|
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-07-009-010-001/1038
(AAMBE)
|
1807009000NRG23040720220044750
|
04/07/2022
|
kashabai kails pawara
|
1807009WL004765
|
kashabai kails pawara
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
kashabaikailspawara
|
(000000)
|
|
2
|
SHIRPUR
|
MH-07-009-010-001/1040
(AAMBE)
|
1807009000NRG23040720220044752
|
04/07/2022
|
kusumbai kedar pawara
|
1807009WL004765
|
kusumbai kedar pawara
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
kusumbaikedarpawara
|
(000000)
|
|
3
|
SHIRPUR
|
MH-07-009-023-001/303
(DAHIVAD)
|
1807009000NRG23040720220044307
|
04/07/2022
|
BHANUDAS GORAKH KOLI
|
1807009WL004736
|
BHANUDAS GORAKH KOLI
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BHANUDASGORAKHKOLI
|
(000000)
|
|
4
|
SHIRPUR
|
MH-07-009-023-001/303
(DAHIVAD)
|
1807009000NRG23040720220044308
|
04/07/2022
|
SANGITA BHANUDAS KOLI
|
1807009WL004736
|
SANGITA BHANUDAS KOLI
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SANGITABHANUDASKOLI
|
(000000)
|
|
5
|
SHIRPUR
|
MH-07-009-031-001/18
(CHILARE)
|
1807009000NRG23040720220044469
|
04/07/2022
|
SUNITABAI JAMSING PAWRA
|
1807009WL004747
|
SUNITABAI JAMSING PAWRA
|
00045
|
BARB0DAHIWA
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUNITABAIJAMSINGPAWRA
|
(000000)
|
|
6
|
SHIRPUR
|
MH-07-009-075-001/180
(LA. HANUMAN)
|
1807009000NRG23040720220044421
|
04/07/2022
|
NIRMALA SUNIL PAWARA
|
1807009WL004744
|
NIRMALA SUNIL PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
NIRMALASUNILPAWARA
|
(000000)
|
|
7
|
SHIRPUR
|
MH-07-009-075-001/180
(LA. HANUMAN)
|
1807009000NRG23040720220044422
|
04/07/2022
|
SENDUBAI SUNIL PAWARA
|
1807009WL004744
|
SENDUBAI SUNIL PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SENDUBAISUNILPAWARA
|
(000000)
|
|
8
|
SHIRPUR
|
MH-07-009-075-001/180
(LA. HANUMAN)
|
1807009000NRG23040720220044423
|
04/07/2022
|
SHARMILA ANIL PAWARA
|
1807009WL004744
|
SHARMILA ANIL PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SHARMILAANILPAWARA
|
(000000)
|
|
9
|
SHIRPUR
|
MH-07-009-075-001/33
(LA. HANUMAN)
|
1807009000NRG23040720220044425
|
04/07/2022
|
SUNITA RAJESH PAWARA
|
1807009WL004744
|
SUNITA RAJESH PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUNITARAJESHPAWARA
|
(000000)
|
|
10
|
SHIRPUR
|
MH-07-009-075-001/369
(LA. HANUMAN)
|
1807009000NRG23040720220044426
|
04/07/2022
|
BABULAL DALSING PAWARA
|
1807009WL004744
|
BABULAL DALSING PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BABULALDALSINGPAWARA
|
(000000)
|
|
11
|
SHIRPUR
|
MH-07-009-075-001/494
(LA. HANUMAN)
|
1807009000NRG23040720220044428
|
04/07/2022
|
RANJIT DALSING PAWARA
|
1807009WL004744
|
RANJIT DALSING PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RANJITDALSINGPAWARA
|
(000000)
|
|
12
|
SHIRPUR
|
MH-07-009-075-001/586
(LA. HANUMAN)
|
1807009000NRG23040720220044430
|
04/07/2022
|
RAMESH RUSHNYA PAWARA
|
1807009WL004744
|
RAMESH RUSHNYA PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RAMESHRUSHNYAPAWARA
|
(000000)
|
|
13
|
SHIRPUR
|
MH-07-009-075-001/649
(LA. HANUMAN)
|
1807009000NRG23040720220044431
|
04/07/2022
|
DILIP DHARAMSING PAWARA
|
1807009WL004744
|
DILIP DHARAMSING PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DILIPDHARAMSINGPAWARA
|
(000000)
|
|
14
|
SHIRPUR
|
MH-07-009-075-001/70
(LA. HANUMAN)
|
1807009000NRG23040720220044433
|
04/07/2022
|
rayajibai jamsing Pawara
|
1807009WL004744
|
rayajibai jamsing Pawara
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
rayajibaijamsingPawara
|
(000000)
|
|
15
|
SHIRPUR
|
MH-07-009-075-001/833
(LA. HANUMAN)
|
1807009000NRG23040720220044434
|
04/07/2022
|
JUGANI NIRAJ PAWARA
|
1807009WL004744
|
JUGANI NIRAJ PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
JUGANINIRAJPAWARA
|
(000000)
|
|
16
|
SHIRPUR
|
MH-07-009-075-001/836
(LA. HANUMAN)
|
1807009000NRG23040720220044435
|
04/07/2022
|
SAVITA GULAB PAWARA
|
1807009WL004744
|
SAVITA GULAB PAWARA
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SAVITAGULABPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
17
|
SHIRPUR
|
MH-07-009-019-001/902
(KHARDE BK)
|
1807009000NRG23040720220044296
|
04/07/2022
|
SANJAY DEVIDAS KOLI
|
1807009WL004734
|
SANJAY DEVIDAS KOLI
|
00045
|
BARB0SANGHV
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SANJAYDEVIDASKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
SHIRPUR
|
MH-07-009-010-001/1016
(AAMBE)
|
1807009000NRG23040720220044749
|
04/07/2022
|
JITESH PRADHAN PAWARA
|
1807009WL004765
|
JITESH PRADHAN PAWARA
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
JITESHPRADHANPAWARA
|
(000000)
|
|
19
|
SHIRPUR
|
MH-07-009-010-001/1038
(AAMBE)
|
1807009000NRG23040720220044751
|
04/07/2022
|
kegalibai ramkisan pawara
|
1807009WL004765
|
kegalibai ramkisan pawara
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
kegalibairamkisanpawara
|
(000000)
|
|
20
|
SHIRPUR
|
MH-07-009-010-001/1040
(AAMBE)
|
1807009000NRG23040720220044753
|
04/07/2022
|
kavita shivlal pawara
|
1807009WL004765
|
kavita shivlal pawara
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
kavitashivlalpawara
|
(000000)
|
|
21
|
SHIRPUR
|
MH-07-009-010-001/35
(AAMBE)
|
1807009000NRG23040720220044618
|
04/07/2022
|
HIRABAI SATRUGNA BHIL
|
1807009WL004758
|
HIRABAI SATRUGNA BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
HIRABAISATRUGNABHIL
|
(000000)
|
|
22
|
SHIRPUR
|
MH-07-009-010-001/43
(AAMBE)
|
1807009000NRG23040720220044604
|
04/07/2022
|
DILIP DIPACHAND BHIL
|
1807009WL004757
|
DILIP DIPACHAND BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DILIPDIPACHANDBHIL
|
(000000)
|
|
23
|
SHIRPUR
|
MH-07-009-010-001/727
(AAMBE)
|
1807009000NRG23040720220044608
|
04/07/2022
|
AJIT DEVSING PAWARA
|
1807009WL004757
|
AJIT DEVSING PAWARA
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AJITDEVSINGPAWARA
|
(000000)
|
|
24
|
SHIRPUR
|
MH-07-009-010-001/727
(AAMBE)
|
1807009000NRG23040720220044607
|
04/07/2022
|
SARLIBAI CHATTARSING PAWARA
|
1807009WL004757
|
SARLIBAI CHATTARSING PAWARA
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SARLIBAICHATTARSINGPAWARA
|
(000000)
|
|
25
|
SHIRPUR
|
MH-07-009-072-001/106
(BHORKHEDA)
|
1807009000NRG23040720220044377
|
04/07/2022
|
BHAGAVAN PUNDLIK MORE
|
1807009WL004741
|
BHAGAVAN PUNDLIK MORE
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BHAGAVANPUNDLIKMORE
|
(000000)
|
|
26
|
SHIRPUR
|
MH-07-009-072-001/114
(BHORKHEDA)
|
1807009000NRG23040720220044334
|
04/07/2022
|
DADABHAU ONKAR MORE
|
1807009WL004738
|
DADABHAU ONKAR MORE
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DADABHAUONKARMORE
|
(000000)
|
|
27
|
SHIRPUR
|
MH-07-009-072-001/124
(BHORKHEDA)
|
1807009000NRG23040720220044350
|
04/07/2022
|
NIRMALA MANGU VANJARI
|
1807009WL004739
|
NIRMALA MANGU VANJARI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
NIRMALAMANGUVANJARI
|
(000000)
|
|
28
|
SHIRPUR
|
MH-07-009-072-001/133
(BHORKHEDA)
|
1807009000NRG23040720220044408
|
04/07/2022
|
MACHINDRA SHANTARAM BAISANE
|
1807009WL004743
|
MACHINDRA SHANTARAM BAISANE
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MACHINDRASHANTARAMBAISANE
|
(000000)
|
|
29
|
SHIRPUR
|
MH-07-009-072-001/133
(BHORKHEDA)
|
1807009000NRG23040720220044409
|
04/07/2022
|
MAYABAI MAHENDRA BAISANE
|
1807009WL004743
|
MAYABAI MAHENDRA BAISANE
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MAYABAIMAHENDRABAISANE
|
(000000)
|
|
30
|
SHIRPUR
|
MH-07-009-072-001/138
(BHORKHEDA)
|
1807009000NRG23040720220044397
|
04/07/2022
|
JITENDRA GORAKHSING RAJPUT
