|
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-07-009-031-001/106
(CHILARE)
|
1807009000NRG22150920220143358
|
24/04/2023
|
CHAGAN BHARATSING PAWARA
|
1807009WL0018703
|
CHAGAN BHARATSING PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D352D
|
|
CHAGAN BHARATSING PAWARA
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-031-001/18
(CHILARE)
|
1807009000NRG22150920220143359
|
24/04/2023
|
SUNITABAI JAMSING PAWRA
|
1807009WL0018703
|
SUNITABAI JAMSING PAWRA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3535
|
|
SUNITABAI JAMSING PAWRA
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-031-001/387
(CHILARE)
|
1807009000NRG22150920220143362
|
24/04/2023
|
AMIT BHIMA PAWARA
|
1807009WL0018703
|
AMIT BHIMA PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3526
|
|
AMIT BHIMA PAWARA
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-031-001/387
(CHILARE)
|
1807009000NRG22150920220143363
|
24/04/2023
|
RAMABAI BHIMA PAWARA
|
1807009WL0018703
|
RAMABAI BHIMA PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3529
|
|
RAMABAI BHIMA PAWARA
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-031-001/388
(CHILARE)
|
1807009000NRG22150920220143364
|
24/04/2023
|
JAYSING SUKALAL PAWARA
|
1807009WL0018703
|
JAYSING SUKALAL PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D352F
|
|
JAYSING SUKALAL PAWARA
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-031-001/389
(CHILARE)
|
1807009000NRG22150920220143365
|
24/04/2023
|
SAYAJABAI TULASHIRAM PAWARA
|
1807009WL0018703
|
SAYAJABAI TULASHIRAM PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3528
|
|
SAYAJABAI TULASHIRAM PAWARA
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-031-001/389
(CHILARE)
|
1807009000NRG22150920220143366
|
24/04/2023
|
SHAMLAL TULASHIRAM PAWARA
|
1807009WL0018703
|
SHAMLAL TULASHIRAM PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3525
|
|
SHAMLAL TULASHIRAM PAWARA
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-031-001/389
(CHILARE)
|
1807009000NRG22150920220143367
|
24/04/2023
|
SHANTABAI SHAMLAL PAWARA
|
1807009WL0018703
|
SHANTABAI SHAMLAL PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3531
|
|
SHANTABAI SHAMLAL PAWARA
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-031-001/429
(CHILARE)
|
1807009000NRG22150920220143375
|
24/04/2023
|
MANOJ PRATAP PAWARA
|
1807009WL0018703
|
MANOJ PRATAP PAWARA
|
00045
|
BARB0DAHIWA
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D352B
|
|
MANOJ PRATAP PAWARA
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-031-001/429
(CHILARE)
|
1807009000NRG22150920220143373
|
24/04/2023
|
PRATAP GUNAJRYA PAWARA
|
1807009WL0018703
|
PRATAP GUNAJRYA PAWARA
|
00045
|
BARB0DAHIWA
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D352E
|
|
PRATAP GUNAJRYA PAWARA
|
()
|
|
11
|
SHIRPUR
|
MH-07-009-031-001/429
(CHILARE)
|
1807009000NRG22150920220143374
|
24/04/2023
|
SANGITABAI PRATAP PAWARA
|
1807009WL0018703
|
SANGITABAI PRATAP PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3523
|
|
SANGITABAI PRATAP PAWARA
|
()
|
|
12
|
SHIRPUR
|
MH-07-009-031-001/429
(CHILARE)
|
1807009000NRG22150920220143376
|
24/04/2023
|
SHARMILA PRATAP PAWARA
|
1807009WL0018703
|
SHARMILA PRATAP PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3533
|
|
SHARMILA PRATAP PAWARA
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-031-001/433
(CHILARE)
|
1807009000NRG22150920220143377
|
24/04/2023
|
MANISHA ONKAR PAWARA
|
1807009WL0018703
|
MANISHA ONKAR PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3532
|
|
MANISHA ONKAR PAWARA
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-031-001/434
(CHILARE)
|
1807009000NRG22150920220143378
|
24/04/2023
|
SANTOSH JUGA PAWARA
|
1807009WL0018703
|
SANTOSH JUGA PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3521
|
|
SANTOSH JUGA PAWARA
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-031-001/434
(CHILARE)
|
1807009000NRG22150920220143379
|
24/04/2023
|
YAMUNABAI SANTOSH PAWARA
|
1807009WL0018703
|
YAMUNABAI SANTOSH PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3524
|
|
YAMUNABAI SANTOSH PAWARA
|
()
|
|
16
|
SHIRPUR
|
MH-07-009-031-001/437
(CHILARE)
|
1807009000NRG22150920220143381
|
24/04/2023
|
VIMALBAI MANILAL PAWARA
|
1807009WL0018703
|
VIMALBAI MANILAL PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D352C
|
|
VIMALBAI MANILAL PAWARA
|
()
|
|
17
|
SHIRPUR
|
MH-07-009-031-001/440
(CHILARE)
|
1807009000NRG22150920220143382
|
24/04/2023
|
SHUSHIL MADHUKAR PAWARA
|
1807009WL0018703
|
SHUSHIL MADHUKAR PAWARA
|
00045
|
BARB0DAHIWA
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3522
|
|
SHUSHIL MADHUKAR PAWARA
|
()
|
|
18
|
SHIRPUR
|
MH-07-009-031-001/449
(CHILARE)
|
1807009000NRG22150920220143384
|
24/04/2023
|
PRAKASH KAILASH PAWRA
|
1807009WL0018703
|
PRAKASH KAILASH PAWRA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3534
|
|
PRAKASH KAILASH PAWRA
|
()
|
|
19
|
SHIRPUR
|
MH-07-009-031-001/449
(CHILARE)
|
1807009000NRG22150920220143383
|
24/04/2023
|
VEPARIBAI KAILASH PAWRA
|
1807009WL0018703
|
VEPARIBAI KAILASH PAWRA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D352A
|
|
VEPARIBAI KAILASH PAWRA
|
()
|
|
20
|
SHIRPUR
|
MH-07-009-031-001/67
(CHILARE)
|
1807009000NRG22150920220143389
|
24/04/2023
|
LALITA KALUSING PAWARA
|
1807009WL0018703
|
LALITA KALUSING PAWARA
|
00045
|
BARB0DAHIWA
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3527
|
|
LALITA KALUSING PAWARA
|
()
|
|
21
|
SHIRPUR
|
MH-07-009-035-001/363
(KHAMBALE)
|
1807009000NRG22130920220143237
|
24/04/2023
|
KAMALSING TUKARAM PAWARA
|
1807009WL0018694
|
KAMALSING TUKARAM PAWARA
|
00045
|
BARB0DAHIWA
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3536
