|
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-07-009-031-001/101
(CHILARE)
|
1807009000NRG24061120230160136
|
06/11/2023
|
ravindra randhir pawara
|
1807009WL013431
|
ravindra randhir pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EC0
|
|
ravindra randhir pawara
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-031-001/763
(CHILARE)
|
1807009000NRG24061120230160138
|
06/11/2023
|
aakash suresh pawara
|
1807009WL013431
|
aakash suresh pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EB3
|
|
aakash suresh pawara
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-031-001/763
(CHILARE)
|
1807009000NRG24061120230160139
|
06/11/2023
|
vaishalibai aakash pawara
|
1807009WL013431
|
vaishalibai aakash pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EB6
|
|
vaishalibai aakash pawara
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-115-001/102
(SULE)
|
1807009000NRG24061120230161215
|
06/11/2023
|
Ramesh Mohan Kokani
|
1807009WL013495
|
Ramesh Mohan Kokani
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EA8
|
|
Ramesh Mohan Kokani
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-115-001/150
(SULE)
|
1807009000NRG24061120230161210
|
06/11/2023
|
ZIMAZANJHADYA PAWARA
|
1807009WL013494
|
ZIMAZANJHADYA PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EBA
|
|
ZIMAZANJHADYA PAWARA
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-115-001/182
(SULE)
|
1807009000NRG24061120230161611
|
06/11/2023
|
SHIVA DEVRAM KOKANI
|
1807009WL013528
|
SHIVA DEVRAM KOKANI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EA5
|
|
SHIVA DEVRAM KOKANI
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-115-001/184
(SULE)
|
1807009000NRG24061120230161613
|
06/11/2023
|
SITARAM DEVLA KOKANI
|
1807009WL013528
|
SITARAM DEVLA KOKANI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EA4
|
|
SITARAM DEVLA KOKANI
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-115-001/187
(SULE)
|
1807009000NRG24061120230161603
|
06/11/2023
|
RAMESH SUKRAM KOKANI
|
1807009WL013527
|
RAMESH SUKRAM KOKANI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EAC
|
|
RAMESH SUKRAM KOKANI
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-115-001/199
(SULE)
|
1807009000NRG24061120230161604
|
06/11/2023
|
USHA DEVRAM THORAT
|
1807009WL013527
|
USHA DEVRAM THORAT
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EA3
|
|
USHA DEVRAM THORAT
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-115-001/209
(SULE)
|
1807009000NRG24061120230161216
|
06/11/2023
|
SARIKA SHANKAR KOKANI
|
1807009WL013495
|
SARIKA SHANKAR KOKANI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EBB
|
|
SARIKA SHANKAR KOKANI
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-115-001/226
(SULE)
|
1807009000NRG24061120230161605
|
06/11/2023
|
PRIYANKA KIRAN GAIKWAD
|
1807009WL013527
|
PRIYANKA KIRAN GAIKWAD
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EA9
|
|
PRIYANKA KIRAN GAIKWAD
|
()
|
|
12
|
SHIRPUR
|
MH-07-009-115-001/322
(SULE)
|
1807009000NRG24061120230161606
|
06/11/2023
|
YOGITA JITENDRA THORAT
|
1807009WL013527
|
YOGITA JITENDRA THORAT
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EAE
|
|
YOGITA JITENDRA THORAT
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-115-001/58
(SULE)
|
1807009000NRG24061120230161405
|
06/11/2023
|
AANDABAI SARADAR PAWARA
|
1807009WL013510
|
AANDABAI SARADAR PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EAB
|
|
AANDABAI SARADAR PAWARA
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-115-001/58
(SULE)
|
1807009000NRG24061120230161404
|
06/11/2023
|
SARADAR RAMCHANDRA PAWARA
|
1807009WL013510
|
SARADAR RAMCHANDRA PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EAA
|
|
SARADAR RAMCHANDRA PAWARA
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-115-001/596
(SULE)
|
1807009000NRG24061120230161400
|
06/11/2023
|
MAYABAI SANTOSH SONAWANE
|
1807009WL013509
|
MAYABAI SANTOSH SONAWANE
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EB0
|
|
MAYABAI SANTOSH SONAWANE
|
()
|
|
16
|
SHIRPUR
|
MH-07-009-115-001/596
(SULE)
|
1807009000NRG24061120230161401
|
06/11/2023
|
PRACHI SANTOSH PATIL
|
1807009WL013509
|
PRACHI SANTOSH PATIL
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EB1
|
|
PRACHI SANTOSH PATIL
|
()
|
|
17
|
SHIRPUR
|
MH-07-009-115-001/694
(SULE)
|
1807009000NRG24061120230161207
|
06/11/2023
|
BAPU RATAN GOPAL
|
1807009WL013493
|
