/2023
|
RAJENDRA PRALHAD JADHAV
|
1807009WL004909
|
RAJENDRA PRALHAD JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AAD
|
|
RAJENDRA PRALHAD JADHAV
|
()
|
|
27
|
SHIRPUR
|
MH-07-009-073-001/95
(BHORTEK)
|
1807009000NRG24050720230064584
|
05/07/2023
|
SANGITA DNYANESHWAR JADHAV
|
1807009WL004909
|
SANGITA DNYANESHWAR JADHAV
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AB1
|
|
SANGITA DNYANESHWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
28
|
SHIRPUR
|
MH-07-009-036-001/630
(JALOD)
|
1807009000NRG24050720230064702
|
05/07/2023
|
BHAVAN BAPU BHIL
|
1807009WL004912
|
BHAVAN BAPU BHIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AB7
|
|
BHAVAN BAPU BHIL
|
()
|
|
29
|
SHIRPUR
|
MH-07-009-036-001/83
(JALOD)
|
1807009000NRG24050720230064719
|
05/07/2023
|
SATTARSING PADSING BHIL
|
1807009WL004912
|
SATTARSING PADSING BHIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AB6
|
|
SATTARSING PADSING BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
SHIRPUR
|
MH-07-009-102-001/142
(SHEMALYA)
|
1807009000NRG24050720230064994
|
05/07/2023
|
YUVRAJ KADAMSING PAWARA
|
1807009WL004920
|
YUVRAJ KADAMSING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ABE
|
|
YUVRAJ KADAMSING PAWARA
|
()
|
|
31
|
SHIRPUR
|
MH-07-009-102-001/183
(SHEMALYA)
|
1807009000NRG24050720230064995
|
05/07/2023
|
BHURYA MANJI PAWARA
|
1807009WL004920
|
BHURYA MANJI PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AB9
|
|
BHURYA MANJI PAWARA
|
()
|
|
32
|
SHIRPUR
|
MH-07-009-102-001/183
(SHEMALYA)
|
1807009000NRG24050720230064996
|
05/07/2023
|
REVADIBAI MANJI PAWARA
|
1807009WL004920
|
REVADIBAI MANJI PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AC2
|
|
REVADIBAI MANJI PAWARA
|
()
|
|
33
|
SHIRPUR
|
MH-07-009-102-001/184
(SHEMALYA)
|
1807009000NRG24050720230064998
|
05/07/2023
|
RAKESH SUMAJA PAWARA
|
1807009WL004920
|
RAKESH SUMAJA PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AB8
|
|
RAKESH SUMAJA PAWARA
|
()
|
|
34
|
SHIRPUR
|
MH-07-009-102-001/404
(SHEMALYA)
|
1807009000NRG24050720230065009
|
05/07/2023
|
KARVATIBAI KHAJAN PAWARA
|
1807009WL004921
|
KARVATIBAI KHAJAN PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ABC
|
|
KARVATIBAI KHAJAN PAWARA
|
()
|
|
35
|
SHIRPUR
|
MH-07-009-102-001/451
(SHEMALYA)
|
1807009000NRG24050720230065001
|
05/07/2023
|
BHIYU GUMAN PAWARA
|
1807009WL004920
|
BHIYU GUMAN PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AC3
|
|
BHIYU GUMAN PAWARA
|
()
|
|
36
|
SHIRPUR
|
MH-07-009-102-001/558
(SHEMALYA)
|
1807009000NRG24050720230065012
|
05/07/2023
|
GANPAT MOHANSING PAWARA
|
1807009WL004921
|
GANPAT MOHANSING PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AC1
|
|
GANPAT MOHANSING PAWARA
|
()
|
|
37
|
SHIRPUR
|
MH-07-009-102-001/623
(SHEMALYA)
|
1807009000NRG24050720230065005
|
05/07/2023
|
JUGANI SUVALAL PAWARA
|
1807009WL004920
|
JUGANI SUVALAL PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AC4
|
|
JUGANI SUVALAL PAWARA
|
()
|
|
38
|
SHIRPUR
|
MH-07-009-102-001/623
(SHEMALYA)
|
1807009000NRG24050720230065004
