|
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-07-009-005-001/403
(AJANDE KH)
|
1807009000NRG24201220230189704
|
20/12/2023
|
ASHABAI BRIJLAL KOLI
|
1807009WL015808
|
ASHABAI BRIJLAL KOLI
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E00
|
|
ASHABAI BRIJLAL KOLI
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-005-001/431
(AJANDE KH)
|
1807009000NRG24201220230189707
|
20/12/2023
|
ASHWINI JAGDISH PATIL
|
1807009WL015808
|
ASHWINI JAGDISH PATIL
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5DFE
|
|
ASHWINI JAGDISH PATIL
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-005-001/431
(AJANDE KH)
|
1807009000NRG24201220230189708
|
20/12/2023
|
ASHWINI JAGDISH PATIL
|
1807009WL015808
|
ASHWINI JAGDISH PATIL
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5DFF
|
|
ASHWINI JAGDISH PATIL
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-005-001/454
(AJANDE KH)
|
1807009000NRG24201220230189712
|
20/12/2023
|
KRUNALI SUDHAKAR CHAUDHARI
|
1807009WL015808
|
KRUNALI SUDHAKAR CHAUDHARI
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E02
|
|
KRUNALI SUDHAKAR CHAUDHARI
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-005-001/51
(AJANDE KH)
|
1807009000NRG24201220230189720
|
20/12/2023
|
CHAYYABAI SANJAY BAISANE
|
1807009WL015808
|
CHAYYABAI SANJAY BAISANE
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012DEB26
|
|
CHAYYABAI SANJAY BAISANE
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-005-001/51
(AJANDE KH)
|
1807009000NRG24201220230189719
|
20/12/2023
|
SANJAY MOTIRAM BAISANE
|
1807009WL015808
|
SANJAY MOTIRAM BAISANE
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012DEB25
|
|
SANJAY MOTIRAM BAISANE
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-015-001/967
(KARVAND)
|
1807009000NRG24201220230189191
|
20/12/2023
|
DEVIDAS PANDIT PATIL
|
1807009WL015784
|
DEVIDAS PANDIT PATIL
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012DEB27
|
|
DEVIDAS PANDIT PATIL
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-036-001/37
(JALOD)
|
1807009000NRG24201220230189980
|
20/12/2023
|
SANJAY MOJI PAWARA
|
1807009WL015814
|
SANJAY MOJI PAWARA
|
00045
|
BARB0SHIRPU
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5DFD
|
|
SANJAY MOJI PAWARA
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-036-001/495
(JALOD)
|
1807009000NRG24201220230189948
|
20/12/2023
|
Silibai Gitaram Pawara
|
1807009WL015813
|
Silibai Gitaram Pawara
|
00045
|
BARB0SHIRPU
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E01
|
|
Silibai Gitaram Pawara
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-036-001/74
(JALOD)
|
1807009000NRG24201220230189988
|
20/12/2023
|
VANDANA MANGESH PAWARA
|
1807009WL015814
|
VANDANA MANGESH PAWARA
|
00045
|
BARB0SHIRPU
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5DFC
|
|
VANDANA MANGESH PAWARA
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-086-001/669726
(WADEE BK)
|
1807009000NRG24201220230189825
|
20/12/2023
|
WALMIK RAMCHANDRA PATIL
|
1807009WL015809
|
WALMIK RAMCHANDRA PATIL
|
00045
|
BARB0SHIRPU
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5DFB
|
|
WALMIK RAMCHANDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
12
|
SHIRPUR
|
MH-07-009-005-001/100
(AJANDE KH)
|
1807009000NRG24201220230189679
|
20/12/2023
|
ROHIDAS TARACHAND PATIL
|
1807009WL015808
|
ROHIDAS TARACHAND PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E24
|
|
ROHIDAS TARACHAND PATIL
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-005-001/137
(AJANDE KH)
|
1807009000NRG24201220230189130
|
20/12/2023
|
VAISHALI KIRAN PATIL
|
1807009WL015784
|
VAISHALI KIRAN PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E2A
|
|
VAISHALI KIRAN PATIL
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-005-001/234
(AJANDE KH)
|
1807009000NRG24201220230189685
|
20/12/2023
|
SHOBHABAI MADAN MALI
|
1807009WL015808
|
SHOBHABAI MADAN MALI
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E26
|
|
SHOBHABAI MADAN MALI
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-005-001/253
(AJANDE KH)
|
1807009000NRG24201220230189686
|
20/12/2023
|
MANISHA AVINASH PATIL
|
1807009WL015808
|
MANISHA AVINASH PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E80
|
|
MANISHA AVINASH PATIL
|
()
|
|
16
|
SHIRPUR
|
MH-07-009-005-001/320
(AJANDE KH)
|
1807009000NRG24201220230189691
|
20/12/2023
|
KALPANA PRAVIN PATIL
|
1807009WL015808
|
KALPANA PRAVIN PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E7F
|
|
KALPANA PRAVIN PATIL
|
()
|
|
17
|
SHIRPUR
|
MH-07-009-005-001/335
(AJANDE KH)
|
1807009000NRG24201220230189693
|
20/12/2023
|
KALPANA RAMCHANDRA PATIL
|
1807009WL015808
|
KALPANA RAMCHANDRA PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E28
|
|
KALPANA RAMCHANDRA PATIL
|
()
|
|
18
|
SHIRPUR
|
MH-07-009-005-001/335
(AJANDE KH)
|
1807009000NRG24201220230189692
|
20/12/2023
|
RAMCHANDRA ATMARAM PATIL
|
1807009WL015808
|
RAMCHANDRA ATMARAM PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E7D
|
|
RAMCHANDRA ATMARAM PATIL
|
()
|
|
19
|
SHIRPUR
|
MH-07-009-005-001/336
(AJANDE KH)
|
1807009000NRG24201220230189694
|
20/12/2023
|
KAVITA SURESH PATIL
|
1807009WL015808
|
KAVITA SURESH PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E83
|
|
KAVITA SURESH PATIL
|
()
|
|
20
|
SHIRPUR
|
MH-07-009-005-001/34
(AJANDE KH)
|
1807009000NRG24201220230189139
|
20/12/2023
|
DEVENDRA RAMESH PATIL
|
1807009WL015784
|
DEVENDRA RAMESH PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E29