|
1807009WL004742
|
JITENDRA GORAKHSING RAJPUT
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
JITENDRAGORAKHSINGRAJPUT
|
(000000)
|
|
31
|
SHIRPUR
|
MH-07-009-072-001/146
(BHORKHEDA)
|
1807009000NRG23040720220044410
|
04/07/2022
|
SABIBAI BABU BHIL
|
1807009WL004743
|
SABIBAI BABU BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SABIBAIBABUBHIL
|
(000000)
|
|
32
|
SHIRPUR
|
MH-07-009-072-001/151
(BHORKHEDA)
|
1807009000NRG23040720220044335
|
04/07/2022
|
NANA JAHAGIR BHIL
|
1807009WL004738
|
NANA JAHAGIR BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
NANAJAHAGIRBHIL
|
(000000)
|
|
33
|
SHIRPUR
|
MH-07-009-072-001/179
(BHORKHEDA)
|
1807009000NRG23040720220044379
|
04/07/2022
|
SUMAN DARABARSING RAJPUT
|
1807009WL004741
|
SUMAN DARABARSING RAJPUT
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUMANDARABARSINGRAJPUT
|
(000000)
|
|
34
|
SHIRPUR
|
MH-07-009-072-001/21
(BHORKHEDA)
|
1807009000NRG23040720220044336
|
04/07/2022
|
DHRUPADABAI CHAGAN BHIL
|
1807009WL004738
|
DHRUPADABAI CHAGAN BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DHRUPADABAICHAGANBHIL
|
(000000)
|
|
35
|
SHIRPUR
|
MH-07-009-072-001/212
(BHORKHEDA)
|
1807009000NRG23040720220044352
|
04/07/2022
|
SUBHASH JYOTESING RAJPUT
|
1807009WL004739
|
SUBHASH JYOTESING RAJPUT
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUBHASHJYOTESINGRAJPUT
|
(000000)
|
|
36
|
SHIRPUR
|
MH-07-009-072-001/227
(BHORKHEDA)
|
1807009000NRG23040720220044365
|
04/07/2022
|
PRAKASH BHIMSING RAJPUT
|
1807009WL004740
|
PRAKASH BHIMSING RAJPUT
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
PRAKASHBHIMSINGRAJPUT
|
(000000)
|
|
37
|
SHIRPUR
|
MH-07-009-072-001/229
(BHORKHEDA)
|
1807009000NRG23040720220044370
|
04/07/2022
|
MANGLA DALPAT VANJARI
|
1807009WL004740
|
MANGLA DALPAT VANJARI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MANGLADALPATVANJARI
|
(000000)
|
|
38
|
SHIRPUR
|
MH-07-009-072-001/268
(BHORKHEDA)
|
1807009000NRG23040720220044401
|
04/07/2022
|
SANTOSH PUNDLIK LOHAR
|
1807009WL004742
|
SANTOSH PUNDLIK LOHAR
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SANTOSHPUNDLIKLOHAR
|
(000000)
|
|
39
|
SHIRPUR
|
MH-07-009-072-001/289
(BHORKHEDA)
|
1807009000NRG23040720220044404
|
04/07/2022
|
KALPANA NANA LOHAR
|
1807009WL004742
|
KALPANA NANA LOHAR
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KALPANANANALOHAR
|
(000000)
|
|
40
|
SHIRPUR
|
MH-07-009-072-001/300
(BHORKHEDA)
|
1807009000NRG23040720220044341
|
04/07/2022
|
VANITA PURESING VANJARI
|
1807009WL004738
|
VANITA PURESING VANJARI
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
VANITAPURESINGVANJARI
|
(000000)
|
|
41
|
SHIRPUR
|
MH-07-009-072-001/314
(BHORKHEDA)
|
1807009000NRG23040720220044344
|
04/07/2022
|
ASHABAI GANGARAM BHIL
|
1807009WL004738
|
ASHABAI GANGARAM BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
ASHABAIGANGARAMBHIL
|
(000000)
|
|
42
|
SHIRPUR
|
MH-07-009-072-001/322
(BHORKHEDA)
|
1807009000NRG23040720220044372
|
04/07/2022
|
BAPU PITAMBAR MORE
|
1807009WL004740
|
BAPU PITAMBAR MORE
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BAPUPITAMBARMORE
|
(000000)
|
|
43
|
SHIRPUR
|
MH-07-009-072-001/486
(BHORKHEDA)
|
1807009000NRG23040720220044415
|
04/07/2022
|
VISHAL ANIL BAGUL
|
1807009WL004743
|
VISHAL ANIL BAGUL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
VISHALANILBAGUL
|
(000000)
|
|
44
|
SHIRPUR
|
MH-07-009-072-001/5
(BHORKHEDA)
|
1807009000NRG23040720220044387
|
04/07/2022
|
PHULSING WAMAN BHIL
|
1807009WL004741
|
PHULSING WAMAN BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
PHULSINGWAMANBHIL
|
(000000)
|
|
45
|
SHIRPUR
|
MH-07-009-072-001/534
(BHORKHEDA)
|
1807009000NRG23040720220044391
|
04/07/2022
|
GHAMLIBAI UTAM BANJARA
|
1807009WL004741
|
GHAMLIBAI UTAM BANJARA
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
GHAMLIBAIUTAMBANJARA
|
(000000)
|
|
46
|
SHIRPUR
|
MH-07-009-072-001/534
(BHORKHEDA)
|
1807009000NRG23040720220044390
|
04/07/2022
|
UTTAM THANSING BANJARA
|
1807009WL004741
|
UTTAM THANSING BANJARA
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
UTTAMTHANSINGBANJARA
|
(000000)
|
|
47
|
SHIRPUR
|
MH-07-009-072-001/55
(BHORKHEDA)
|
1807009000NRG23040720220044347
|
04/07/2022
|
Bansila pratap rajput
|
1807009WL004738
|
Bansila pratap rajput
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
Bansilaprataprajput
|
(000000)
|
|
48
|
SHIRPUR
|
MH-07-009-072-001/589
(BHORKHEDA)
|
1807009000NRG23040720220044417
|
04/07/2022
|
BABIBAI SAHEBRAV BHIL
|
1807009WL004743
|
BABIBAI SAHEBRAV BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BABIBAISAHEBRAVBHIL
|
(000000)
|
|
49
|
SHIRPUR
|
MH-07-009-072-001/597
(BHORKHEDA)
|
1807009000NRG23040720220044348
|
04/07/2022
|
CHANDRASING ABHIMAN BHIL
|
1807009WL004738
|
CHANDRASING ABHIMAN BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
CHANDRASINGABHIMANBHIL
|
(000000)
|
|
50
|
SHIRPUR
|
MH-07-009-072-001/66
(BHORKHEDA)
|
1807009000NRG23040720220044418
|
04/07/2022
|
KATTHUBAI YUVARAJ BHIL
|
1807009WL004743
|
KATTHUBAI YUVARAJ BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KATTHUBAIYUVARAJBHIL
|
(000000)
|
|
51
|
SHIRPUR
|
MH-07-009-072-001/68
(BHORKHEDA)
|
1807009000NRG23040720220044374
|
04/07/2022
|
DEVKABAI PIRAN BHIL
|
1807009WL004740
|
DEVKABAI PIRAN BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DEVKABAIPIRANBHIL
|
(000000)
|
|
52
|
SHIRPUR
|
MH-07-009-072-001/99
(BHORKHEDA)
|
1807009000NRG23040720220044375
|
04/07/2022
|
VIMAL FAKIRA BHIL
|
1807009WL004740
|
VIMAL FAKIRA BHIL
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
VIMALFAKIRABHIL
|
(000000)
|
|
53
|
SHIRPUR
|
MH-07-009-106-001/470
(BORPANEE)
|
1807009000NRG23040720220044724
|
04/07/2022
|
BHAYLA MAVJI PAWARA
|
1807009WL004763
|
BHAYLA MAVJI PAWARA
|
00045
|
BARB0SHIRPU
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BHAYLAMAVJIPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
54
|
SHIRPUR
|
MH-07-009-008-001/106
(ASLEE)
|
1807009000NRG23040720220044557
|
04/07/2022
|
TUSLIRAM MOTIRAM KOLI
|
1807009WL004752
|
TUSLIRAM MOTIRAM KOLI
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
TUSLIRAMMOTIRAMKOLI
|
(000000)
|
|
55
|
SHIRPUR
|
MH-07-009-008-001/106
(ASLEE)
|
1807009000NRG23040720220044558
|
04/07/2022
|
Vedabai Tulshiram Koli
|
1807009WL004752
|
Vedabai Tulshiram Koli
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
VedabaiTulshiramKoli
|
(000000)
|
|
56
|
SHIRPUR
|
MH-07-009-008-001/144
(ASLEE)
|
1807009000NRG23040720220044560
|
04/07/2022
|
Anil Nimba Dhangar
|
1807009WL004752
|
Anil Nimba Dhangar
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AnilNimbaDhangar
|
(000000)
|
|
57
|
SHIRPUR
|
MH-07-009-008-001/148
(ASLEE)
|
1807009000NRG23040720220044561
|
04/07/2022
|
Sarobai Bansilal Koli
|
1807009WL004752
|
Sarobai Bansilal Koli
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SarobaiBansilalKoli
|
(000000)
|
|
58
|
SHIRPUR
|
MH-07-009-008-001/18
(ASLEE)
|
1807009000NRG23040720220044567
|
04/07/2022
|
SUBHASH GARMAK VANJARI
|
1807009WL004753
|
SUBHASH GARMAK VANJARI
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUBHASHGARMAKVANJARI
|
(000000)
|
|
59
|
SHIRPUR
|
MH-07-009-008-001/289
(ASLEE)
|
1807009000NRG23040720220044568
|
04/07/2022
|
Punju Lakha Koli
|
1807009WL004753
|
Punju Lakha Koli
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
PunjuLakhaKoli
|
(000000)
|
|
60
|
SHIRPUR
|
MH-07-009-008-001/451
(ASLEE)
|
1807009000NRG23040720220044569
|
04/07/2022
|
DINESH GANESH BANJARA
|