|
|
KAMALSING TUKARAM PAWARA
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-115-001/213
(SULE)
|
1807009000NRG22290820220143172
|
24/04/2023
|
badal mohan kokani
|
1807009WL0018687
|
badal mohan kokani
|
00045
|
BARB0DAHIWA
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D3530
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33012
|
33012
|
|
|
|
|
|
|
|
|
23
|
SHIRPUR
|
MH-07-009-035-001/689
(KHAMBALE)
|
1807009000NRG22130920220143245
|
24/04/2023
|
Shevanta Jayram Pawara
|
1807009WL0018694
|
Shevanta Jayram Pawara
|
00045
|
BARB0SHIRPU
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D353B
|
|
Shevanta Jayram Pawara
|
()
|
|
24
|
SHIRPUR
|
MH-07-009-035-001/754
(KHAMBALE)
|
1807009000NRG22130920220143270
|
24/04/2023
|
Jagram Vala Pawara
|
1807009WL0018694
|
Jagram Vala Pawara
|
00045
|
BARB0SHIRPU
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D353A
|
|
Jagram Vala Pawara
|
()
|
|
25
|
SHIRPUR
|
MH-07-009-035-001/754
(KHAMBALE)
|
1807009000NRG22130920220143271
|
24/04/2023
|
VALA MALKA PAWARA
|
1807009WL0018694
|
VALA MALKA PAWARA
|
00045
|
BARB0SHIRPU
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3539
|
|
VALA MALKA PAWARA
|
()
|
|
26
|
SHIRPUR
|
MH-07-009-078-001/112
(ROHINEE)
|
1807009000NRG22150920220143461
|
24/04/2023
|
KAMALABAI SUPADU BUVA
|
1807009WL0018707
|
KAMALABAI SUPADU BUVA
|
00045
|
BARB0SHIRPU
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3538
|
|
KAMALABAI SUPADU BUVA
|
()
|
|
27
|
SHIRPUR
|
MH-07-009-116-003/1917
(TEMBHE PADA)
|
1807009000NRG22150920220143455
|
24/04/2023
|
DIPALI LAKHSMAN PAWARA
|
1807009WL0018706
|
DIPALI LAKHSMAN PAWARA
|
00045
|
BARB0SHIRPU
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3537
|
|
DIPALI LAKHSMAN PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
28
|
SHIRPUR
|
MH-07-009-060-001/251
(BALADE)
|
1807009000NRG22290820220143171
|
24/04/2023
|
jagdish maharu patil
|
1807009WL0018686
|
jagdish maharu patil
|
00048
|
BKID0000693
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D35C5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
29
|
SHIRPUR
|
MH-07-009-109-001/978
(HISALE)
|
1807009000NRG22120820220143155
|
24/04/2023
|
Pratibha Jitendra Patil
|
1807009WL0018677
|
Pratibha Jitendra Patil
|
00051
|
MAHB0000349
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D35BD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
30
|
SHIRPUR
|
MH-07-009-036-001/148
(JALOD)
|
1807009000NRG22010920220143177
|
24/04/2023
|
Jayavantabai Aatmaram Bhil
|
1807009WL0018688
|
Jayavantabai Aatmaram Bhil
|
00051
|
MAHB0000777
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D35BB
|
No Such Account
|
|
|
|
31
|
SHIRPUR
|
MH-07-009-066-001/122
(BHATANE)
|
1807009000NRG22150920220143490
|
24/04/2023
|
Rahul Rajendra Koli
|
1807009WL0018712
|
Rahul Rajendra Koli
|
00051
|
MAHB0000777
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3541
|
|
Rahul Rajendra Koli
|
()
|
|
32
|
SHIRPUR
|
MH-07-009-086-001/52
(WADEE BK)
|
1807009000NRG22120820220143159
|
24/04/2023
|
Vithal Onkar Pawar
|
1807009WL0018680
|
Vithal Onkar Pawar
|
00051
|
MAHB0000777
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D35BC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
33
|
SHIRPUR
|
MH-07-009-109-001/632
(HISALE)
|
1807009000NRG22120820220143154
|
24/04/2023
|
Pinjari Dagadu Gulab
|
1807009WL0018677
|
Pinjari Dagadu Gulab
|
00051
|
MAHB0000883
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D3542
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
34
|
SHIRPUR
|
MH-07-009-045-001/700
(TARHADEE)
|
1807009000NRG22290820220143164
|
24/04/2023
|
DROPADABAI PITAMBAR AHIRE
|
1807009WL0018683
|
DROPADABAI PITAMBAR AHIRE
|
00089
|
CBIN0281363
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35C4
|
|
DROPADABAI PITAMBAR AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
35
|
SHIRPUR
|
MH-07-009-036-001/200
(JALOD)
|
1807009000NRG22120820220143153
|
24/04/2023
|
Akram Shevaji Pawara
|
1807009WL0018676
|
Akram Shevaji Pawara
|
00089
|
CBIN0281950
|
1512
|
1512
|
Rejected
|
10/05/2023
|
|
N0423019D353C
|
No Such Account
|
|
|
|
36
|
SHIRPUR
|
MH-07-009-045-001/798
(TARHADEE)
|
1807009000NRG22290820220143165
|
24/04/2023
|
RAVAN HILAL AHIRE
|
1807009WL0018683
|
RAVAN HILAL AHIRE
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35C9
|
|
RAVAN HILAL AHIRE
|
()
|
|
37
|
SHIRPUR
|
MH-07-009-066-001/296
(BHATANE)
|
1807009000NRG22290820220143162
|
24/04/2023
|
PRAMILABAI KHANDERAO PATIL
|
1807009WL0018682
|
PRAMILABAI KHANDERAO PATIL
|
00089
|
CBIN0281950
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35C8
|
|
PRAMILABAI KHANDERAO PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
38
|
SHIRPUR
|
MH-07-009-088-001/150
(VIKHRAN BK)
|
1807009000NRG22010920220143180
|
24/04/2023
|
RAVINDRA GIRDHAR MANDALE
|
1807009WL0018689
|
RAVINDRA GIRDHAR MANDALE
|
00089
|
CBIN0281953
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D353D
|
|
RAVINDRA GIRDHAR MANDALE
|
()
|
|
39
|
SHIRPUR
|
MH-07-009-094-001/55
(SANGVEE)
|
1807009000NRG22151120220143793
|
24/04/2023
|
Surmal Jamsing Bhil
|
1807009WL0018830
|
Surmal Jamsing Bhil
|
00089
|
CBIN0281953
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D35C3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
40
|
SHIRPUR
|
MH-07-009-036-001/587
(JALOD)
|
1807009000NRG22010920220143178
|
24/04/2023
|
Pawara Ganir Maka
|
1807009WL0018688
|
Pawara Ganir Maka
|
00089
|
CBIN0284585
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D35BF
|
No Such Account
|
|
|
|
41
|
SHIRPUR
|
MH-07-009-036-001/622
(JALOD)
|
1807009000NRG22151120220143791
|
24/04/2023
|
BHIMSING SURSING BHIL
|
1807009WL0018828
|
BHIMSING SURSING BHIL