|
|
DEVENDRA RAMESH PATIL
|
()
|
|
21
|
SHIRPUR
|
MH-07-009-005-001/35
(AJANDE KH)
|
1807009000NRG24201220230189696
|
20/12/2023
|
CHAYABAI KAILASH PATIL
|
1807009WL015808
|
CHAYABAI KAILASH PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EA1
|
|
CHAYABAI KAILASH PATIL
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-005-001/403
(AJANDE KH)
|
1807009000NRG24201220230189703
|
20/12/2023
|
BRIJLAL SURESH KOLI
|
1807009WL015808
|
BRIJLAL SURESH KOLI
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E27
|
|
BRIJLAL SURESH KOLI
|
()
|
|
23
|
SHIRPUR
|
MH-07-009-005-001/436
(AJANDE KH)
|
1807009000NRG24201220230189709
|
20/12/2023
|
BEBABAI VIJAY PATIL
|
1807009WL015808
|
BEBABAI VIJAY PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E82
|
|
BEBABAI VIJAY PATIL
|
()
|
|
24
|
SHIRPUR
|
MH-07-009-005-001/466
(AJANDE KH)
|
1807009000NRG24201220230189718
|
20/12/2023
|
TARABAI MOHAN PATIL
|
1807009WL015808
|
TARABAI MOHAN PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E25
|
|
TARABAI MOHAN PATIL
|
()
|
|
25
|
SHIRPUR
|
MH-07-009-005-001/56
(AJANDE KH)
|
1807009000NRG24201220230189721
|
20/12/2023
|
JIJABAI SUBHASH PATIL
|
1807009WL015808
|
JIJABAI SUBHASH PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EA0
|
|
JIJABAI SUBHASH PATIL
|
()
|
|
26
|
SHIRPUR
|
MH-07-009-005-001/74
(AJANDE KH)
|
1807009000NRG24201220230189725
|
20/12/2023
|
SAILABAI BHAUSAHEB PATIL
|
1807009WL015808
|
SAILABAI BHAUSAHEB PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E7E
|
|
SAILABAI BHAUSAHEB PATIL
|
()
|
|
27
|
SHIRPUR
|
MH-07-009-005-001/78
(AJANDE KH)
|
1807009000NRG24201220230189729
|
20/12/2023
|
PRAMILA PRAKASH PATIL
|
1807009WL015808
|
PRAMILA PRAKASH PATIL
|
00051
|
MAHB0000349
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E81
|
|
PRAMILA PRAKASH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
28
|
SHIRPUR
|
MH-07-009-016-001/1010
(KUVE)
|
1807009000NRG24201220230189735
|
20/12/2023
|
SUNITA VASUDEV PATIL
|
1807009WL015809
|
SUNITA VASUDEV PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E92
|
|
SUNITA VASUDEV PATIL
|
()
|
|
29
|
SHIRPUR
|
MH-07-009-016-001/1025
(KUVE)
|
1807009000NRG24201220230189736
|
20/12/2023
|
JAMANALAL VAMAN GUJAR
|
1807009WL015809
|
JAMANALAL VAMAN GUJAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E86
|
|
JAMANALAL VAMAN GUJAR
|
()
|
|
30
|
SHIRPUR
|
MH-07-009-016-001/1025
(KUVE)
|
1807009000NRG24201220230189737
|
20/12/2023
|
MANGALABAI JAMNALAL PATIL
|
1807009WL015809
|
MANGALABAI JAMNALAL PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E8D
|
|
MANGALABAI JAMNALAL PATIL
|
()
|
|
31
|
SHIRPUR
|
MH-07-009-016-001/180
(KUVE)
|
1807009000NRG24201220230189746
|
20/12/2023
|
SAMADHAN RAGHUNATH GUJAR
|
1807009WL015809
|
SAMADHAN RAGHUNATH GUJAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E8E
|
|
SAMADHAN RAGHUNATH GUJAR
|
()
|
|
32
|
SHIRPUR
|
MH-07-009-016-001/2032
(KUVE)
|
1807009000NRG24201220230189752
|
20/12/2023
|
PALLAVI SHARAD PATIL
|
1807009WL015809
|
PALLAVI SHARAD PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E8F
|
|
PALLAVI SHARAD PATIL
|
()
|
|
33
|
SHIRPUR
|
MH-07-009-016-001/2032
(KUVE)
|
1807009000NRG24201220230189751
|
20/12/2023
|
SHARAD LOTAN PATIL
|
1807009WL015809
|
SHARAD LOTAN PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E9C
|
|
SHARAD LOTAN PATIL
|
()
|
|
34
|
SHIRPUR
|
MH-07-009-016-001/2033
(KUVE)
|
1807009000NRG24201220230189753
|
20/12/2023
|
HANSARAJ PRALHAD PAWAR
|
1807009WL015809
|
HANSARAJ PRALHAD PAWAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EA6
|
|
HANSARAJ PRALHAD PAWAR
|
()
|
|
35
|
SHIRPUR
|
MH-07-009-016-001/2033
(KUVE)
|
1807009000NRG24201220230189754
|
20/12/2023
|
NILIMA HANSRAJ PAWAR
|
1807009WL015809
|
NILIMA HANSRAJ PAWAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E94
|
|
NILIMA HANSRAJ PAWAR
|
()
|
|
36
|
SHIRPUR
|
MH-07-009-016-001/55
(KUVE)
|
1807009000NRG24201220230189761
|
20/12/2023
|
KAVITA KUMARGAURAV MARATHE
|
1807009WL015809
|
KAVITA KUMARGAURAV MARATHE
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E9F
|
|
KAVITA KUMARGAURAV MARATHE
|
()
|
|
37
|
SHIRPUR
|
MH-07-009-016-001/55
(KUVE)
|
1807009000NRG24201220230189760
|
20/12/2023
|
KUMARGAURAV RATILAL MARATHE
|
1807009WL015809
|
KUMARGAURAV RATILAL MARATHE
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E9B
|
|
KUMARGAURAV RATILAL MARATHE
|
()
|
|
38
|
SHIRPUR
|
MH-07-009-016-001/554
(KUVE)
|
1807009000NRG24201220230189763
|
20/12/2023
|
RAJENDRA RAMKRUSHNA PATIL
|
1807009WL015809
|
RAJENDRA RAMKRUSHNA PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E91
|
|
RAJENDRA RAMKRUSHNA PATIL
|
()
|
|
39
|
SHIRPUR
|
MH-07-009-016-001/576
(KUVE)
|
1807009000NRG24201220230189768
|
20/12/2023
|
MANGAL SHANKAR MARATHE
|
1807009WL015809
|
MANGAL SHANKAR MARATHE
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E88
|
|
MANGAL SHANKAR MARATHE
|
()
|
|
40
|
SHIRPUR
|
MH-07-009-016-001/576
(KUVE)
|
1807009000NRG24201220230189769
|
20/12/2023
|
MANGAL SHANKAR MARATHE
|
1807009WL015809
|
MANGAL SHANKAR MARATHE
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E89
|
|
MANGAL SHANKAR MARATHE
|
()
|
|
41
|
SHIRPUR
|
MH-07-009-016-001/581
(KUVE)
|
1807009000NRG24201220230189771
|
20/12/2023
|
SURESH BHILA KOLI
|
1807009WL015809
|
SURESH BHILA KOLI
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E8A
|
|
SURESH BHILA KOLI
|
()
|
|
42
|
SHIRPUR
|
MH-07-009-016-001/586
(KUVE)
|