1807009WL004753
|
DINESH GANESH BANJARA
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DINESHGANESHBANJARA
|
(000000)
|
|
61
|
SHIRPUR
|
MH-07-009-008-001/49
(ASLEE)
|
1807009000NRG23040720220044554
|
04/07/2022
|
Suresh Devram Dhangar
|
1807009WL004751
|
Suresh Devram Dhangar
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SureshDevramDhangar
|
(000000)
|
|
62
|
SHIRPUR
|
MH-07-009-008-001/523
(ASLEE)
|
1807009000NRG23040720220044555
|
04/07/2022
|
VITTAL RAMDAS SONVANE
|
1807009WL004751
|
VITTAL RAMDAS SONVANE
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
VITTALRAMDASSONVANE
|
(000000)
|
|
63
|
SHIRPUR
|
MH-07-009-008-001/594
(ASLEE)
|
1807009000NRG23040720220044570
|
04/07/2022
|
Rohidas Arjun Koli
|
1807009WL004753
|
Rohidas Arjun Koli
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RohidasArjunKoli
|
(000000)
|
|
64
|
SHIRPUR
|
MH-07-009-008-001/72
(ASLEE)
|
1807009000NRG23040720220044556
|
04/07/2022
|
AANANDA SAKHARAM DHANGAR
|
1807009WL004751
|
AANANDA SAKHARAM DHANGAR
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AANANDASAKHARAMDHANGAR
|
(000000)
|
|
65
|
SHIRPUR
|
MH-07-009-008-001/732
(ASLEE)
|
1807009000NRG23040720220044562
|
04/07/2022
|
Sanjay Lotan Koli
|
1807009WL004752
|
Sanjay Lotan Koli
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SanjayLotanKoli
|
(000000)
|
|
66
|
SHIRPUR
|
MH-07-009-008-001/84
(ASLEE)
|
1807009000NRG23040720220044564
|
04/07/2022
|
Aashabai Shashikant Koli
|
1807009WL004752
|
Aashabai Shashikant Koli
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AashabaiShashikantKoli
|
(000000)
|
|
67
|
SHIRPUR
|
MH-07-009-060-001/155
(BALADE)
|
1807009000NRG23040720220044584
|
04/07/2022
|
CHOTYABAI SHANTARAM BHIL
|
1807009WL004756
|
CHOTYABAI SHANTARAM BHIL
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
CHOTYABAISHANTARAMBHIL
|
(000000)
|
|
68
|
SHIRPUR
|
MH-07-009-060-001/156
(BALADE)
|
1807009000NRG23040720220044587
|
04/07/2022
|
AHILYABAI DILIP BHIL
|
1807009WL004756
|
AHILYABAI DILIP BHIL
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AHILYABAIDILIPBHIL
|
(000000)
|
|
69
|
SHIRPUR
|
MH-07-009-060-001/156
(BALADE)
|
1807009000NRG23040720220044586
|
04/07/2022
|
DILIP LALCHAND BHIL
|
1807009WL004756
|
DILIP LALCHAND BHIL
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DILIPLALCHANDBHIL
|
(000000)
|
|
70
|
SHIRPUR
|
MH-07-009-060-001/169
(BALADE)
|
1807009000NRG23040720220044589
|
04/07/2022
|
Ashabai Bhavrao Jadhav
|
1807009WL004756
|
Ashabai Bhavrao Jadhav
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AshabaiBhavraoJadhav
|
(000000)
|
|
71
|
SHIRPUR
|
MH-07-009-072-001/106
(BHORKHEDA)
|
1807009000NRG23040720220044407
|
04/07/2022
|
INDUBAI PUNDLIK MORE
|
1807009WL004743
|
INDUBAI PUNDLIK MORE
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
INDUBAIPUNDLIKMORE
|
(000000)
|
|
72
|
SHIRPUR
|
MH-07-009-072-001/221
(BHORKHEDA)
|
1807009000NRG23040720220044353
|
04/07/2022
|
UDESING DHARMA RAJPUT
|
1807009WL004739
|
UDESING DHARMA RAJPUT
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
UDESINGDHARMARAJPUT
|
(000000)
|
|
73
|
SHIRPUR
|
MH-07-009-072-001/300
(BHORKHEDA)
|
1807009000NRG23040720220044342
|
04/07/2022
|
DHIRENDRA PURESING CHAVHAN
|
1807009WL004738
|
DHIRENDRA PURESING CHAVHAN
|
00048
|
BKID0000693
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DHIRENDRAPURESINGCHAVHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
74
|
SHIRPUR
|
MH-07-009-010-001/112
(AAMBE)
|
1807009000NRG23040720220044754
|
04/07/2022
|
KailasUttam Mali
|
1807009WL004765
|
KailasUttam Mali
|
00051
|
MAHB0000349
|
1536
|
1536
|
Rejected
|
09/07/2022
|
|
736575430
|
No Such Account
|
|
|
|
75
|
SHIRPUR
|
MH-07-009-072-001/443
(BHORKHEDA)
|
1807009000NRG23040720220044358
|
04/07/2022
|
DILUBAI BANSILAL RAJPUT
|
1807009WL004739
|
DILUBAI BANSILAL RAJPUT
|
00051
|
MAHB0000349
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DILUBAIBANSILALRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
76
|
SHIRPUR
|
MH-07-009-072-001/227
(BHORKHEDA)
|
1807009000NRG23040720220044366
|
04/07/2022
|
BHATUABI PRAKASH RAJPUT
|
1807009WL004740
|
BHATUABI PRAKASH RAJPUT
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BHATUABIPRAKASHRAJPUT
|
(000000)
|
|
77
|
SHIRPUR
|
MH-07-009-079-001/104
(VAKWADEE)
|
1807009000NRG23040720220044437
|
04/07/2022
|
DIPAK RAMCHANDRA PAWARA
|
1807009WL004745
|
DIPAK RAMCHANDRA PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DIPAKRAMCHANDRAPAWARA
|
(000000)
|
|
78
|
SHIRPUR
|
MH-07-009-079-001/234
(VAKWADEE)
|
1807009000NRG23040720220044453
|
04/07/2022
|
Chankalibai Khajan Pawara
|
1807009WL004746
|
Chankalibai Khajan Pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
ChankalibaiKhajanPawara
|
(000000)
|
|
79
|
SHIRPUR
|
MH-07-009-079-001/234
(VAKWADEE)
|
1807009000NRG23040720220044452
|
04/07/2022
|
Khajan Khandu Pawara
|
1807009WL004746
|
Khajan Khandu Pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KhajanKhanduPawara
|
(000000)
|
|
80
|
SHIRPUR
|
MH-07-009-079-001/500
(VAKWADEE)
|
1807009000NRG23040720220044460
|
04/07/2022
|
KAMALIBAI NAKA PAWARA
|
1807009WL004746
|
KAMALIBAI NAKA PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KAMALIBAINAKAPAWARA
|
(000000)
|
|
81
|
SHIRPUR
|
MH-07-009-079-001/8
(VAKWADEE)
|
1807009000NRG23040720220044465
|
04/07/2022
|
Nirmalabai Yuvraj Pawara
|
1807009WL004746
|
Nirmalabai Yuvraj Pawara
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
NirmalabaiYuvrajPawara
|
(000000)
|
|
82
|
SHIRPUR
|
MH-07-009-079-001/88
(VAKWADEE)
|
1807009000NRG23040720220044466
|
04/07/2022
|
DUDHARIBAI SARDAR PAWARA
|
1807009WL004746
|
DUDHARIBAI SARDAR PAWARA
|
00089
|
CBIN0281953
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DUDHARIBAISARDARPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
83
|
SHIRPUR
|
MH-07-009-072-001/126
(BHORKHEDA)
|
1807009000NRG23040720220044394
|
04/07/2022
|
PREMSING BAHADUR JADHAV
|
1807009WL004742
|
PREMSING BAHADUR JADHAV
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
PREMSINGBAHADURJADHAV
|
(000000)
|
|
84
|
SHIRPUR
|
MH-07-009-072-001/213
(BHORKHEDA)
|
1807009000NRG23040720220044337
|
04/07/2022
|
RAVINDRASING JOTESING RAJPUT
|
1807009WL004738
|
RAVINDRASING JOTESING RAJPUT
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RAVINDRASINGJOTESINGRAJPUT
|
(000000)
|
|
85
|
SHIRPUR
|
MH-07-009-072-001/227
(BHORKHEDA)
|
1807009000NRG23040720220044367
|
04/07/2022
|
DHIRAJ PRAKASH RAJPUT
|
1807009WL004740
|
DHIRAJ PRAKASH RAJPUT
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DHIRAJPRAKASHRAJPUT
|
(000000)
|
|
86
|
SHIRPUR
|
MH-07-009-072-001/227
(BHORKHEDA)
|
1807009000NRG23040720220044368
|
04/07/2022
|
SUBHAM PRAKASH RAJPUT
|
1807009WL004740
|
SUBHAM PRAKASH RAJPUT
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUBHAMPRAKASHRAJPUT
|
(000000)
|
|
87
|
SHIRPUR
|
MH-07-009-072-001/233
(BHORKHEDA)
|
1807009000NRG23040720220044400
|
04/07/2022
|
NARENDRA DAULATSING RAJPUT
|
1807009WL004742
|
NARENDRA DAULATSING RAJPUT
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
NARENDRADAULATSINGRAJPUT
|
(000000)
|
|
88
|
SHIRPUR
|
MH-07-009-072-001/234
(BHORKHEDA)
|
1807009000NRG23040720220044371
|
04/07/2022
|
SHIVNATH JAYSING RAJPUT
|
1807009WL004740
|
SHIVNATH JAYSING RAJPUT
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SHIVNATHJAYSINGRAJPUT
|
(000000)
|
|
89
|
SHIRPUR
|
MH-07-009-072-001/266
(BHORKHEDA)
|
1807009000NRG23040720220044354
|
04/07/2022
|
Devanathsing machhindra rajput
|