|
00089
|
CBIN0284585
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D353F
|
No Such Account
|
|
|
|
42
|
SHIRPUR
|
MH-07-009-036-001/678
(JALOD)
|
1807009000NRG22010920220143179
|
24/04/2023
|
Pawara Devesing Garda
|
1807009WL0018688
|
Pawara Devesing Garda
|
00089
|
CBIN0284585
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D35C0
|
No Such Account
|
|
|
|
43
|
SHIRPUR
|
MH-07-009-036-002/29
(JALOD)
|
1807009000NRG22151120220143792
|
24/04/2023
|
ROHIDAS TUKARAM PAWARA
|
1807009WL0018829
|
ROHIDAS TUKARAM PAWARA
|
00089
|
CBIN0284585
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D3540
|
No Such Account
|
|
|
|
44
|
SHIRPUR
|
MH-07-009-116-001/236
(TEMBHE PADA)
|
1807009000NRG22150920220143414
|
24/04/2023
|
Champalal Vangarya Pawara
|
1807009WL0018706
|
Champalal Vangarya Pawara
|
00089
|
CBIN0284585
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D353E
|
|
Champalal Vangarya Pawara
|
()
|
|
45
|
SHIRPUR
|
MH-07-009-116-001/239
(TEMBHE PADA)
|
1807009000NRG22150920220143416
|
24/04/2023
|
KANTILAL VANGRYA PAWARA
|
1807009WL0018706
|
KANTILAL VANGRYA PAWARA
|
00089
|
CBIN0284585
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D35C2
|
|
KANTILAL VANGRYA PAWARA
|
()
|
|
46
|
SHIRPUR
|
MH-07-009-116-001/250
(TEMBHE PADA)
|
1807009000NRG22150920220143419
|
24/04/2023
|
RAMBAI YUVRAJ PAWARA
|
1807009WL0018706
|
RAMBAI YUVRAJ PAWARA
|
00089
|
CBIN0284585
|
1512
|
1512
|
Rejected
|
10/05/2023
|
|
N0423019D35C1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
47
|
SHIRPUR
|
MH-07-009-116-001/190
(TEMBHE PADA)
|
1807009000NRG22150920220143409
|
24/04/2023
|
GUMAAN RAJARAM PAWARA
|
1807009WL0018706
|
GUMAAN RAJARAM PAWARA
|
00152
|
HDFC0001387
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35BE
|
|
GUMAAN RAJARAM PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
48
|
SHIRPUR
|
MH-07-009-031-001/18
(CHILARE)
|
1807009000NRG22150920220143360
|
24/04/2023
|
PRABHAT JAMSING PAWARA
|
1807009WL0018703
|
PRABHAT JAMSING PAWARA
|
00415
|
SBIN0000482
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3552
|
|
MR PRABHAT JAMSING PAWARA
|
()
|
|
49
|
SHIRPUR
|
MH-07-009-031-001/334
(CHILARE)
|
1807009000NRG22150920220143361
|
24/04/2023
|
SONIBAI JAYSING PAWARA
|
1807009WL0018703
|
SONIBAI JAYSING PAWARA
|
00415
|
SBIN0000482
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3550
|
|
MRS SONIYA JAYSING PAWARA
|
()
|
|
50
|
SHIRPUR
|
MH-07-009-031-001/427
(CHILARE)
|
1807009000NRG22150920220143368
|
24/04/2023
|
RINGYA RISHA PAWARA
|
1807009WL0018703
|
RINGYA RISHA PAWARA
|
00415
|
SBIN0000482
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3546
|
|
MR RINGYA RISHA PAWARA
|
()
|
|
51
|
SHIRPUR
|
MH-07-009-031-001/428
(CHILARE)
|
1807009000NRG22150920220143369
|
24/04/2023
|
DHANSING MALSING PAWARA
|
1807009WL0018703
|
DHANSING MALSING PAWARA
|
00415
|
SBIN0000482
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3548
|
|
MR DHANSING MALSING PAWARA
|
()
|
|
52
|
SHIRPUR
|
MH-07-009-031-001/428
(CHILARE)
|
1807009000NRG22150920220143370
|
24/04/2023
|
MELABAI DHANSING PAWARA
|
1807009WL0018703
|
MELABAI DHANSING PAWARA
|
00415
|
SBIN0000482
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3547
|
|
MRS MELADIBAI DHANSING PAWARA
|
()
|
|
53
|
SHIRPUR
|
MH-07-009-031-001/428
(CHILARE)
|
1807009000NRG22150920220143372
|
24/04/2023
|
SUCHITRA VIJAY PAWARA
|
1807009WL0018703
|
SUCHITRA VIJAY PAWARA
|
00415
|
SBIN0000482
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3549
|
|
MRS SUCHITRA VIJAY PAWARA
|
()
|
|
54
|
SHIRPUR
|
MH-07-009-031-001/428
(CHILARE)
|
1807009000NRG22150920220143371
|
24/04/2023
|
VIJAY DHANSING PAWARA
|
1807009WL0018703
|
VIJAY DHANSING PAWARA
|
00415
|
SBIN0000482
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D354C
|
|
MR VIJAY DHANSING PAWARA
|
()
|
|
55
|
SHIRPUR
|
MH-07-009-031-001/437
(CHILARE)
|
1807009000NRG22150920220143380
|
24/04/2023
|
MANILAL SONU PAWARA
|
1807009WL0018703
|
MANILAL SONU PAWARA
|
00415
|
SBIN0000482
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D354A
|
|
MR MANILAL SONU PAWARA
|
()
|
|
56
|
SHIRPUR
|
MH-07-009-031-001/451
(CHILARE)
|
1807009000NRG22150920220143386
|
24/04/2023
|
GOTAMABAI GULABSING PAWARA
|
1807009WL0018703
|
GOTAMABAI GULABSING PAWARA
|
00415
|
SBIN0000482
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D354F
|
|
MRS GOTMABAI GULABSING PAWARA
|
()
|
|
57
|
SHIRPUR
|
MH-07-009-031-001/451
(CHILARE)
|
1807009000NRG22150920220143385
|
24/04/2023
|
GULABSING MALSING PAWARA
|
1807009WL0018703
|
GULABSING MALSING PAWARA
|
00415
|
SBIN0000482
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D354D
|
|
MR GULABSING MALSING PAWARA
|
()
|
|
58
|
SHIRPUR
|
MH-07-009-031-001/451
(CHILARE)
|
1807009000NRG22150920220143387
|
24/04/2023
|
SUJATA GULABSING PAWARA
|
1807009WL0018703
|
SUJATA GULABSING PAWARA
|
00415
|
SBIN0000482
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D354E
|
|
MISS SUJITA GULABSING PAWARA
|
()
|
|
59
|
SHIRPUR
|
MH-07-009-031-001/62
(CHILARE)
|
1807009000NRG22150920220143388
|
24/04/2023
|
SHOBHABAI RANSING PAWARA
|
1807009WL0018703
|
SHOBHABAI RANSING PAWARA
|
00415
|
SBIN0000482
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3551
|
|
MRS SHOBHABAI RANDHISH PAWARA
|
()
|
|
60
|
SHIRPUR
|
MH-07-009-031-001/706
(CHILARE)
|
1807009000NRG22150920220143390
|
24/04/2023
|
AMOL MANILAL PAWARA
|
1807009WL0018703
|
AMOL MANILAL PAWARA
|
00415
|
SBIN0000482
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D354B
|
|
MR AMOL MANILAL PAWARA
|
()
|
|
61
|
SHIRPUR
|
MH-07-009-060-001/251
(BALADE)
|
1807009000NRG22151120220143794
|
24/04/2023
|
Jagdish Maharu Patil
|
1807009WL0018831
|
Jagdish Maharu Patil
|
00415
|