|
05/07/2023
|
RETALIBAI YUVRAJ PAWARA
|
1807009WL004920
|
RETALIBAI YUVRAJ PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ABF
|
|
RETALIBAI YUVRAJ PAWARA
|
()
|
|
39
|
SHIRPUR
|
MH-07-009-102-001/691
(SHEMALYA)
|
1807009000NRG24050720230065013
|
05/07/2023
|
VIKRAM TUKARAM PAWARA
|
1807009WL004921
|
VIKRAM TUKARAM PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ABA
|
|
VIKRAM TUKARAM PAWARA
|
()
|
|
40
|
SHIRPUR
|
MH-07-009-102-001/691
(SHEMALYA)
|
1807009000NRG24050720230065014
|
05/07/2023
|
VIKRAM TUKARAM PAWARA
|
1807009WL004921
|
VIKRAM TUKARAM PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ABB
|
|
VIKRAM TUKARAM PAWARA
|
()
|
|
41
|
SHIRPUR
|
MH-07-009-102-001/897
(SHEMALYA)
|
1807009000NRG24050720230065016
|
05/07/2023
|
SONALI VIKAS PAWARA
|
1807009WL004921
|
SONALI VIKAS PAWARA
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AC0
|
|
SONALI VIKAS PAWARA
|
()
|
|
42
|
SHIRPUR
|
MH-07-009-102-001/91
(SHEMALYA)
|
1807009000NRG24050720230065017
|
05/07/2023
|
Gamtilal Jatnya Pawara
|
1807009WL004921
|
Gamtilal Jatnya Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ABD
|
|
Gamtilal Jatnya Pawara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
43
|
SHIRPUR
|
MH-07-009-015-001/38
(KARVAND)
|
1807009000NRG24050720230063908
|
05/07/2023
|
RATILAL VITHHAL PATIL
|
1807009WL004888
|
RATILAL VITHHAL PATIL
|
00089
|
CBIN0284585
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7ADD
|
|
RATILAL VITHHAL PATIL
|
()
|
|
44
|
SHIRPUR
|
MH-07-009-036-001/100
(JALOD)
|
1807009000NRG24050720230064604
|
05/07/2023
|
Sudam Keshav Bhil
|
1807009WL004912
|
Sudam Keshav Bhil
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ACA
|
|
Sudam Keshav Bhil
|
()
|
|
45
|
SHIRPUR
|
MH-07-009-036-001/110
(JALOD)
|
1807009000NRG24050720230064605
|
05/07/2023
|
BINANJYA BARSING PAWARA
|
1807009WL004912
|
BINANJYA BARSING PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AD5
|
|
BINANJYA BARSING PAWARA
|
()
|
|
46
|
SHIRPUR
|
MH-07-009-036-001/12
(JALOD)
|
1807009000NRG24050720230064609
|
05/07/2023
|
SANUBAI YADAV BHIL
|
1807009WL004912
|
SANUBAI YADAV BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AE0
|
|
SANUBAI YADAV BHIL
|
()
|
|
47
|
SHIRPUR
|
MH-07-009-036-001/134
(JALOD)
|
1807009000NRG24050720230064615
|
05/07/2023
|
BHAIDAS OMAJYA PAWARA
|
1807009WL004912
|
BHAIDAS OMAJYA PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ACD
|
|
BHAIDAS OMAJYA PAWARA
|
()
|
|
48
|
SHIRPUR
|
MH-07-009-036-001/140
(JALOD)
|
1807009000NRG24050720230064617
|
05/07/2023
|
BUDHA KESHAV BHIL
|
1807009WL004912
|
BUDHA KESHAV BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AD1
|
|
BUDHA KESHAV BHIL
|
()
|
|
49
|
SHIRPUR
|
MH-07-009-036-001/157
(JALOD)
|
1807009000NRG24050720230064626
|
05/07/2023
|
Shalik Kadu Bhil
|
1807009WL004912
|
Shalik Kadu Bhil
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AD0
|
|
Shalik Kadu Bhil
|
()
|
|
50
|
SHIRPUR
|
MH-07-009-036-001/161
(JALOD)
|
1807009000NRG24050720230064629
|
05/07/2023
|
HAJARYA JAMSING PAWARA
|
