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-07-009-115-001/164 (SULE)
|
1807009000NRG23090120230147703
|
09/01/2023
|
JIJABAI DEVRAM BHIL
|
1807009WL016789
|
JIJABAI DEVRAM BHIL
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C32A3
|
|
JIJABAI DEVRAM BHIL
|
()
|
2
|
SHIRPUR
|
MH-07-009-115-001/182 (SULE)
|
1807009000NRG23090120230147706
|
09/01/2023
|
HIMMAT SHIVA KOKANI
|
1807009WL016789
|
HIMMAT SHIVA KOKANI
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C322C
|
|
HIMMAT SHIVA KOKANI
|
()
|
3
|
SHIRPUR
|
MH-07-009-115-001/182 (SULE)
|
1807009000NRG23090120230147705
|
09/01/2023
|
KASTURABAI SHIVAJI KOKANI
|
1807009WL016789
|
KASTURABAI SHIVAJI KOKANI
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C322D
|
|
KASTURABAI SHIVAJI KOKANI
|
()
|
4
|
SHIRPUR
|
MH-07-009-115-001/182 (SULE)
|
1807009000NRG23090120230147704
|
09/01/2023
|
SHIVA DEVRAM KOKANI
|
1807009WL016789
|
SHIVA DEVRAM KOKANI
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C32A4
|
|
SHIVA DEVRAM KOKANI
|
()
|
5
|
SHIRPUR
|
MH-07-009-115-001/681 (SULE)
|
1807009000NRG23090120230147709
|
09/01/2023
|
SAKHU GULAB BHIL
|
1807009WL016789
|
SAKHU GULAB BHIL
|
00045
|
BARB0DAHIWA
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C32A2
|
|
SAKHU GULAB BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
6
|
SHIRPUR
|
MH-07-009-001-001/388 (AAMODE)
|
1807009001NRG23090120230147771
|
09/01/2023
|
latabai raju baisane
|
1807009WL016796
|
latabai raju baisane
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C329E
|
|
latabai raju baisane
|
()
|
7
|
SHIRPUR
|
MH-07-009-001-001/393 (AAMODE)
|
1807009001NRG23090120230147772
|
09/01/2023
|
SUVRANA VIJAY PAWR
|
1807009WL016796
|
SUVRANA VIJAY PAWR
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3298
|
|
SUVRANA VIJAY PAWR
|
()
|
8
|
SHIRPUR
|
MH-07-009-001-001/396 (AAMODE)
|
1807009001NRG23090120230147774
|
09/01/2023
|
kiran siddharth gayakwad
|
1807009WL016796
|
kiran siddharth gayakwad
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C323A
|
|
kiran siddharth gayakwad
|
()
|
9
|
SHIRPUR
|
MH-07-009-001-001/477 (AAMODE)
|
1807009001NRG23090120230147781
|
09/01/2023
|
PUSPHA VINOD SAINDANE
|
1807009WL016796
|
PUSPHA VINOD SAINDANE
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C323E
|
|
PUSPHA VINOD SAINDANE
|
()
|
10
|
SHIRPUR
|
MH-07-009-001-001/477 (AAMODE)
|
1807009001NRG23090120230147780
|
09/01/2023
|
vinod ashok saidane
|
1807009WL016796
|
vinod ashok saidane
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C323D
|
|
vinod ashok saidane
|
()
|
11
|
SHIRPUR
|
MH-07-009-001-001/478 (AAMODE)
|
1807009001NRG23090120230147783
|
09/01/2023
|
sunanda ashok saidane
|
1807009WL016796
|
sunanda ashok saidane
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C323F
|
|
sunanda ashok saidane
|
()
|
12
|
SHIRPUR
|
MH-07-009-001-001/479 (AAMODE)
|
1807009000NRG23090120230147753
|
09/01/2023
|
punam jitendra saidane
|
1807009WL016795
|
punam jitendra saidane
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Rejected
|
12/01/2023
|
|
N0123008C323C
|
No Such Account
|
|
|
13
|
SHIRPUR
|
MH-07-009-001-001/53 (AAMODE)
|
1807009001NRG23090120230147786