1807009000NRG24201220230189773
|
20/12/2023
|
USHABAI DNYANESHWAR GUJAR
|
1807009WL015809
|
USHABAI DNYANESHWAR GUJAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E9E
|
|
USHABAI DNYANESHWAR GUJAR
|
()
|
|
43
|
SHIRPUR
|
MH-07-009-016-001/596
(KUVE)
|
1807009000NRG24201220230189774
|
20/12/2023
|
RAVINDRA SHIVDAS KOLI
|
1807009WL015809
|
RAVINDRA SHIVDAS KOLI
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E84
|
|
RAVINDRA SHIVDAS KOLI
|
()
|
|
44
|
SHIRPUR
|
MH-07-009-016-001/596
(KUVE)
|
1807009000NRG24201220230189775
|
20/12/2023
|
REKHABAI RAVINDRA KOLI
|
1807009WL015809
|
REKHABAI RAVINDRA KOLI
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E85
|
|
REKHABAI RAVINDRA KOLI
|
()
|
|
45
|
SHIRPUR
|
MH-07-009-016-001/640
(KUVE)
|
1807009000NRG24201220230189778
|
20/12/2023
|
BHASKAR BHAURAO PATIL
|
1807009WL015809
|
BHASKAR BHAURAO PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E87
|
|
BHASKAR BHAURAO PATIL
|
()
|
|
46
|
SHIRPUR
|
MH-07-009-016-001/837
(KUVE)
|
1807009000NRG24201220230189784
|
20/12/2023
|
PRATIBHA DNYANESHWAR PATIL
|
1807009WL015809
|
PRATIBHA DNYANESHWAR PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E95
|
|
PRATIBHA DNYANESHWAR PATIL
|
()
|
|
47
|
SHIRPUR
|
MH-07-009-016-001/84
(KUVE)
|
1807009000NRG24201220230189786
|
20/12/2023
|
YOGITA PUNAMCHAND CHAUDHARI
|
1807009WL015809
|
YOGITA PUNAMCHAND CHAUDHARI
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E9A
|
|
YOGITA PUNAMCHAND CHAUDHARI
|
()
|
|
48
|
SHIRPUR
|
MH-07-009-016-001/847
(KUVE)
|
1807009000NRG24201220230189791
|
20/12/2023
|
MANGALABAI SANTOSH PATIL
|
1807009WL015809
|
MANGALABAI SANTOSH PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N1223012C5E90
|
No Such Account
|
|
|
|
49
|
SHIRPUR
|
MH-07-009-016-001/847
(KUVE)
|
1807009000NRG24201220230189792
|
20/12/2023
|
PRATIBHA GANESH PAWAR
|
1807009WL015809
|
PRATIBHA GANESH PAWAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E97
|
|
PRATIBHA GANESH PAWAR
|
()
|
|
50
|
SHIRPUR
|
MH-07-009-016-001/847
(KUVE)
|
1807009000NRG24201220230189793
|
20/12/2023
|
RAKESH SANTOSH PATIL
|
1807009WL015809
|
RAKESH SANTOSH PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E93
|
|
RAKESH SANTOSH PATIL
|
()
|
|
51
|
SHIRPUR
|
MH-07-009-016-001/847
(KUVE)
|
1807009000NRG24201220230189790
|
20/12/2023
|
SANTOSH BHAVRAO PATIL
|
1807009WL015809
|
SANTOSH BHAVRAO PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E8B
|
|
SANTOSH BHAVRAO PATIL
|
()
|
|
52
|
SHIRPUR
|
MH-07-009-016-001/85
(KUVE)
|
1807009000NRG24201220230189796
|
20/12/2023
|
KAVERI DILIP GUJAR
|
1807009WL015809
|
KAVERI DILIP GUJAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EA7
|
|
KAVERI DILIP GUJAR
|
()
|
|
53
|
SHIRPUR
|
MH-07-009-016-001/890
(KUVE)
|
1807009000NRG24201220230189797
|
20/12/2023
|
PUSHPABAI VILAS PATIL
|
1807009WL015809
|
PUSHPABAI VILAS PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Rejected
|
08/03/2024
|
|
N1223012C5E99
|
Account closed
|
|
|
|
54
|
SHIRPUR
|
MH-07-009-016-001/894
(KUVE)
|
1807009000NRG24201220230189798
|
20/12/2023
|
BHARAT SURESH PATIL
|
1807009WL015809
|
BHARAT SURESH PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E8C
|
|
BHARAT SURESH PATIL
|
()
|
|
55
|
SHIRPUR
|
MH-07-009-016-001/901
(KUVE)
|
1807009000NRG24201220230189799
|
20/12/2023
|
JAGANNATH RAGHUNATH PATIL
|
1807009WL015809
|
JAGANNATH RAGHUNATH PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EA5
|
|
JAGANNATH RAGHUNATH PATIL
|
()
|
|
56
|
SHIRPUR
|
MH-07-009-016-001/909
(KUVE)
|
1807009000NRG24201220230189800
|
20/12/2023
|
PURUSHOTTAM MAGAN PATIL
|
1807009WL015809
|
PURUSHOTTAM MAGAN PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E98
|
|
PURUSHOTTAM MAGAN PATIL
|
()
|
|
57
|
SHIRPUR
|
MH-07-009-016-001/911
(KUVE)
|
1807009000NRG24201220230189801
|
20/12/2023
|
SANGITA ROHIDAS PAWAR
|
1807009WL015809
|
SANGITA ROHIDAS PAWAR
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E9D
|
|
SANGITA ROHIDAS PAWAR
|
()
|
|
58
|
SHIRPUR
|
MH-07-009-016-001/971
(KUVE)
|
1807009000NRG24201220230189808
|
20/12/2023
|
DEVIDAS ATMARAM PATIL
|
1807009WL015809
|
DEVIDAS ATMARAM PATIL
|
00051
|
MAHB0000777
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E96
|
|
DEVIDAS ATMARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
59
|
SHIRPUR
|
MH-07-009-058-001/114
(BABHALANJ)
|
1807009000NRG24201220230190038
|
20/12/2023
|
Bharatibai Chandrashekhar Marathe
|
1807009WL015816
|
Bharatibai Chandrashekhar Marathe
|
00051
|
MAHB0000883
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223012C5EA9
|
|
Bharatibai Chandrashekhar Marathe
|
()
|
|
60
|
SHIRPUR
|
MH-07-009-058-001/12
(BABHALANJ)
|
1807009000NRG24201220230190041
|
20/12/2023
|
SUREKHA RAJENDRA PATIL
|
1807009WL015816
|
SUREKHA RAJENDRA PATIL
|
00051
|
MAHB0000883
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223012C5EAB
|
|
SUREKHA RAJENDRA PATIL
|
()
|
|
61
|
SHIRPUR
|
MH-07-009-058-001/540
(BABHALANJ)
|
1807009000NRG24201220230190064
|
20/12/2023
|
Sunita Sanjay Gujar
|
1807009WL015816
|
Sunita Sanjay Gujar
|
00051
|
MAHB0000883
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223012C5EA8
|
|
Sunita Sanjay Gujar
|
()
|
|
62
|
SHIRPUR
|
MH-07-009-058-001/665
(BABHALANJ)
|
1807009000NRG24201220230190084
|
20/12/2023
|
Dipali Ganesh Patil
|
1807009WL015816
|
Dipali Ganesh Patil
|
00051
|
MAHB0000883
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223012C5EAA
|
|
Dipali Ganesh Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