BAPU RATAN GOPAL
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EA7
|
|
BAPU RATAN GOPAL
|
()
|
|
18
|
SHIRPUR
|
MH-07-009-115-001/694
(SULE)
|
1807009000NRG24061120230161208
|
06/11/2023
|
CHAYABAI BAPU GOPAL
|
1807009WL013493
|
CHAYABAI BAPU GOPAL
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EBD
|
|
CHAYABAI BAPU GOPAL
|
()
|
|
19
|
SHIRPUR
|
MH-07-009-115-001/730
(SULE)
|
1807009000NRG24061120230161607
|
06/11/2023
|
VIDYA RATAN GAYKAWAD
|
1807009WL013527
|
VIDYA RATAN GAYKAWAD
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EB7
|
|
VIDYA RATAN GAYKAWAD
|
()
|
|
20
|
SHIRPUR
|
MH-07-009-115-001/749
(SULE)
|
1807009000NRG24061120230161211
|
06/11/2023
|
RATILAL ZINA PAWARA
|
1807009WL013494
|
RATILAL ZINA PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EB5
|
|
RATILAL ZINA PAWARA
|
()
|
|
21
|
SHIRPUR
|
MH-07-009-115-001/750
(SULE)
|
1807009000NRG24061120230161406
|
06/11/2023
|
DINESH SARDAR PAWARA
|
1807009WL013510
|
DINESH SARDAR PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EBF
|
|
DINESH SARDAR PAWARA
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-115-001/750
(SULE)
|
1807009000NRG24061120230161407
|
06/11/2023
|
RAKHIBAI DINESH PAWARA
|
1807009WL013510
|
RAKHIBAI DINESH PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EB4
|
|
RAKHIBAI DINESH PAWARA
|
()
|
|
23
|
SHIRPUR
|
MH-07-009-115-001/751
(SULE)
|
1807009000NRG24061120230161608
|
06/11/2023
|
RAJU RAMESH KOKANI
|
1807009WL013527
|
RAJU RAMESH KOKANI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EAD
|
|
RAJU RAMESH KOKANI
|
()
|
|
24
|
SHIRPUR
|
MH-07-009-115-001/768
(SULE)
|
1807009000NRG24061120230161217
|
06/11/2023
|
PRAKASH KALU KOKANI
|
1807009WL013495
|
PRAKASH KALU KOKANI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EBE
|
|
PRAKASH KALU KOKANI
|
()
|
|
25
|
SHIRPUR
|
MH-07-009-115-001/768
(SULE)
|
1807009000NRG24061120230161218
|
06/11/2023
|
RAMESH KALU KOKANI
|
1807009WL013495
|
RAMESH KALU KOKANI
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EB9
|
|
RAMESH KALU KOKANI
|
()
|
|
26
|
SHIRPUR
|
MH-07-009-115-001/771
(SULE)
|
1807009000NRG24061120230161402
|
06/11/2023
|
SAGAR RAJENDRA BORASE
|
1807009WL013509
|
SAGAR RAJENDRA BORASE
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EB8
|
|
SAGAR RAJENDRA BORASE
|
()
|
|
27
|
SHIRPUR
|
MH-07-009-115-002/115
(SULE)
|
1807009000NRG24061120230161394
|
06/11/2023
|
AMALA KOTAVAL PAWRA
|
1807009WL013508
|
AMALA KOTAVAL PAWRA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EC9
|
|
AMALA KOTAVAL PAWRA
|
()
|
|
28
|
SHIRPUR
|
MH-07-009-115-002/115
(SULE)
|
1807009000NRG24061120230161396
|
06/11/2023
|
VILAS AAMALAL PAWARA
|
1807009WL013508
|
VILAS AAMALAL PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EB2
|
|
VILAS AAMALAL PAWARA
|
()
|
|
29
|
SHIRPUR
|
MH-07-009-115-002/118
(SULE)
|
1807009000NRG24061120230161539
|
06/11/2023
|
JENBAI SUESH PAWARA
|
1807009WL013522
|
JENBAI SUESH PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EBC
|
|
JENBAI SUESH PAWARA
|
()
|
|
30
|
SHIRPUR
|
MH-07-009-115-002/118
(SULE)
|
1807009000NRG24061120230161540
|
06/11/2023
|
SAPNA ROHIT PAWARA
|
1807009WL013522
|
SAPNA ROHIT PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EC1
|
|
SAPNA ROHIT PAWARA
|
()
|
|
31
|
SHIRPUR
|
MH-07-009-115-002/118
(SULE)
|
1807009000NRG24061120230161538
|
06/11/2023
|
SURESH SUBHARAM PAWARA
|
1807009WL013522
|
SURESH SUBHARAM PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EA6
|
|
SURESH SUBHARAM PAWARA
|
()
|
|
32
|
SHIRPUR
|
MH-07-009-115-002/122
(SULE)
|
1807009000NRG24061120230161219
|
06/11/2023
|
Saysing Makdya Pawara
|
1807009WL013495
|
Saysing Makdya Pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ECB
|
|
Saysing Makdya Pawara
|
()
|
|
33
|
SHIRPUR
|
MH-07-009-115-002/5
(SULE)
|
1807009000NRG24061120230161541
|
06/11/2023
|
Kuvarsing Raysing Pawara
|
1807009WL013522
|
Kuvarsing Raysing Pawara
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ECA
|
|
Kuvarsing Raysing Pawara
|
()
|
|
34
|
SHIRPUR
|
MH-07-009-115-002/756
(SULE)
|
1807009000NRG24061120230161397
|
06/11/2023
|
VIKAS AMLA PAWARA
|
1807009WL013508
|
VIKAS AMLA PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EAF
|
|
VIKAS AMLA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
SHIRPUR
|
MH-07-009-015-001/967
(KARVAND)
|
1807009000NRG24061120230160524
|
06/11/2023
|
DEVIDAS PANDIT PATIL
|
1807009WL013450