|
09/01/2023
|
NIRMALABAI NANA GAYAKWAD
|
1807009WL016796
|
NIRMALABAI NANA GAYAKWAD
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C32A0
|
|
NIRMALABAI NANA GAYAKWAD
|
()
|
14
|
SHIRPUR
|
MH-07-009-001-001/534 (AAMODE)
|
1807009001NRG23090120230147788
|
09/01/2023
|
SANGITA MANGESH THORAT
|
1807009WL016796
|
SANGITA MANGESH THORAT
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3236
|
|
SANGITA MANGESH THORAT
|
()
|
15
|
SHIRPUR
|
MH-07-009-001-001/57 (AAMODE)
|
1807009001NRG23090120230147793
|
09/01/2023
|
AARUN VITTHAL SABLAE
|
1807009WL016796
|
AARUN VITTHAL SABLAE
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C329D
|
|
AARUN VITTHAL SABLAE
|
()
|
16
|
SHIRPUR
|
MH-07-009-001-001/57 (AAMODE)
|
1807009001NRG23090120230147795
|
09/01/2023
|
sharda sandip sabale
|
1807009WL016796
|
sharda sandip sabale
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3237
|
|
sharda sandip sabale
|
()
|
17
|
SHIRPUR
|
MH-07-009-001-001/57 (AAMODE)
|
1807009001NRG23090120230147794
|
09/01/2023
|
USHABAI ARUN SABALE
|
1807009WL016796
|
USHABAI ARUN SABALE
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3232
|
|
USHABAI ARUN SABALE
|
()
|
18
|
SHIRPUR
|
MH-07-009-001-001/60 (AAMODE)
|
1807009001NRG23090120230147796
|
09/01/2023
|
ravindra bhimrao pawar
|
1807009WL016796
|
ravindra bhimrao pawar
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C322E
|
|
ravindra bhimrao pawar
|
()
|
19
|
SHIRPUR
|
MH-07-009-001-001/604 (AAMODE)
|
1807009001NRG23090120230147797
|
09/01/2023
|
SULOCHANA KEVALSING GIRASE
|
1807009WL016796
|
SULOCHANA KEVALSING GIRASE
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3238
|
|
SULOCHANA KEVALSING GIRASE
|
()
|
20
|
SHIRPUR
|
MH-07-009-001-001/607 (AAMODE)
|
1807009001NRG23090120230147800
|
09/01/2023
|
RAMESH NANA GAYAKWAD
|
1807009WL016796
|
RAMESH NANA GAYAKWAD
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C329A
|
|
RAMESH NANA GAYAKWAD
|
()
|
21
|
SHIRPUR
|
MH-07-009-001-001/617 (AAMODE)
|
1807009001NRG23090120230147804
|
09/01/2023
|
bhagrathabai ranjit bagale
|
1807009WL016796
|
bhagrathabai ranjit bagale
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3239
|
|
bhagrathabai ranjit bagale
|
()
|
22
|
SHIRPUR
|
MH-07-009-001-001/620 (AAMODE)
|
1807009001NRG23090120230147809
|
09/01/2023
|
suresh nana thorat
|
1807009WL016796
|
suresh nana thorat
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3235
|
|
suresh nana thorat
|
()
|
23
|
SHIRPUR
|
MH-07-009-001-001/66 (AAMODE)
|
1807009000NRG23090120230147760
|
09/01/2023
|
SIDHANT VIJAY THORAT
|
1807009WL016795
|
SIDHANT VIJAY THORAT
|
00045
|
BARB0SHIRPU
|
1290
|
1290
|
Processed
|
12/01/2023
|
|
N0123008C323B
|
|
SIDHANT VIJAY THORAT
|
()
|
24
|
SHIRPUR
|
MH-07-009-001-001/77 (AAMODE)
|
1807009001NRG23090120230147818
|
09/01/2023
|
rahul rajendra pawar
|
1807009WL016796
|
rahul rajendra pawar
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3234
|
|
rahul rajendra pawar
|
()
|
25
|
SHIRPUR
|
MH-07-009-001-001/83 (AAMODE)
|
1807009001NRG23090120230147821
|
09/01/2023
|
KAMLABA NANA THORAT
|
1807009WL016796
|
KAMLABA NANA THORAT
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3299