SHIRPUR
|
MH-07-009-036-001/83
(JALOD)
|
1807009000NRG24201220230189996
|
20/12/2023
|
SATTARSING PADSING BHIL
|
1807009WL015814
|
SATTARSING PADSING BHIL
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E03
|
|
SATTARSING PADSING BHIL
|
()
|
|
64
|
SHIRPUR
|
MH-07-009-045-001/1103
(TARHADEE)
|
1807009000NRG24201220230189204
|
20/12/2023
|
dinesh bhimrao bhamre
|
1807009WL015785
|
dinesh bhimrao bhamre
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E06
|
|
dinesh bhimrao bhamre
|
()
|
|
65
|
SHIRPUR
|
MH-07-009-045-001/1103
(TARHADEE)
|
1807009000NRG24201220230189203
|
20/12/2023
|
sima dinesh bhamre
|
1807009WL015785
|
sima dinesh bhamre
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E07
|
|
sima dinesh bhamre
|
()
|
|
66
|
SHIRPUR
|
MH-07-009-045-001/250
(TARHADEE)
|
1807009000NRG24201220230189206
|
20/12/2023
|
yogesh sakaharam dhangar
|
1807009WL015785
|
yogesh sakaharam dhangar
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E05
|
|
yogesh sakaharam dhangar
|
()
|
|
67
|
SHIRPUR
|
MH-07-009-045-001/556
(TARHADEE)
|
1807009000NRG24201220230189212
|
20/12/2023
|
HARIDNYA GAUTAM AHIRE
|
1807009WL015785
|
HARIDNYA GAUTAM AHIRE
|
00089
|
CBIN0281950
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E04
|
|
HARIDNYA GAUTAM AHIRE
|
()
|
|
68
|
SHIRPUR
|
MH-07-009-045-001/818
(TARHADEE)
|
1807009000NRG24201220230189222
|
20/12/2023
|
HARSHAL NARESH PATIL
|
1807009WL015785
|
HARSHAL NARESH PATIL
|
00089
|
CBIN0281950
|
273
|
273
|
Processed
|
09/03/2024
|
|
N1223012C5E08
|
|
HARSHAL NARESH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
69
|
SHIRPUR
|
MH-07-009-036-001/131
(JALOD)
|
1807009000NRG24201220230189973
|
20/12/2023
|
RAMESH SHILDAR PAWARA
|
1807009WL015814
|
RAMESH SHILDAR PAWARA
|
00089
|
CBIN0281953
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E10
|
|
RAMESH SHILDAR PAWARA
|
()
|
|
70
|
SHIRPUR
|
MH-07-009-101-001/151
(DURBALYA)
|
1807009000NRG24201220230188996
|
20/12/2023
|
Baylibai Sattarsing Pawara
|
1807009WL015769
|
Baylibai Sattarsing Pawara
|
00089
|
CBIN0281953
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E0D
|
|
Baylibai Sattarsing Pawara
|
()
|
|
71
|
SHIRPUR
|
MH-07-009-101-001/187
(DURBALYA)
|
1807009000NRG24201220230189000
|
20/12/2023
|
INDUABAI MOTIALAL PAWARA
|
1807009WL015769
|
INDUABAI MOTIALAL PAWARA
|
00089
|
CBIN0281953
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E09
|
|
INDUABAI MOTIALAL PAWARA
|
()
|
|
72
|
SHIRPUR
|
MH-07-009-101-001/190
(DURBALYA)
|
1807009000NRG24201220230189001
|
20/12/2023
|
Radheshyam Lakshman Pawara
|
1807009WL015769
|
Radheshyam Lakshman Pawara
|
00089
|
CBIN0281953
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E0B
|
|
Radheshyam Lakshman Pawara
|
()
|
|
73
|
SHIRPUR
|
MH-07-009-101-001/190
(DURBALYA)
|
1807009000NRG24201220230189002
|
20/12/2023
|
Shilabai Radheshyam Pawara
|
1807009WL015769
|
Shilabai Radheshyam Pawara
|
00089
|
CBIN0281953
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E0C
|
|
Shilabai Radheshyam Pawara
|
()
|
|
74
|
SHIRPUR
|
MH-07-009-101-001/192
(DURBALYA)
|
1807009000NRG24201220230189004
|
20/12/2023
|
Indubai Gotilal Pawara
|
1807009WL015769
|
Indubai Gotilal Pawara
|
00089
|
CBIN0281953
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E0A
|
|
Indubai Gotilal Pawara
|
()
|
|
75
|
SHIRPUR
|
MH-07-009-101-001/192
(DURBALYA)
|
1807009000NRG24201220230189006
|
20/12/2023
|
SUNANDA GOTILAL PAWARA
|
1807009WL015769
|
SUNANDA GOTILAL PAWARA
|
00089
|
CBIN0281953
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E0E
|
|
SUNANDA GOTILAL PAWARA
|
()
|
|
76
|
SHIRPUR
|
MH-07-009-101-001/2291
(DURBALYA)
|
1807009000NRG24201220230189015
|
20/12/2023
|
AJIT GOTIRAM PAWARA
|
1807009WL015769
|
AJIT GOTIRAM PAWARA
|
00089
|
CBIN0281953
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E0F
|
|
AJIT GOTIRAM PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
77
|
SHIRPUR
|
MH-07-009-036-001/110
(JALOD)
|
1807009000NRG24201220230189903
|
20/12/2023
|
BINANJYA BARSING PAWARA
|
1807009WL015813
|
BINANJYA BARSING PAWARA
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E13
|
|
BINANJYA BARSING PAWARA
|
()
|
|
78
|
SHIRPUR
|
MH-07-009-036-001/112
(JALOD)
|
1807009000NRG24201220230189904
|
20/12/2023
|
TAIBAI RAJU BHIL
|
1807009WL015813
|
TAIBAI RAJU BHIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E1B
|
|
TAIBAI RAJU BHIL
|
()
|
|
79
|
SHIRPUR
|
MH-07-009-036-001/12
(JALOD)
|
1807009000NRG24201220230189906
|
20/12/2023
|
SANUBAI YADAV BHIL
|
1807009WL015813
|
SANUBAI YADAV BHIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EA3
|
|
SANUBAI YADAV BHIL
|
()
|
|
80
|
SHIRPUR
|
MH-07-009-036-001/187
(JALOD)
|
1807009000NRG24201220230189975
|
20/12/2023
|
BHATIBAAI GANGARAM BHIL
|
1807009WL015814
|
BHATIBAAI GANGARAM BHIL
|
00089
|
CBIN0284585
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E1A
|
|
BHATIBAAI GANGARAM BHIL
|
()
|
|
81
|
SHIRPUR
|
MH-07-009-036-001/187
(JALOD)
|
1807009000NRG24201220230189924
|
20/12/2023
|
GANGARAM SITARAM BHIL
|
1807009WL015813
|
GANGARAM SITARAM BHIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E14
|
|
GANGARAM SITARAM BHIL
|
()
|
|
82
|
SHIRPUR
|
MH-07-009-036-001/187
(JALOD)
|
1807009000NRG24201220230189976
|
20/12/2023
|
MUKESH GANGARAM BHIL
|
1807009WL015814
|
MUKESH GANGARAM BHIL
|
00089
|
CBIN0284585
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E17
|
|
MUKESH GANGARAM BHIL
|
()
|
|
83
|