1807009WL004912
|
HAJARYA JAMSING PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ACC
|
|
HAJARYA JAMSING PAWARA
|
()
|
|
51
|
SHIRPUR
|
MH-07-009-036-001/174
(JALOD)
|
1807009000NRG24050720230064634
|
05/07/2023
|
BHAIDAS BHIMA PAWARA
|
1807009WL004912
|
BHAIDAS BHIMA PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AC9
|
|
BHAIDAS BHIMA PAWARA
|
()
|
|
52
|
SHIRPUR
|
MH-07-009-036-001/174
(JALOD)
|
1807009000NRG24050720230064633
|
05/07/2023
|
ROHIDAS BHIMA PAWARA
|
1807009WL004912
|
ROHIDAS BHIMA PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AD8
|
|
ROHIDAS BHIMA PAWARA
|
()
|
|
53
|
SHIRPUR
|
MH-07-009-036-001/180
(JALOD)
|
1807009000NRG24050720230064638
|
05/07/2023
|
Aatarsing Vesta Pawara
|
1807009WL004912
|
Aatarsing Vesta Pawara
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AD2
|
|
Aatarsing Vesta Pawara
|
()
|
|
54
|
SHIRPUR
|
MH-07-009-036-001/187
(JALOD)
|
1807009000NRG24050720230064639
|
05/07/2023
|
GANGARAM SITARAM BHIL
|
1807009WL004912
|
GANGARAM SITARAM BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AD7
|
|
GANGARAM SITARAM BHIL
|
()
|
|
55
|
SHIRPUR
|
MH-07-009-036-001/188
(JALOD)
|
1807009000NRG24050720230064640
|
05/07/2023
|
SITARAM AAKHADU BHIL
|
1807009WL004912
|
SITARAM AAKHADU BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ACB
|
|
SITARAM AAKHADU BHIL
|
()
|
|
56
|
SHIRPUR
|
MH-07-009-036-001/195
(JALOD)
|
1807009000NRG24050720230064643
|
05/07/2023
|
ADHAR DALA BHIL
|
1807009WL004912
|
ADHAR DALA BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AD9
|
|
ADHAR DALA BHIL
|
()
|
|
57
|
SHIRPUR
|
MH-07-009-036-001/200
(JALOD)
|
1807009000NRG24050720230064646
|
05/07/2023
|
AKRAM SHEVAJI PAWARA
|
1807009WL004912
|
AKRAM SHEVAJI PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020F7AC8
|
No Such Account
|
|
|
|
58
|
SHIRPUR
|
MH-07-009-036-001/215
(JALOD)
|
1807009000NRG24050720230064647
|
05/07/2023
|
GUMAN PREMSING PAWARA
|
1807009WL004912
|
GUMAN PREMSING PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AD4
|
|
GUMAN PREMSING PAWARA
|
()
|
|
59
|
SHIRPUR
|
MH-07-009-036-001/250
(JALOD)
|
1807009000NRG24050720230064656
|
05/07/2023
|
Aapsing Devram Pawara
|
1807009WL004912
|
Aapsing Devram Pawara
|
00089
|
CBIN0284585
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020F7ADB
|
No Such Account
|
|
|
|
60
|
SHIRPUR
|
MH-07-009-036-001/30
(JALOD)
|
1807009000NRG24050720230064660
|
05/07/2023
|
SHANTABAI MANGA BHIL
|
1807009WL004912
|
SHANTABAI MANGA BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AE1
|
|
SHANTABAI MANGA BHIL
|
()
|
|
61
|
SHIRPUR
|
MH-07-009-036-001/390
(JALOD)
|
1807009000NRG24050720230064672
|
05/07/2023
|
ramabai lahu pawara
|
1807009WL004912
|
ramabai lahu pawara
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ACF
|
|
ramabai lahu pawara
|
()
|
|
62
|
SHIRPUR
|
MH-07-009-036-001/477
(JALOD)
|
1807009000NRG24050720230064678
|
05/07/2023
|
LAXMAN MANGA BHIL
|
1807009WL004912
|
LAXMAN MANGA BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ADF
|
|
LAXMAN MANGA BHIL
|
()
|