|
|
KAMLABA NANA THORAT
|
()
|
26
|
SHIRPUR
|
MH-07-009-001-001/89 (AAMODE)
|
1807009001NRG23090120230147826
|
09/01/2023
|
bapu ramchandra thorat
|
1807009WL016796
|
bapu ramchandra thorat
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C329F
|
|
bapu ramchandra thorat
|
()
|
27
|
SHIRPUR
|
MH-07-009-001-001/90 (AAMODE)
|
1807009001NRG23090120230147829
|
09/01/2023
|
naresh bapu thorat
|
1807009WL016796
|
naresh bapu thorat
|
00045
|
BARB0SHIRPU
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C322F
|
|
naresh bapu thorat
|
()
|
28
|
SHIRPUR
|
MH-07-009-001-001/90 (AAMODE)
|
1807009001NRG23090120230147830
|
09/01/2023
|
ratnaprabha naresh thorat
|
1807009WL016796
|
ratnaprabha naresh thorat
|
00045
|
BARB0SHIRPU
|
1290
|
1290
|
Processed
|
12/01/2023
|
|
N0123008C3233
|
|
ratnaprabha naresh thorat
|
()
|
29
|
SHIRPUR
|
MH-07-009-001-001/91 (AAMODE)
|
1807009001NRG23090120230147831
|
09/01/2023
|
Mandabai Chandu Wankhede
|
1807009WL016796
|
Mandabai Chandu Wankhede
|
00045
|
BARB0SHIRPU
|
1290
|
1290
|
Processed
|
12/01/2023
|
|
N0123008C3230
|
|
Mandabai Chandu Wankhede
|
()
|
30
|
SHIRPUR
|
MH-07-009-001-001/91 (AAMODE)
|
1807009001NRG23090120230147834
|
09/01/2023
|
PRAKASH ARJUN VANKHEDE
|
1807009WL016796
|
PRAKASH ARJUN VANKHEDE
|
00045
|
BARB0SHIRPU
|
1290
|
1290
|
Processed
|
12/01/2023
|
|
N0123008C32A1
|
|
PRAKASH ARJUN VANKHEDE
|
()
|
31
|
SHIRPUR
|
MH-07-009-001-001/91 (AAMODE)
|
1807009001NRG23090120230147835
|
09/01/2023
|
SMITA PRAKASH VANKHEDE
|
1807009WL016796
|
SMITA PRAKASH VANKHEDE
|
00045
|
BARB0SHIRPU
|
1290
|
1290
|
Processed
|
12/01/2023
|
|
N0123008C3231
|
|
SMITA PRAKASH VANKHEDE
|
()
|
32
|
SHIRPUR
|
MH-07-009-060-001/236 (BALADE)
|
1807009000NRG23090120230147471
|
09/01/2023
|
BHAUSAHEB VELCHAND PATIL
|
1807009WL016763
|
BHAUSAHEB VELCHAND PATIL
|
00045
|
BARB0SHIRPU
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C329C
|
|
BHAUSAHEB VELCHAND PATIL
|
()
|
33
|
SHIRPUR
|
MH-07-009-060-001/236 (BALADE)
|
1807009000NRG23090120230147472
|
09/01/2023
|
BHAUSAHEB VELCHAND PATIL
|
1807009WL016763
|
BHAUSAHEB VELCHAND PATIL
|
00045
|
BARB0SHIRPU
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C329B
|
|
BHAUSAHEB VELCHAND PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42078
|
42078
|
|
|
|
|
|
|
|
34
|
SHIRPUR
|
MH-07-009-001-001/251 (AAMODE)
|
1807009001NRG23090120230147767
|
09/01/2023
|
ravinda bhimrao pawar
|
1807009WL016796
|
ravinda bhimrao pawar
|
00048
|
BKID0000693
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3241
|
|
ravinda bhimrao pawar
|
()
|
35
|
SHIRPUR
|
MH-07-009-001-001/473 (AAMODE)
|
1807009001NRG23090120230147775
|
09/01/2023
|
navnath adhar deshmukh
|
1807009WL016796
|
navnath adhar deshmukh
|
00048
|
BKID0000693
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3244
|
|
navnath adhar deshmukh
|
()
|
36
|
SHIRPUR
|
MH-07-009-001-001/478 (AAMODE)
|
1807009001NRG23090120230147782
|
09/01/2023
|
ashok shamrao sainadene
|
1807009WL016796
|
ashok shamrao sainadene
|
00048
|
BKID0000693
|
1548
|
1548
|
Rejected
|
12/01/2023
|
|
N0123008C3240
|
A/c Blocked or Frozen
|
|
|
37
|
SHIRPUR
|
MH-07-009-001-001/55 (AAMODE)
