|
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-07-009-078-001/12405
(ROHINEE)
|
1807009000NRG24060720230065466
|
06/07/2023
|
MUKESH LULA PAWARA
|
1807009WL004961
|
MUKESH LULA PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF9C
|
|
MUKESH LULA PAWARA
|
()
|
|
2
|
SHIRPUR
|
MH-07-009-078-001/125618
(ROHINEE)
|
1807009078NRG24060720230066007
|
06/07/2023
|
KUTWAL GULAB PAWARA
|
1807009078WL005001
|
KUTWAL GULAB PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF93
|
|
KUTWAL GULAB PAWARA
|
()
|
|
3
|
SHIRPUR
|
MH-07-009-078-001/125618
(ROHINEE)
|
1807009078NRG24060720230066008
|
06/07/2023
|
SAYARABAI KUTWAL PAWARA
|
1807009078WL005001
|
SAYARABAI KUTWAL PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF96
|
|
SAYARABAI KUTWAL PAWARA
|
()
|
|
4
|
SHIRPUR
|
MH-07-009-078-001/125877
(ROHINEE)
|
1807009078NRG24060720230066009
|
06/07/2023
|
MUKUND TOHANYA PAWARA
|
1807009078WL005001
|
MUKUND TOHANYA PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF94
|
|
MUKUND TOHANYA PAWARA
|
()
|
|
5
|
SHIRPUR
|
MH-07-009-078-001/125902
(ROHINEE)
|
1807009078NRG24060720230066012
|
06/07/2023
|
NARMILA RAMSING PAWARA
|
1807009078WL005001
|
NARMILA RAMSING PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF9A
|
|
NARMILA RAMSING PAWARA
|
()
|
|
6
|
SHIRPUR
|
MH-07-009-078-001/125902
(ROHINEE)
|
1807009078NRG24060720230066011
|
06/07/2023
|
RAMSING SARAKHA PAWARA
|
1807009078WL005001
|
RAMSING SARAKHA PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF9B
|
|
RAMSING SARAKHA PAWARA
|
()
|
|
7
|
SHIRPUR
|
MH-07-009-078-001/125952
(ROHINEE)
|
1807009078NRG24060720230065814
|
06/07/2023
|
YUVRAJ AMARSING PAWARA
|
1807009078WL004991
|
YUVRAJ AMARSING PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF98
|
|
YUVRAJ AMARSING PAWARA
|
()
|
|
8
|
SHIRPUR
|
MH-07-009-078-001/529
(ROHINEE)
|
1807009078NRG24060720230066015
|
06/07/2023
|
RAJESH BANSILAL PAWARA
|
1807009078WL005001
|
RAJESH BANSILAL PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF95
|
|
RAJESH BANSILAL PAWARA
|
()
|
|
9
|
SHIRPUR
|
MH-07-009-078-001/638
(ROHINEE)
|
1807009078NRG24060720230066019
|
06/07/2023
|
SHEVANTABAI KALSING PAWARA
|
1807009078WL005001
|
SHEVANTABAI KALSING PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF97
|
|
SHEVANTABAI KALSING PAWARA
|
()
|
|
10
|
SHIRPUR
|
MH-07-009-078-001/641
(ROHINEE)
|
1807009078NRG24060720230066022
|
06/07/2023
|
MOHABAI TOHANYA PAWARA
|
1807009078WL005001
|
MOHABAI TOHANYA PAWARA
|
00045
|
BARB0DAHIWA
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF99
|
|
MOHABAI TOHANYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
SHIRPUR
|
MH-07-009-010-001/86
(AAMBE)
|
1807009000NRG24060720230066493
|
06/07/2023
|
JAGAN EKANATH BHIL
|
1807009WL005035
|
JAGAN EKANATH BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300ABE009
|
|
JAGAN EKANATH BHIL
|
()
|
|
12
|
SHIRPUR
|
MH-07-009-011-001/33
(AADHE)
|
1807009000NRG24060720230065636
|
06/07/2023
|
ramkrishna madhukar patil
|
1807009WL004970
|
ramkrishna madhukar patil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF9E
|
|
ramkrishna madhukar patil
|
()
|
|
13
|
SHIRPUR
|
MH-07-009-052-001/199
(NIMZAREE)
|
1807009000NRG24060720230066451
|
06/07/2023
|
Ashabai Ukha Bhil
|
1807009WL005027
|
Ashabai Ukha Bhil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE00C
|
|
Ashabai Ukha Bhil
|
()
|
|
14
|
SHIRPUR
|
MH-07-009-052-001/199
(NIMZAREE)
|
1807009000NRG24060720230066450
|
06/07/2023
|
Banubai Sangram Bhil
|
1807009WL005027
|
Banubai Sangram Bhil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE00A
|
|
Banubai Sangram Bhil
|
()
|
|
15
|
SHIRPUR
|
MH-07-009-052-001/199
(NIMZAREE)
|
1807009000NRG24060720230066449
|
06/07/2023
|
Sangram Aasaram Bhil
|
1807009WL005027
|
Sangram Aasaram Bhil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE00D
|
|
Sangram Aasaram Bhil
|
()
|
|
16
|
SHIRPUR
|
MH-07-009-052-001/26
(NIMZAREE)
|
1807009000NRG24060720230066452
|
06/07/2023
|
Sadashiv Ukha Bhil
|
1807009WL005027
|