|
63
|
SHIRPUR
|
MH-07-009-036-001/52
(JALOD)
|
1807009000NRG24050720230064687
|
05/07/2023
|
SAYSING SONYA BHIL
|
1807009WL004912
|
SAYSING SONYA BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ADE
|
|
SAYSING SONYA BHIL
|
()
|
|
64
|
SHIRPUR
|
MH-07-009-036-001/576
(JALOD)
|
1807009000NRG24050720230064693
|
05/07/2023
|
TOKLYA SHEVAJI PAWARA
|
1807009WL004912
|
TOKLYA SHEVAJI PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020F7AC5
|
No Such Account
|
|
|
|
65
|
SHIRPUR
|
MH-07-009-036-001/61
(JALOD)
|
1807009000NRG24050720230064696
|
05/07/2023
|
SATILAL DANGAL BHIL
|
1807009WL004912
|
SATILAL DANGAL BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AD6
|
|
SATILAL DANGAL BHIL
|
()
|
|
66
|
SHIRPUR
|
MH-07-009-036-001/622
(JALOD)
|
1807009000NRG24050720230064697
|
05/07/2023
|
BHIMASING SURSING BHIL
|
1807009WL004912
|
BHIMASING SURSING BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020F7AC6
|
No Such Account
|
|
|
|
67
|
SHIRPUR
|
MH-07-009-036-001/628
(JALOD)
|
1807009000NRG24050720230064700
|
05/07/2023
|
DEVA GULAB BHIL
|
1807009WL004912
|
DEVA GULAB BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ACE
|
|
DEVA GULAB BHIL
|
()
|
|
68
|
SHIRPUR
|
MH-07-009-036-001/727
(JALOD)
|
1807009000NRG24050720230064705
|
05/07/2023
|
SHIVAN PURMAL BHIL
|
1807009WL004912
|
SHIVAN PURMAL BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AD3
|
|
SHIVAN PURMAL BHIL
|
()
|
|
69
|
SHIRPUR
|
MH-07-009-036-001/753
(JALOD)
|
1807009000NRG24050720230064708
|
05/07/2023
|
MANGALI RAJU BHIL
|
1807009WL004912
|
MANGALI RAJU BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ADC
|
|
MANGALI RAJU BHIL
|
()
|
|
70
|
SHIRPUR
|
MH-07-009-036-001/88
(JALOD)
|
1807009000NRG24050720230064729
|
05/07/2023
|
VANASHA SONU BHIL
|
1807009WL004912
|
VANASHA SONU BHIL
|
00089
|
CBIN0284585
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020F7AC7
|
No Such Account
|
|
|
|
71
|
SHIRPUR
|
MH-07-009-102-001/501
(SHEMALYA)
|
1807009000NRG24050720230065002
|
05/07/2023
|
LAILABAI KALURAM PAWARA
|
1807009WL004920
|
LAILABAI KALURAM PAWARA
|
00089
|
CBIN0284585
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7ADA
|
|
LAILABAI KALURAM PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47514
|
47514
|
|
|
|
|
|
|
|
|
72
|
SHIRPUR
|
MH-07-009-025-001/83
(NANTHE)
|
1807009000NRG24050720230064835
|
05/07/2023
|
KUNAL MAHENDRASING RAJPUT
|
1807009WL004915
|
KUNAL MAHENDRASING RAJPUT
|
00152
|
HDFC0001387
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723020F7AE2
|
|
KUNAL MAHENDRASING RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
73
|
SHIRPUR
|
MH-07-009-005-001/454
(AJANDE KH)
|
1807009000NRG24050720230063879
|
05/07/2023
|
LAXMIKANT SUDHAKAR CHAUDHARI
|
1807009WL004888
|
LAXMIKANT SUDHAKAR CHAUDHARI
|
00415
|
SBIN0000482
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7B04
|
|
MR LAXMIKANT SUDHAKAR CHAUDHARI
|
()
|
|
74
|
SHIRPUR
|
MH-07-009-036-001/179
(JALOD)
|
1807009000NRG24050720230064637
|
05/07/2023
|
ANIL HARSING PAWARA
|
1807009WL004912
|