|
1807009001NRG23090120230147792
|
09/01/2023
|
DIPAK BHAGWAN GAYAKWAD
|
1807009WL016796
|
DIPAK BHAGWAN GAYAKWAD
|
00048
|
BKID0000693
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3297
|
|
DIPAK BHAGWAN GAYAKWAD
|
()
|
38
|
SHIRPUR
|
MH-07-009-001-001/55 (AAMODE)
|
1807009001NRG23090120230147791
|
09/01/2023
|
ushabai dipak gayakwad
|
1807009WL016796
|
ushabai dipak gayakwad
|
00048
|
BKID0000693
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3246
|
|
ushabai dipak gayakwad
|
()
|
39
|
SHIRPUR
|
MH-07-009-001-001/557 (AAMODE)
|
1807009000NRG23090120230147754
|
09/01/2023
|
shamsing pratapsing rajput
|
1807009WL016795
|
shamsing pratapsing rajput
|
00048
|
BKID0000693
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3245
|
|
shamsing pratapsing rajput
|
()
|
40
|
SHIRPUR
|
MH-07-009-001-001/604 (AAMODE)
|
1807009001NRG23090120230147798
|
09/01/2023
|
NILESH KEVALSING RAJPUT
|
1807009WL016796
|
NILESH KEVALSING RAJPUT
|
00048
|
BKID0000693
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3249
|
|
NILESH KEVALSING RAJPUT
|
()
|
41
|
SHIRPUR
|
MH-07-009-001-001/615 (AAMODE)
|
1807009001NRG23090120230147801
|
09/01/2023
|
manglabai sitaram birhade
|
1807009WL016796
|
manglabai sitaram birhade
|
00048
|
BKID0000693
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3243
|
|
manglabai sitaram birhade
|
()
|
42
|
SHIRPUR
|
MH-07-009-001-001/72 (AAMODE)
|
1807009000NRG23090120230147761
|
09/01/2023
|
ASHABAI KISHOR GAYAKWAD
|
1807009WL016795
|
ASHABAI KISHOR GAYAKWAD
|
00048
|
BKID0000693
|
1290
|
1290
|
Processed
|
12/01/2023
|
|
N0123008C3247
|
|
ASHABAI KISHOR GAYAKWAD
|
()
|
43
|
SHIRPUR
|
MH-07-009-060-001/236 (BALADE)
|
1807009000NRG23090120230147473
|
09/01/2023
|
BHATU BHAVSAHEB PATIL
|
1807009WL016763
|
BHATU BHAVSAHEB PATIL
|
00048
|
BKID0000693
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C3248
|
|
BHATU BHAVSAHEB PATIL
|
()
|
44
|
SHIRPUR
|
MH-07-009-060-001/247 (BALADE)
|
1807009000NRG23090120230147475
|
09/01/2023
|
BALAJI RATAN PATIL
|
1807009WL016763
|
BALAJI RATAN PATIL
|
00048
|
BKID0000693
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C3242
|
|
BALAJI RATAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
45
|
SHIRPUR
|
MH-07-009-001-001/474 (AAMODE)
|
1807009001NRG23090120230147778
|
09/01/2023
|
sarla shivnathsing deshmukh
|
1807009WL016796
|
sarla shivnathsing deshmukh
|
00051
|
MAHB0000349
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C326D
|
|
sarla shivnathsing deshmukh
|
()
|
46
|
SHIRPUR
|
MH-07-009-001-001/534 (AAMODE)
|
1807009001NRG23090120230147787
|
09/01/2023
|
mangesh nana thorat
|
1807009WL016796
|
mangesh nana thorat
|
00051
|
MAHB0000349
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C326B
|
|
mangesh nana thorat
|
()
|
47
|
SHIRPUR
|
MH-07-009-001-001/605 (AAMODE)
|
1807009001NRG23090120230147799
|
09/01/2023
|
urmila ramesh thorat
|
1807009WL016796
|
urmila ramesh thorat
|
00051
|
MAHB0000349
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C326C
|
|
urmila ramesh thorat
|
()
|
48
|
SHIRPUR
|
MH-07-009-001-001/616 (AAMODE)
|
1807009001NRG23090120230147803
|
09/01/2023
|
gautam krishna birhade
|