SHIRPUR
|
MH-07-009-036-001/187
(JALOD)
|
1807009000NRG24201220230189977
|
20/12/2023
|
VISHAL GANGARAM BHIL
|
1807009WL015814
|
VISHAL GANGARAM BHIL
|
00089
|
CBIN0284585
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E1C
|
|
VISHAL GANGARAM BHIL
|
()
|
|
84
|
SHIRPUR
|
MH-07-009-036-001/188
(JALOD)
|
1807009000NRG24201220230189925
|
20/12/2023
|
SITARAM AAKHADU BHIL
|
1807009WL015813
|
SITARAM AAKHADU BHIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E11
|
|
SITARAM AAKHADU BHIL
|
()
|
|
85
|
SHIRPUR
|
MH-07-009-036-001/246
(JALOD)
|
1807009000NRG24201220230189933
|
20/12/2023
|
Nirmala Tulshiram Pawara
|
1807009WL015813
|
Nirmala Tulshiram Pawara
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EA4
|
|
Nirmala Tulshiram Pawara
|
()
|
|
86
|
SHIRPUR
|
MH-07-009-036-001/390
(JALOD)
|
1807009000NRG24201220230189938
|
20/12/2023
|
ramabai lahu pawara
|
1807009WL015813
|
ramabai lahu pawara
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E12
|
|
ramabai lahu pawara
|
()
|
|
87
|
SHIRPUR
|
MH-07-009-036-001/52
(JALOD)
|
1807009000NRG24201220230189984
|
20/12/2023
|
SAYSING SONYA BHIL
|
1807009WL015814
|
SAYSING SONYA BHIL
|
00089
|
CBIN0284585
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E16
|
|
SAYSING SONYA BHIL
|
()
|
|
88
|
SHIRPUR
|
MH-07-009-036-001/837
(JALOD)
|
1807009000NRG24201220230189998
|
20/12/2023
|
DINESH SITARAM BHIL
|
1807009WL015814
|
DINESH SITARAM BHIL
|
00089
|
CBIN0284585
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E18
|
|
DINESH SITARAM BHIL
|
()
|
|
89
|
SHIRPUR
|
MH-07-009-036-001/89
(JALOD)
|
1807009000NRG24201220230189967
|
20/12/2023
|
SHILABAI JAYSING BHIL
|
1807009WL015813
|
SHILABAI JAYSING BHIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E19
|
|
SHILABAI JAYSING BHIL
|
()
|
|
90
|
SHIRPUR
|
MH-07-009-036-001/91
(JALOD)
|
1807009000NRG24201220230190003
|
20/12/2023
|
AJAY PRAKASH BHIL
|
1807009WL015814
|
AJAY PRAKASH BHIL
|
00089
|
CBIN0284585
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E1D
|
|
AJAY PRAKASH BHIL
|
()
|
|
91
|
SHIRPUR
|
MH-07-009-036-001/99
(JALOD)
|
1807009000NRG24201220230189969
|
20/12/2023
|
SUNANDABAI PRAKASH BHIL
|
1807009WL015813
|
SUNANDABAI PRAKASH BHIL
|
00089
|
CBIN0284585
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E15
|
|
SUNANDABAI PRAKASH BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
92
|
SHIRPUR
|
MH-07-009-045-001/828
(TARHADEE)
|
1807009000NRG24201220230189224
|
20/12/2023
|
MAYABAI SANAJAY JADHAV
|
1807009WL015785
|
MAYABAI SANAJAY JADHAV
|
00152
|
HDFC0001387
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E1E
|
|
MAYABAI SANAJAY JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
93
|
SHIRPUR
|
MH-07-009-004-001/921
(AJANDE BK)
|
1807009000NRG24201220230189112
|
20/12/2023
|
PRASHANT SURENDRA RAJPUT
|
1807009WL015783
|
PRASHANT SURENDRA RAJPUT
|
00165
|
IBKL0001600
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C5E1F
|
|
PRASHANT SURENDRA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
94
|
SHIRPUR
|
MH-07-009-004-001/154
(AJANDE BK)
|
1807009000NRG24201220230189103
|
20/12/2023
|
ISHRAK KHALIL MOMIN
|
1807009WL015783
|
ISHRAK KHALIL MOMIN
|
00415
|
SBIN0000482
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C5EB6
|
|
MASTER ISRAK KHALIL MOMIN MINOR
|
()
|
|
95
|
SHIRPUR
|
MH-07-009-004-001/154
(AJANDE BK)
|
1807009000NRG24201220230189104
|
20/12/2023
|
KASHIB KHALIL MOMIN
|
1807009WL015783
|
KASHIB KHALIL MOMIN
|
00415
|
SBIN0000482
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C5EB5
|
|
MASTER KASIB KHALIL MOMIN
|
()
|
|
96
|
SHIRPUR
|
MH-07-009-005-001/209
(AJANDE KH)
|
1807009000NRG24201220230189682
|
20/12/2023
|
PRADIP RAMESH PATIL
|
1807009WL015808
|
PRADIP RAMESH PATIL
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EB2
|
|
MR PRADIP RAMESH PATIL
|
()
|
|
97
|
SHIRPUR
|
MH-07-009-005-001/408
(AJANDE KH)
|
1807009000NRG24201220230189705
|
20/12/2023
|
KALPANA NILESH PATIL
|
1807009WL015808
|
KALPANA NILESH PATIL
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EBA
|
|
MS KALPANABAI NILESH PATIL
|
()
|
|
98
|
SHIRPUR
|
MH-07-009-005-001/440
(AJANDE KH)
|
1807009000NRG24201220230189710
|
20/12/2023
|
PRAMILABAI RAVINDRA PATIL
|
1807009WL015808
|
PRAMILABAI RAVINDRA PATIL
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EB7
|
|
MRS PRAMILA RAVINDRA PATIL
|
()
|
|
99
|
SHIRPUR
|
MH-07-009-005-001/454
(AJANDE KH)
|
1807009000NRG24201220230189160
|
20/12/2023
|
LAXMIKANT SUDHAKAR CHAUDHARI
|
1807009WL015784
|
LAXMIKANT SUDHAKAR CHAUDHARI
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EBE
|
|
MR LAXMIKANT SUDHAKAR CHAUDHARI
|
()
|
|
100
|
SHIRPUR
|
MH-07-009-005-001/69
(AJANDE KH)
|
1807009000NRG24201220230189724
|
20/12/2023
|
SHOBHABAI RAJU PATIL
|
1807009WL015808
|
SHOBHABAI RAJU PATIL
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EB8
|
|
MRS SHOBHABAI RAJU PATIL
|
()
|
|
101
|
SHIRPUR
|
MH-07-009-016-001/132
(KUVE)
|
1807009000NRG24201220230189740
|
20/12/2023
|
SARALABAI RAVINDRA PATIL
|
1807009WL015809
|
SARALABAI RAVINDRA PATIL
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EC2
|
|
MISS SARLABAI RAVINDRA PATIL
|
()
|
|
102
|
SHIRPUR
|
MH-07-009-016-001/2031
(KUVE)
|
1807009000NRG24201220230189750
|
20/12/2023
|
JIJABAI BHIKA MARATHE
|
1807009WL015809
|
JIJABAI BHIKA MARATHE
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EC1
|
|
MISS JIJABAI BHIKA MARATHE
|
()
|
|
103
|
SHIRPUR
|
MH-07-009-016-001/640
(KUVE)