Sadashiv Ukha Bhil
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE00B
|
|
Sadashiv Ukha Bhil
|
()
|
|
17
|
SHIRPUR
|
MH-07-009-078-001/1007
(ROHINEE)
|
1807009078NRG24060720230065809
|
06/07/2023
|
SUREKHABAI MITHUN PAWARA
|
1807009078WL004991
|
SUREKHABAI MITHUN PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFAE
|
|
SUREKHABAI MITHUN PAWARA
|
()
|
|
18
|
SHIRPUR
|
MH-07-009-078-001/113
(ROHINEE)
|
1807009078NRG24060720230065825
|
06/07/2023
|
SUGARIBAI SURMAL PAWARA
|
1807009078WL004992
|
SUGARIBAI SURMAL PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFA9
|
|
SUGARIBAI SURMAL PAWARA
|
()
|
|
19
|
SHIRPUR
|
MH-07-009-078-001/12496
(ROHINEE)
|
1807009000NRG24060720230065467
|
06/07/2023
|
MADAN DEMASHYA PAWARA
|
1807009WL004961
|
MADAN DEMASHYA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFA1
|
|
MADAN DEMASHYA PAWARA
|
()
|
|
20
|
SHIRPUR
|
MH-07-009-078-001/125880
(ROHINEE)
|
1807009078NRG24060720230066010
|
06/07/2023
|
NANSING TOHANYA PAWARA
|
1807009078WL005001
|
NANSING TOHANYA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFAB
|
|
NANSING TOHANYA PAWARA
|
()
|
|
21
|
SHIRPUR
|
MH-07-009-078-001/125988
(ROHINEE)
|
1807009078NRG24060720230066013
|
06/07/2023
|
NAYA BHAYASA PAWARA
|
1807009078WL005001
|
NAYA BHAYASA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFAC
|
|
NAYA BHAYASA PAWARA
|
()
|
|
22
|
SHIRPUR
|
MH-07-009-078-001/125991
(ROHINEE)
|
1807009000NRG24060720230065468
|
06/07/2023
|
KALUSING RAMA PAWARA
|
1807009WL004961
|
KALUSING RAMA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFAD
|
|
KALUSING RAMA PAWARA
|
()
|
|
23
|
SHIRPUR
|
MH-07-009-078-001/125991
(ROHINEE)
|
1807009000NRG24060720230065469
|
06/07/2023
|
SUNITABAI KALUSING PAWARA
|
1807009WL004961
|
SUNITABAI KALUSING PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFA0
|
|
SUNITABAI KALUSING PAWARA
|
()
|
|
24
|
SHIRPUR
|
MH-07-009-078-001/290
(ROHINEE)
|
1807009078NRG24060720230065858
|
06/07/2023
|
DILIP RAMSING PAWARA
|
1807009078WL004994
|
DILIP RAMSING PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFA2
|
|
DILIP RAMSING PAWARA
|
()
|
|
25
|
SHIRPUR
|
MH-07-009-078-001/325
(ROHINEE)
|
1807009078NRG24060720230065859
|
06/07/2023
|
OMANIBAI SAYSING PAWARA
|
1807009078WL004994
|
OMANIBAI SAYSING PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFA5
|
|
OMANIBAI SAYSING PAWARA
|
()
|
|
26
|
SHIRPUR
|
MH-07-009-078-001/398
(ROHINEE)
|
1807009078NRG24060720230065834
|
06/07/2023
|
BHUNABAI CHANDRASING PAWARA
|
1807009078WL004992
|
BHUNABAI CHANDRASING PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF9F
|
|
BHUNABAI CHANDRASING PAWARA
|
()
|
|
27
|
SHIRPUR
|
MH-07-009-078-001/513
(ROHINEE)
|
1807009000NRG24060720230065473
|
06/07/2023
|
BHASKAR DEMACHYA PAWARA
|
1807009WL004961
|
BHASKAR DEMACHYA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFA6
|
|
BHASKAR DEMACHYA PAWARA
|
()
|
|
28
|
SHIRPUR
|
MH-07-009-078-001/513
(ROHINEE)
|
1807009000NRG24060720230065474
|
06/07/2023
|
MAMATABAI BHASKAR PAWARA
|
1807009WL004961
|
MAMATABAI BHASKAR PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFA4
|
|
MAMATABAI BHASKAR PAWARA
|
()
|
|
29
|
SHIRPUR
|
MH-07-009-078-001/552
(ROHINEE)
|
1807009078NRG24060720230065885
|
06/07/2023
|
Vasudev Satilal Pawara
|
1807009078WL004996
|
Vasudev Satilal Pawara
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDF9D
|
|
Vasudev Satilal Pawara
|
()
|
|
30
|
SHIRPUR
|
MH-07-009-078-001/709
(ROHINEE)
|
1807009078NRG24060720230065839
|
06/07/2023
|
RINABAI DILIP PAWARA
|
1807009078WL004992
|
RINABAI DILIP PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFAA
|
|
RINABAI DILIP PAWARA
|
()
|
|
31
|
SHIRPUR
|
MH-07-009-078-001/73
(ROHINEE)
|
1807009078NRG24060720230065886
|
06/07/2023
|
KRUSHNA UMAJI BHIL
|
1807009078WL004996
|
KRUSHNA UMAJI BHIL
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFA8
|
|
KRUSHNA UMAJI BHIL
|
()
|
|
32
|
SHIRPUR
|
MH-07-009-078-001/993
(ROHINEE)
|
1807009078NRG24060720230066024
|
06/07/2023
|
RUKHAMABAI NANATA PAWARA