1807009WL016796
|
gautam krishna birhade
|
00051
|
MAHB0000349
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C326A
|
|
gautam krishna birhade
|
()
|
49
|
SHIRPUR
|
MH-07-009-027-001/332 (GARTAD)
|
1807009000NRG23090120230147571
|
09/01/2023
|
chandrakant yashwant bhil
|
1807009WL016777
|
chandrakant yashwant bhil
|
00051
|
MAHB0000349
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C326E
|
|
chandrakant yashwant bhil
|
()
|
50
|
SHIRPUR
|
MH-07-009-027-001/5 (GARTAD)
|
1807009000NRG23090120230147573
|
09/01/2023
|
DEVIDAS NAMDEV AHIRE
|
1807009WL016777
|
DEVIDAS NAMDEV AHIRE
|
00051
|
MAHB0000349
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3269
|
|
DEVIDAS NAMDEV AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
51
|
SHIRPUR
|
MH-07-009-059-001/454 (BALKUVE)
|
1807009000NRG23090120230147583
|
09/01/2023
|
BAPU SAHEBRAV BHIL
|
1807009WL016778
|
BAPU SAHEBRAV BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3270
|
|
BAPU SAHEBRAV BHIL
|
()
|
52
|
SHIRPUR
|
MH-07-009-059-001/454 (BALKUVE)
|
1807009000NRG23090120230147584
|
09/01/2023
|
PRAMILA BAPU BHIL
|
1807009WL016778
|
PRAMILA BAPU BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3271
|
|
PRAMILA BAPU BHIL
|
()
|
53
|
SHIRPUR
|
MH-07-009-066-001/100 (BHATANE)
|
1807009000NRG23090120230147393
|
09/01/2023
|
GAUTAM UTTAM MORE
|
1807009WL016751
|
GAUTAM UTTAM MORE
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C328F
|
|
GAUTAM UTTAM MORE
|
()
|
54
|
SHIRPUR
|
MH-07-009-066-001/343 (BHATANE)
|
1807009000NRG23090120230147406
|
09/01/2023
|
Sarika DHansing GIrase
|
1807009WL016752
|
Sarika DHansing GIrase
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C328E
|
|
Sarika DHansing GIrase
|
()
|
55
|
SHIRPUR
|
MH-07-009-067-001/314 (JUNE BHAMPUR)
|
1807009000NRG23090120230147466
|
09/01/2023
|
CHOTU RAVAN BHIL
|
1807009WL016762
|
CHOTU RAVAN BHIL
|
00051
|
MAHB0000777
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C326F
|
|
CHOTU RAVAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
56
|
SHIRPUR
|
MH-07-009-073-001/227 (BHORTEK)
|
1807009000NRG23090120230147652
|
09/01/2023
|
AVINASH JANAKIRAM GOD
|
1807009WL016786
|
AVINASH JANAKIRAM GOD
|
00089
|
CBIN0281631
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C324B
|
|
AVINASH JANAKIRAM GOD
|
()
|
57
|
SHIRPUR
|
MH-07-009-073-001/53 (BHORTEK)
|
1807009000NRG23090120230147675
|
09/01/2023
|
SAMADHAN SANJAY BHIL
|
1807009WL016786
|
SAMADHAN SANJAY BHIL
|
00089
|
CBIN0281631
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C324A
|
|
SAMADHAN SANJAY BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
58
|
SHIRPUR
|
MH-07-009-059-001/1788 (BALKUVE)
|
1807009000NRG23090120230147582
|
09/01/2023
|
Gangabai Dashrath Bhil
|
1807009WL016778
|
Gangabai Dashrath Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3258
|
|
Gangabai Dashrath Bhil
|
()
|
59
|
SHIRPUR
|
MH-07-009-059-001/517 (BALKUVE)
|
1807009000NRG23090120230147585
|
09/01/2023
|
DASHRATH AATMARAM BHIL
|
1807009WL016778
|
DASHRATH AATMARAM BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3295
|
|
DASHRATH AATMARAM BHIL
|
()
|
60
|
SHIRPUR
|
MH-07-009-066-001/106 (BHATANE)
|