|
1807009000NRG24201220230189779
|
20/12/2023
|
SARALA BHASKAR PATIL
|
1807009WL015809
|
SARALA BHASKAR PATIL
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EBD
|
|
MISS SARALA BHASKAR PATIL
|
()
|
|
104
|
SHIRPUR
|
MH-07-009-016-001/643
(KUVE)
|
1807009000NRG24201220230189780
|
20/12/2023
|
MEERABAI BHIMRAO PATIL
|
1807009WL015809
|
MEERABAI BHIMRAO PATIL
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EB9
|
|
MRS MEERABAI BHIMRAO PATIL
|
()
|
|
105
|
SHIRPUR
|
MH-07-009-016-001/929
(KUVE)
|
1807009000NRG24201220230189804
|
20/12/2023
|
BHAVESH SAMBHAJI PAWAR
|
1807009WL015809
|
BHAVESH SAMBHAJI PAWAR
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EC0
|
|
MR BHAVESH SAMBHAJI PAWAR
|
()
|
|
106
|
SHIRPUR
|
MH-07-009-016-001/929
(KUVE)
|
1807009000NRG24201220230189805
|
20/12/2023
|
BHUVANESHWARI SAMBHAJI PATIL
|
1807009WL015809
|
BHUVANESHWARI SAMBHAJI PATIL
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EBB
|
|
MS BHUVANESHWARI SAMBHAJI PATIL
|
()
|
|
107
|
SHIRPUR
|
MH-07-009-016-001/929
(KUVE)
|
1807009000NRG24201220230189802
|
20/12/2023
|
SAMBHAJI BAPU PATIL
|
1807009WL015809
|
SAMBHAJI BAPU PATIL
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EBF
|
|
SHRI SAMBHAJI BAPU PATIL
|
()
|
|
108
|
SHIRPUR
|
MH-07-009-016-001/929
(KUVE)
|
1807009000NRG24201220230189803
|
20/12/2023
|
SHOBABAI SANBHAJI PATIL
|
1807009WL015809
|
SHOBABAI SANBHAJI PATIL
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EBC
|
|
MRS SHOBABAI SANBHAJI PATIL
|
()
|
|
109
|
SHIRPUR
|
MH-07-009-016-001/961
(KUVE)
|
1807009000NRG24201220230189807
|
20/12/2023
|
MUKESH BHIMRAO PATIL
|
1807009WL015809
|
MUKESH BHIMRAO PATIL
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EB4
|
|
MR MUKESH BHIMRAO PATIL
|
()
|
|
110
|
SHIRPUR
|
MH-07-009-036-001/179
(JALOD)
|
1807009000NRG24201220230189923
|
20/12/2023
|
ANIL HARSING PAWARA
|
1807009WL015813
|
ANIL HARSING PAWARA
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EB3
|
|
MR ANIL HARASING PAWARA
|
()
|
|
111
|
SHIRPUR
|
MH-07-009-036-001/92
(JALOD)
|
1807009000NRG24201220230190004
|
20/12/2023
|
SUMANBAI ARJUN BHIL
|
1807009WL015814
|
SUMANBAI ARJUN BHIL
|
00415
|
SBIN0000482
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EB1
|
|
MRS SUMAN ARJUN PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
112
|
SHIRPUR
|
MH-07-009-020-001/2192
(KODEED)
|
1807009000NRG24201220230189417
|
20/12/2023
|
REVSING UKARYA PAWARA
|
1807009WL015795
|
REVSING UKARYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012C5EC3
|
|
MR REVASING UKARYA PAWARA
|
()
|
|
113
|
SHIRPUR
|
MH-07-009-101-001/2289
(DURBALYA)
|
1807009000NRG24201220230189014
|
20/12/2023
|
SHARADA MANGALSING PAWARA
|
1807009WL015769
|
SHARADA MANGALSING PAWARA
|
00415
|
SBIN0002144
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EC5
|
|
MISS SHARADA MANGALSING PAWARA
|
()
|
|
114
|
SHIRPUR
|
MH-07-009-101-001/404
(DURBALYA)
|
1807009000NRG24201220230189022
|
20/12/2023
|
RAJANIBAI SITRAM PAWARA
|
1807009WL015769
|
RAJANIBAI SITRAM PAWARA
|
00415
|
SBIN0002144
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EC4
|
|
MRS RAJANIBAI SITARAM PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
115
|
SHIRPUR
|
MH-07-009-004-001/1111
(AJANDE BK)
|
1807009000NRG24201220230189095
|
20/12/2023
|
SHABNAMBANO SHAIKH SHARUKH MOMIN
|
1807009WL015783
|
SHABNAMBANO SHAIKH SHARUKH MOMIN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C606A
|
|
MRS SHABNAMBANOSHAIKH SHAHRUKH MOMIN
|
()
|
|
116
|
SHIRPUR
|
MH-07-009-004-001/1111
(AJANDE BK)
|
1807009000NRG24201220230189094
|
20/12/2023
|
SHAHRUKH KARIM MOMIN
|
1807009WL015783
|
SHAHRUKH KARIM MOMIN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C6061
|
|
MR SHAHRUKH KARIM MOMIN
|
()
|
|
117
|
SHIRPUR
|
MH-07-009-004-001/1121
(AJANDE BK)
|
1807009000NRG24201220230189096
|
20/12/2023
|
AAFRIN VASIM MOMIN
|
1807009WL015783
|
AAFRIN VASIM MOMIN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C606C
|
|
MRS AAFRIN VASIM MOMIN
|
()
|
|
118
|
SHIRPUR
|
MH-07-009-004-001/1272
(AJANDE BK)
|
1807009000NRG24201220230189097
|
20/12/2023
|
DEVENDRASING NARENDRASING SISODIYA
|
1807009WL015783
|
DEVENDRASING NARENDRASING SISODIYA
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C5EC8
|
|
MR DEVENDRA NARENDRASING SISODIYA RAJPUT
|
()
|
|
119
|
SHIRPUR
|
MH-07-009-004-001/1273
(AJANDE BK)
|
1807009000NRG24201220230189098
|
20/12/2023
|
MANODIP PRADIPSING SISODIYA
|
1807009WL015783
|
MANODIP PRADIPSING SISODIYA
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C6060
|
|
MR MANODEEP PRADEEPSING SISODIYA
|
()
|
|
120
|
SHIRPUR
|
MH-07-009-004-001/1276
(AJANDE BK)
|
1807009000NRG24201220230189099
|
20/12/2023
|
RAJPUT RAJENDRA BABRUVAHAN
|
1807009WL015783
|
RAJPUT RAJENDRA BABRUVAHAN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C5EC6
|
|
RAJPUT RAJENDRA BABRUVAHA AND AMBIKABAI
|
()
|
|
121
|
SHIRPUR
|
MH-07-009-004-001/1276
(AJANDE BK)
|
1807009000NRG24201220230189100
|
20/12/2023
|
RAJPUT RAJENDRA BABRUVAHAN
|
1807009WL015783
|
RAJPUT RAJENDRA BABRUVAHAN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C5EC7
|
|
RAJPUT RAJENDRA BABRUVAHA AND AMBIKABAI
|
()
|
|
122
|
SHIRPUR
|
MH-07-009-004-001/1276
(AJANDE BK)
|
1807009000NRG24201220230189101
|
20/12/2023
|
YATESHSING RAJENDRASING RAJPUT
|
1807009WL015783
|
YATESHSING RAJENDRASING RAJPUT
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C606B
|
|
MR YATESHSING RAJENDRA RAJPUT
|
()
|
|
123
|
SHIRPUR