1807009WL004739
|
Devanathsing machhindra rajput
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
Devanathsingmachhindrarajput
|
(000000)
|
|
90
|
SHIRPUR
|
MH-07-009-072-001/277
(BHORKHEDA)
|
1807009000NRG23040720220044403
|
04/07/2022
|
RANJANABAI RAVAJISING RAJPUT
|
1807009WL004742
|
RANJANABAI RAVAJISING RAJPUT
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RANJANABAIRAVAJISINGRAJPUT
|
(000000)
|
|
91
|
SHIRPUR
|
MH-07-009-072-001/292
(BHORKHEDA)
|
1807009000NRG23040720220044340
|
04/07/2022
|
SARKAR BHOJU JADHAV
|
1807009WL004738
|
SARKAR BHOJU JADHAV
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SARKARBHOJUJADHAV
|
(000000)
|
|
92
|
SHIRPUR
|
MH-07-009-072-001/408
(BHORKHEDA)
|
1807009000NRG23040720220044405
|
04/07/2022
|
prahladsing bhagavansing rajput
|
1807009WL004742
|
prahladsing bhagavansing rajput
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
prahladsingbhagavansingrajput
|
(000000)
|
|
93
|
SHIRPUR
|
MH-07-009-072-001/413
(BHORKHEDA)
|
1807009000NRG23040720220044406
|
04/07/2022
|
UMESH DARYASING RAJPUT
|
1807009WL004742
|
UMESH DARYASING RAJPUT
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
UMESHDARYASINGRAJPUT
|
(000000)
|
|
94
|
SHIRPUR
|
MH-07-009-072-001/598
(BHORKHEDA)
|
1807009000NRG23040720220044349
|
04/07/2022
|
RUKHMABAI BHIMSING BANJARA
|
1807009WL004738
|
RUKHMABAI BHIMSING BANJARA
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RUKHMABAIBHIMSINGBANJARA
|
(000000)
|
|
95
|
SHIRPUR
|
MH-07-009-106-001/447
(BORPANEE)
|
1807009000NRG23040720220044706
|
04/07/2022
|
BHAYLAL GULSING PAWARA
|
1807009WL004762
|
BHAYLAL GULSING PAWARA
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BHAYLALGULSINGPAWARA
|
(000000)
|
|
96
|
SHIRPUR
|
MH-07-009-106-001/630
(BORPANEE)
|
1807009000NRG23040720220044728
|
04/07/2022
|
GANDAS JAMSING MORE
|
1807009WL004763
|
GANDAS JAMSING MORE
|
00165
|
IBKL0001600
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
GANDASJAMSINGMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
97
|
SHIRPUR
|
MH-07-009-008-001/113
(ASLEE)
|
1807009000NRG23040720220044559
|
04/07/2022
|
Ratilal Tulshiram Koli
|
1807009WL004752
|
Ratilal Tulshiram Koli
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RatilalTulshiramKoli
|
(000000)
|
|
98
|
SHIRPUR
|
MH-07-009-010-001/116
(AAMBE)
|
1807009000NRG23040720220044592
|
04/07/2022
|
DINESH RATILAL DESHMUKH
|
1807009WL004757
|
DINESH RATILAL DESHMUKH
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DINESHRATILALDESHMUKH
|
(000000)
|
|
99
|
SHIRPUR
|
MH-07-009-010-001/116
(AAMBE)
|
1807009000NRG23040720220044591
|
04/07/2022
|
Sunil Ratilal Deshmukh
|
1807009WL004757
|
Sunil Ratilal Deshmukh
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SunilRatilalDeshmukh
|
(000000)
|
|
100
|
SHIRPUR
|
MH-07-009-010-001/49
(AAMBE)
|
1807009000NRG23040720220044605
|
04/07/2022
|
Ukha Gangaram Bhil
|
1807009WL004757
|
Ukha Gangaram Bhil
|
00415
|
SBIN0000482
|
1536
|
1536
|
Rejected
|
09/07/2022
|
|
736575430
|
No Such Account
|
|
|
|
101
|
SHIRPUR
|
MH-07-009-010-005/942
(AAMBE)
|
1807009000NRG23040720220044626
|
04/07/2022
|
Dinesh Rangasing Pawara
|
1807009WL004758
|
Dinesh Rangasing Pawara
|
00415
|
SBIN0000482
|
1536
|
1536
|
Rejected
|
09/07/2022
|
|
736575430
|
No Such Account
|
|
|
|
102
|
SHIRPUR
|
MH-07-009-019-001/903
(KHARDE BK)
|
1807009000NRG23040720220044297
|
04/07/2022
|
Yogesh Sahebrao Koli
|
1807009WL004734
|
Yogesh Sahebrao Koli
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
YogeshSahebraoKoli
|
(000000)
|
|
103
|
SHIRPUR
|
MH-07-009-031-001/18
(CHILARE)
|
1807009000NRG23040720220044470
|
04/07/2022
|
PRABHAT JAMSING PAWARA
|
1807009WL004747
|
PRABHAT JAMSING PAWARA
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736575430
|
|
PRABHATJAMSINGPAWARA
|
(000000)
|
|
104
|
SHIRPUR
|
MH-07-009-031-001/334
(CHILARE)
|
1807009000NRG23040720220044471
|
04/07/2022
|
SONIBAI JAYSING PAWARA
|
1807009WL004747
|
SONIBAI JAYSING PAWARA
|
00415
|
SBIN0000482
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736575430
|
|
SONIBAIJAYSINGPAWARA
|
(000000)
|
|
105
|
SHIRPUR
|
MH-07-009-031-001/427
(CHILARE)
|
1807009000NRG23040720220044473
|
04/07/2022
|
RINGYA RISHA PAWARA
|
1807009WL004747
|
RINGYA RISHA PAWARA
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736575430
|
|
RINGYARISHAPAWARA
|
(000000)
|
|
106
|
SHIRPUR
|
MH-07-009-031-001/451
(CHILARE)
|
1807009000NRG23040720220044475
|
04/07/2022
|
GOTAMABAI GULABSING PAWARA
|
1807009WL004747
|
GOTAMABAI GULABSING PAWARA
|
00415
|
SBIN0000482
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736575430
|
|
GOTAMABAIGULABSINGPAWARA
|
(000000)
|
|
107
|
SHIRPUR
|
MH-07-009-031-001/451
(CHILARE)
|
1807009000NRG23040720220044474
|
04/07/2022
|
GULABSING MALSING PAWARA
|
1807009WL004747
|
GULABSING MALSING PAWARA
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736575430
|
|
GULABSINGMALSINGPAWARA
|
(000000)
|
|
108
|
SHIRPUR
|
MH-07-009-031-001/451
(CHILARE)
|
1807009000NRG23040720220044476
|
04/07/2022
|
SUJATA GULABSING PAWARA
|
1807009WL004747
|
SUJATA GULABSING PAWARA
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUJATAGULABSINGPAWARA
|
(000000)
|
|
109
|
SHIRPUR
|
MH-07-009-072-001/138
(BHORKHEDA)
|
1807009000NRG23040720220044395
|
04/07/2022
|
SUBHASHSNG GORAKHSING RAJPUT
|
1807009WL004742
|
SUBHASHSNG GORAKHSING RAJPUT
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUBHASHSNGGORAKHSINGRAJPUT
|
(000000)
|
|
110
|
SHIRPUR
|
MH-07-009-072-001/138
(BHORKHEDA)
|
1807009000NRG23040720220044396
|
04/07/2022
|
URMILA SUBHASHSING RAJPUT
|
1807009WL004742
|
URMILA SUBHASHSING RAJPUT
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
URMILASUBHASHSINGRAJPUT
|
(000000)
|
|
111
|
SHIRPUR
|
MH-07-009-072-001/273
(BHORKHEDA)
|
1807009000NRG23040720220044380
|
04/07/2022
|
DEVAKABAI HILAL MORE
|
1807009WL004741
|
DEVAKABAI HILAL MORE
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DEVAKABAIHILALMORE
|
(000000)
|
|
112
|
SHIRPUR
|
MH-07-009-072-001/282
(BHORKHEDA)
|
1807009000NRG23040720220044356
|
04/07/2022
|
BHURIBAI BHAIDAS VANJARI
|
1807009WL004739
|
BHURIBAI BHAIDAS VANJARI
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BHURIBAIBHAIDASVANJARI
|
(000000)
|
|
113
|
SHIRPUR
|
MH-07-009-072-001/343
(BHORKHEDA)
|
1807009000NRG23040720220044345
|
04/07/2022
|
DAUD BATAN KHATIK
|
1807009WL004738
|
DAUD BATAN KHATIK
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DAUDBATANKHATIK
|
(000000)
|
|
114
|
SHIRPUR
|
MH-07-009-072-001/344
(BHORKHEDA)
|
1807009000NRG23040720220044412
|
04/07/2022
|
GULAB HANYA PAWARA
|
1807009WL004743
|
GULAB HANYA PAWARA
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
GULABHANYAPAWARA
|
(000000)
|
|
115
|
SHIRPUR
|
MH-07-009-072-001/4
(BHORKHEDA)
|
1807009000NRG23040720220044346
|
04/07/2022
|
CHARANSING BHIMASING BANJARA
|
1807009WL004738
|
CHARANSING BHIMASING BANJARA
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
CHARANSINGBHIMASINGBANJARA
|
(000000)
|
|
116
|
SHIRPUR
|
MH-07-009-072-001/526
(BHORKHEDA)
|
1807009000NRG23040720220044389
|
04/07/2022
|
SADNABAI ARUN SALUNKE
|
1807009WL004741
|
SADNABAI ARUN SALUNKE
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SADNABAIARUNSALUNKE
|
(000000)
|
|
117
|
SHIRPUR
|
MH-07-009-072-001/99
(BHORKHEDA)
|
1807009000NRG23040720220044376
|
04/07/2022
|
SURESH FAKIRA BHIL
|
1807009WL004740
|
SURESH FAKIRA BHIL
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SURESHFAKIRABHIL
|
(000000)
|
|
118
|
SHIRPUR