SBIN0000482
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3545
|
|
MR MAHARU GIRDHAR PATIL
|
()
|
|
62
|
SHIRPUR
|
MH-07-009-062-001/7687
(BUDAKEE)
|
1807009000NRG22150920220143491
|
24/04/2023
|
Sagar Vijay Pawara
|
1807009WL0018713
|
Sagar Vijay Pawara
|
00415
|
SBIN0000482
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D3543
|
No Such Account
|
|
|
|
63
|
SHIRPUR
|
MH-07-009-078-001/112
(ROHINEE)
|
1807009000NRG22150920220143460
|
24/04/2023
|
RAMESH SUPADU BUVA
|
1807009WL0018707
|
RAMESH SUPADU BUVA
|
00415
|
SBIN0000482
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3544
|
|
MR RAMESH SUPDU BUWA
|
()
|
|
64
|
SHIRPUR
|
MH-07-009-104-001/148
(CHANDASE)
|
1807009000NRG22120820220143152
|
24/04/2023
|
JAMUNABAI GAJMAK PAWARA
|
1807009WL0018675
|
JAMUNABAI GAJMAK PAWARA
|
00415
|
SBIN0000482
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D35BA
|
No Such Account
|
|
|
|
65
|
SHIRPUR
|
MH-07-009-113-001/282
(HIWARKHEDA)
|
1807009000NRG22200920220143551
|
24/04/2023
|
Rajesh Bhayka Pawara
|
1807009WL0018732
|
Rajesh Bhayka Pawara
|
00415
|
SBIN0000482
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D35B8
|
No Such Account
|
|
|
|
66
|
SHIRPUR
|
MH-07-009-116-003/1917
(TEMBHE PADA)
|
1807009000NRG22150920220143454
|
24/04/2023
|
LAKHSMAN SHIVAJI PAWARA
|
1807009WL0018706
|
LAKHSMAN SHIVAJI PAWARA
|
00415
|
SBIN0000482
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D35B9
|
|
MR ANJALI SITARAM PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
67
|
SHIRPUR
|
MH-07-009-106-001/119
(BORPANEE)
|
1807009000NRG22150920220143318
|
24/04/2023
|
BAYSIBAI KARANSING PAWARA
|
1807009WL0018702
|
BAYSIBAI KARANSING PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3561
|
|
MISS BAYASIBAI KARANSING PAWARA
|
()
|
|
68
|
SHIRPUR
|
MH-07-009-106-001/119
(BORPANEE)
|
1807009000NRG22150920220143317
|
24/04/2023
|
KARANSING BHAYLA PAWARA
|
1807009WL0018702
|
KARANSING BHAYLA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35B4
|
|
MR KARANSING BAYALA PAWARA
|
()
|
|
69
|
SHIRPUR
|
MH-07-009-106-001/125
(BORPANEE)
|
1807009000NRG22150920220143319
|
24/04/2023
|
KHELSING BHAYAL PAWRA
|
1807009WL0018702
|
KHELSING BHAYAL PAWRA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3562
|
|
MR KHELSING BAYALA PAWARA
|
()
|
|
70
|
SHIRPUR
|
MH-07-009-106-001/125
(BORPANEE)
|
1807009000NRG22150920220143320
|
24/04/2023
|
KIDUBAI KHELSING PAWARA
|
1807009WL0018702
|
KIDUBAI KHELSING PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D356F
|
|
MR SITABAI KHELSING PAWARA
|
()
|
|
71
|
SHIRPUR
|
MH-07-009-106-001/146
(BORPANEE)
|
1807009000NRG22150920220143321
|
24/04/2023
|
Deenesh Bhavsing Pawara
|
1807009WL0018702
|
Deenesh Bhavsing Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D359E
|
|
MISS KANTABAI DINESH PAWARA
|
()
|
|
72
|
SHIRPUR
|
MH-07-009-106-001/147
(BORPANEE)
|
1807009000NRG22150920220143322
|
24/04/2023
|
Damsing Loharya Pawara
|
1807009WL0018702
|
Damsing Loharya Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D355F
|
|
MISS DARASING LUVARYA PAWARA
|
()
|
|
73
|
SHIRPUR
|
MH-07-009-106-001/147
(BORPANEE)
|
1807009000NRG22150920220143323
|
24/04/2023
|
Kevabai Darasing Pawara
|
1807009WL0018702
|
Kevabai Darasing Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35A6
|
|
MISS KEVABAI DARASING PAWARA
|
()
|
|
74
|
SHIRPUR
|
MH-07-009-106-001/147
(BORPANEE)
|
1807009000NRG22150920220143324
|
24/04/2023
|
MOHAN DAMSING PAWARA
|
1807009WL0018702
|
MOHAN DAMSING PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35A7
|
|
MR MOHAN DHANSING PAWARA
|
()
|
|
75
|
SHIRPUR
|
MH-07-009-106-001/147
(BORPANEE)
|
1807009000NRG22150920220143325
|
24/04/2023
|
NIRMALA MOHAN PAWARA
|
1807009WL0018702
|
NIRMALA MOHAN PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35A8
|
|
MS NIRMALA MOHAN DAWAR
|
()
|
|
76
|
SHIRPUR
|
MH-07-009-106-001/148
(BORPANEE)
|
1807009000NRG22150920220143327
|
24/04/2023
|
RADHABAI SURESH PAWARA
|
1807009WL0018702
|
RADHABAI SURESH PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D355E
|
|
MRS RADHABAI SURESH PAWARA
|
()
|
|
77
|
SHIRPUR
|
MH-07-009-106-001/148
(BORPANEE)
|
1807009000NRG22150920220143326
|
24/04/2023
|
Suresh Bhavsing Pawara
|
1807009WL0018702
|
Suresh Bhavsing Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D355D
|
|
MR SURESH BHAVSING PAWARA
|
()
|
|
78
|
SHIRPUR
|
MH-07-009-106-001/153
(BORPANEE)
|
1807009000NRG22150920220143328
|
24/04/2023
|
Beda Vada Pawara
|
1807009WL0018702
|
Beda Vada Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3599
|
|
MR BEDA VADA PAWARA
|
()
|
|
79
|
SHIRPUR
|
MH-07-009-106-001/153
(BORPANEE)
|
1807009000NRG22150920220143330
|
24/04/2023
|
JAGDISH BEDA PAWARA
|
1807009WL0018702
|
JAGDISH BEDA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D359B
|
|
MR RANJIT BEDA PAWARA
|
()
|
|
80
|
SHIRPUR
|
MH-07-009-106-001/153
(BORPANEE)
|
1807009000NRG22150920220143329
|
24/04/2023
|
Rupvati Vedya Pawara
|
1807009WL0018702
|
Rupvati Vedya Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D359A
|
|
MRS RUKHALIBAI BEDA PAWARA
|
()
|
|
81
|
SHIRPUR
|
MH-07-009-106-001/169
(BORPANEE)
|
1807009000NRG22150920220143331
|
24/04/2023
|
BHAIDAS SATTARSING PAWRA
|
1807009WL0018702
|
BHAIDAS SATTARSING PAWRA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35A4
|
|
MR BHAIDAS SATTARSING PAWARA
|
()
|
|
82
|
SHIRPUR
|
MH-07-009-106-001/169
(BORPANEE)
|
1807009000NRG22150920220143332
|
24/04/2023
|
SARLABAI BHAIDAS PAWARA
|
1807009WL0018702
|
SARLABAI BHAIDAS PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35A5
|
|
MS SARLABAI BAIDAS PAWARA
|
()
|
|
83
|
SHIRPUR
|
MH-07-009-106-001/181
(BORPANEE)
|
1807009000NRG22150920220143334
|
24/04/2023