ANIL HARSING PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7B02
|
|
MR ANIL HARASING PAWARA
|
()
|
|
75
|
SHIRPUR
|
MH-07-009-036-001/92
(JALOD)
|
1807009000NRG24050720230064734
|
05/07/2023
|
SUMANBAI ARJUN BHIL
|
1807009WL004912
|
SUMANBAI ARJUN BHIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7B01
|
|
MRS SUMAN ARJUN PAWARA
|
()
|
|
76
|
SHIRPUR
|
MH-07-009-102-001/1116
(SHEMALYA)
|
1807009000NRG24050720230064989
|
05/07/2023
|
BABULAL GOVINDA PAWARA
|
1807009WL004920
|
BABULAL GOVINDA PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7B03
|
|
MR BABULAL GOVINDA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
77
|
SHIRPUR
|
MH-07-009-004-001/417
(AJANDE BK)
|
1807009000NRG24050720230064817
|
05/07/2023
|
MAHIPAL GAJENDRA RAJPUT
|
1807009WL004915
|
MAHIPAL GAJENDRA RAJPUT
|
00415
|
SBIN0002154
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723020F7B05
|
|
MR MAHIPAL RAJPUT
|
()
|
|
78
|
SHIRPUR
|
MH-07-009-025-001/111
(NANTHE)
|
1807009000NRG24050720230064823
|
05/07/2023
|
GANESH DAGA RAJPUT
|
1807009WL004915
|
GANESH DAGA RAJPUT
|
00415
|
SBIN0002154
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723020F7B07
|
|
MR GANESH DAGA RAJPUT
|
()
|
|
79
|
SHIRPUR
|
MH-07-009-025-001/199
(NANTHE)
|
1807009000NRG24050720230064825
|
05/07/2023
|
YASHPASING VASUDEO PAWAR
|
1807009WL004915
|
YASHPASING VASUDEO PAWAR
|
00415
|
SBIN0002154
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723020F7B08
|
|
MR YASHPALSING VASUDE O PAWAR
|
()
|
|
80
|
SHIRPUR
|
MH-07-009-025-001/52
(NANTHE)
|
1807009000NRG24050720230064830
|
05/07/2023
|
YUVRAJ DEVNATH RAJPUT
|
1807009WL004915
|
YUVRAJ DEVNATH RAJPUT
|
00415
|
SBIN0002154
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723020F7B11
|
|
MR YUVARAJ DEVANATH RAJPUT
|
()
|
|
81
|
SHIRPUR
|
MH-07-009-025-001/6
(NANTHE)
|
1807009000NRG24050720230064833
|
05/07/2023
|
ANIKET NARENDRASING RAJPUT
|
1807009WL004915
|
ANIKET NARENDRASING RAJPUT
|
00415
|
SBIN0002154
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723020F7B0B
|
|
MR ANIKET NARENDRASING RAJPUT
|
()
|
|
82
|
SHIRPUR
|
MH-07-009-025-001/91
(NANTHE)
|
1807009000NRG24050720230064837
|
05/07/2023
|
RUSHIKESH DEVENDRASING RAJPUT
|
1807009WL004915
|
RUSHIKESH DEVENDRASING RAJPUT
|
00415
|
SBIN0002154
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723020F7B0A
|
|
MR RISHIKESH DEVENDRASING RAJPUT
|
()
|
|
83
|
SHIRPUR
|
MH-07-009-073-001/129
(BHORTEK)
|
1807009000NRG24050720230064503
|
05/07/2023
|
NIMBAJI RAMLAL PATIL
|
1807009WL004909
|
NIMBAJI RAMLAL PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7B12
|
|
MR NIMBAJI RAMLAL PATIL
|
()
|
|
84
|
SHIRPUR
|
MH-07-009-073-001/156
(BHORTEK)
|
1807009000NRG24050720230064510
|
05/07/2023
|
VANDANA RATILAL PATIL
|
1807009WL004909
|
VANDANA RATILAL PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7B06
|
|
RATILAL PATIL VANDANABAI RATILAL PATIL
|
()
|
|
85
|
SHIRPUR
|
MH-07-009-073-001/205
(BHORTEK)
|
1807009000NRG24050720230064519
|
05/07/2023
|
SHARAD DATTATRAY PATIL
|
1807009WL004909
|