|
MH-07-009-075-001/115
(LA. HANUMAN)
|
1807009000NRG23040720220044419
|
04/07/2022
|
RAHUL MAGAN PAWARA
|
1807009WL004744
|
RAHUL MAGAN PAWARA
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RAHULMAGANPAWARA
|
(000000)
|
|
119
|
SHIRPUR
|
MH-07-009-075-001/494
(LA. HANUMAN)
|
1807009000NRG23040720220044429
|
04/07/2022
|
SANJAY DALSING PAWARA
|
1807009WL004744
|
SANJAY DALSING PAWARA
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SANJAYDALSINGPAWARA
|
(000000)
|
|
120
|
SHIRPUR
|
MH-07-009-106-001/23
(BORPANEE)
|
1807009000NRG23040720220044737
|
04/07/2022
|
DEMALIBAI BHAVSING PAWARA
|
1807009WL004764
|
DEMALIBAI BHAVSING PAWARA
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DEMALIBAIBHAVSINGPAWARA
|
(000000)
|
|
121
|
SHIRPUR
|
MH-07-009-106-001/456
(BORPANEE)
|
1807009000NRG23040720220044708
|
04/07/2022
|
MAHENDRA JHAMLAL PAWRA
|
1807009WL004762
|
MAHENDRA JHAMLAL PAWRA
|
00415
|
SBIN0000482
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MAHENDRAJHAMLALPAWRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38496
|
38496
|
|
|
|
|
|
|
|
|
122
|
SHIRPUR
|
MH-07-009-062-001/360
(BUDAKEE)
|
1807009000NRG23040720220044580
|
04/07/2022
|
JAPIBAI RAJARAM PAWARA
|
1807009WL004755
|
JAPIBAI RAJARAM PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
JAPIBAIRAJARAMPAWARA
|
(000000)
|
|
123
|
SHIRPUR
|
MH-07-009-062-001/7288
(BUDAKEE)
|
1807009000NRG23040720220044581
|
04/07/2022
|
Arati Tukaram Pawara
|
1807009WL004755
|
Arati Tukaram Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AratiTukaramPawara
|
(000000)
|
|
124
|
SHIRPUR
|
MH-07-009-079-001/236
(VAKWADEE)
|
1807009000NRG23040720220044455
|
04/07/2022
|
PRITIBAI PRAKASH PAWARA
|
1807009WL004746
|
PRITIBAI PRAKASH PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
PRITIBAIPRAKASHPAWARA
|
(000000)
|
|
125
|
SHIRPUR
|
MH-07-009-079-001/347
(VAKWADEE)
|
1807009000NRG23040720220044443
|
04/07/2022
|
KAMALBAI BALA PAWARA
|
1807009WL004745
|
KAMALBAI BALA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KAMALBAIBALAPAWARA
|
(000000)
|
|
126
|
SHIRPUR
|
MH-07-009-079-001/4
(VAKWADEE)
|
1807009000NRG23040720220044445
|
04/07/2022
|
Banubai Lalsing Pawara
|
1807009WL004745
|
Banubai Lalsing Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BanubaiLalsingPawara
|
(000000)
|
|
127
|
SHIRPUR
|
MH-07-009-079-001/4
(VAKWADEE)
|
1807009000NRG23040720220044446
|
04/07/2022
|
RAVINDRA LALSING PAWARA
|
1807009WL004745
|
RAVINDRA LALSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Rejected
|
09/07/2022
|
|
736575430
|
No Such Account
|
|
|
|
128
|
SHIRPUR
|
MH-07-009-079-001/500
(VAKWADEE)
|
1807009000NRG23040720220044462
|
04/07/2022
|
AKESH NAKA PAWARA
|
1807009WL004746
|
AKESH NAKA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AKESHNAKAPAWARA
|
(000000)
|
|
129
|
SHIRPUR
|
MH-07-009-079-001/500
(VAKWADEE)
|
1807009000NRG23040720220044459
|
04/07/2022
|
NAKA TERAKYA PAWARA
|
1807009WL004746
|
NAKA TERAKYA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
NAKATERAKYAPAWARA
|
(000000)
|
|
130
|
SHIRPUR
|
MH-07-009-079-001/500
(VAKWADEE)
|
1807009000NRG23040720220044461
|
04/07/2022
|
RAKESH NAKA PAWARA
|
1807009WL004746
|
RAKESH NAKA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RAKESHNAKAPAWARA
|
(000000)
|
|
131
|
SHIRPUR
|
MH-07-009-079-001/510
(VAKWADEE)
|
1807009000NRG23040720220044448
|
04/07/2022
|
GITA SALIM PAWARA
|
1807009WL004745
|
GITA SALIM PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
GITASALIMPAWARA
|
(000000)
|
|
132
|
SHIRPUR
|
MH-07-009-079-001/510
(VAKWADEE)
|
1807009000NRG23040720220044447
|
04/07/2022
|
SALIM HASHIRAM PAWARA
|
1807009WL004745
|
SALIM HASHIRAM PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SALIMHASHIRAMPAWARA
|
(000000)
|
|
133
|
SHIRPUR
|
MH-07-009-079-001/544
(VAKWADEE)
|
1807009000NRG23040720220044463
|
04/07/2022
|
MUNNA BHATU PAWARA
|
1807009WL004746
|
MUNNA BHATU PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MUNNABHATUPAWARA
|
(000000)
|
|
134
|
SHIRPUR
|
MH-07-009-079-001/62
(VAKWADEE)
|
1807009000NRG23040720220044450
|
04/07/2022
|
lakshmibai rajesh pawra
|
1807009WL004745
|
lakshmibai rajesh pawra
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
lakshmibairajeshpawra
|
(000000)
|
|
135
|
SHIRPUR
|
MH-07-009-079-001/62
(VAKWADEE)
|
1807009000NRG23040720220044449
|
04/07/2022
|
rajesha premsing pawra
|
1807009WL004745
|
rajesha premsing pawra
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
rajeshapremsingpawra
|
(000000)
|
|
136
|
SHIRPUR
|
MH-07-009-079-001/9560
(VAKWADEE)
|
1807009000NRG23040720220044467
|
04/07/2022
|
SUJATA NANDALAL PAWARA
|
1807009WL004746
|
SUJATA NANDALAL PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUJATANANDALALPAWARA
|
(000000)
|
|
137
|
SHIRPUR
|
MH-07-009-106-001/105
(BORPANEE)
|
1807009000NRG23040720220044627
|
04/07/2022
|
TUKARAM NAARSING PAWARA
|
1807009WL004759
|
TUKARAM NAARSING PAWARA
|
00415
|
SBIN0002144
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736575430
|
|
TUKARAMNAARSINGPAWARA
|
(000000)
|
|
138
|
SHIRPUR
|
MH-07-009-106-001/106
(BORPANEE)
|
1807009000NRG23040720220044693
|
04/07/2022
|
KAILAS GIDA PAWARA
|
1807009WL004762
|
KAILAS GIDA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KAILASGIDAPAWARA
|
(000000)
|
|
139
|
SHIRPUR
|
MH-07-009-106-001/106
(BORPANEE)
|
1807009000NRG23040720220044695
|
04/07/2022
|
RAJENDRA KAILAS PAWARA
|
1807009WL004762
|
RAJENDRA KAILAS PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RAJENDRAKAILASPAWARA
|
(000000)
|
|
140
|
SHIRPUR
|
MH-07-009-106-001/106
(BORPANEE)
|
1807009000NRG23040720220044694
|
04/07/2022
|
SONIBAI KAILAS PAWARA
|
1807009WL004762
|
SONIBAI KAILAS PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SONIBAIKAILASPAWARA
|
(000000)
|
|
141
|
SHIRPUR
|
MH-07-009-106-001/116
(BORPANEE)
|
1807009000NRG23040720220044711
|
04/07/2022
|
SUMARYA GULA PAWRA
|
1807009WL004763
|
SUMARYA GULA PAWRA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUMARYAGULAPAWRA
|
(000000)
|
|
142
|
SHIRPUR
|
MH-07-009-106-001/125
(BORPANEE)
|
1807009000NRG23040720220044714
|
04/07/2022
|
KHELSING BHAYAL PAWRA
|
1807009WL004763
|
KHELSING BHAYAL PAWRA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KHELSINGBHAYALPAWRA
|
(000000)
|
|
143
|
SHIRPUR
|
MH-07-009-106-001/125
(BORPANEE)
|
1807009000NRG23040720220044715
|
04/07/2022
|
KIDUBAI KHELSING PAWARA
|
1807009WL004763
|
KIDUBAI KHELSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KIDUBAIKHELSINGPAWARA
|
(000000)
|
|
144
|
SHIRPUR
|
MH-07-009-106-001/147
(BORPANEE)
|
1807009000NRG23040720220044759
|
04/07/2022
|
Damsing Loharya Pawara
|
1807009WL004766
|
Damsing Loharya Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DamsingLoharyaPawara
|
(000000)
|
|
145
|
SHIRPUR
|
MH-07-009-106-001/147
(BORPANEE)
|
1807009000NRG23040720220044760
|
04/07/2022
|
Kevabai Darasing Pawara
|
1807009WL004766
|
Kevabai Darasing Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KevabaiDarasingPawara
|
(000000)
|
|
146
|
SHIRPUR
|
MH-07-009-106-001/147
(BORPANEE)
|
1807009000NRG23040720220044761
|
04/07/2022
|
MOHAN DAMSING PAWARA
|
1807009WL004766
|
MOHAN DAMSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MOHANDAMSINGPAWARA
|
(000000)
|
|
147
|
SHIRPUR
|
MH-07-009-106-001/147
(BORPANEE)
|
1807009000NRG23040720220044762
|
04/07/2022
|
NIRMALA MOHAN PAWARA
|
1807009WL004766
|
NIRMALA MOHAN PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
NIRMALAMOHANPAWARA
|
(000000)
|
|
148
|