1807009000NRG23090120230147400
|
09/01/2023
|
Sunita Dajbhau More
|
1807009WL016752
|
Sunita Dajbhau More
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3293
|
|
Sunita Dajbhau More
|
()
|
61
|
SHIRPUR
|
MH-07-009-066-001/172 (BHATANE)
|
1807009000NRG23090120230147384
|
09/01/2023
|
Gulab Uttam Bhoi
|
1807009WL016750
|
Gulab Uttam Bhoi
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3291
|
|
Gulab Uttam Bhoi
|
()
|
62
|
SHIRPUR
|
MH-07-009-066-001/206 (BHATANE)
|
1807009000NRG23090120230147367
|
09/01/2023
|
Vaishali Dnyaneshwar Patil
|
1807009WL016748
|
Vaishali Dnyaneshwar Patil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3292
|
|
Vaishali Dnyaneshwar Patil
|
()
|
63
|
SHIRPUR
|
MH-07-009-066-001/343 (BHATANE)
|
1807009000NRG23090120230147404
|
09/01/2023
|
MAHENDRA JAGATSING GIRASE
|
1807009WL016752
|
MAHENDRA JAGATSING GIRASE
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3296
|
|
MAHENDRA JAGATSING GIRASE
|
()
|
64
|
SHIRPUR
|
MH-07-009-066-001/48 (BHATANE)
|
1807009000NRG23090120230147379
|
09/01/2023
|
BANUBAI NHANUBHAU BHIL
|
1807009WL016749
|
BANUBAI NHANUBHAU BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3294
|
|
BANUBAI NHANUBHAU BHIL
|
()
|
65
|
SHIRPUR
|
MH-07-009-066-001/626 (BHATANE)
|
1807009000NRG23090120230147395
|
09/01/2023
|
Ganesh Prakash Wagh
|
1807009WL016751
|
Ganesh Prakash Wagh
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3259
|
|
Ganesh Prakash Wagh
|
()
|
66
|
SHIRPUR
|
MH-07-009-066-001/642 (BHATANE)
|
1807009000NRG23090120230147398
|
09/01/2023
|
Chotu Kalu Wagh
|
1807009WL016751
|
Chotu Kalu Wagh
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C325C
|
|
Chotu Kalu Wagh
|
()
|
67
|
SHIRPUR
|
MH-07-009-066-001/647 (BHATANE)
|
1807009000NRG23090120230147382
|
09/01/2023
|
Raju Nhanbhau Bhil
|
1807009WL016749
|
Raju Nhanbhau Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C325B
|
|
Raju Nhanbhau Bhil
|
()
|
68
|
SHIRPUR
|
MH-07-009-066-001/647 (BHATANE)
|
1807009000NRG23090120230147383
|
09/01/2023
|
Sonibai Raju Bhil
|
1807009WL016749
|
Sonibai Raju Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3253
|
|
Sonibai Raju Bhil
|
()
|
69
|
SHIRPUR
|
MH-07-009-066-001/666 (BHATANE)
|
1807009000NRG23090120230147416
|
09/01/2023
|
Shimabai Santosh Patil
|
1807009WL016754
|
Shimabai Santosh Patil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C324D
|
|
Shimabai Santosh Patil
|
()
|
70
|
SHIRPUR
|
MH-07-009-067-001/275 (JUNE BHAMPUR)
|
1807009000NRG23090120230147457
|
09/01/2023
|
Bhaiyya Daga Bhil
|
1807009WL016760
|
Bhaiyya Daga Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3256
|
|
Bhaiyya Daga Bhil
|
()
|
71
|
SHIRPUR
|
MH-07-009-067-001/303 (JUNE BHAMPUR)
|
1807009000NRG23090120230147445
|
09/01/2023
|
DINESH JAGAN MORE
|
1807009WL016757
|
DINESH JAGAN MORE
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3257
|
|
DINESH JAGAN MORE
|
()
|
72
|
SHIRPUR
|
MH-07-009-067-001/303 (JUNE BHAMPUR)
|
1807009000NRG23090120230147444
|
09/01/2023
|
USHABAI JAGAN BHIL
|
1807009WL016757
|
USHABAI JAGAN BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C324C
|
|
USHABAI JAGAN BHIL
|
()
|
73
|
SHIRPUR
|