|
DEVIDAS PANDIT PATIL
|
00045
|
BARB0SHIRPU
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N112300430EC2
|
|
DEVIDAS PANDIT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
36
|
SHIRPUR
|
MH-07-009-005-001/137
(AJANDE KH)
|
1807009000NRG24061120230160463
|
06/11/2023
|
VAISHALI KIRAN PATIL
|
1807009WL013450
|
VAISHALI KIRAN PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ECD
|
|
VAISHALI KIRAN PATIL
|
()
|
|
37
|
SHIRPUR
|
MH-07-009-005-001/34
(AJANDE KH)
|
1807009000NRG24061120230160472
|
06/11/2023
|
DEVENDRA RAMESH PATIL
|
1807009WL013450
|
DEVENDRA RAMESH PATIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ECC
|
|
DEVENDRA RAMESH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
SHIRPUR
|
MH-07-009-020-001/172
(KODEED)
|
1807009000NRG24061120230160083
|
06/11/2023
|
Gunabai Aakhdya Bhil
|
1807009WL013425
|
Gunabai Aakhdya Bhil
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EC4
|
|
Gunabai Aakhdya Bhil
|
()
|
|
39
|
SHIRPUR
|
MH-07-009-020-001/2390
(KODEED)
|
1807009000NRG24061120230160098
|
06/11/2023
|
subhaam uttam pawara
|
1807009WL013426
|
subhaam uttam pawara
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EC8
|
|
subhaam uttam pawara
|
()
|
|
40
|
SHIRPUR
|
MH-07-009-020-001/268
(KODEED)
|
1807009000NRG24061120230160133
|
06/11/2023
|
Kelyabai Dasharath Pawara
|
1807009WL013430
|
Kelyabai Dasharath Pawara
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EC3
|
|
Kelyabai Dasharath Pawara
|
()
|
|
41
|
SHIRPUR
|
MH-07-009-020-001/3577
(KODEED)
|
1807009000NRG24061120230160103
|
06/11/2023
|
kavu ramesh pawara
|
1807009WL013426
|
kavu ramesh pawara
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EC6
|
|
kavu ramesh pawara
|
()
|
|
42
|
SHIRPUR
|
MH-07-009-020-001/859
(KODEED)
|
1807009000NRG24061120230160076
|
06/11/2023
|
Mira Krishana Bhil
|
1807009WL013424
|
Mira Krishana Bhil
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EC5
|
|
Mira Krishana Bhil
|
()
|
|
43
|
SHIRPUR
|
MH-07-009-105-001/734
(CHAKADU)
|
1807009000NRG24061120230160293
|
06/11/2023
|
kailash krishna ahire
|
1807009WL013439
|
kailash krishna ahire
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EC7
|
|
kailash krishna ahire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
44
|
SHIRPUR
|
MH-07-009-005-001/454
(AJANDE KH)
|
1807009000NRG24061120230160493
|
06/11/2023
|
LAXMIKANT SUDHAKAR CHAUDHARI
|
1807009WL013450
|
LAXMIKANT SUDHAKAR CHAUDHARI
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ECF
|
|
MR LAXMIKANT SUDHAKAR CHAUDHARI
|
()
|
|
45
|
SHIRPUR
|
MH-07-009-115-001/596
(SULE)
|
1807009000NRG24061120230161399
|
06/11/2023
|
SANTOSH YUVRAJ PATIL
|
1807009WL013509
|
SANTOSH YUVRAJ PATIL
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ECE
|
|
MR SANTOSH YUVRAJ PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
SHIRPUR
|
MH-07-009-020-001/1119
(KODEED)
|
1807009000NRG24061120230160042
|
06/11/2023
|
Laxmibai Jagan Bhil
|
1807009WL013423
|
Laxmibai Jagan Bhil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F23
|
|
MISS LAKSMIBAI JAGAN BHIL
|
()
|
|
47
|
SHIRPUR
|
MH-07-009-020-001/1602
(KODEED)
|
1807009000NRG24061120230160082
|
06/11/2023
|
SUNITA MUKESH PAWARA
|
1807009WL013425
|
SUNITA MUKESH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F28
|
|
MRS SUNITA MUKESH PAWARA
|
()
|
|
48
|
SHIRPUR
|
MH-07-009-020-001/1609
(KODEED)
|
1807009000NRG24061120230160107
|
06/11/2023
|
soni shivram pawara
|
1807009WL013427
|
soni shivram pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F07
|
|
MISS SONI SHIVRAM PAWARA
|
()
|
|
49
|
SHIRPUR
|
MH-07-009-020-001/177
(KODEED)
|
1807009000NRG24061120230160047
|
06/11/2023
|
DIPAK ZIPRU GAVLE
|
1807009WL013423
|
DIPAK ZIPRU GAVLE
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EDF
|
|
MR DIPAK ZIPARU GAVALE
|
()
|
|
50
|
SHIRPUR
|
MH-07-009-020-001/1970
(KODEED)
|
1807009000NRG24061120230160121
|
06/11/2023
|
NISHA BHIMSING PAWARA
|
1807009WL013428
|
NISHA BHIMSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EF0
|
|
MRS NISHA BHIMASING PAWARA
|
()
|
|
51
|
SHIRPUR
|
MH-07-009-020-001/216
(KODEED)
|
1807009000NRG24061120230160131
|
06/11/2023
|
kekdya revsing pawara
|
1807009WL013430
|
kekdya revsing pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F03
|
|
MR KEKDYA REVSING PAWARA
|
()
|
|
52
|
SHIRPUR
|
MH-07-009-020-001/216
(KODEED)
|
1807009000NRG24061120230160132
|
06/11/2023
|