SHIRPUR
|
MH-07-009-106-001/169
(BORPANEE)
|
1807009000NRG23040720220044698
|
04/07/2022
|
BHAIDAS SATTARSING PAWRA
|
1807009WL004762
|
BHAIDAS SATTARSING PAWRA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BHAIDASSATTARSINGPAWRA
|
(000000)
|
|
149
|
SHIRPUR
|
MH-07-009-106-001/169
(BORPANEE)
|
1807009000NRG23040720220044699
|
04/07/2022
|
SARLABAI BHAIDAS PAWARA
|
1807009WL004762
|
SARLABAI BHAIDAS PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SARLABAIBHAIDASPAWARA
|
(000000)
|
|
150
|
SHIRPUR
|
MH-07-009-106-001/2
(BORPANEE)
|
1807009000NRG23040720220044661
|
04/07/2022
|
LILABAI SHIVRAM PAWARA
|
1807009WL004760
|
LILABAI SHIVRAM PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
LILABAISHIVRAMPAWARA
|
(000000)
|
|
151
|
SHIRPUR
|
MH-07-009-106-001/2
(BORPANEE)
|
1807009000NRG23040720220044660
|
04/07/2022
|
SHIVRAM LALJAYA PAWRA
|
1807009WL004760
|
SHIVRAM LALJAYA PAWRA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SHIVRAMLALJAYAPAWRA
|
(000000)
|
|
152
|
SHIRPUR
|
MH-07-009-106-001/204
(BORPANEE)
|
1807009000NRG23040720220044703
|
04/07/2022
|
ANIL SHANKAR AHIRE
|
1807009WL004762
|
ANIL SHANKAR AHIRE
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
ANILSHANKARAHIRE
|
(000000)
|
|
153
|
SHIRPUR
|
MH-07-009-106-001/21
(BORPANEE)
|
1807009000NRG23040720220044630
|
04/07/2022
|
RINGUBAI CHHOTU PAWARA
|
1807009WL004759
|
RINGUBAI CHHOTU PAWARA
|
00415
|
SBIN0002144
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736575430
|
|
RINGUBAICHHOTUPAWARA
|
(000000)
|
|
154
|
SHIRPUR
|
MH-07-009-106-001/230
(BORPANEE)
|
1807009000NRG23040720220044631
|
04/07/2022
|
RAMESH MADAN PAWARA
|
1807009WL004759
|
RAMESH MADAN PAWARA
|
00415
|
SBIN0002144
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736575430
|
|
RAMESHMADANPAWARA
|
(000000)
|
|
155
|
SHIRPUR
|
MH-07-009-106-001/230
(BORPANEE)
|
1807009000NRG23040720220044632
|
04/07/2022
|
RAMESH MADAN PAWARA
|
1807009WL004759
|
RAMESH MADAN PAWARA
|
00415
|
SBIN0002144
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736575430
|
|
RAMESHMADANPAWARA
|
(000000)
|
|
156
|
SHIRPUR
|
MH-07-009-106-001/241
(BORPANEE)
|
1807009000NRG23040720220044638
|
04/07/2022
|
MANGALIBAI GANGARAM PAWARA
|
1807009WL004759
|
MANGALIBAI GANGARAM PAWARA
|
00415
|
SBIN0002144
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736575430
|
|
MANGALIBAIGANGARAMPAWARA
|
(000000)
|
|
157
|
SHIRPUR
|
MH-07-009-106-001/241
(BORPANEE)
|
1807009000NRG23040720220044635
|
04/07/2022
|
PINTIBAI GANGARAM PAWARA
|
1807009WL004759
|
PINTIBAI GANGARAM PAWARA
|
00415
|
SBIN0002144
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736575430
|
|
PINTIBAIGANGARAMPAWARA
|
(000000)
|
|
158
|
SHIRPUR
|
MH-07-009-106-001/248
(BORPANEE)
|
1807009000NRG23040720220044662
|
04/07/2022
|
Ramesh Chahdrya Pawara
|
1807009WL004760
|
Ramesh Chahdrya Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RameshChahdryaPawara
|
(000000)
|
|
159
|
SHIRPUR
|
MH-07-009-106-001/256
(BORPANEE)
|
1807009000NRG23040720220044704
|
04/07/2022
|
JHANLAL PARAMSING PAWARA
|
1807009WL004762
|
JHANLAL PARAMSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
JHANLALPARAMSINGPAWARA
|
(000000)
|
|
160
|
SHIRPUR
|
MH-07-009-106-001/292
(BORPANEE)
|
1807009000NRG23040720220044765
|
04/07/2022
|
BATARAM JAYRAM PAWARA
|
1807009WL004766
|
BATARAM JAYRAM PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BATARAMJAYRAMPAWARA
|
(000000)
|
|
161
|
SHIRPUR
|
MH-07-009-106-001/292
(BORPANEE)
|
1807009000NRG23040720220044766
|
04/07/2022
|
DARIBAI BATARAM PAWARA
|
1807009WL004766
|
DARIBAI BATARAM PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DARIBAIBATARAMPAWARA
|
(000000)
|
|
162
|
SHIRPUR
|
MH-07-009-106-001/296
(BORPANEE)
|
1807009000NRG23040720220044665
|
04/07/2022
|
RAMESHWAR PARAMSING PAWARA
|
1807009WL004760
|
RAMESHWAR PARAMSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RAMESHWARPARAMSINGPAWARA
|
(000000)
|
|
163
|
SHIRPUR
|
MH-07-009-106-001/321
(BORPANEE)
|
1807009000NRG23040720220044741
|
04/07/2022
|
Bilsing Anajya Pawara
|
1807009WL004764
|
Bilsing Anajya Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BilsingAnajyaPawara
|
(000000)
|
|
164
|
SHIRPUR
|
MH-07-009-106-001/332
(BORPANEE)
|
1807009000NRG23040720220044644
|
04/07/2022
|
DARASING MANYA PAWARA
|
1807009WL004759
|
DARASING MANYA PAWARA
|
00415
|
SBIN0002144
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736575430
|
|
DARASINGMANYAPAWARA
|
(000000)
|
|
165
|
SHIRPUR
|
MH-07-009-106-001/38
(BORPANEE)
|
1807009000NRG23040720220044666
|
04/07/2022
|
Nanaji Shivaji Pawara
|
1807009WL004760
|
Nanaji Shivaji Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
NanajiShivajiPawara
|
(000000)
|
|
166
|
SHIRPUR
|
MH-07-009-106-001/410
(BORPANEE)
|
1807009000NRG23040720220044667
|
04/07/2022
|
RAVALYA VIRAGYA PAWARA
|
1807009WL004760
|
RAVALYA VIRAGYA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RAVALYAVIRAGYAPAWARA
|
(000000)
|
|
167
|
SHIRPUR
|
MH-07-009-106-001/456
(BORPANEE)
|
1807009000NRG23040720220044707
|
04/07/2022
|
JHAMLAAL TERSHYA PAWARA
|
1807009WL004762
|
JHAMLAAL TERSHYA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
JHAMLAALTERSHYAPAWARA
|
(000000)
|
|
168
|
SHIRPUR
|
MH-07-009-106-001/457
(BORPANEE)
|
1807009000NRG23040720220044670
|
04/07/2022
|
AAKASH NAVALSING PAWARA
|
1807009WL004760
|
AAKASH NAVALSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AAKASHNAVALSINGPAWARA
|
(000000)
|
|
169
|
SHIRPUR
|
MH-07-009-106-001/457
(BORPANEE)
|
1807009000NRG23040720220044668
|
04/07/2022
|
NAVALSING PADAVI PAWARA
|
1807009WL004760
|
NAVALSING PADAVI PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
NAVALSINGPADAVIPAWARA
|
(000000)
|
|
170
|
SHIRPUR
|
MH-07-009-106-001/457
(BORPANEE)
|
1807009000NRG23040720220044669
|
04/07/2022
|
SAGAR NAVALSING PAWARA
|
1807009WL004760
|
SAGAR NAVALSING PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SAGARNAVALSINGPAWARA
|
(000000)
|
|
171
|
SHIRPUR
|
MH-07-009-106-001/466
(BORPANEE)
|
1807009000NRG23040720220044710
|
04/07/2022
|
MAYADIBAI SITARAM PAWRA
|
1807009WL004762
|
MAYADIBAI SITARAM PAWRA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MAYADIBAISITARAMPAWRA
|
(000000)
|
|
172
|
SHIRPUR
|
MH-07-009-106-001/466
(BORPANEE)
|
1807009000NRG23040720220044709
|
04/07/2022
|
SITARAM JHAMLAAL PAWARA
|
1807009WL004762
|
SITARAM JHAMLAAL PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SITARAMJHAMLAALPAWARA
|
(000000)
|
|
173
|
SHIRPUR
|
MH-07-009-106-001/51
(BORPANEE)
|
1807009000NRG23040720220044671
|
04/07/2022
|
KONGRES BHONGYA PAWARA
|
1807009WL004760
|
KONGRES BHONGYA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KONGRESBHONGYAPAWARA
|
(000000)
|
|
174
|
SHIRPUR
|
MH-07-009-106-001/51
(BORPANEE)
|
1807009000NRG23040720220044672
|
04/07/2022
|
VASIBAI KANGESH PAWRA
|
1807009WL004760
|
VASIBAI KANGESH PAWRA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
VASIBAIKANGESHPAWRA
|
(000000)
|
|
175
|
SHIRPUR
|
MH-07-009-106-001/58
(BORPANEE)
|
1807009000NRG23040720220044727
|
04/07/2022
|
Pangibai Parashuram Pawra
|
1807009WL004763
|
Pangibai Parashuram Pawra
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
PangibaiParashuramPawra
|
(000000)
|
|
176
|
SHIRPUR
|
MH-07-009-106-001/632
(BORPANEE)
|
1807009000NRG23040720220044767
|
04/07/2022
|
JALSIBAI ATMARAM PAWARA
|
1807009WL004766
|
JALSIBAI ATMARAM PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
JALSIBAIATMARAMPAWARA
|
(000000)
|
|
177
|
SHIRPUR
|