MH-07-009-067-001/314 (JUNE BHAMPUR)
|
1807009000NRG23090120230147467
|
09/01/2023
|
Sangitabai Chotu Bhil
|
1807009WL016762
|
Sangitabai Chotu Bhil
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3252
|
|
Sangitabai Chotu Bhil
|
()
|
74
|
SHIRPUR
|
MH-07-009-067-001/317 (JUNE BHAMPUR)
|
1807009000NRG23090120230147462
|
09/01/2023
|
DAGADU RANSING BHIL
|
1807009WL016761
|
DAGADU RANSING BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3254
|
|
DAGADU RANSING BHIL
|
()
|
75
|
SHIRPUR
|
MH-07-009-067-001/317 (JUNE BHAMPUR)
|
1807009000NRG23090120230147464
|
09/01/2023
|
MANGA RANSING BHIL
|
1807009WL016761
|
MANGA RANSING BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3251
|
|
MANGA RANSING BHIL
|
()
|
76
|
SHIRPUR
|
MH-07-009-067-001/317 (JUNE BHAMPUR)
|
1807009000NRG23090120230147463
|
09/01/2023
|
RANASING VANJI BHIL
|
1807009WL016761
|
RANASING VANJI BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C324E
|
|
RANASING VANJI BHIL
|
()
|
77
|
SHIRPUR
|
MH-07-009-067-001/317 (JUNE BHAMPUR)
|
1807009000NRG23090120230147465
|
09/01/2023
|
REKHABAI DAGADU BHIL
|
1807009WL016761
|
REKHABAI DAGADU BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3255
|
|
REKHABAI DAGADU BHIL
|
()
|
78
|
SHIRPUR
|
MH-07-009-067-001/52 (JUNE BHAMPUR)
|
1807009000NRG23090120230147459
|
09/01/2023
|
VIMALBAI TARACHAND BHIL
|
1807009WL016760
|
VIMALBAI TARACHAND BHIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C325A
|
|
VIMALBAI TARACHAND BHIL
|
()
|
79
|
SHIRPUR
|
MH-07-009-067-001/81 (JUNE BHAMPUR)
|
1807009000NRG23090120230147460
|
09/01/2023
|
KAMHAIYALAL OANKAR PATIL
|
1807009WL016760
|
KAMHAIYALAL OANKAR PATIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C324F
|
|
KAMHAIYALAL OANKAR PATIL
|
()
|
80
|
SHIRPUR
|
MH-07-009-067-001/81 (JUNE BHAMPUR)
|
1807009000NRG23090120230147461
|
09/01/2023
|
VATSALABAI KANHAIYALAL PATIL
|
1807009WL016760
|
VATSALABAI KANHAIYALAL PATIL
|
00089
|
CBIN0281950
|
1536
|
1536
|
Rejected
|
12/01/2023
|
|
N0123008C3250
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
81
|
SHIRPUR
|
MH-07-009-001-001/54 (AAMODE)
|
1807009001NRG23090120230147789
|
09/01/2023
|
lakshmibai krishna gayakwad
|
1807009WL016796
|
lakshmibai krishna gayakwad
|
00089
|
CBIN0284585
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C325D
|
|
lakshmibai krishna gayakwad
|
()
|
82
|
SHIRPUR
|
MH-07-009-001-001/620 (AAMODE)
|
1807009001NRG23090120230147810
|
09/01/2023
|
sapna suresh thorat
|
1807009WL016796
|
sapna suresh thorat
|
00089
|
CBIN0284585
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C325E
|
|
sapna suresh thorat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
83
|
SHIRPUR
|
MH-07-009-001-001/108 (AAMODE)
|
1807009000NRG23090120230147743
|
09/01/2023
|
bharati kailas bhil
|
1807009WL016795
|
bharati kailas bhil
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3278
|
|
MRS BHARATI SANDIP BHIL
|
()
|
84
|
SHIRPUR
|
MH-07-009-001-001/27 (AAMODE)
|
1807009000NRG23090120230147749
|
09/01/2023
|
Sunita Manoj Bhil
|
1807009WL016795
|
Sunita Manoj Bhil
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3286
|
|
MRS SUNITA BHIL
|
()
|
85
|
SHIRPUR
|