lilabai kekdya pawara
|
1807009WL013430
|
lilabai kekdya pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F02
|
|
MRS GILABAI KEKDYA PAWARA
|
()
|
|
53
|
SHIRPUR
|
MH-07-009-020-001/23
(KODEED)
|
1807009000NRG24061120230160109
|
06/11/2023
|
anita machindra pawara
|
1807009WL013427
|
anita machindra pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EDB
|
|
MRS ANITA MACCHINDRA PAWARA
|
()
|
|
54
|
SHIRPUR
|
MH-07-009-020-001/2307
(KODEED)
|
1807009000NRG24061120230160063
|
06/11/2023
|
nilesh devidas sonavane
|
1807009WL013424
|
nilesh devidas sonavane
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EE0
|
|
MR NILESH MOHAN SONWANE
|
()
|
|
55
|
SHIRPUR
|
MH-07-009-020-001/2390
(KODEED)
|
1807009000NRG24061120230160099
|
06/11/2023
|
subhadra subham pawara
|
1807009WL013426
|
subhadra subham pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ED4
|
|
MISS SUBHADRA DARASING PAWARA
|
()
|
|
56
|
SHIRPUR
|
MH-07-009-020-001/268
(KODEED)
|
1807009000NRG24061120230160135
|
06/11/2023
|
renabai raju pawara
|
1807009WL013430
|
renabai raju pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EF6
|
|
MISS RENABAI RAJU PAWARA
|
()
|
|
57
|
SHIRPUR
|
MH-07-009-020-001/281
(KODEED)
|
1807009000NRG24061120230160053
|
06/11/2023
|
chamkibai guman pawara
|
1807009WL013423
|
chamkibai guman pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EE8
|
|
MISS CHAMAKIBAI GUMAN PAWARA
|
()
|
|
58
|
SHIRPUR
|
MH-07-009-020-001/281
(KODEED)
|
1807009000NRG24061120230160052
|
06/11/2023
|
guman harpa pawara
|
1807009WL013423
|
guman harpa pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EE9
|
|
MRS GUMAN HARAPA PAWARA
|
()
|
|
59
|
SHIRPUR
|
MH-07-009-020-001/281
(KODEED)
|
1807009000NRG24061120230160051
|
06/11/2023
|
SIYANI HARAPA PAWARA
|
1807009WL013423
|
SIYANI HARAPA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F27
|
|
MRS SIYANIBAI HARPA PAWARA
|
()
|
|
60
|
SHIRPUR
|
MH-07-009-020-001/3075
(KODEED)
|
1807009000NRG24061120230160064
|
06/11/2023
|
NIRMA SUNIL PAWARA
|
1807009WL013424
|
NIRMA SUNIL PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F05
|
|
MRS NIRMA SUNIL PAWARA
|
()
|
|
61
|
SHIRPUR
|
MH-07-009-020-001/3450
(KODEED)
|
1807009000NRG24061120230160112
|
06/11/2023
|
archana ramesh pawara
|
1807009WL013427
|
archana ramesh pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ED2
|
|
MISS ARCHNA AMOL PAWARA
|
()
|
|
62
|
SHIRPUR
|
MH-07-009-020-001/3531
(KODEED)
|
1807009000NRG24061120230160065
|
06/11/2023
|
AVINASH SAHADU USHI
|
1807009WL013424
|
AVINASH SAHADU USHI
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EDC
|
|
MR AVINASH SAHADU ISHI
|
()
|
|
63
|
SHIRPUR
|
MH-07-009-020-001/3546
(KODEED)
|
1807009000NRG24061120230160066
|
06/11/2023
|
SUSHANT JADHAVRAO BIRHADE
|
1807009WL013424
|
SUSHANT JADHAVRAO BIRHADE
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ED6
|
|
MR SUSHANT JADHAVRAO BIRHADE
|
()
|
|
64
|
SHIRPUR
|
MH-07-009-020-001/3573
(KODEED)
|
1807009000NRG24061120230160067
|
06/11/2023
|
kirmabai dilip pawara
|
1807009WL013424
|
kirmabai dilip pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F00
|
|
MRS KIRMABAI DILIP PAWARA
|
()
|
|
65
|
SHIRPUR
|
MH-07-009-020-001/3577
(KODEED)
|
1807009000NRG24061120230160101
|
06/11/2023
|
mohan ramesh pawara
|
1807009WL013426
|
mohan ramesh pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EFF
|
|
MR MOHAN RAMESH PAWARA
|
()
|
|
66
|
SHIRPUR
|
MH-07-009-020-001/3577
(KODEED)
|
1807009000NRG24061120230160102
|
06/11/2023
|
shilabai mohan pawara
|
1807009WL013426
|
shilabai mohan pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EF4
|
|
MRS SHILABAI MOHAN PAWARA
|
()
|
|
67
|
SHIRPUR
|
MH-07-009-020-001/3592
(KODEED)
|
1807009000NRG24061120230160126
|
06/11/2023
|
amrita shatrughna bhil
|
1807009WL013429
|
amrita shatrughna bhil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EE3
|
|
MISS AMRATA SHATRUGHNA PAWARA
|
()
|
|
68
|
SHIRPUR
|
MH-07-009-020-001/3592
(KODEED)
|
1807009000NRG24061120230160127
|
06/11/2023
|
shatrughna chagan bhil
|
1807009WL013429
|
shatrughna chagan bhil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F08
|
|
MR BHIL SHATRUGHNA CHHAGAN
|
()
|
|
69
|
SHIRPUR
|
MH-07-009-020-001/3598
(KODEED)
|
1807009000NRG24061120230160113
|
06/11/2023
|
gulwanta mangesh pawara
|
1807009WL013427
|
gulwanta mangesh pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EF3
|
|