MH-07-009-106-001/64
(BORPANEE)
|
1807009000NRG23040720220044746
|
04/07/2022
|
Balibai Popatrav Patil
|
1807009WL004764
|
Balibai Popatrav Patil
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BalibaiPopatravPatil
|
(000000)
|
|
178
|
SHIRPUR
|
MH-07-009-106-001/64
(BORPANEE)
|
1807009000NRG23040720220044745
|
04/07/2022
|
Popatrav Sattarsing Patil
|
1807009WL004764
|
Popatrav Sattarsing Patil
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
PopatravSattarsingPatil
|
(000000)
|
|
179
|
SHIRPUR
|
MH-07-009-106-001/74
(BORPANEE)
|
1807009000NRG23040720220044651
|
04/07/2022
|
MIRABAI GANESH PAWARA
|
1807009WL004759
|
MIRABAI GANESH PAWARA
|
00415
|
SBIN0002144
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
736575430
|
|
MIRABAIGANESHPAWARA
|
(000000)
|
|
180
|
SHIRPUR
|
MH-07-009-106-001/74
(BORPANEE)
|
1807009000NRG23040720220044646
|
04/07/2022
|
SHERSING VADDYA PAWARA
|
1807009WL004759
|
SHERSING VADDYA PAWARA
|
00415
|
SBIN0002144
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736575430
|
|
SHERSINGVADDYAPAWARA
|
(000000)
|
|
181
|
SHIRPUR
|
MH-07-009-106-001/94
(BORPANEE)
|
1807009000NRG23040720220044653
|
04/07/2022
|
Maka Guthya Pawara
|
1807009WL004759
|
Maka Guthya Pawara
|
00415
|
SBIN0002144
|
1548
|
1548
|
Processed
|
09/07/2022
|
|
736575430
|
|
MakaGuthyaPawara
|
(000000)
|
|
182
|
SHIRPUR
|
MH-07-009-106-001/98
(BORPANEE)
|
1807009000NRG23040720220044673
|
04/07/2022
|
Bala Chahadarya Pawara
|
1807009WL004760
|
Bala Chahadarya Pawara
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BalaChahadaryaPawara
|
(000000)
|
|
183
|
SHIRPUR
|
MH-07-009-106-001/98
(BORPANEE)
|
1807009000NRG23040720220044674
|
04/07/2022
|
GUNIBAI BHALA PAWARA
|
1807009WL004760
|
GUNIBAI BHALA PAWARA
|
00415
|
SBIN0002144
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
GUNIBAIBHALAPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95412
|
95412
|
|
|
|
|
|
|
|
|
184
|
SHIRPUR
|
MH-07-009-017-001/111
(KURKHALEE)
|
1807009000NRG23040720220043878
|
04/07/2022
|
JITNDRA VASANT KOLI
|
1807009WL004704
|
JITNDRA VASANT KOLI
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
JITNDRAVASANTKOLI
|
(000000)
|
|
185
|
SHIRPUR
|
MH-07-009-017-001/111
(KURKHALEE)
|
1807009000NRG23040720220043879
|
04/07/2022
|
MAMATA JITENDRA KOLI
|
1807009WL004704
|
MAMATA JITENDRA KOLI
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MAMATAJITENDRAKOLI
|
(000000)
|
|
186
|
SHIRPUR
|
MH-07-009-017-001/111
(KURKHALEE)
|
1807009000NRG23040720220043877
|
04/07/2022
|
ROKADE VASANT KOLI
|
1807009WL004704
|
ROKADE VASANT KOLI
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
ROKADEVASANTKOLI
|
(000000)
|
|
187
|
SHIRPUR
|
MH-07-009-017-001/171
(KURKHALEE)
|
1807009000NRG23040720220043880
|
04/07/2022
|
SAHEBRAO BAJIRAO KOLI
|
1807009WL004704
|
SAHEBRAO BAJIRAO KOLI
|
00415
|
SBIN0017525
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SAHEBRAOBAJIRAOKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
188
|
SHIRPUR
|
MH-07-009-072-001/521
(BHORKHEDA)
|
1807009000NRG23040720220044388
|
04/07/2022
|
SIMABAI SANJAY WAGH
|
1807009WL004741
|
SIMABAI SANJAY WAGH
|
00415
|
SBIN0021469
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SIMABAISANJAYWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
189
|
SHIRPUR
|
MH-07-009-010-001/112
(AAMBE)
|
1807009000NRG23040720220044755
|
04/07/2022
|
Manishabai Kailas Mali
|
1807009WL004765
|
Manishabai Kailas Mali
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
ManishabaiKailasMali
|
(000000)
|
|
190
|
SHIRPUR
|
MH-07-009-010-001/116
(AAMBE)
|
1807009000NRG23040720220044593
|
04/07/2022
|
USHBAI DINESH DESHMUKH
|
1807009WL004757
|
USHBAI DINESH DESHMUKH
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
USHBAIDINESHDESHMUKH
|
(000000)
|
|
191
|
SHIRPUR
|
MH-07-009-010-001/116
(AAMBE)
|
1807009000NRG23040720220044594
|
04/07/2022
|
VIJAY RATILAL DESHMUKH
|
1807009WL004757
|
VIJAY RATILAL DESHMUKH
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
VIJAYRATILALDESHMUKH
|
(000000)
|
|
192
|
SHIRPUR
|
MH-07-009-010-001/116
(AAMBE)
|
1807009000NRG23040720220044590
|
04/07/2022
|
VIMALBAI RATILAL DESHMUKH
|
1807009WL004757
|
VIMALBAI RATILAL DESHMUKH
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
VIMALBAIRATILALDESHMUKH
|
(000000)
|
|
193
|
SHIRPUR
|
MH-07-009-010-001/119
(AAMBE)
|
1807009000NRG23040720220044756
|
04/07/2022
|
Kishor Uattam Mali
|
1807009WL004765
|
Kishor Uattam Mali
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KishorUattamMali
|
(000000)
|
|
194
|
SHIRPUR
|
MH-07-009-010-001/123
(AAMBE)
|
1807009000NRG23040720220044595
|
04/07/2022
|
Ravindra Plralhad Deshmukh
|
1807009WL004757
|
Ravindra Plralhad Deshmukh
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RavindraPlralhadDeshmukh
|
(000000)
|
|
195
|
SHIRPUR
|
MH-07-009-010-001/123
(AAMBE)
|
1807009000NRG23040720220044596
|
04/07/2022
|
Sangita Ravindra Deshmukh
|
1807009WL004757
|
Sangita Ravindra Deshmukh
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SangitaRavindraDeshmukh
|
(000000)
|
|
196
|
SHIRPUR
|
MH-07-009-010-001/129
(AAMBE)
|
1807009000NRG23040720220044599
|
04/07/2022
|
Aannapurna Pralhad Deshmukh
|
1807009WL004757
|
Aannapurna Pralhad Deshmukh
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AannapurnaPralhadDeshmukh
|
(000000)
|
|
197
|
SHIRPUR
|
MH-07-009-010-001/129
(AAMBE)
|
1807009000NRG23040720220044597
|
04/07/2022
|
Dipak Pralhad Deshmukh
|
1807009WL004757
|
Dipak Pralhad Deshmukh
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DipakPralhadDeshmukh
|
(000000)
|
|
198
|
SHIRPUR
|
MH-07-009-010-001/129
(AAMBE)
|
1807009000NRG23040720220044598
|
04/07/2022
|
Rupali Dipak Deshmukh
|
1807009WL004757
|
Rupali Dipak Deshmukh
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RupaliDipakDeshmukh
|
(000000)
|
|
199
|
SHIRPUR
|
MH-07-009-010-001/132
(AAMBE)
|
1807009000NRG23040720220044757
|
04/07/2022
|
RUPALI HIMATRAV MALI
|
1807009WL004765
|
RUPALI HIMATRAV MALI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RUPALIHIMATRAVMALI
|
(000000)
|
|
200
|
SHIRPUR
|
MH-07-009-010-001/138
(AAMBE)
|
1807009000NRG23040720220044681
|
04/07/2022
|
Malubai Sanjay Choudhari
|
1807009WL004761
|
Malubai Sanjay Choudhari
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MalubaiSanjayChoudhari
|
(000000)
|
|
201
|
SHIRPUR
|
MH-07-009-010-001/138
(AAMBE)
|
1807009000NRG23040720220044680
|
04/07/2022
|
Mirabai Nana Choudhari
|
1807009WL004761
|
Mirabai Nana Choudhari
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MirabaiNanaChoudhari
|
(000000)
|
|
202
|
SHIRPUR
|
MH-07-009-010-001/138
(AAMBE)
|
1807009000NRG23040720220044679
|
04/07/2022
|
mirabai ratilal chaudhari
|
1807009WL004761
|
mirabai ratilal chaudhari
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
mirabairatilalchaudhari
|
(000000)
|
|
203
|
SHIRPUR
|
MH-07-009-010-001/143
(AAMBE)
|
1807009000NRG23040720220044612
|
04/07/2022
|
ASHABAI YUVRAJ MALI
|
1807009WL004758
|
ASHABAI YUVRAJ MALI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
ASHABAIYUVRAJMALI
|
(000000)
|
|
204
|
SHIRPUR
|
MH-07-009-010-001/143
(AAMBE)
|
1807009000NRG23040720220044611
|
04/07/2022
|
YUVRAJ PUNDALIK MALI
|
1807009WL004758
|
YUVRAJ PUNDALIK MALI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
YUVRAJPUNDALIKMALI
|
(000000)
|
|
205
|
SHIRPUR
|
MH-07-009-010-001/151
(AAMBE)
|
1807009000NRG23040720220044615
|
04/07/2022
|
Chandubai Garsilal Pawara
|
1807009WL004758
|
Chandubai Garsilal Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