|
MH-07-009-004-001/1277
(AJANDE BK)
|
1807009000NRG24201220230189102
|
20/12/2023
|
SANDIP PRALHADSING JADHAV
|
1807009WL015783
|
SANDIP PRALHADSING JADHAV
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C5ECA
|
|
MR SANDIP PRALHADSING JADHAV
|
()
|
|
124
|
SHIRPUR
|
MH-07-009-004-001/156
(AJANDE BK)
|
1807009000NRG24201220230189105
|
20/12/2023
|
ARBAAZ ALTAF MOMIN
|
1807009WL015783
|
ARBAAZ ALTAF MOMIN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C6062
|
|
MASTER ARBAAZ ALTAF MOMIN
|
()
|
|
125
|
SHIRPUR
|
MH-07-009-004-001/212
(AJANDE BK)
|
1807009000NRG24201220230189106
|
20/12/2023
|
MEHARAJBI KARIM MOMIN
|
1807009WL015783
|
MEHARAJBI KARIM MOMIN
|
00415
|
SBIN0002154
|
546
|
546
|
Rejected
|
08/03/2024
|
|
N1223012C6065
|
Account closed
|
|
|
|
126
|
SHIRPUR
|
MH-07-009-004-001/212
(AJANDE BK)
|
1807009000NRG24201220230189107
|
20/12/2023
|
TAUSIF KARIM MOMIN
|
1807009WL015783
|
TAUSIF KARIM MOMIN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C6067
|
|
MR TAUSIF KARIM MOMIN
|
()
|
|
127
|
SHIRPUR
|
MH-07-009-004-001/230
(AJANDE BK)
|
1807009000NRG24201220230189109
|
20/12/2023
|
JAVID MUKTAR MOMIN
|
1807009WL015783
|
JAVID MUKTAR MOMIN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C6063
|
|
MR JAVID MUKHTAR MOMIN
|
()
|
|
128
|
SHIRPUR
|
MH-07-009-004-001/230
(AJANDE BK)
|
1807009000NRG24201220230189108
|
20/12/2023
|
SHANURABI MUKHTAR MOMIN
|
1807009WL015783
|
SHANURABI MUKHTAR MOMIN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C5EC9
|
|
MR MUKHTAR BISMILLAH MOMIN
|
()
|
|
129
|
SHIRPUR
|
MH-07-009-004-001/69
(AJANDE BK)
|
1807009000NRG24201220230189111
|
20/12/2023
|
ANIS RAFIQ MOMIN
|
1807009WL015783
|
ANIS RAFIQ MOMIN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C5ECB
|
|
MR ANIS RAFIQ MOMIN
|
()
|
|
130
|
SHIRPUR
|
MH-07-009-004-001/69
(AJANDE BK)
|
1807009000NRG24201220230189110
|
20/12/2023
|
IRFAN RAFIQ MOMIN
|
1807009WL015783
|
IRFAN RAFIQ MOMIN
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C5ECC
|
|
MR MOMIN IRFAN RAFIQ
|
()
|
|
131
|
SHIRPUR
|
MH-07-009-096-001/141
(HOL)
|
1807009000NRG24201220230189114
|
20/12/2023
|
SHAMSING DADUSING RAJPUT
|
1807009WL015783
|
SHAMSING DADUSING RAJPUT
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C605D
|
|
MR SHAMSING DADUSING RAJPUT MRS SAMAJKOR
|
()
|
|
132
|
SHIRPUR
|
MH-07-009-096-001/141
(HOL)
|
1807009000NRG24201220230189115
|
20/12/2023
|
SHAMSING DADUSING RAJPUT
|
1807009WL015783
|
SHAMSING DADUSING RAJPUT
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C605E
|
|
MR SHAMSING DADUSING RAJPUT MRS SAMAJKOR
|
()
|
|
133
|
SHIRPUR
|
MH-07-009-096-001/2058
(HOL)
|
1807009000NRG24201220230189116
|
20/12/2023
|
AYESHA JAVESH MANYAR
|
1807009WL015783
|
AYESHA JAVESH MANYAR
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C6064
|
|
MRS AAISHA BANO RIYAZ AHMAD MANIYAR
|
()
|
|
134
|
SHIRPUR
|
MH-07-009-096-001/2059
(HOL)
|
1807009000NRG24201220230189117
|
20/12/2023
|
KAMALKOR SUDAMSING RAJPUT
|
1807009WL015783
|
KAMALKOR SUDAMSING RAJPUT
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C605F
|
|
MR SUDAMSING DADUSING RAJPUT
|
()
|
|
135
|
SHIRPUR
|
MH-07-009-096-001/2060
(HOL)
|
1807009000NRG24201220230189119
|
20/12/2023
|
SACHIN PANDURANG RAJPUT
|
1807009WL015783
|
SACHIN PANDURANG RAJPUT
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C6068
|
|
MR SACHIN PANDURANG RAJPUT
|
()
|
|
136
|
SHIRPUR
|
MH-07-009-096-001/2060
(HOL)
|
1807009000NRG24201220230189118
|
20/12/2023
|
SAGAR PANDURANG GIRASE
|
1807009WL015783
|
SAGAR PANDURANG GIRASE
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C6069
|
|
MR SAGAR PANDURANG GIRASE
|
()
|
|
137
|
SHIRPUR
|
MH-07-009-096-001/2061
(HOL)
|
1807009000NRG24201220230189120
|
20/12/2023
|
VINOD RAMSING GIRASE
|
1807009WL015783
|
VINOD RAMSING GIRASE
|
00415
|
SBIN0002154
|
546
|
546
|
Processed
|
09/03/2024
|
|
N1223012C6066
|
|
MR VINOD RAMSING RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
138
|
SHIRPUR
|
MH-07-009-005-001/296
(AJANDE KH)
|
1807009000NRG24201220230189687
|
20/12/2023
|
SUNANDABAI BALU PATIL
|
1807009WL015808
|
SUNANDABAI BALU PATIL
|
00415
|
SBIN0021469
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C606D
|
|
MRS SUNANDABAI BALU PATIL
|
()
|
|
139
|
SHIRPUR
|
MH-07-009-005-001/317
(AJANDE KH)
|
1807009000NRG24201220230189690
|
20/12/2023
|
ASHOK RAMESH PATIL
|
1807009WL015808
|
ASHOK RAMESH PATIL
|
00415
|
SBIN0021469
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C6071
|
|
MR ASHOK RAMESH PATIL
|
()
|
|
140
|
SHIRPUR
|
MH-07-009-005-001/361
(AJANDE KH)
|
1807009000NRG24201220230189697
|
20/12/2023
|
GOPICHAND GABA PATIL
|
1807009WL015808
|
GOPICHAND GABA PATIL
|
00415
|
SBIN0021469
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N1223012C6072
|
No Such Account
|
|
|
|
141
|
SHIRPUR
|
MH-07-009-005-001/361
(AJANDE KH)
|
1807009000NRG24201220230189698
|
20/12/2023
|
GOPICHAND GABA PATIL
|
1807009WL015808
|
GOPICHAND GABA PATIL
|
00415
|
SBIN0021469
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N1223012C6073
|
No Such Account
|
|
|
|
142
|
SHIRPUR
|
MH-07-009-005-001/364
(AJANDE KH)
|
1807009000NRG24201220230189701
|
20/12/2023
|
SURESH BHADU MALI
|
1807009WL015808
|
SURESH BHADU MALI
|
00415
|
SBIN0021469
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C6074
|
|
MR SURESH BHADU MALI
|
()
|
|
143
|
SHIRPUR
|
MH-07-009-005-001/437
(AJANDE KH)
|
1807009000NRG24201220230189148
|
20/12/2023
|
HARISH ABHIMAN PATIL