MISS GULVANTA MANGESH PAWARA
|
()
|
|
70
|
SHIRPUR
|
MH-07-009-020-001/3613
(KODEED)
|
1807009000NRG24061120230160124
|
06/11/2023
|
mahesh jaysing pawara
|
1807009WL013428
|
mahesh jaysing pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EE6
|
|
MR MAHESH JAYSING PAWARA
|
()
|
|
71
|
SHIRPUR
|
MH-07-009-020-001/3613
(KODEED)
|
1807009000NRG24061120230160125
|
06/11/2023
|
sangita mahesh pawara
|
1807009WL013428
|
sangita mahesh pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EFD
|
|
MRS SANGITA MAHESH PAWARA
|
()
|
|
72
|
SHIRPUR
|
MH-07-009-020-001/3641
(KODEED)
|
1807009000NRG24061120230160116
|
06/11/2023
|
hirabai kisan bhil
|
1807009WL013427
|
hirabai kisan bhil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EE2
|
|
MISS HIRABAI KISAN BHIL
|
()
|
|
73
|
SHIRPUR
|
MH-07-009-020-001/3641
(KODEED)
|
1807009000NRG24061120230160115
|
06/11/2023
|
kisan kalu bhil
|
1807009WL013427
|
kisan kalu bhil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EEA
|
|
MR KISAN KALU BHIL
|
()
|
|
74
|
SHIRPUR
|
MH-07-009-020-001/3641
(KODEED)
|
1807009000NRG24061120230160114
|
06/11/2023
|
rudrabai kalu bhil
|
1807009WL013427
|
rudrabai kalu bhil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ED7
|
|
MRS RUNABAI KALU BHIL
|
()
|
|
75
|
SHIRPUR
|
MH-07-009-020-001/41
(KODEED)
|
1807009000NRG24061120230160105
|
06/11/2023
|
HUTAKIBAI UTTAM PAWARA
|
1807009WL013426
|
HUTAKIBAI UTTAM PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EEE
|
|
MR UTTAM UKACHYA PAWARA
|
()
|
|
76
|
SHIRPUR
|
MH-07-009-020-001/41
(KODEED)
|
1807009000NRG24061120230160104
|
06/11/2023
|
UTTAM UKANYA PAWARA
|
1807009WL013426
|
UTTAM UKANYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EED
|
|
MR UTTAM UKACHYA PAWARA
|
()
|
|
77
|
SHIRPUR
|
MH-07-009-020-001/514
(KODEED)
|
1807009000NRG24061120230160068
|
06/11/2023
|
ROHGUBAI SURPAL PAWRA
|
1807009WL013424
|
ROHGUBAI SURPAL PAWRA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F21
|
|
MRS RANGUBAI SURAPA PAWARA
|
()
|
|
78
|
SHIRPUR
|
MH-07-009-020-001/633
(KODEED)
|
1807009000NRG24061120230160069
|
06/11/2023
|
SWAPNIL ASHOK GULALE
|
1807009WL013424
|
SWAPNIL ASHOK GULALE
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F1A
|
|
MR SWAPNIL ASHOK GULALA
|
()
|
|
79
|
SHIRPUR
|
MH-07-009-020-001/673
(KODEED)
|
1807009000NRG24061120230160084
|
06/11/2023
|
munga demashya pawara
|
1807009WL013425
|
munga demashya pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EF5
|
|
MR MUNGA DEMASHYA PAWARA
|
()
|
|
80
|
SHIRPUR
|
MH-07-009-020-001/761
(KODEED)
|
1807009000NRG24061120230160071
|
06/11/2023
|
NAGIBAI BHAGWAN KATHRE
|
1807009WL013424
|
NAGIBAI BHAGWAN KATHRE
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ED8
|
|
MRS NAGINBAI BHAGVAN GADHARE
|
()
|
|
81
|
SHIRPUR
|
MH-07-009-020-001/813
(KODEED)
|
1807009000NRG24061120230160075
|
06/11/2023
|
MANGLA RAHUL PAWRA
|
1807009WL013424
|
MANGLA RAHUL PAWRA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EFC
|
|
MISS MANGALA RAHUL PAWARA
|
()
|
|
82
|
SHIRPUR
|
MH-07-009-020-001/940
(KODEED)
|
1807009000NRG24061120230160119
|
06/11/2023
|
shital vishnu bhil
|
1807009WL013427
|
shital vishnu bhil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EFA
|
|
MRS SHITAL VISHNU BHIL
|
()
|
|
83
|
SHIRPUR
|
MH-07-009-020-001/940
(KODEED)
|
1807009000NRG24061120230160118
|
06/11/2023
|
vishnu jhalu bhil
|
1807009WL013427
|
vishnu jhalu bhil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EF1
|
|
MRS VISHNU JALU BHIL
|
()
|
|
84
|
SHIRPUR
|
MH-07-009-020-001/950
(KODEED)
|
1807009000NRG24061120230160130
|
06/11/2023
|
sangita devidas bhil
|
1807009WL013429
|
sangita devidas bhil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ED3
|
|
MISS SANGITA DEVIDAS BHIL
|
()
|
|
85
|
SHIRPUR
|
MH-07-009-020-001/950
(KODEED)
|
1807009000NRG24061120230160129
|
06/11/2023
|
subham devidas bhil
|
1807009WL013429
|
subham devidas bhil
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ED1
|
|
MASTER SHUBHAM DEVIDAS BHIL
|
()
|
|
86
|
SHIRPUR
|
MH-07-009-062-001/103
(BUDAKEE)
|
1807009000NRG24061120230160680
|
06/11/2023
|
SUNANDA PRATAP PAWARA
|
1807009WL013463
|
SUNANDA PRATAP PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F2B
|
|
MR KUWARSING PRATAP PAWARA
|
()
|
|
87
|
SHIRPUR
|
MH-07-009-062-001/144
(BUDAKEE)
|
1807009000NRG24061120230160691
|
06/11/2023
|
AARATI SURESH PAWARA
|
1807009WL013464
|