ChandubaiGarsilalPawara
|
(000000)
|
|
206
|
SHIRPUR
|
MH-07-009-010-001/151
(AAMBE)
|
1807009000NRG23040720220044613
|
04/07/2022
|
Chintaman Kuram Pawara
|
1807009WL004758
|
Chintaman Kuram Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Rejected
|
09/07/2022
|
|
736575430
|
No Such Account
|
|
|
|
207
|
SHIRPUR
|
MH-07-009-010-001/151
(AAMBE)
|
1807009000NRG23040720220044614
|
04/07/2022
|
Sangita Chintaman Pawara
|
1807009WL004758
|
Sangita Chintaman Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SangitaChintamanPawara
|
(000000)
|
|
208
|
SHIRPUR
|
MH-07-009-010-001/151
(AAMBE)
|
1807009000NRG23040720220044616
|
04/07/2022
|
Sayjabai Kuram Pawara
|
1807009WL004758
|
Sayjabai Kuram Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SayjabaiKuramPawara
|
(000000)
|
|
209
|
SHIRPUR
|
MH-07-009-010-001/1835
(AAMBE)
|
1807009000NRG23040720220044684
|
04/07/2022
|
Kevyabai Shivadas Pawara
|
1807009WL004761
|
Kevyabai Shivadas Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KevyabaiShivadasPawara
|
(000000)
|
|
210
|
SHIRPUR
|
MH-07-009-010-001/1835
(AAMBE)
|
1807009000NRG23040720220044683
|
04/07/2022
|
Shivadas Kalsing Pawara
|
1807009WL004761
|
Shivadas Kalsing Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
ShivadasKalsingPawara
|
(000000)
|
|
211
|
SHIRPUR
|
MH-07-009-010-001/1919
(AAMBE)
|
1807009000NRG23040720220044685
|
04/07/2022
|
Ganesh Narayan Mali
|
1807009WL004761
|
Ganesh Narayan Mali
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
GaneshNarayanMali
|
(000000)
|
|
212
|
SHIRPUR
|
MH-07-009-010-001/1920
(AAMBE)
|
1807009000NRG23040720220044686
|
04/07/2022
|
Sunita Ganesh Mali
|
1807009WL004761
|
Sunita Ganesh Mali
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SunitaGaneshMali
|
(000000)
|
|
213
|
SHIRPUR
|
MH-07-009-010-001/2059
(AAMBE)
|
1807009000NRG23040720220044600
|
04/07/2022
|
Sahid Rafik Teli
|
1807009WL004757
|
Sahid Rafik Teli
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SahidRafikTeli
|
(000000)
|
|
214
|
SHIRPUR
|
MH-07-009-010-001/2346
(AAMBE)
|
1807009000NRG23040720220044687
|
04/07/2022
|
Vaishali Ashok Borase
|
1807009WL004761
|
Vaishali Ashok Borase
|
00468
|
UBIN0556734
|
1536
|
1536
|
Rejected
|
09/07/2022
|
|
736575430
|
No Such Account
|
|
|
|
215
|
SHIRPUR
|
MH-07-009-010-001/24
(AAMBE)
|
1807009000NRG23040720220044602
|
04/07/2022
|
bajubai budha bhil
|
1807009WL004757
|
bajubai budha bhil
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
bajubaibudhabhil
|
(000000)
|
|
216
|
SHIRPUR
|
MH-07-009-010-001/24
(AAMBE)
|
1807009000NRG23040720220044601
|
04/07/2022
|
BUDHA CHAKA PAWARA
|
1807009WL004757
|
BUDHA CHAKA PAWARA
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BUDHACHAKAPAWARA
|
(000000)
|
|
217
|
SHIRPUR
|
MH-07-009-010-001/2509
(AAMBE)
|
1807009000NRG23040720220044603
|
04/07/2022
|
Baliram Sahadu Koli
|
1807009WL004757
|
Baliram Sahadu Koli
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
BaliramSahaduKoli
|
(000000)
|
|
218
|
SHIRPUR
|
MH-07-009-010-001/35
(AAMBE)
|
1807009000NRG23040720220044617
|
04/07/2022
|
SHATRUGNA BHIL
|
1807009WL004758
|
SHATRUGNA BHIL
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SHATRUGNABHIL
|
(000000)
|
|
219
|
SHIRPUR
|
MH-07-009-010-001/35
(AAMBE)
|
1807009000NRG23040720220044758
|
04/07/2022
|
Suresh Gulab Bhil
|
1807009WL004765
|
Suresh Gulab Bhil
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SureshGulabBhil
|
(000000)
|
|
220
|
SHIRPUR
|
MH-07-009-010-001/373
(AAMBE)
|
1807009000NRG23040720220044620
|
04/07/2022
|
ampabai hatya pawara
|
1807009WL004758
|
ampabai hatya pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
ampabaihatyapawara
|
(000000)
|
|
221
|
SHIRPUR
|
MH-07-009-010-001/373
(AAMBE)
|
1807009000NRG23040720220044619
|
04/07/2022
|
hatya menga pawara
|
1807009WL004758
|
hatya menga pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
hatyamengapawara
|
(000000)
|
|
222
|
SHIRPUR
|
MH-07-009-010-001/727
(AAMBE)
|
1807009000NRG23040720220044610
|
04/07/2022
|
jyoti Devasing Pawara
|
1807009WL004757
|
jyoti Devasing Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
jyotiDevasingPawara
|
(000000)
|
|
223
|
SHIRPUR
|
MH-07-009-010-001/727
(AAMBE)
|
1807009000NRG23040720220044606
|
04/07/2022
|
MEGABAI DEVSING PAWARA
|
1807009WL004757
|
MEGABAI DEVSING PAWARA
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MEGABAIDEVSINGPAWARA
|
(000000)
|
|
224
|
SHIRPUR
|
MH-07-009-010-001/727
(AAMBE)
|
1807009000NRG23040720220044609
|
04/07/2022
|
Savita Ajit Pawara
|
1807009WL004757
|
Savita Ajit Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SavitaAjitPawara
|
(000000)
|
|
225
|
SHIRPUR
|
MH-07-009-010-001/915
(AAMBE)
|
1807009000NRG23040720220044622
|
04/07/2022
|
Indubai Nevala Pawara
|
1807009WL004758
|
Indubai Nevala Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
IndubaiNevalaPawara
|
(000000)
|
|
226
|
SHIRPUR
|
MH-07-009-010-001/915
(AAMBE)
|
1807009000NRG23040720220044621
|
04/07/2022
|
Nevala Tirmal Pawara
|
1807009WL004758
|
Nevala Tirmal Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
NevalaTirmalPawara
|
(000000)
|
|
227
|
SHIRPUR
|
MH-07-009-010-005/942
(AAMBE)
|
1807009000NRG23040720220044623
|
04/07/2022
|
Aakabai Rangasing Pawara
|
1807009WL004758
|
Aakabai Rangasing Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
AakabaiRangasingPawara
|
(000000)
|
|
228
|
SHIRPUR
|
MH-07-009-010-005/942
(AAMBE)
|
1807009000NRG23040720220044624
|
04/07/2022
|
Rangabai Lalsing Pawara
|
1807009WL004758
|
Rangabai Lalsing Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
RangabaiLalsingPawara
|
(000000)
|
|
229
|
SHIRPUR
|
MH-07-009-010-005/942
(AAMBE)
|
1807009000NRG23040720220044625
|
04/07/2022
|
Satish Lalsing Pawara
|
1807009WL004758
|
Satish Lalsing Pawara
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SatishLalsingPawara
|
(000000)
|
|
230
|
SHIRPUR
|
MH-07-009-072-001/165
(BHORKHEDA)
|
1807009000NRG23040720220044351
|
04/07/2022
|
SUNIL PANDIT MORE
|
1807009WL004739
|
SUNIL PANDIT MORE
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
SUNILPANDITMORE
|
(000000)
|
|
231
|
SHIRPUR
|
MH-07-009-072-001/189
(BHORKHEDA)
|
1807009000NRG23040720220044399
|
04/07/2022
|
MORACHAND BHANU BHILL
|
1807009WL004742
|
MORACHAND BHANU BHILL
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
MORACHANDBHANUBHILL
|
(000000)
|
|
232
|
SHIRPUR
|
MH-07-009-072-001/269
(BHORKHEDA)
|
1807009000NRG23040720220044402
|
04/07/2022
|
DEVISING UMEDSING RAJPUT
|
1807009WL004742
|
DEVISING UMEDSING RAJPUT
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
DEVISINGUMEDSINGRAJPUT
|
(000000)
|
|
233
|
SHIRPUR
|
MH-07-009-072-001/563
(BHORKHEDA)
|
1807009000NRG23040720220044361
|
04/07/2022
|
ROHIDAS MANGU VANJARI
|
1807009WL004739
|
ROHIDAS MANGU VANJARI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
ROHIDASMANGUVANJARI
|
(000000)
|
|
234
|
SHIRPUR
|
MH-07-009-072-001/601
(BHORKHEDA)
|
1807009000NRG23040720220044362
|
04/07/2022
|
VASANT NIMBA KOLI
|
1807009WL004739
|
VASANT NIMBA KOLI
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
VASANTNIMBAKOLI
|
(000000)
|
|
235
|
SHIRPUR
|
MH-07-009-075-001/163
(LA. HANUMAN)
|
1807009000NRG23040720220044420
|
04/07/2022
|
KARANSING UTTAM PAWARA
|
1807009WL004744
|
KARANSING UTTAM PAWARA
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736575430
|
|
KARANSINGUTTAMPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361260
|
361260
|
|
|
|
|
|
|
|