|
Indas Esram Pawara
|
1807009WL0018702
|
Indas Esram Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3568
|
|
MR INDAS ISHRAM PAWARA
|
()
|
|
84
|
SHIRPUR
|
MH-07-009-106-001/181
(BORPANEE)
|
1807009000NRG22150920220143333
|
24/04/2023
|
Lankesh Isram Pawara
|
1807009WL0018702
|
Lankesh Isram Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35A3
|
|
MR ISHRAM MANGYA PAWARA
|
()
|
|
85
|
SHIRPUR
|
MH-07-009-106-001/194
(BORPANEE)
|
1807009000NRG22150920220143335
|
24/04/2023
|
BHAVSING MAHARYA PAWARA
|
1807009WL0018702
|
BHAVSING MAHARYA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35B2
|
|
MR BHAVSING MAHARYA PAWARA
|
()
|
|
86
|
SHIRPUR
|
MH-07-009-106-001/253
(BORPANEE)
|
1807009000NRG22150920220143336
|
24/04/2023
|
RAVINDRA NAKA PAWARA
|
1807009WL0018702
|
RAVINDRA NAKA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D355A
|
|
MR RAVINDRA NAKA PAWARA
|
()
|
|
87
|
SHIRPUR
|
MH-07-009-106-001/253
(BORPANEE)
|
1807009000NRG22150920220143337
|
24/04/2023
|
REKHABAI RAVINDRA PAWARA
|
1807009WL0018702
|
REKHABAI RAVINDRA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3557
|
|
MRS REKHA RAVINDRA PAWARA
|
()
|
|
88
|
SHIRPUR
|
MH-07-009-106-001/256
(BORPANEE)
|
1807009000NRG22150920220143338
|
24/04/2023
|
JHANLAL PARAMSING PAWARA
|
1807009WL0018702
|
JHANLAL PARAMSING PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D356D
|
|
MR JAMLAL PARANSING PAWRA
|
()
|
|
89
|
SHIRPUR
|
MH-07-009-106-001/261
(BORPANEE)
|
1807009000NRG22150920220143340
|
24/04/2023
|
Pintibai Kailas Pawara
|
1807009WL0018702
|
Pintibai Kailas Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D356B
|
|
MISS PINTI KAILAS PAWARA
|
()
|
|
90
|
SHIRPUR
|
MH-07-009-106-001/277
(BORPANEE)
|
1807009000NRG22150920220143341
|
24/04/2023
|
GURKHYA ARSHA PAWARA
|
1807009WL0018702
|
GURKHYA ARSHA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35B3
|
|
MR GURAKHYA ARASHYA PAWARA
|
()
|
|
91
|
SHIRPUR
|
MH-07-009-106-001/277
(BORPANEE)
|
1807009000NRG22150920220143342
|
24/04/2023
|
JOSHIBAI GURKHYA PAWARA
|
1807009WL0018702
|
JOSHIBAI GURKHYA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35B1
|
|
MRS JASIBAI GURAKHYA PAWARA
|
()
|
|
92
|
SHIRPUR
|
MH-07-009-106-001/277
(BORPANEE)
|
1807009000NRG22150920220143343
|
24/04/2023
|
RAVINDRA GURKHYA PAWARA
|
1807009WL0018702
|
RAVINDRA GURKHYA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3565
|
|
MRS RAVINDAR GORKHYA PAWARA
|
()
|
|
93
|
SHIRPUR
|
MH-07-009-106-001/292
(BORPANEE)
|
1807009000NRG22150920220143344
|
24/04/2023
|
BATARAM JAYRAM PAWARA
|
1807009WL0018702
|
BATARAM JAYRAM PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35A1
|
|
MR BHAIRAM JAYRAM PAWARA
|
()
|
|
94
|
SHIRPUR
|
MH-07-009-106-001/292
(BORPANEE)
|
1807009000NRG22150920220143345
|
24/04/2023
|
DARIBAI BATARAM PAWARA
|
1807009WL0018702
|
DARIBAI BATARAM PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35A2
|
|
MRS DARIBAI BHAIRAM BHIL
|
()
|
|
95
|
SHIRPUR
|
MH-07-009-106-001/296
(BORPANEE)
|
1807009000NRG22150920220143346
|
24/04/2023
|
Parmsing Mahagya Pawara
|
1807009WL0018702
|
Parmsing Mahagya Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D359F
|
|
MS PERBIBAI PURANSING PAWARA
|
()
|
|
96
|
SHIRPUR
|
MH-07-009-106-001/296
(BORPANEE)
|
1807009000NRG22150920220143347
|
24/04/2023
|
RAMESHWAR PARAMSING PAWARA
|
1807009WL0018702
|
RAMESHWAR PARAMSING PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D359C
|
|
MR RAMESHWAR PARANSING PAWARA
|
()
|
|
97
|
SHIRPUR
|
MH-07-009-106-001/297
(BORPANEE)
|
1807009000NRG22150920220143348
|
24/04/2023
|
NAKA PADVI PAWARAQ
|
1807009WL0018702
|
NAKA PADVI PAWARAQ
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D355B
|
|
MR NAKA PADAVI PAWARA
|
()
|
|
98
|
SHIRPUR
|
MH-07-009-106-001/297
(BORPANEE)
|
1807009000NRG22150920220143349
|
24/04/2023
|
SAYADIBAI NAKA PAWARA
|
1807009WL0018702
|
SAYADIBAI NAKA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D355C
|
|
MRS SAYABIBAI NAKA PAWARA
|
()
|
|
99
|
SHIRPUR
|
MH-07-009-106-001/325
(BORPANEE)
|
1807009000NRG22150920220143350
|
24/04/2023
|
RAKESH DEVSING PAWARA
|
1807009WL0018702
|
RAKESH DEVSING PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35B5
|
|
MR RAKESH DEVSING PAWARA
|
()
|
|
100
|
SHIRPUR
|
MH-07-009-106-001/325
(BORPANEE)
|
1807009000NRG22150920220143351
|
24/04/2023
|
VANDANA RAKESH PAWARA
|
1807009WL0018702
|
VANDANA RAKESH PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3567
|
|
MISS VANDANA RAKESH PAWARA
|
()
|
|
101
|
SHIRPUR
|
MH-07-009-106-001/332
(BORPANEE)
|
1807009000NRG22150920220143356
|
24/04/2023
|
ATMARAM JADYA PAWARA
|
1807009WL0018702
|
ATMARAM JADYA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35AB
|
|
MR AATMARAM JADYA PAWARA
|
()
|
|
102
|
SHIRPUR
|
MH-07-009-106-001/332
(BORPANEE)
|
1807009000NRG22150920220143354
|
24/04/2023
|
DARASING MANYA PAWARA
|
1807009WL0018702
|
DARASING MANYA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35A9
|
|
MRS DARASING MANYA PAWARA
|
()
|
|
103
|
SHIRPUR
|
MH-07-009-106-001/332
(BORPANEE)
|
1807009000NRG22150920220143355
|
24/04/2023
|
SANGITA DARASING PAWARA
|
1807009WL0018702
|
SANGITA DARASING PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35AA
|
|
MISS SANGITABAI DARASING PAWARA
|
()
|
|
104
|
SHIRPUR
|
MH-07-009-106-001/38
(BORPANEE)
|
1807009000NRG22150920220143357
|
24/04/2023
|
Nanaji Shivaji Pawara
|
1807009WL0018702
|
Nanaji Shivaji Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3570
|
|
MRS NANAJI SHIVAJI PAVARA
|
()
|
|
105
|
SHIRPUR
|
MH-07-009-116-001/176
(TEMBHE PADA)
|
1807009000NRG22150920220143407
|
24/04/2023
|
KAMALIBAI LALSING PAWARA
|
1807009WL0018706
|
KAMALIBAI LALSING PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35AD