SHARAD DATTATRAY PATIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7B09
|
|
MR SHARAD DATTATRAY PATIL
|
()
|
|
86
|
SHIRPUR
|
MH-07-009-073-001/53
(BHORTEK)
|
1807009000NRG24050720230064578
|
05/07/2023
|
PRAMILA SANJU BHIL
|
1807009WL004909
|
PRAMILA SANJU BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7B10
|
|
MR SANJAY DHARMA BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14802
|
14802
|
|
|
|
|
|
|
|
|
87
|
SHIRPUR
|
MH-07-009-005-001/437
(AJANDE KH)
|
1807009000NRG24050720230063867
|
05/07/2023
|
HARISH ABHIMAN PATIL
|
1807009WL004888
|
HARISH ABHIMAN PATIL
|
00415
|
SBIN0021469
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723020F7B0C
|
|
MR HARISH ABHIMAN PATIL
|
()
|
|
88
|
SHIRPUR
|
MH-07-009-005-001/63
(AJANDE KH)
|
1807009000NRG24050720230063888
|
05/07/2023
|
SUNANDA NIMBA PATIL
|
1807009WL004888
|
SUNANDA NIMBA PATIL
|
00415
|
SBIN0021469
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N0723020F7B0E
|
|
MR NIMBA KHANDU PATIL
|
()
|
|
89
|
SHIRPUR
|
MH-07-009-036-001/813
(JALOD)
|
1807009000NRG24050720230064713
|
05/07/2023
|
THELARI NIMBA AMBALAL
|
1807009WL004912
|
THELARI NIMBA AMBALAL
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7B0D
|
|
MR THELARI NIMBA AMBALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4663
|
4663
|
|
|
|
|
|
|
|
|
90
|
SHIRPUR
|
MH-07-009-004-001/1267
(AJANDE BK)
|
1807009000NRG24050720230064814
|
05/07/2023
|
RAJPUT MANVIRSINH VIRENDRASINH
|
1807009WL004915
|
RAJPUT MANVIRSINH VIRENDRASINH
|
00468
|
UBIN0556734
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N0723020F7B0F
|
|
RAJPUT MANVIRSINH VIRENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
91
|
SHIRPUR
|
MH-07-009-025-001/37
(NANTHE)
|
1807009000NRG24050720230064827
|
05/07/2023
|
PREMSING DASHARATH RAJPUT
|
1807009WL004915
|
PREMSING DASHARATH RAJPUT
|
00691
|
IPOS0000001
|
1375
|
1375
|
Rejected
|
28/07/2023
|
|
N0723020F7AE6
|
No Such Account
|
|
|
|
92
|
SHIRPUR
|
MH-07-009-025-001/66
(NANTHE)
|
1807009000NRG24050720230064834
|
05/07/2023
|
SURESH DALPAT RAJPUT
|
1807009WL004915
|
SURESH DALPAT RAJPUT
|
00691
|
IPOS0000001
|
1375
|
1375
|
Rejected
|
28/07/2023
|
|
N0723020F7AE7
|
No Such Account
|
|
|
|
93
|
SHIRPUR
|
MH-07-009-073-001/160
(BHORTEK)
|
1807009000NRG24050720230064514
|
05/07/2023
|
BHARAT SHIVAJI GOD
|
1807009WL004909
|
BHARAT SHIVAJI GOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020F7AF0
|
|
BHARAT SHIVAJI GOD
|
()
|
|
94
|
SHIRPUR
|
MH-07-009-073-001/19
(BHORTEK)
|
1807009000NRG24050720230064517
|
05/07/2023
|
PRAMILA RADHESHYAM JADHAV
|
1807009WL004909
|
PRAMILA RADHESHYAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020F7AE4
|
No Such Account
|
|
|
|
95
|
SHIRPUR
|
MH-07-009-073-001/220
(BHORTEK)
|
1807009000NRG24050720230064524
|
05/07/2023
|
MURALIDHAR BHILA JADHAV
|
1807009WL004909
|
MURALIDHAR BHILA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020F7AEF
|
|
MURALIDHAR BHILA JADHAV
|
()
|
|
96
|
SHIRPUR
|
MH-07-009-073-001/226
(BHORTEK)
|
1807009000NRG24050720230064532
|
05/07/2023
|