|
1807009078WL005001
|
RUKHAMABAI NANATA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFA7
|
|
RUKHAMABAI NANATA PAWARA
|
()
|
|
33
|
SHIRPUR
|
MH-07-009-078-001/993
(ROHINEE)
|
1807009078NRG24060720230066023
|
06/07/2023
|
THAVARAYA NANATA PAWARA
|
1807009078WL005001
|
THAVARAYA NANATA PAWARA
|
00045
|
BARB0SHIRPU
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFA3
|
|
THAVARAYA NANATA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
34
|
SHIRPUR
|
MH-07-009-078-001/637
(ROHINEE)
|
1807009078NRG24060720230066017
|
06/07/2023
|
BHYASA SEDYA PAWARA
|
1807009078WL005001
|
BHYASA SEDYA PAWARA
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFC1
|
|
BHYASA SEDYA PAWARA
|
()
|
|
35
|
SHIRPUR
|
MH-07-009-078-001/638
(ROHINEE)
|
1807009078NRG24060720230066018
|
06/07/2023
|
KALSING SHILDAR PAWARA
|
1807009078WL005001
|
KALSING SHILDAR PAWARA
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFC2
|
|
KALSING SHILDAR PAWARA
|
()
|
|
36
|
SHIRPUR
|
MH-07-009-078-001/641
(ROHINEE)
|
1807009078NRG24060720230066021
|
06/07/2023
|
TOHANYA BALAJI PAWARA
|
1807009078WL005001
|
TOHANYA BALAJI PAWARA
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFC0
|
|
TOHANYA BALAJI PAWARA
|
()
|
|
37
|
SHIRPUR
|
MH-07-009-078-001/709
(ROHINEE)
|
1807009078NRG24060720230065838
|
06/07/2023
|
DILIP FAKIRA PAWARA
|
1807009078WL004992
|
DILIP FAKIRA PAWARA
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFF5
|
|
DILIP FAKIRA PAWARA
|
()
|
|
38
|
SHIRPUR
|
MH-07-009-091-001/210
(SAKVAD)
|
1807009000NRG24060720230066313
|
06/07/2023
|
HARISH DILIPGIR GOSAVI
|
1807009WL005016
|
HARISH DILIPGIR GOSAVI
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFBB
|
|
HARISH DILIPGIR GOSAVI
|
()
|
|
39
|
SHIRPUR
|
MH-07-009-091-001/270
(SAKVAD)
|
1807009000NRG24060720230066315
|
06/07/2023
|
BHARATSING RAJESING RAJPUT
|
1807009WL005016
|
BHARATSING RAJESING RAJPUT
|
00051
|
MAHB0000349
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300ABDFC3
|
No Such Account
|
|
|
|
40
|
SHIRPUR
|
MH-07-009-091-001/44
(SAKVAD)
|
1807009000NRG24060720230066304
|
06/07/2023
|
SUBHASH HIRAMAN KOLI
|
1807009WL005015
|
SUBHASH HIRAMAN KOLI
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFF9
|
|
SUBHASH HIRAMAN KOLI
|
()
|
|
41
|
SHIRPUR
|
MH-07-009-091-001/44
(SAKVAD)
|
1807009000NRG24060720230066305
|
06/07/2023
|
SUBHASH HIRAMAN KOLI
|
1807009WL005015
|
SUBHASH HIRAMAN KOLI
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFF8
|
|
SUBHASH HIRAMAN KOLI
|
()
|
|
42
|
SHIRPUR
|
MH-07-009-091-001/60
(SAKVAD)
|
1807009000NRG24060720230066307
|
06/07/2023
|
TARABAI SHANTARAM BHIL
|
1807009WL005015
|
TARABAI SHANTARAM BHIL
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFF7
|
|
TARABAI SHANTARAM BHIL
|
()
|
|
43
|
SHIRPUR
|
MH-07-009-091-001/61
(SAKVAD)
|
1807009000NRG24060720230066317
|
06/07/2023
|
Tarachand Devchand Bhil
|
1807009WL005016
|
Tarachand Devchand Bhil
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFFA
|
|
Tarachand Devchand Bhil
|
()
|
|
44
|
SHIRPUR
|
MH-07-009-091-001/8
(SAKVAD)
|
1807009000NRG24060720230066309
|
06/07/2023
|
Ushabai Suresh Koli
|
1807009WL005015
|
Ushabai Suresh Koli
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFBC
|
|
Ushabai Suresh Koli
|
()
|
|
45
|
SHIRPUR
|
MH-07-009-091-001/99
(SAKVAD)
|
1807009000NRG24060720230066321
|
06/07/2023
|
sangita bhoju rajput
|
1807009WL005016
|
sangita bhoju rajput
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFF6
|
|
sangita bhoju rajput
|
()
|
|
46
|
SHIRPUR
|
MH-07-009-104-001/256
(CHANDASE)
|
1807009000NRG24060720230066590
|
06/07/2023
|
Navadibai Ramesh Pawara
|
1807009WL005040
|
Navadibai Ramesh Pawara
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFBE
|
|
Navadibai Ramesh Pawara
|
()
|
|
47
|
SHIRPUR
|
MH-07-009-104-001/256
(CHANDASE)
|
1807009000NRG24060720230066589
|
06/07/2023
|
Ramesh Abdul Pawara
|
1807009WL005040
|
Ramesh Abdul Pawara
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFBD
|
|
Ramesh Abdul Pawara
|
()
|
|
48