AARATI SURESH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EE7
|
|
MISS AARATI SURESH PAWARA
|
()
|
|
88
|
SHIRPUR
|
MH-07-009-062-001/144
(BUDAKEE)
|
1807009000NRG24061120230160690
|
06/11/2023
|
GAURI SURESH PAWARA
|
1807009WL013464
|
GAURI SURESH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F24
|
|
MISS GAURI SURESH PAWARA
|
()
|
|
89
|
SHIRPUR
|
MH-07-009-062-001/144
(BUDAKEE)
|
1807009000NRG24061120230160687
|
06/11/2023
|
Jaywantabai Suresh Pawara
|
1807009WL013464
|
Jaywantabai Suresh Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F25
|
|
MRS JAYVANTABAI SURESH PAWARA
|
()
|
|
90
|
SHIRPUR
|
MH-07-009-062-001/144
(BUDAKEE)
|
1807009000NRG24061120230160688
|
06/11/2023
|
MUKESH SURESH PAWARA
|
1807009WL013464
|
MUKESH SURESH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F1F
|
|
MR MUKESH SURESH PAWARA
|
()
|
|
91
|
SHIRPUR
|
MH-07-009-062-001/144
(BUDAKEE)
|
1807009000NRG24061120230160689
|
06/11/2023
|
SUREKHA SURESH PAWARA
|
1807009WL013464
|
SUREKHA SURESH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F26
|
|
MRS SUREKHA SURESH PAWARA
|
()
|
|
92
|
SHIRPUR
|
MH-07-009-062-001/149
(BUDAKEE)
|
1807009000NRG24061120230160667
|
06/11/2023
|
MANISHA SUNIL PAWARA
|
1807009WL013461
|
MANISHA SUNIL PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EDE
|
|
MRS MANISHA SUNIL PAWARA
|
()
|
|
93
|
SHIRPUR
|
MH-07-009-062-001/206
(BUDAKEE)
|
1807009000NRG24061120230161599
|
06/11/2023
|
INDUBAI PRADHAN PAWARA
|
1807009WL013526
|
INDUBAI PRADHAN PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EEB
|
|
MRS INDUBAI PRADHAN PAWARA
|
()
|
|
94
|
SHIRPUR
|
MH-07-009-062-001/206
(BUDAKEE)
|
1807009000NRG24061120230161598
|
06/11/2023
|
PRADHAN GIRDHAR PAWARA
|
1807009WL013526
|
PRADHAN GIRDHAR PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EEC
|
|
MR PRADHAN GIRDHAN PAWARA
|
()
|
|
95
|
SHIRPUR
|
MH-07-009-062-001/206
(BUDAKEE)
|
1807009000NRG24061120230161600
|
06/11/2023
|
SUGIBAI JAYMAL PAWARA
|
1807009WL013526
|
SUGIBAI JAYMAL PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EEF
|
|
MRS MUNGIBAI JAYAMAL PAWARA
|
()
|
|
96
|
SHIRPUR
|
MH-07-009-062-001/281
(BUDAKEE)
|
1807009000NRG24061120230160669
|
06/11/2023
|
Navsibai Yogeshwar Pawara
|
1807009WL013461
|
Navsibai Yogeshwar Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EDD
|
|
MRS NAVASIBAI YOGESHWAR PAWARA
|
()
|
|
97
|
SHIRPUR
|
MH-07-009-062-001/33
(BUDAKEE)
|
1807009000NRG24061120230160671
|
06/11/2023
|
MANGESH SATTARSING PAWARA
|
1807009WL013461
|
MANGESH SATTARSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ED5
|
|
MR MANGESH SATTARSING PAWARA
|
()
|
|
98
|
SHIRPUR
|
MH-07-009-062-001/46
(BUDAKEE)
|
1807009000NRG24061120230160681
|
06/11/2023
|
Sindubai Indrasing Pawara
|
1807009WL013463
|
Sindubai Indrasing Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EE4
|
|
MISS SINDHUBAI INDRASING PAWARA
|
()
|
|
99
|
SHIRPUR
|
MH-07-009-062-001/7240
(BUDAKEE)
|
1807009000NRG24061120230160658
|
06/11/2023
|
JIVAN NANAPYA PAWARA
|
1807009WL013459
|
JIVAN NANAPYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F2A
|
|
MR JIVAN NANTYA PAWARA
|
()
|
|
100
|
SHIRPUR
|
MH-07-009-062-001/7258
(BUDAKEE)
|
1807009000NRG24061120230160659
|
06/11/2023
|
RAVIN BURYA PAWARA
|
1807009WL013459
|
RAVIN BURYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F1E
|
|
MRS KAVIBAI BHURYA PAWARA
|
()
|
|
101
|
SHIRPUR
|
MH-07-009-062-001/7614
(BUDAKEE)
|
1807009000NRG24061120230160695
|
06/11/2023
|
ABHAY BHARAT PAWARA
|
1807009WL013464
|
ABHAY BHARAT PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EE1
|
|
MR ABHAY BHARAT PAWARA
|
()
|
|
102
|
SHIRPUR
|
MH-07-009-062-001/7614
(BUDAKEE)
|
1807009000NRG24061120230160696
|
06/11/2023
|
karina Abhay Pawara
|
1807009WL013464
|
karina Abhay Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F06
|
|
MS KARINA ABHAY PAWARA
|
()
|
|
103
|
SHIRPUR
|
MH-07-009-062-001/7703
(BUDAKEE)
|
1807009000NRG24061120230160651
|
06/11/2023
|
BHARATI PRITAM PAWARA
|
1807009WL013458
|
BHARATI PRITAM PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EFB
|
|
MRS BHARTI PRITAM PAWARA
|
()
|
|
104
|
SHIRPUR
|
MH-07-009-062-001/7703
(BUDAKEE)
|
1807009000NRG24061120230160652
|
06/11/2023
|
DINESH CHAMPALA PAWRA
|
1807009WL013458
|
DINESH CHAMPALA PAWRA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300430F09
|
No Such Account
|
|
|
|
105
|
SHIRPUR
|
MH-07-009-062-001/777