|
|
MISS KAMALIBAI LALSING PAWARA
|
()
|
|
106
|
SHIRPUR
|
MH-07-009-116-001/1781
(TEMBHE PADA)
|
1807009000NRG22150920220143408
|
24/04/2023
|
SANTOSH TETYA PAWARA
|
1807009WL0018706
|
SANTOSH TETYA PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D359D
|
|
MR SANTOSH TETYA PAWARA
|
()
|
|
107
|
SHIRPUR
|
MH-07-009-116-001/190
(TEMBHE PADA)
|
1807009000NRG22150920220143410
|
24/04/2023
|
KUWARSING RAJARAAM PAWARA
|
1807009WL0018706
|
KUWARSING RAJARAAM PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3555
|
|
MR KUWARSING RAJARAM PAWARA
|
()
|
|
108
|
SHIRPUR
|
MH-07-009-116-001/231
(TEMBHE PADA)
|
1807009000NRG22150920220143412
|
24/04/2023
|
MANISHA RAVINDRA PAWARA
|
1807009WL0018706
|
MANISHA RAVINDRA PAWARA
|
00415
|
SBIN0002144
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D35C6
|
|
MISS MANISHA RAVINDRA PAWARA
|
()
|
|
109
|
SHIRPUR
|
MH-07-009-116-001/231
(TEMBHE PADA)
|
1807009000NRG22150920220143411
|
24/04/2023
|
RAVINDRA DEVSING PAWRA
|
1807009WL0018706
|
RAVINDRA DEVSING PAWRA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D35C7
|
|
MR RAVINDRA DEVASING PAWRA
|
()
|
|
110
|
SHIRPUR
|
MH-07-009-116-001/235
(TEMBHE PADA)
|
1807009000NRG22150920220143413
|
24/04/2023
|
TINA BHIMSING PAWARA
|
1807009WL0018706
|
TINA BHIMSING PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D35A0
|
|
MRS TINA BHIMSING PAWARA
|
()
|
|
111
|
SHIRPUR
|
MH-07-009-116-001/236
(TEMBHE PADA)
|
1807009000NRG22150920220143415
|
24/04/2023
|
MAHARI CHAMPALAL PAWARA
|
1807009WL0018706
|
MAHARI CHAMPALAL PAWARA
|
00415
|
SBIN0002144
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3566
|
|
MISS MAHARIBAI CHAMPALAL PAWARA
|
()
|
|
112
|
SHIRPUR
|
MH-07-009-116-001/239
(TEMBHE PADA)
|
1807009000NRG22150920220143418
|
24/04/2023
|
AKASH KANTILAL PAWARA
|
1807009WL0018706
|
AKASH KANTILAL PAWARA
|
00415
|
SBIN0002144
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3569
|
|
MR AKASH KANTILAL PAWARA
|
()
|
|
113
|
SHIRPUR
|
MH-07-009-116-001/239
(TEMBHE PADA)
|
1807009000NRG22150920220143417
|
24/04/2023
|
PARLI KANTILAL PAWARA
|
1807009WL0018706
|
PARLI KANTILAL PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3553
|
|
MRS PARLIBAI KANTILAL PAWARA
|
()
|
|
114
|
SHIRPUR
|
MH-07-009-116-001/289
(TEMBHE PADA)
|
1807009000NRG22150920220143422
|
24/04/2023
|
UMA VIJAY PAWRA
|
1807009WL0018706
|
UMA VIJAY PAWRA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D35B0
|
|
MRS UMIBAI VIJAY PAWARA
|
()
|
|
115
|
SHIRPUR
|
MH-07-009-116-001/292
(TEMBHE PADA)
|
1807009000NRG22150920220143423
|
24/04/2023
|
GANDHAS SUKLAL PAWARA
|
1807009WL0018706
|
GANDHAS SUKLAL PAWARA
|
00415
|
SBIN0002144
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3560
|
|
MR GANDAS SUKLAL PAWARA
|
()
|
|
116
|
SHIRPUR
|
MH-07-009-116-001/358
(TEMBHE PADA)
|
1807009000NRG22150920220143424
|
24/04/2023
|
SURESH HAGRYA PAWARA
|
1807009WL0018706
|
SURESH HAGRYA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3556
|
|
MR SURESH HUNGRYA PAWRA
|
()
|
|
117
|
SHIRPUR
|
MH-07-009-116-001/389
(TEMBHE PADA)
|
1807009000NRG22150920220143427
|
24/04/2023
|
KERLIBAI VAHARYA PAWARA
|
1807009WL0018706
|
KERLIBAI VAHARYA PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D356E
|
|
MRS KERALIBAI VAHARYA PAWARA
|
()
|
|
118
|
SHIRPUR
|
MH-07-009-116-001/389
(TEMBHE PADA)
|
1807009000NRG22150920220143428
|
24/04/2023
|
RAVINDRA VAHARYA PAWARA
|
1807009WL0018706
|
RAVINDRA VAHARYA PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D35AC
|
|
MRS RAVINDAR VAHRYA PAWARA
|
()
|
|
119
|
SHIRPUR
|
MH-07-009-116-001/389
(TEMBHE PADA)
|
1807009000NRG22150920220143426
|
24/04/2023
|
VAHARYA SURBAAN PAWARA
|
1807009WL0018706
|
VAHARYA SURBAAN PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3559
|
|
MR VAHARYA SURBHAN PAWARA
|
()
|
|
120
|
SHIRPUR
|
MH-07-009-116-001/473
(TEMBHE PADA)
|
1807009000NRG22150920220143438
|
24/04/2023
|
KIMTIBAI SONAR APWARA
|
1807009WL0018706
|
KIMTIBAI SONAR APWARA
|
00415
|
SBIN0002144
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3564
|
|
MISS KIMANABAI SONAR PAWARA
|
()
|
|
121
|
SHIRPUR
|
MH-07-009-116-001/473
(TEMBHE PADA)
|
1807009000NRG22150920220143437
|
24/04/2023
|
SONAR BADRI PAWARA
|
1807009WL0018706
|
SONAR BADRI PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3563
|
|
MISS KIMANABAI SONAR PAWARA
|
()
|
|
122
|
SHIRPUR
|
MH-07-009-116-001/539
(TEMBHE PADA)
|
1807009000NRG22150920220143442
|
24/04/2023
|
GUTIRAM JANGLYA PAWRA
|
1807009WL0018706
|
GUTIRAM JANGLYA PAWRA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3597
|
|
MRS GUTIRAM JANGALYA PAWARA
|
()
|
|
123
|
SHIRPUR
|
MH-07-009-116-001/75
(TEMBHE PADA)
|
1807009000NRG22150920220143446
|
24/04/2023
|
DHARMENDRA GABBARSING PAWARA
|
1807009WL0018706
|
DHARMENDRA GABBARSING PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3554
|
|
MR DHARMENDRA GABBARSING PAWARA
|
()
|
|
124
|
SHIRPUR
|
MH-07-009-116-001/844
(TEMBHE PADA)
|
1807009000NRG22150920220143447
|
24/04/2023
|
WAGHUBAI RAJARAM PAWARA
|
1807009WL0018706
|
WAGHUBAI RAJARAM PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D35AE
|
|
MISS VAGUBAI RAJARAM PAWARA
|
()
|
|
125
|
SHIRPUR
|
MH-07-009-116-001/874
(TEMBHE PADA)
|
1807009000NRG22150920220143449
|
24/04/2023
|
ANIL HUKUM PAWARA
|
1807009WL0018706
|
ANIL HUKUM PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D35B6
|
|
MR ANIL HUKUM PAWARA
|
()
|
|
126
|
SHIRPUR
|
MH-07-009-116-001/874
(TEMBHE PADA)
|
1807009000NRG22150920220143448
|
24/04/2023
|
Navadibai Hukum Pawara
|
1807009WL0018706
|
Navadibai Hukum Pawara
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D3558
|
|
MRS NAVADIBAI HUKUM PAWARA
|
()
|
|