|
SHIRPUR
|
MH-07-009-104-001/371
(CHANDASE)
|
1807009000NRG24060720230066595
|
06/07/2023
|
AKKABAI RAHUL PAWARA
|
1807009WL005040
|
AKKABAI RAHUL PAWARA
|
00051
|
MAHB0000349
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFBF
|
|
AKKABAI RAHUL PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
49
|
SHIRPUR
|
MH-07-009-066-001/307
(BHATANE)
|
1807009000NRG24060720230066639
|
06/07/2023
|
BHIKAN ABHIMAN PATIL
|
1807009WL005042
|
BHIKAN ABHIMAN PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFF3
|
|
BHIKAN ABHIMAN PATIL
|
()
|
|
50
|
SHIRPUR
|
MH-07-009-066-001/307
(BHATANE)
|
1807009000NRG24060720230066640
|
06/07/2023
|
SHIVPRIYA BHIKAN PATIL
|
1807009WL005042
|
SHIVPRIYA BHIKAN PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFF2
|
|
SHIVPRIYA BHIKAN PATIL
|
()
|
|
51
|
SHIRPUR
|
MH-07-009-066-001/307
(BHATANE)
|
1807009000NRG24060720230066641
|
06/07/2023
|
SWAPNIL BHIKAN PATIL
|
1807009WL005042
|
SWAPNIL BHIKAN PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFF4
|
|
SWAPNIL BHIKAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
SHIRPUR
|
MH-07-009-073-001/53
(BHORTEK)
|
1807009000NRG24060720230065846
|
06/07/2023
|
SAMADHAN SANJAY BHIL
|
1807009WL004993
|
SAMADHAN SANJAY BHIL
|
00089
|
CBIN0281631
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFAF
|
|
SAMADHAN SANJAY BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
SHIRPUR
|
MH-07-009-066-001/1024
(BHATANE)
|
1807009000NRG24060720230066665
|
06/07/2023
|
Sanjay Balu Patil
|
1807009WL005043
|
Sanjay Balu Patil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE004
|
|
Sanjay Balu Patil
|
()
|
|
54
|
SHIRPUR
|
MH-07-009-066-001/1025
(BHATANE)
|
1807009000NRG24060720230066393
|
06/07/2023
|
Pushpa Pandurang Patil
|
1807009WL005022
|
Pushpa Pandurang Patil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFB0
|
|
Pushpa Pandurang Patil
|
()
|
|
55
|
SHIRPUR
|
MH-07-009-066-001/143
(BHATANE)
|
1807009000NRG24060720230066552
|
06/07/2023
|
Kavita Jagatsing Girase
|
1807009WL005038
|
Kavita Jagatsing Girase
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE000
|
|
Kavita Jagatsing Girase
|
()
|
|
56
|
SHIRPUR
|
MH-07-009-066-001/146
(BHATANE)
|
1807009000NRG24060720230066668
|
06/07/2023
|
Savita Udesing Girase
|
1807009WL005043
|
Savita Udesing Girase
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFB9
|
|
Savita Udesing Girase
|
()
|
|
57
|
SHIRPUR
|
MH-07-009-066-001/146
(BHATANE)
|
1807009000NRG24060720230066667
|
06/07/2023
|
Udhesing Tirsing Girase
|
1807009WL005043
|
Udhesing Tirsing Girase
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFFE
|
|
Udhesing Tirsing Girase
|
()
|
|
58
|
SHIRPUR
|
MH-07-009-066-001/222
(BHATANE)
|
1807009000NRG24060720230066628
|
06/07/2023
|
RATNABAI JIJABRAV PATIL
|
1807009WL005042
|
RATNABAI JIJABRAV PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFB6
|
|
RATNABAI JIJABRAV PATIL
|
()
|
|
59
|
SHIRPUR
|
MH-07-009-066-001/278
(BHATANE)
|
1807009000NRG24060720230066632
|
06/07/2023
|
PATIL DIPALI GULAB
|
1807009WL005042
|
PATIL DIPALI GULAB
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE002
|
|
PATIL DIPALI GULAB
|
()
|
|
60
|
SHIRPUR
|
MH-07-009-066-001/285
(BHATANE)
|
1807009000NRG24060720230066635
|
06/07/2023
|
MINABAI BHATU PATIL
|
1807009WL005042
|
MINABAI BHATU PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE001
|
|
MINABAI BHATU PATIL
|
()
|
|
61
|
SHIRPUR
|
MH-07-009-066-001/285
(BHATANE)
|
1807009000NRG24060720230066636
|
06/07/2023
|
Patil Bhushan Bhatu
|
1807009WL005042
|
Patil Bhushan Bhatu
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFFD
|
|
Patil Bhushan Bhatu
|
()
|
|
62
|
SHIRPUR
|
MH-07-009-066-001/414
(BHATANE)
|
1807009000NRG24060720230066679
|
06/07/2023
|
Hasarsing Daulatsing Girase
|
1807009WL005043
|
Hasarsing Daulatsing Girase
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300ABDFFC
|
|
Hasarsing Daulatsing Girase
|
()
|
|
63
|
SHIRPUR
|
MH-07-009-088-001/1007
(VIKHRAN BK)
|
1807009000NRG24060720230066340
|