|
1807009WL015784
|
HARISH ABHIMAN PATIL
|
00415
|
SBIN0021469
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C606E
|
|
MR HARISH ABHIMAN PATIL
|
()
|
|
144
|
SHIRPUR
|
MH-07-009-005-001/457
(AJANDE KH)
|
1807009000NRG24201220230189714
|
20/12/2023
|
MINAKSHI PRAKASH NIKUME
|
1807009WL015808
|
MINAKSHI PRAKASH NIKUME
|
00415
|
SBIN0021469
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C6075
|
|
MR PRAKASH ZULAL NIKUME
|
()
|
|
145
|
SHIRPUR
|
MH-07-009-005-001/63
(AJANDE KH)
|
1807009000NRG24201220230189168
|
20/12/2023
|
SUNANDA NIMBA PATIL
|
1807009WL015784
|
SUNANDA NIMBA PATIL
|
00415
|
SBIN0021469
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C6070
|
|
MR NIMBA KHANDU PATIL
|
()
|
|
146
|
SHIRPUR
|
MH-07-009-036-001/813
(JALOD)
|
1807009000NRG24201220230189993
|
20/12/2023
|
THELARI NIMBA AMBALAL
|
1807009WL015814
|
THELARI NIMBA AMBALAL
|
00415
|
SBIN0021469
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C606F
|
|
MR THELARI NIMBA AMBALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
147
|
SHIRPUR
|
MH-07-009-005-001/362
(AJANDE KH)
|
1807009000NRG24201220230189700
|
20/12/2023
|
SONALI SURENDRA PATIL
|
1807009WL015808
|
SONALI SURENDRA PATIL
|
00468
|
UBIN0556734
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012B318A
|
|
SONALI SURENDRA PATIL
|
()
|
|
148
|
SHIRPUR
|
MH-07-009-005-001/380
(AJANDE KH)
|
1807009000NRG24201220230189702
|
20/12/2023
|
MANJUSHA DINESH MALI
|
1807009WL015808
|
MANJUSHA DINESH MALI
|
00468
|
UBIN0556734
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012B318B
|
|
MANJUSHA DINESH MALI
|
()
|
|
149
|
SHIRPUR
|
MH-07-009-005-001/466
(AJANDE KH)
|
1807009000NRG24201220230189717
|
20/12/2023
|
MOHAN POPAT PATIL
|
1807009WL015808
|
MOHAN POPAT PATIL
|
00468
|
UBIN0556734
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C6077
|
|
MOHAN POPAT PATIL
|
()
|
|
150
|
SHIRPUR
|
MH-07-009-016-001/85
(KUVE)
|
1807009000NRG24201220230189794
|
20/12/2023
|
DILIP RAMAN GUJAR
|
1807009WL015809
|
DILIP RAMAN GUJAR
|
00468
|
UBIN0556734
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C6078
|
|
DILIP RAMAN GUJAR
|
()
|
|
151
|
SHIRPUR
|
MH-07-009-016-001/85
(KUVE)
|
1807009000NRG24201220230189795
|
20/12/2023
|
DILIP RAMAN GUJAR
|
1807009WL015809
|
DILIP RAMAN GUJAR
|
00468
|
UBIN0556734
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C6079
|
|
DILIP RAMAN GUJAR
|
()
|
|
152
|
SHIRPUR
|
MH-07-009-020-001/3540
(KODEED)
|
1807009000NRG24201220230189419
|
20/12/2023
|
mayabai sunil baviskar
|
1807009WL015795
|
mayabai sunil baviskar
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223012C6076
|
|
mayabai sunil baviskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
153
|
SHIRPUR
|
MH-07-009-005-001/429
(AJANDE KH)
|
1807009000NRG24201220230189706
|
20/12/2023
|
PUSHPABAI BHASKAR PATIL
|
1807009WL015808
|
PUSHPABAI BHASKAR PATIL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E20
|
|
PUSHPABAI BHASKAR PATIL
|
()
|
|
154
|
SHIRPUR
|
MH-07-009-005-001/445
(AJANDE KH)
|
1807009000NRG24201220230189711
|
20/12/2023
|
PATIL DNYANESHWAR BHASKAR
|
1807009WL015808
|
PATIL DNYANESHWAR BHASKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E21
|
|
PATIL DNYANESHWAR BHASKAR
|
()
|
|
155
|
SHIRPUR
|
MH-07-009-036-001/200
(JALOD)
|
1807009000NRG24201220230189929
|
20/12/2023
|
AKRAM SHEVAJI PAWARA
|
1807009WL015813
|
AKRAM SHEVAJI PAWARA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5E23
|
|
AKRAM SHEVAJI PAWARA
|
()
|
|
156
|
SHIRPUR
|
MH-07-009-036-001/576
(JALOD)
|
1807009000NRG24201220230189986
|
20/12/2023
|
TOKLYA SHEVAJI PAWARA
|
1807009WL015814
|
TOKLYA SHEVAJI PAWARA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5E22
|
|
TOKLYA SHEVAJI PAWARA
|
()
|
|
157
|
SHIRPUR
|
MH-07-009-086-001/260
(WADEE BK)
|
1807009000NRG24201220230189817
|
20/12/2023
|
SUREKHABAI RAMKRUSHAN PATIL
|
1807009WL015809
|
SUREKHABAI RAMKRUSHAN PATIL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EA2
|
|
SUREKHABAI RAMKRUSHAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
158
|
SHIRPUR
|
MH-07-009-036-001/835
(JALOD)
|
1807009000NRG24201220230189964
|
20/12/2023
|
CHANDAN SUKA THELARI
|
1807009WL015813
|
CHANDAN SUKA THELARI
|
1143
|
MAHG0005802
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223012C5EB0
|
|
CHANDAN SUKA THELARI
|
()
|
|
159
|
SHIRPUR
|
MH-07-009-045-001/1103
(TARHADEE)
|
1807009000NRG24201220230189201
|
20/12/2023
|
bhimrao shankar bhamre
|
1807009WL015785
|
bhimrao shankar bhamre
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EAC
|
|
bhimrao shankar bhamre
|
()
|
|
160
|
SHIRPUR
|
MH-07-009-045-001/1103
(TARHADEE)
|
1807009000NRG24201220230189202
|
20/12/2023
|
vimalbai bhimrao bhamre
|
1807009WL015785
|
vimalbai bhimrao bhamre
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EAD
|
|
vimalbai bhimrao bhamre
|
()
|
|
161
|
SHIRPUR
|
MH-07-009-045-001/272
(TARHADEE)
|
1807009000NRG24201220230189208
|
20/12/2023
|
JAYASHRI KAILAS KARANKE
|
1807009WL015785
|
JAYASHRI KAILAS KARANKE
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EAF
|
|
JAYASHRI KAILAS KARANKE
|
()
|
|
162
|
SHIRPUR
|
MH-07-009-045-001/273
(TARHADEE)
|
1807009000NRG24201220230189209
|
20/12/2023
|
MANISHA SUDAM KARANKE
|
1807009WL015785
|
MANISHA SUDAM KARANKE
|
1143
|
MAHG0005802
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223012C5EAE
|
|
MANISHA SUDAM KARANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178815
|
178815
|
|
|
|
|
|
|
|