(BUDAKEE)
|
1807009000NRG24061120230160665
|
06/11/2023
|
SACIN BHAGWAN PAWARA
|
1807009WL013460
|
SACIN BHAGWAN PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EDA
|
|
MR SACHIN BHAGWAN PAWARA
|
()
|
|
106
|
SHIRPUR
|
MH-07-009-062-001/777
(BUDAKEE)
|
1807009000NRG24061120230160664
|
06/11/2023
|
Sona Bhagwan Pawara
|
1807009WL013460
|
Sona Bhagwan Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ED9
|
|
MR SONA BHAGVAN PAWARA
|
()
|
|
107
|
SHIRPUR
|
MH-07-009-062-001/777
(BUDAKEE)
|
1807009000NRG24061120230160666
|
06/11/2023
|
Sunita Pintya Pawara
|
1807009WL013460
|
Sunita Pintya Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F04
|
|
MRS SUNITA PINTYA PAWARA
|
()
|
|
108
|
SHIRPUR
|
MH-07-009-062-001/8461
(BUDAKEE)
|
1807009000NRG24061120230161602
|
06/11/2023
|
Chingibai Jamasing Pawara
|
1807009WL013526
|
Chingibai Jamasing Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EFE
|
|
MRS CHINGIBAI JAMASING PAWARA
|
()
|
|
109
|
SHIRPUR
|
MH-07-009-062-001/8485
(BUDAKEE)
|
1807009000NRG24061120230160683
|
06/11/2023
|
BAVITA BHAISAR PAWARA
|
1807009WL013463
|
BAVITA BHAISAR PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EE5
|
|
MISS BAVITA BHAISAR PAWARA
|
()
|
|
110
|
SHIRPUR
|
MH-07-009-062-001/8485
(BUDAKEE)
|
1807009000NRG24061120230160684
|
06/11/2023
|
BHAISAR CHANDRASING PAWARA
|
1807009WL013463
|
BHAISAR CHANDRASING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430ED0
|
|
MR BHAISAR CHANDRASING PAWARA
|
()
|
|
111
|
SHIRPUR
|
MH-07-009-062-001/8508
(BUDAKEE)
|
1807009000NRG24061120230160674
|
06/11/2023
|
ANJALI MANGESH PAWARA
|
1807009WL013461
|
ANJALI MANGESH PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EF7
|
|
MRS ANJALI MANGESH PAWARA
|
()
|
|
112
|
SHIRPUR
|
MH-07-009-062-001/8508
(BUDAKEE)
|
1807009000NRG24061120230160672
|
06/11/2023
|
NARMADA SATTARSING PAWARA
|
1807009WL013461
|
NARMADA SATTARSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EF2
|
|
MISS NARMADA STTARSING PAWARA
|
()
|
|
113
|
SHIRPUR
|
MH-07-009-062-001/8508
(BUDAKEE)
|
1807009000NRG24061120230160673
|
06/11/2023
|
Sunita Shravan Pawara
|
1807009WL013461
|
Sunita Shravan Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F01
|
|
MRS SUNITA SHRAVAN PAWARA
|
()
|
|
114
|
SHIRPUR
|
MH-07-009-079-001/105
(VAKWADEE)
|
1807009000NRG24061120230160007
|
06/11/2023
|
BANYMATI CHANDU PAWARA
|
1807009WL013419
|
BANYMATI CHANDU PAWARA
|
00415
|
SBIN0002144
|
1668
|
1668
|
Processed
|
24/01/2024
|
|
N112300430F1C
|
|
MS BHANUMATI CHANDU PAWARA
|
()
|
|
115
|
SHIRPUR
|
MH-07-009-105-001/268
(CHAKADU)
|
1807009000NRG24061120230160280
|
06/11/2023
|
SOMNATH NAMDEV BAVISKAR
|
1807009WL013439
|
SOMNATH NAMDEV BAVISKAR
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F22
|
|
MS SOMNATH NAMDEO BAVISKAR
|
()
|
|
116
|
SHIRPUR
|
MH-07-009-105-001/635
(CHAKADU)
|
1807009000NRG24061120230160291
|
06/11/2023
|
DASHRATH UKARYA PAWARA
|
1807009WL013439
|
DASHRATH UKARYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F1B
|
|
MISS DASHRATH UKARYA PAWARA
|
()
|
|
117
|
SHIRPUR
|
MH-07-009-105-001/687
(CHAKADU)
|
1807009000NRG24061120230160292
|
06/11/2023
|
anil narma pawra
|
1807009WL013439
|
anil narma pawra
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EF8
|
|
MR ANIL NARAMA PAWARA
|
()
|
|
118
|
SHIRPUR
|
MH-07-009-105-001/85
(CHAKADU)
|
1807009000NRG24061120230160294
|
06/11/2023
|
UKARYA GUNJRAYA PAWARA
|
1807009WL013439
|
UKARYA GUNJRAYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430EF9
|
|
MR UKARYA GUNJARYA PAWARA
|
()
|
|
119
|
SHIRPUR
|
MH-07-009-106-001/235
(BORPANEE)
|
1807009000NRG24061120230160329
|
06/11/2023
|
MITHUBAI DHANJI PAWARA
|
1807009WL013443
|
MITHUBAI DHANJI PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300430F29
|
|
MRS MITHUBAI DHANAJI PAWARA
|
()
|
|
120
|
SHIRPUR
|
MH-07-009-106-001/266
(BORPANEE)
|
1807009000NRG24061120230160331
|
06/11/2023
|
Aayta Jadya Pawara
|
1807009WL013443
|
Aayta Jadya Pawara
|
00415
|
SBIN0002144
|
1662
|
1662
|
Processed
|
24/01/2024
|
|
N112300430F1D
|
|
MRS AYATYA JADYA PAWARA
|
()
|
|
121
|
SHIRPUR
|
MH-07-009-106-001/301
(BORPANEE)
|
1807009000NRG24061120230160332
|
06/11/2023
|
SUNIL MUVARSING PAWARA
|
1807009WL013443
|
SUNIL MUVARSING PAWARA
|
00415
|
SBIN0002144
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N112300430F20
|
|
MRS SUNIL MUVARSING PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124566