06/07/2023
|
MANUBAI ANAND BHIL
|
1807009WL005018
|
MANUBAI ANAND BHIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFFF
|
|
MANUBAI ANAND BHIL
|
()
|
|
64
|
SHIRPUR
|
MH-07-009-088-001/1405
(VIKHRAN BK)
|
1807009000NRG24060720230066344
|
06/07/2023
|
BHAGYASHRI SACHINKUMAR AHIRE
|
1807009WL005018
|
BHAGYASHRI SACHINKUMAR AHIRE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFB8
|
|
BHAGYASHRI SACHINKUMAR AHIRE
|
()
|
|
65
|
SHIRPUR
|
MH-07-009-088-001/1415
(VIKHRAN BK)
|
1807009000NRG24060720230066327
|
06/07/2023
|
MIPENDRA BHATU AHIRE
|
1807009WL005017
|
MIPENDRA BHATU AHIRE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE003
|
|
MIPENDRA BHATU AHIRE
|
()
|
|
66
|
SHIRPUR
|
MH-07-009-088-001/16
(VIKHRAN BK)
|
1807009000NRG24060720230066328
|
06/07/2023
|
KOKILA SURESH BAISANE
|
1807009WL005017
|
KOKILA SURESH BAISANE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE006
|
|
KOKILA SURESH BAISANE
|
()
|
|
67
|
SHIRPUR
|
MH-07-009-088-001/179
(VIKHRAN BK)
|
1807009000NRG24060720230066348
|
06/07/2023
|
MANGALA RAJENDRA MANDALE
|
1807009WL005018
|
MANGALA RAJENDRA MANDALE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFB4
|
|
MANGALA RAJENDRA MANDALE
|
()
|
|
68
|
SHIRPUR
|
MH-07-009-088-001/179
(VIKHRAN BK)
|
1807009000NRG24060720230066347
|
06/07/2023
|
RAJENDRA DAMU MANDALE
|
1807009WL005018
|
RAJENDRA DAMU MANDALE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFB1
|
|
RAJENDRA DAMU MANDALE
|
()
|
|
69
|
SHIRPUR
|
MH-07-009-088-001/216
(VIKHRAN BK)
|
1807009000NRG24060720230066331
|
06/07/2023
|
CHETAN YUVRAJ PAWAR
|
1807009WL005017
|
CHETAN YUVRAJ PAWAR
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFB3
|
|
CHETAN YUVRAJ PAWAR
|
()
|
|
70
|
SHIRPUR
|
MH-07-009-088-001/216
(VIKHRAN BK)
|
1807009000NRG24060720230066330
|
06/07/2023
|
KIRAN YUVRAJ PAWAR
|
1807009WL005017
|
KIRAN YUVRAJ PAWAR
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFB2
|
|
KIRAN YUVRAJ PAWAR
|
()
|
|
71
|
SHIRPUR
|
MH-07-009-088-001/339
(VIKHRAN BK)
|
1807009000NRG24060720230066350
|
06/07/2023
|
BHAURAV DALA PAWAR
|
1807009WL005018
|
BHAURAV DALA PAWAR
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE008
|
|
BHAURAV DALA PAWAR
|
()
|
|
72
|
SHIRPUR
|
MH-07-009-088-001/46
(VIKHRAN BK)
|
1807009000NRG24060720230066351
|
06/07/2023
|
AVINASH SEVANAND PAWAR
|
1807009WL005018
|
AVINASH SEVANAND PAWAR
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFBA
|
|
AVINASH SEVANAND PAWAR
|
()
|
|
73
|
SHIRPUR
|
MH-07-009-088-001/478
(VIKHRAN BK)
|
1807009000NRG24060720230066353
|
06/07/2023
|
BANUBAI TRYAMBAK NAGRALE
|
1807009WL005018
|
BANUBAI TRYAMBAK NAGRALE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE005
|
|
BANUBAI TRYAMBAK NAGRALE
|
()
|
|
74
|
SHIRPUR
|
MH-07-009-088-001/480
(VIKHRAN BK)
|
1807009000NRG24060720230066355
|
06/07/2023
|
MANGALABAI TRYAMBAK NAGRALE
|
1807009WL005018
|
MANGALABAI TRYAMBAK NAGRALE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABE007
|
|
MANGALABAI TRYAMBAK NAGRALE
|
()
|
|
75
|
SHIRPUR
|
MH-07-009-088-001/74
(VIKHRAN BK)
|
1807009000NRG24060720230066357
|
06/07/2023
|
BHIMRAO MACHHINDRA GHODSE
|
1807009WL005018
|
BHIMRAO MACHHINDRA GHODSE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFB5
|
|
BHIMRAO MACHHINDRA GHODSE
|
()
|
|
76
|
SHIRPUR
|
MH-07-009-088-002/1394
(VIKHRAN BK)
|
1807009000NRG24060720230066359
|
06/07/2023
|
DIPAK RAJENDRA MANDALE
|
1807009WL005018
|
DIPAK RAJENDRA MANDALE
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFB7
|
|
DIPAK RAJENDRA MANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
77
|
SHIRPUR
|
MH-07-009-021-001/195
(KHAIRKHUTEE)
|
1807009000NRG24060720230065465
|
06/07/2023
|
Rajaram Husen Pawara
|
1807009WL004960
|
Rajaram Husen Pawara
|
00089
|
CBIN0281953
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFFB
|
|
Rajaram Husen Pawara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
SHIRPUR
|
MH-07-009-029-001/183
(GIDHADE)
|
1807009000NRG24060720230065890
|
06/07/2023
|
NIMBA DHAKU KOLI
|
1807009WL004998
|