127
|
SHIRPUR
|
MH-07-009-116-003/1889
(TEMBHE PADA)
|
1807009000NRG22150920220143450
|
24/04/2023
|
RAVINDRA VAHARYA PAWARA
|
1807009WL0018706
|
RAVINDRA VAHARYA PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3571
|
|
MRS SUNITA PRAKASH PAWARA
|
()
|
|
128
|
SHIRPUR
|
MH-07-009-116-003/1911
(TEMBHE PADA)
|
1807009000NRG22150920220143451
|
24/04/2023
|
AAKASH NARSING PAWARA
|
1807009WL0018706
|
AAKASH NARSING PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3598
|
|
MR GOUTAM SEVA PAWARA
|
()
|
|
129
|
SHIRPUR
|
MH-07-009-116-003/1911
(TEMBHE PADA)
|
1807009000NRG22150920220143452
|
24/04/2023
|
SARIKA AAKASH PAWARA
|
1807009WL0018706
|
SARIKA AAKASH PAWARA
|
00415
|
SBIN0002144
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D356A
|
|
MS SARIKHA AKASH PAWARA
|
()
|
|
130
|
SHIRPUR
|
MH-07-009-116-003/1915
(TEMBHE PADA)
|
1807009000NRG22150920220143453
|
24/04/2023
|
KANITABAI APPA PAWARA
|
1807009WL0018706
|
KANITABAI APPA PAWARA
|
00415
|
SBIN0002144
|
1488
|
1488
|
Processed
|
11/05/2023
|
|
N0423019D356C
|
|
MISS KANTABAI AAPA PAWARA
|
()
|
|
131
|
SHIRPUR
|
MH-07-009-116-003/2151
(TEMBHE PADA)
|
1807009000NRG22150920220143459
|
24/04/2023
|
BABITA MAHENDRA PAWARA
|
1807009WL0018706
|
BABITA MAHENDRA PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D35AF
|
|
MISS BABITABAI MAHENDAR PAWARA
|
()
|
|
132
|
SHIRPUR
|
MH-07-009-116-003/2151
(TEMBHE PADA)
|
1807009000NRG22150920220143458
|
24/04/2023
|
MAHENDRA GUGLYA PAWARA
|
1807009WL0018706
|
MAHENDRA GUGLYA PAWARA
|
00415
|
SBIN0002144
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D35B7
|
|
MR MAHENDRA GUGLYA PAWRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98520
|
98520
|
|
|
|
|
|
|
|
|
133
|
SHIRPUR
|
MH-07-009-019-001/443
(KHARDE BK)
|
1807009000NRG22120820220143156
|
24/04/2023
|
Kumbhar Ramesh Sanjay
|
1807009WL0018678
|
Kumbhar Ramesh Sanjay
|
00415
|
SBIN0021469
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D3596
|
Account closed
|
|
|
|
134
|
SHIRPUR
|
MH-07-009-019-001/443
(KHARDE BK)
|
1807009000NRG22120820220143157
|
24/04/2023
|
Kumbhar Ramesh Sanjay
|
1807009WL0018678
|
Kumbhar Ramesh Sanjay
|
00415
|
SBIN0021469
|
1488
|
1488
|
Rejected
|
10/05/2023
|
|
N0423019D3595
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
135
|
SHIRPUR
|
MH-07-009-035-001/670
(KHAMBALE)
|
1807009000NRG22130920220143239
|
24/04/2023
|
MADHUKAR NANSHA PAWARA
|
1807009WL0018694
|
MADHUKAR NANSHA PAWARA
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3589
|
|
MADHUKAR NANSHA PAWARA
|
()
|
|
136
|
SHIRPUR
|
MH-07-009-035-001/670
(KHAMBALE)
|
1807009000NRG22130920220143238
|
24/04/2023
|
NANSHA RAMA PAWARA
|
1807009WL0018694
|
NANSHA RAMA PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3582
|
|
NANSHA RAMA PAWARA
|
()
|
|
137
|
SHIRPUR
|
MH-07-009-035-001/670
(KHAMBALE)
|
1807009000NRG22130920220143240
|
24/04/2023
|
SAKHIBAI MADUKAR PAWARA
|
1807009WL0018694
|
SAKHIBAI MADUKAR PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3588
|
|
SAKHIBAI MADUKAR PAWARA
|
()
|
|
138
|
SHIRPUR
|
MH-07-009-035-001/671
(KHAMBALE)
|
1807009000NRG22130920220143241
|
24/04/2023
|
KAILAS NANSHA PAWARA
|
1807009WL0018694
|
KAILAS NANSHA PAWARA
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D358B
|
|
KAILAS NANSHA PAWARA
|
()
|
|
139
|
SHIRPUR
|
MH-07-009-035-001/685
(KHAMBALE)
|
1807009000NRG22130920220143242
|
24/04/2023
|
SHAMABAI BANSILAL PAWARA
|
1807009WL0018694
|
SHAMABAI BANSILAL PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D357D
|
|
SHAMABAI BANSILAL PAWARA
|
()
|
|
140
|
SHIRPUR
|
MH-07-009-035-001/685
(KHAMBALE)
|
1807009000NRG22130920220143243
|
24/04/2023
|
VISHAL BANSILAL PAWARA
|
1807009WL0018694
|
VISHAL BANSILAL PAWARA
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3592
|
|
VISHAL BANSILAL PAWARA
|
()
|
|
141
|
SHIRPUR
|
MH-07-009-035-001/689
(KHAMBALE)
|
1807009000NRG22130920220143244
|
24/04/2023
|
SIYALIBAI JAGRAM PAWARA
|
1807009WL0018694
|
SIYALIBAI JAGRAM PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D358A
|
|
SIYALIBAI JAGRAM PAWARA
|
()
|
|
142
|
SHIRPUR
|
MH-07-009-035-001/692
(KHAMBALE)
|
1807009000NRG22130920220143246
|
24/04/2023
|
SOMAJI DALAJI PAWARA
|
1807009WL0018694
|
SOMAJI DALAJI PAWARA
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D357B
|
|
SOMAJI DALAJI PAWARA
|
()
|
|
143
|
SHIRPUR
|
MH-07-009-035-001/700
(KHAMBALE)
|
1807009000NRG22130920220143247
|
24/04/2023
|
VIJAY RATAN PAWARA
|
1807009WL0018694
|
VIJAY RATAN PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3587
|
|
VIJAY RATAN PAWARA
|
()
|
|
144
|
SHIRPUR
|
MH-07-009-035-001/701
(KHAMBALE)
|
1807009000NRG22130920220143249
|
24/04/2023
|
PINJARIBAI REVA PAWARA
|
1807009WL0018694
|
PINJARIBAI REVA PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D358C
|
|
PINJARIBAI REVA PAWARA
|
()
|
|
145
|
SHIRPUR
|
MH-07-009-035-001/701
(KHAMBALE)
|
1807009000NRG22130920220143248
|
24/04/2023
|
SAKHBAI SUNIL PAWARA
|
1807009WL0018694
|
SAKHBAI SUNIL PAWARA
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3590
|
|
SAKHBAI SUNIL PAWARA
|
()
|
|
146
|
SHIRPUR
|
MH-07-009-035-001/703
(KHAMBALE)
|
1807009000NRG22130920220143250
|
24/04/2023
|
SITARAM GAMRYA PAWARA
|
1807009WL0018694
|
SITARAM GAMRYA PAWARA
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D357E
|
|
SITARAM GAMRYA PAWARA
|
()
|
|
147
|
SHIRPUR
|
MH-07-009-035-001/709
(KHAMBALE)
|
1807009000NRG22130920220143251
|
24/04/2023
|
Dayaram Malsing Pawara
|
1807009WL0018694
|
Dayaram Malsing Pawara
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D357C
|
|
Dayaram Malsing Pawara
|
()
|
|
148
|
SHIRPUR
|
MH-07-009-035-001/709
(KHAMBALE)
|
1807009000NRG22130920220143252
|
24/04/2023
|