|
124566
|
|
|
|
|
|
|
|
|
122
|
SHIRPUR
|
MH-07-009-114-001/10
(PIMPALE)
|
1807009000NRG24061120230160420
|
06/11/2023
|
RAJENDRA BHURA BANJARA
|
1807009WL013447
|
RAJENDRA BHURA BANJARA
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F14
|
|
MR RAJENDRA BHURA RATHOD
|
()
|
|
123
|
SHIRPUR
|
MH-07-009-114-001/146-D
(PIMPALE)
|
1807009000NRG24061120230160421
|
06/11/2023
|
DASHRATH JHIPA RATHOD
|
1807009WL013447
|
DASHRATH JHIPA RATHOD
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F10
|
|
MR DASHRATH JHIPA RATHOD
|
()
|
|
124
|
SHIRPUR
|
MH-07-009-114-001/149-C
(PIMPALE)
|
1807009000NRG24061120230160422
|
06/11/2023
|
KIRAN KHIMA CHAWHAN
|
1807009WL013447
|
KIRAN KHIMA CHAWHAN
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F16
|
|
MR KIRAN KHIMA CHAWHAN
|
()
|
|
125
|
SHIRPUR
|
MH-07-009-114-001/150-D
(PIMPALE)
|
1807009000NRG24061120230160424
|
06/11/2023
|
JIJABAI SANTOSH BANJARA
|
1807009WL013447
|
JIJABAI SANTOSH BANJARA
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F0E
|
|
MRS JIJABAI SANTOSH BANJARA
|
()
|
|
126
|
SHIRPUR
|
MH-07-009-114-001/150-D
(PIMPALE)
|
1807009000NRG24061120230160423
|
06/11/2023
|
SANTOSH PANALAL PAWAR
|
1807009WL013447
|
SANTOSH PANALAL PAWAR
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F0A
|
|
MR SANTOSH PANNALAL BANJARA
|
()
|
|
127
|
SHIRPUR
|
MH-07-009-114-001/150-D
(PIMPALE)
|
1807009000NRG24061120230160425
|
06/11/2023
|
SONALI KIRAN BANJARA
|
1807009WL013447
|
SONALI KIRAN BANJARA
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F13
|
|
MRS SONALI KIRAN BANJARA
|
()
|
|
128
|
SHIRPUR
|
MH-07-009-114-001/157-A
(PIMPALE)
|
1807009000NRG24061120230160428
|
06/11/2023
|
AARTI GAJESING RATHOD
|
1807009WL013447
|
AARTI GAJESING RATHOD
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F0F
|
|
MRS AARTI GAJESING RATHOD
|
()
|
|
129
|
SHIRPUR
|
MH-07-009-114-001/157-A
(PIMPALE)
|
1807009000NRG24061120230160427
|
06/11/2023
|
GAJESING SARDAR RATHOD
|
1807009WL013447
|
GAJESING SARDAR RATHOD
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F15
|
|
SHRI GAJESING SARDAR RATHOD
|
()
|
|
130
|
SHIRPUR
|
MH-07-009-114-001/201
(PIMPALE)
|
1807009000NRG24061120230160429
|
06/11/2023
|
VIJAY TARACHAND BANJARA
|
1807009WL013447
|
VIJAY TARACHAND BANJARA
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F0D
|
|
MR VIJAY TARACHAND BANJARA
|
()
|
|
131
|
SHIRPUR
|
MH-07-009-114-001/2010
(PIMPALE)
|
1807009000NRG24061120230160433
|
06/11/2023
|
DIPAK RAMA BANJARA
|
1807009WL013447
|
DIPAK RAMA BANJARA
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F12
|
|
MR DIPAK RAMA BANJARA
|
()
|
|
132
|
SHIRPUR
|
MH-07-009-114-001/234
(PIMPALE)
|
1807009000NRG24061120230160435
|
06/11/2023
|
VAIJANTA SHIVAJI PAWAR
|
1807009WL013447
|
VAIJANTA SHIVAJI PAWAR
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F11
|
|
MRS VAIJANTABAI SHIVAJI PAWAR
|
()
|
|
133
|
SHIRPUR
|
MH-07-009-114-001/234
(PIMPALE)
|
1807009000NRG24061120230160434
|
06/11/2023
|
YOGITA JITENDRA PAWAR
|
1807009WL013447
|
YOGITA JITENDRA PAWAR
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F0B
|
|
MRS YOGITA JITENDRA PAWAR
|
()
|
|
134
|
SHIRPUR
|
MH-07-009-114-001/235
(PIMPALE)
|
1807009000NRG24061120230160436
|
06/11/2023
|
ABHESING JORSING BANJARA
|
1807009WL013447
|
ABHESING JORSING BANJARA
|
00415
|
SBIN0002154
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F0C
|
|
MR ABHESING JORSING BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
135
|
SHIRPUR
|
MH-07-009-005-001/437
(AJANDE KH)
|
1807009000NRG24061120230160481
|
06/11/2023
|
HARISH ABHIMAN PATIL
|
1807009WL013450
|
HARISH ABHIMAN PATIL
|
00415
|
SBIN0021469
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300430F17
|
|
MR HARISH ABHIMAN PATIL
|
()
|
|
136
|
SHIRPUR
|
MH-07-009-005-001/63
(AJANDE KH)
|
1807009000NRG24061120230160501
|
06/11/2023
|
SUNANDA NIMBA PATIL
|
1807009WL013450
|
SUNANDA NIMBA PATIL
|
00415
|
SBIN0021469
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F18
|
|
MR NIMBA KHANDU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
137
|
SHIRPUR
|
MH-07-009-020-002/3027
(KODEED)
|
1807009000NRG24061120230161516
|
06/11/2023
|
vishal dattataray pawara
|
1807009WL013520
|
vishal dattataray pawara
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300430F19
|
|
vishal dattataray pawara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220124
|
220124
|
|
|
|
|
|
|
|