NIMBA DHAKU KOLI
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFEC
|
|
MR NIMBA DHAKU KOLI
|
()
|
|
79
|
SHIRPUR
|
MH-07-009-029-001/183
(GIDHADE)
|
1807009000NRG24060720230065891
|
06/07/2023
|
NIRMALA NIMBA KOLI
|
1807009WL004998
|
NIRMALA NIMBA KOLI
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFEB
|
|
MR NIMBA DHAKU KOLI
|
()
|
|
80
|
SHIRPUR
|
MH-07-009-052-001/679
(NIMZAREE)
|
1807009000NRG24060720230066458
|
06/07/2023
|
SIDDHANT PRABHAKAR PAWAR
|
1807009WL005027
|
SIDDHANT PRABHAKAR PAWAR
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFC8
|
|
MR SIDDHANT PRABHAKAR PAWAR
|
()
|
|
81
|
SHIRPUR
|
MH-07-009-063-001/2096
(BORADEE)
|
1807009000NRG24060720230066445
|
06/07/2023
|
SHARAD GIRDHAR PAWARA
|
1807009WL005026
|
SHARAD GIRDHAR PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300ABDFC6
|
No Such Account
|
|
|
|
82
|
SHIRPUR
|
MH-07-009-078-001/125911
(ROHINEE)
|
1807009078NRG24060720230065812
|
06/07/2023
|
JALUBAI SIKARYA PAWARA
|
1807009078WL004991
|
JALUBAI SIKARYA PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFCD
|
|
MRS JALUBAI SHIKA PAWARA
|
()
|
|
83
|
SHIRPUR
|
MH-07-009-078-001/125915
(ROHINEE)
|
1807009078NRG24060720230065813
|
06/07/2023
|
MOHBAI SHRIRAM PAWARA
|
1807009078WL004991
|
MOHBAI SHRIRAM PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFCB
|
|
MRS MOHBAI SHRIRAM PAWARA
|
()
|
|
84
|
SHIRPUR
|
MH-07-009-078-001/125994
(ROHINEE)
|
1807009078NRG24060720230066014
|
06/07/2023
|
DIPAK THAVARYA PAWARA
|
1807009078WL005001
|
DIPAK THAVARYA PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFCE
|
|
MR DIPAK THAWARYA PAWRA
|
()
|
|
85
|
SHIRPUR
|
MH-07-009-078-001/411
(ROHINEE)
|
1807009078NRG24060720230065818
|
06/07/2023
|
SARLABAI TOTARAM PAWARA
|
1807009078WL004991
|
SARLABAI TOTARAM PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFCA
|
|
MRS SARALIBAI TOTARAM PAWARA
|
()
|
|
86
|
SHIRPUR
|
MH-07-009-078-001/484
(ROHINEE)
|
1807009078NRG24060720230065836
|
06/07/2023
|
TAIBAI DILIP PAWARA
|
1807009078WL004992
|
TAIBAI DILIP PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFE8
|
|
MRS TAIBAI DILIP PAWARA
|
()
|
|
87
|
SHIRPUR
|
MH-07-009-078-001/530
(ROHINEE)
|
1807009078NRG24060720230065837
|
06/07/2023
|
FAKIRA POHALYA PAWARA
|
1807009078WL004992
|
FAKIRA POHALYA PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFC9
|
|
MR FAKIRA PHALALYA PAWARA
|
()
|
|
88
|
SHIRPUR
|
MH-07-009-078-001/646
(ROHINEE)
|
1807009078NRG24060720230065820
|
06/07/2023
|
SHIKARA AMARSING PAWARA
|
1807009078WL004991
|
SHIKARA AMARSING PAWARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFCC
|
|
MR SIKARYA AMARSING PAWARA
|
()
|
|
89
|
SHIRPUR
|
MH-07-009-091-001/14
(SAKVAD)
|
1807009000NRG24060720230066300
|
06/07/2023
|
RAJU NAMDEV KOLI
|
1807009WL005015
|
RAJU NAMDEV KOLI
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFC7
|
|
MR RAJU NAMDEV KOLI
|
()
|
|
90
|
SHIRPUR
|
MH-07-009-091-001/225
(SAKVAD)
|
1807009000NRG24060720230066302
|
06/07/2023
|
MINABAI RAJU RAJPUT
|
1807009WL005015
|
MINABAI RAJU RAJPUT
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFE9
|
|
MR RAJU PADAMSING RAJPUT
|
()
|
|
91
|
SHIRPUR
|
MH-07-009-091-001/225
(SAKVAD)
|
1807009000NRG24060720230066301
|
06/07/2023
|
RAJU PADAMSING RAJPUT
|
1807009WL005015
|
RAJU PADAMSING RAJPUT
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFEA
|
|
MR RAJU PADAMSING RAJPUT
|
()
|
|
92
|
SHIRPUR
|
MH-07-009-104-002/173
(CHANDASE)
|
1807009000NRG24060720230066577
|
06/07/2023
|
BAYASIBAI KANTILAL PAWAARA
|
1807009WL005039
|
BAYASIBAI KANTILAL PAWAARA
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFE7
|
|
MRS BAYSIBAI KANTILAL PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
93
|
SHIRPUR
|
MH-07-009-051-001/733
(NEW BORADEE)
|
1807009000NRG24060720230065784
|
06/07/2023
|
Gitabai Mohan Pawara
|
1807009WL004989
|
Gitabai Mohan Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFE5
|
|
MR MOHAN PATHAN PAWARA
|
()
|
|
94
|
SHIRPUR
|
MH-07-009-051-001/733
(NEW BORADEE)
|