MANGAL GAYABU PATIL
|
1807009WL004909
|
MANGAL GAYABU PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020F7AED
|
|
MANGAL GAYABU PATIL
|
()
|
|
97
|
SHIRPUR
|
MH-07-009-073-001/231
(BHORTEK)
|
1807009000NRG24050720230064536
|
05/07/2023
|
BHIKA GULAB PATIL
|
1807009WL004909
|
BHIKA GULAB PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020F7AEC
|
|
BHIKA GULAB PATIL
|
()
|
|
98
|
SHIRPUR
|
MH-07-009-073-001/235
(BHORTEK)
|
1807009000NRG24050720230064543
|
05/07/2023
|
PRADIP PRALHAD GOUD
|
1807009WL004909
|
PRADIP PRALHAD GOUD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020F7AE9
|
|
PRADIP PRALHAD GOUD
|
()
|
|
99
|
SHIRPUR
|
MH-07-009-073-001/237
(BHORTEK)
|
1807009000NRG24050720230064546
|
05/07/2023
|
AMOL BHAGVAT GOD
|
1807009WL004909
|
AMOL BHAGVAT GOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020F7AE8
|
|
AMOL BHAGVAT GOD
|
()
|
|
100
|
SHIRPUR
|
MH-07-009-073-001/249
(BHORTEK)
|
1807009000NRG24050720230064557
|
05/07/2023
|
RATNABAI SHARAD JADHAV
|
1807009WL004909
|
RATNABAI SHARAD JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020F7AE5
|
No Such Account
|
|
|
|
101
|
SHIRPUR
|
MH-07-009-073-001/251
(BHORTEK)
|
1807009000NRG24050720230064558
|
05/07/2023
|
NANDA PANDURANG PATIL
|
1807009WL004909
|
NANDA PANDURANG PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020F7AE3
|
No Such Account
|
|
|
|
102
|
SHIRPUR
|
MH-07-009-073-001/81
(BHORTEK)
|
1807009000NRG24050720230064579
|
05/07/2023
|
SANTOSH PUNDALIK PATIL
|
1807009WL004909
|
SANTOSH PUNDALIK PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020F7AEA
|
|
SANTOSH PUNDALIK PATIL
|
()
|
|
103
|
SHIRPUR
|
MH-07-009-073-001/95
(BHORTEK)
|
1807009000NRG24050720230064583
|
05/07/2023
|
DNYANESHWAR MAHADU JADHAV
|
1807009WL004909
|
DNYANESHWAR MAHADU JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020F7AEB
|
|
DNYANESHWAR MAHADU JADHAV
|
()
|
|
104
|
SHIRPUR
|
MH-07-009-086-001/260
(WADEE BK)
|
1807009000NRG24050720230064846
|
05/07/2023
|
SUREKHABAI RAMKRUSHAN PATIL
|
1807009WL004916
|
SUREKHABAI RAMKRUSHAN PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020F7AEE
|
|
SUREKHABAI RAMKRUSHAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22406
|
22406
|
|
|
|
|
|
|
|
|
105
|
SHIRPUR
|
MH-07-009-036-001/128
(JALOD)
|
1807009000NRG24050720230064610
|
05/07/2023
|
LATABAI DEVRAM BHIL
|
1807009WL004912
|
LATABAI DEVRAM BHIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7AFF
|
|
LATABAI DEVRAM BHIL
|
()
|
|
106
|
SHIRPUR
|
MH-07-009-036-001/25
(JALOD)
|
1807009000NRG24050720230064653
|
05/07/2023
|
AAKKABAI NARSING BHIL
|
1807009WL004912
|
AAKKABAI NARSING BHIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7B13
|
|
AAKKABAI NARSING BHIL
|
()
|
|
107
|
SHIRPUR
|
MH-07-009-036-001/92
(JALOD)
|
1807009000NRG24050720230064733
|
05/07/2023
|
ARJUN CHANDRASING BHIL
|
1807009WL004912
|
ARJUN CHANDRASING BHIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020F7B00
|
|
ARJUN CHANDRASING BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171764
|
171764
|
|
|
|
|
|
|
|