VINESH DAYARAM PAWARA
|
1807009WL0018694
|
VINESH DAYARAM PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3586
|
|
VINESH DAYARAM PAWARA
|
()
|
|
149
|
SHIRPUR
|
MH-07-009-035-001/717
(KHAMBALE)
|
1807009000NRG22130920220143253
|
24/04/2023
|
Ramadas Karchand Pawara
|
1807009WL0018694
|
Ramadas Karchand Pawara
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3574
|
|
Ramadas Karchand Pawara
|
()
|
|
150
|
SHIRPUR
|
MH-07-009-035-001/718
(KHAMBALE)
|
1807009000NRG22130920220143256
|
24/04/2023
|
LILACHAND TARSING PAWARA
|
1807009WL0018694
|
LILACHAND TARSING PAWARA
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3585
|
|
LILACHAND TARSING PAWARA
|
()
|
|
151
|
SHIRPUR
|
MH-07-009-035-001/718
(KHAMBALE)
|
1807009000NRG22130920220143254
|
24/04/2023
|
Rameshwar Tarsha Pawara
|
1807009WL0018694
|
Rameshwar Tarsha Pawara
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3580
|
|
Rameshwar Tarsha Pawara
|
()
|
|
152
|
SHIRPUR
|
MH-07-009-035-001/718
(KHAMBALE)
|
1807009000NRG22130920220143255
|
24/04/2023
|
Valyabai Rameshwar Pawara
|
1807009WL0018694
|
Valyabai Rameshwar Pawara
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3579
|
|
Valyabai Rameshwar Pawara
|
()
|
|
153
|
SHIRPUR
|
MH-07-009-035-001/720
(KHAMBALE)
|
1807009000NRG22130920220143257
|
24/04/2023
|
MUNNA JAMSING PAWARA
|
1807009WL0018694
|
MUNNA JAMSING PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3583
|
|
MUNNA JAMSING PAWARA
|
()
|
|
154
|
SHIRPUR
|
MH-07-009-035-001/722
(KHAMBALE)
|
1807009000NRG22130920220143258
|
24/04/2023
|
Premsing Bhiyaram Pawara
|
1807009WL0018694
|
Premsing Bhiyaram Pawara
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3575
|
|
Premsing Bhiyaram Pawara
|
()
|
|
155
|
SHIRPUR
|
MH-07-009-035-001/722
(KHAMBALE)
|
1807009000NRG22130920220143259
|
24/04/2023
|
Rambai Jiparam Pawara
|
1807009WL0018694
|
Rambai Jiparam Pawara
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D3573
|
|
Rambai Jiparam Pawara
|
()
|
|
156
|
SHIRPUR
|
MH-07-009-035-001/723
(KHAMBALE)
|
1807009000NRG22130920220143260
|
24/04/2023
|
GOTIRAM GATYA PAWARA
|
1807009WL0018694
|
GOTIRAM GATYA PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D358F
|
|
GOTIRAM GATYA PAWARA
|
()
|
|
157
|
SHIRPUR
|
MH-07-009-035-001/723
(KHAMBALE)
|
1807009000NRG22130920220143263
|
24/04/2023
|
RANGITABAI YUVRAJ PAWARA
|
1807009WL0018694
|
RANGITABAI YUVRAJ PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3572
|
|
RANGITABAI YUVRAJ PAWARA
|
()
|
|
158
|
SHIRPUR
|
MH-07-009-035-001/723
(KHAMBALE)
|
1807009000NRG22130920220143261
|
24/04/2023
|
UNDRYAABAI GOTIRAM PAWARA
|
1807009WL0018694
|
UNDRYAABAI GOTIRAM PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D357A
|
|
UNDRYAABAI GOTIRAM PAWARA
|
()
|
|
159
|
SHIRPUR
|
MH-07-009-035-001/723
(KHAMBALE)
|
1807009000NRG22130920220143262
|
24/04/2023
|
YUVRAJ GOTIRAM PAWARA
|
1807009WL0018694
|
YUVRAJ GOTIRAM PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D358E
|
|
YUVRAJ GOTIRAM PAWARA
|
()
|
|
160
|
SHIRPUR
|
MH-07-009-035-001/726
(KHAMBALE)
|
1807009000NRG22130920220143264
|
24/04/2023
|
Ganesh Rumal Pawara
|
1807009WL0018694
|
Ganesh Rumal Pawara
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3581
|
|
Ganesh Rumal Pawara
|
()
|
|
161
|
SHIRPUR
|
MH-07-009-035-001/728
(KHAMBALE)
|
1807009000NRG22130920220143266
|
24/04/2023
|
Bhuribai Sayasing Pawara
|
1807009WL0018694
|
Bhuribai Sayasing Pawara
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3591
|
|
Bhuribai Sayasing Pawara
|
()
|
|
162
|
SHIRPUR
|
MH-07-009-035-001/728
(KHAMBALE)
|
1807009000NRG22130920220143265
|
24/04/2023
|
Saysing Nanasha Pawara
|
1807009WL0018694
|
Saysing Nanasha Pawara
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3577
|
|
Saysing Nanasha Pawara
|
()
|
|
163
|
SHIRPUR
|
MH-07-009-035-001/748
(KHAMBALE)
|
1807009000NRG22130920220143269
|
24/04/2023
|
ASHOK RAMESH PAWARA
|
1807009WL0018694
|
ASHOK RAMESH PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3584
|
|
ASHOK RAMESH PAWARA
|
()
|
|
164
|
SHIRPUR
|
MH-07-009-035-001/748
(KHAMBALE)
|
1807009000NRG22130920220143267
|
24/04/2023
|
RAMESH REDA PAWARA
|
1807009WL0018694
|
RAMESH REDA PAWARA
|
00468
|
UBIN0556734
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
N0423019D357F
|
|
RAMESH REDA PAWARA
|
()
|
|
165
|
SHIRPUR
|
MH-07-009-035-001/748
(KHAMBALE)
|
1807009000NRG22130920220143268
|
24/04/2023
|
VADHIBAI RAMESH PAWARA
|
1807009WL0018694
|
VADHIBAI RAMESH PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D358D
|
|
VADHIBAI RAMESH PAWARA
|
()
|
|
166
|
SHIRPUR
|
MH-07-009-035-003/7722
(KHAMBALE)
|
1807009000NRG22130920220143272
|
24/04/2023
|
Satish Bhiyaram Pawara
|
1807009WL0018694
|
Satish Bhiyaram Pawara
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3594
|
|
Satish Bhiyaram Pawara
|
()
|
|
167
|
SHIRPUR
|
MH-07-009-035-003/7722
(KHAMBALE)
|
1807009000NRG22130920220143273
|
24/04/2023
|
Sayala Bhiyaram Pawara
|
1807009WL0018694
|
Sayala Bhiyaram Pawara
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3578
|
|
Sayala Bhiyaram Pawara
|
()
|
|
168
|
SHIRPUR
|
MH-07-009-035-003/7737
(KHAMBALE)
|
1807009000NRG22130920220143274
|
24/04/2023
|
DIPAK BHIAYARAM PAWARA
|
1807009WL0018694
|
DIPAK BHIAYARAM PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3593
|
|
DIPAK BHIAYARAM PAWARA
|
()
|
|
169
|
SHIRPUR
|
MH-07-009-035-003/7737
(KHAMBALE)
|
1807009000NRG22130920220143275
|
24/04/2023
|
ROSHANI DIPAK PAWARA
|
1807009WL0018694
|
ROSHANI DIPAK PAWARA
|
00468
|
UBIN0556734
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
N0423019D3576
|
|
ROSHANI DIPAK PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252996
|
252996
|
|
|
|
|
|
|
|