1807009000NRG24060720230065783
|
06/07/2023
|
Mohan Pathan Pawara
|
1807009WL004989
|
Mohan Pathan Pawara
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFE6
|
|
MR MOHAN PATHAN PAWARA
|
()
|
|
95
|
SHIRPUR
|
MH-07-009-051-001/74
(NEW BORADEE)
|
1807009000NRG24060720230065682
|
06/07/2023
|
BABALU INTA PAWARA
|
1807009WL004977
|
BABALU INTA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFD2
|
|
MR BABALYA INTA PAWARA
|
()
|
|
96
|
SHIRPUR
|
MH-07-009-063-001/1902
(BORADEE)
|
1807009000NRG24060720230066444
|
06/07/2023
|
amol yuvaraj badagujar
|
1807009WL005026
|
amol yuvaraj badagujar
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFCF
|
|
MR AMOL YUVARAJ BADGUJAR
|
()
|
|
97
|
SHIRPUR
|
MH-07-009-063-001/2096
(BORADEE)
|
1807009000NRG24060720230066446
|
06/07/2023
|
dipali arun pawar
|
1807009WL005026
|
dipali arun pawar
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFD4
|
|
MRS DIPALI ARUN PAWAR
|
()
|
|
98
|
SHIRPUR
|
MH-07-009-063-001/2098
(BORADEE)
|
1807009000NRG24060720230066447
|
06/07/2023
|
chandrakant puna gopal
|
1807009WL005026
|
chandrakant puna gopal
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFD0
|
|
MR CHANDRAKANT PUNA GOPAL
|
()
|
|
99
|
SHIRPUR
|
MH-07-009-063-001/2098
(BORADEE)
|
1807009000NRG24060720230066448
|
06/07/2023
|
latabai chandrakant gopal
|
1807009WL005026
|
latabai chandrakant gopal
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFD1
|
|
MRS LATABAI CHANDRAKANT GOPAL
|
()
|
|
100
|
SHIRPUR
|
MH-07-009-104-001/131
(CHANDASE)
|
1807009000NRG24060720230066565
|
06/07/2023
|
AAYABAI MUNNA PAWARA
|
1807009WL005039
|
AAYABAI MUNNA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFE2
|
|
MRS UMABAI MUNNA PAWARA
|
()
|
|
101
|
SHIRPUR
|
MH-07-009-104-001/131
(CHANDASE)
|
1807009000NRG24060720230066566
|
06/07/2023
|
MUNNA JASALA PAWARA
|
1807009WL005039
|
MUNNA JASALA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFE1
|
|
MR MUNNA JASALA PAWARA
|
()
|
|
102
|
SHIRPUR
|
MH-07-009-116-001/950
(TEMBHE PADA)
|
1807009000NRG24060720230065787
|
06/07/2023
|
MAGAN DARASING PAWARA
|
1807009WL004990
|
MAGAN DARASING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFDF
|
|
MR MADAN DARASING PAWARA
|
()
|
|
103
|
SHIRPUR
|
MH-07-009-116-004/1185
(TEMBHE PADA)
|
1807009000NRG24060720230065791
|
06/07/2023
|
SHIKRAM BHAVSING PAWARA
|
1807009WL004990
|
SHIKRAM BHAVSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFE3
|
|
MR SAIRAM SHIKARAM PAWAR
|
()
|
|
104
|
SHIRPUR
|
MH-07-009-116-004/782
(TEMBHE PADA)
|
1807009000NRG24060720230065796
|
06/07/2023
|
BHIMSINH BHONGA PAWARA
|
1807009WL004990
|
BHIMSINH BHONGA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFDC
|
|
MR BHIMSING BHONGA PAWRA
|
()
|
|
105
|
SHIRPUR
|
MH-07-009-116-004/791
(TEMBHE PADA)
|
1807009000NRG24060720230065799
|
06/07/2023
|
DURSING DEDA PAWARA
|
1807009WL004990
|
DURSING DEDA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFDE
|
|
MR DURASING DEDA PAWARA
|
()
|
|
106
|
SHIRPUR
|
MH-07-009-116-004/791
(TEMBHE PADA)
|
1807009000NRG24060720230065798
|
06/07/2023
|
SUSHILA DURSING PAWARA
|
1807009WL004990
|
SUSHILA DURSING PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFDD
|
|
MRS SUSILABAI DURSING PAWARA
|
()
|
|
107
|
SHIRPUR
|
MH-07-009-116-004/794
(TEMBHE PADA)
|
1807009000NRG24060720230065800
|
06/07/2023
|
BABURAV BOMACHYA PAWARA
|
1807009WL004990
|
BABURAV BOMACHYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFE4
|
|
MR BABURAO BOMSHA PAWAR
|
()
|
|
108
|
SHIRPUR
|
MH-07-009-116-004/795
(TEMBHE PADA)
|
1807009000NRG24060720230065802
|
06/07/2023
|
SUNIL NANALA PAWARA
|
1807009WL004990
|
SUNIL NANALA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFE0
|
|
MR SUNIL NANLA PAWARA
|
()
|
|
109
|
SHIRPUR
|
MH-07-009-116-004/819
(TEMBHE PADA)
|
1807009000NRG24060720230065806
|
06/07/2023
|
RAMESH VALADYA PAWARA
|
1807009WL004990
|
RAMESH VALADYA PAWARA
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFD3
|
|
MR RAMESH VADDYA PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
110
|
SHIRPUR
|
MH-07-009-073-001/53
(BHORTEK)
|
1807009000NRG24060720230065845
|
06/07/2023
|
DURGA SANJU BHIL
|
1807009WL004993
|
DURGA SANJU BHIL
|
00415
|
SBIN0002154
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFD5
|
|
MS DURGA SANJAY BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
SHIRPUR
|
MH-07-009-029-001/158
(GIDHADE)
|
1807009000NRG24060720230065866
|
06/07/2023
|
PANKAJ NARAYAN WAGH
|
1807009WL004995
|
PANKAJ NARAYAN WAGH
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFD6
|
|
MR PANKAJ NARAYAN WAGH
|
()
|
|
112
|
SHIRPUR
|
MH-07-009-091-001/329
(SAKVAD)
|
1807009000NRG24060720230066303
|
06/07/2023
|
RUPALI VILAS KOLI
|
1807009WL005015
|
RUPALI VILAS KOLI
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFD7
|
|
MRS RUPALI VILAS KOLI
|
()
|
|
113
|
SHIRPUR
|
MH-07-009-091-001/98
(SAKVAD)
|
1807009000NRG24060720230066319
|
06/07/2023
|
BHURA BHOJU BHIL
|
1807009WL005016
|
BHURA BHOJU BHIL
|
00415
|
SBIN0017525
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFD8
|
|
MR BHURA BHOJU BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
114
|
SHIRPUR
|
MH-07-009-010-001/965
(AAMBE)
|
1807009000NRG24060720230066491
|
06/07/2023
|
KAMIBAI NANJI PAWARA
|
1807009WL005034
|
KAMIBAI NANJI PAWARA
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300ABE00E
|
|
KAMIBAI NANJI PAWARA
|
()
|
|
115
|
SHIRPUR
|
MH-07-009-029-001/22
(GIDHADE)
|
1807009000NRG24060720230065868
|
06/07/2023
|
DEVKA SUKHDEV THORAT
|
1807009WL004995
|
DEVKA SUKHDEV THORAT
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFDB
|
|
DEVKA SUKHDEV THORAT
|
()
|
|
116
|
SHIRPUR
|
MH-07-009-078-001/639
(ROHINEE)
|
1807009078NRG24060720230066020
|
06/07/2023
|
TUKARAM SHILDAR PAWARA
|
1807009078WL005001
|
TUKARAM SHILDAR PAWARA
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFD9
|
|
TUKARAM SHILDAR PAWARA
|
()
|
|
117
|
SHIRPUR
|
MH-07-009-104-001/1157
(CHANDASE)
|
1807009000NRG24060720230066580
|
06/07/2023
|
ANANDA HILAL SONWANE
|
1807009WL005040
|
ANANDA HILAL SONWANE
|
00468
|
UBIN0556734
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFDA
|
|
ANANDA HILAL SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
118
|
SHIRPUR
|
MH-07-009-066-001/278
(BHATANE)
|
1807009000NRG24060720230066631
|
06/07/2023
|
GULAB TARACHAND PATIL
|
1807009WL005042
|
GULAB TARACHAND PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFC4
|
|
GULAB TARACHAND PATIL
|
()
|
|
119
|
SHIRPUR
|
MH-07-009-066-001/314
(BHATANE)
|
1807009000NRG24060720230066669
|
06/07/2023
|
NARENDRA SHENPADU PATIL
|
1807009WL005043
|
NARENDRA SHENPADU PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFED
|
|
NARENDRA SHENPADU PATIL
|
()
|
|
120
|
SHIRPUR
|
MH-07-009-066-001/334
(BHATANE)
|
1807009000NRG24060720230066670
|
06/07/2023
|
SANJAY AJABSING GIRASE
|
1807009WL005043
|
SANJAY AJABSING GIRASE
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFF0
|
|
SANJAY AJABSING GIRASE
|
()
|
|
121
|
SHIRPUR
|
MH-07-009-066-001/416
(BHATANE)
|
1807009000NRG24060720230066399
|
06/07/2023
|
VANDANA DYNANESHWAR PATIL
|
1807009WL005022
|
VANDANA DYNANESHWAR PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFC5
|
|
VANDANA DYNANESHWAR PATIL
|
()
|
|
122
|
SHIRPUR
|
MH-07-009-066-001/423
(BHATANE)
|
1807009000NRG24060720230066401
|
06/07/2023
|
GAYATRI PRAMOD PATIL
|
1807009WL005022
|
GAYATRI PRAMOD PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFEE
|
|
GAYATRI PRAMOD PATIL
|
()
|
|
123
|
SHIRPUR
|
MH-07-009-066-001/423
(BHATANE)
|
1807009000NRG24060720230066400
|
06/07/2023
|
PRAMOD ZENDA PATIL
|
1807009WL005022
|
PRAMOD ZENDA PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFEF
|
|
PRAMOD ZENDA PATIL
|
()
|
|
124
|
SHIRPUR
|
MH-07-009-066-001/56
(BHATANE)
|
1807009000NRG24060720230066559
|
06/07/2023
|
Rekha Bharat Bhoi
|
1807009WL005038
|
Rekha Bharat Bhoi
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300ABDFF1
|
|
Rekha Bharat Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202635
|
202635
|
|
|
|
|
|
|
|