MH-07-009-001-001/396 (AAMODE)
|
1807009001NRG23090120230147773
|
09/01/2023
|
siddharth kailas gayakwad
|
1807009WL016796
|
siddharth kailas gayakwad
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3277
|
|
MR SIDDHARTH KAILAS GAYKAWAD
|
()
|
86
|
SHIRPUR
|
MH-07-009-001-001/473 (AAMODE)
|
1807009001NRG23090120230147776
|
09/01/2023
|
vaishali navnath deshmuklh
|
1807009WL016796
|
vaishali navnath deshmuklh
|
00415
|
SBIN0000482
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3275
|
|
MRS VAISHALI NAVANATH DESHMUKH
|
()
|
87
|
SHIRPUR
|
MH-07-009-001-001/74 (AAMODE)
|
1807009000NRG23090120230147762
|
09/01/2023
|
Latabai Suratsing Jadhav
|
1807009WL016795
|
Latabai Suratsing Jadhav
|
00415
|
SBIN0000482
|
1290
|
1290
|
Processed
|
12/01/2023
|
|
N0123008C3285
|
|
MR LATA SURATSING JADHAV
|
()
|
88
|
SHIRPUR
|
MH-07-009-060-001/147 (BALADE)
|
1807009000NRG23090120230147469
|
09/01/2023
|
ARUNA LOTAN TIRMALE
|
1807009WL016763
|
ARUNA LOTAN TIRMALE
|
00415
|
SBIN0000482
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C3276
|
|
MR GULAB RAGHO TIRMALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9042
|
9042
|
|
|
|
|
|
|
|
89
|
SHIRPUR
|
MH-07-009-001-001/339 (AAMODE)
|
1807009001NRG23090120230147768
|
09/01/2023
|
KALPANABAI PRAWIN BAGALE
|
1807009WL016796
|
KALPANABAI PRAWIN BAGALE
|
00415
|
SBIN0021469
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C327C
|
|
MR PRAVIN VIKRAM BAAGLE
|
()
|
90
|
SHIRPUR
|
MH-07-009-001-001/368 (AAMODE)
|
1807009001NRG23090120230147770
|
09/01/2023
|
sarlabai ramesh girase
|
1807009WL016796
|
sarlabai ramesh girase
|
00415
|
SBIN0021469
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C327B
|
|
MRS SARLABAI RAMESHSING GIRASE
|
()
|
91
|
SHIRPUR
|
MH-07-009-001-001/474 (AAMODE)
|
1807009001NRG23090120230147777
|
09/01/2023
|
shivnath aadharsing deshmukh
|
1807009WL016796
|
shivnath aadharsing deshmukh
|
00415
|
SBIN0021469
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C327E
|
|
MR SHIVNATH AADHARASING DESHMUKH
|
()
|
92
|
SHIRPUR
|
MH-07-009-001-001/54 (AAMODE)
|
1807009001NRG23090120230147790
|
09/01/2023
|
krishna vakra gayakwad
|
1807009WL016796
|
krishna vakra gayakwad
|
00415
|
SBIN0021469
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3279
|
|
MR KRISHNA VAKRA GAIYAKWAD
|
()
|
93
|
SHIRPUR
|
MH-07-009-001-001/618 (AAMODE)
|
1807009001NRG23090120230147805
|
09/01/2023
|
darbarsing gulabsing deshmukh
|
1807009WL016796
|
darbarsing gulabsing deshmukh
|
00415
|
SBIN0021469
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C327D
|
|
MR DARBARSING GULABSING DESHMUKH
|
()
|
94
|
SHIRPUR
|
MH-07-009-001-001/619 (AAMODE)
|
1807009001NRG23090120230147808
|
09/01/2023
|
kalpana ganesh thakur
|
1807009WL016796
|
kalpana ganesh thakur
|
00415
|
SBIN0021469
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C327A
|
|
MRS KALPANA GANESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
95
|
SHIRPUR
|
MH-07-009-001-001/388 (AAMODE)
|
1807009000NRG23090120230147752
|
09/01/2023
|
Avinash Raju Baisane
|
1807009WL016795
|
Avinash Raju Baisane
|
00468
|
UBIN0556734
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3280
|
|
Avinash Raju Baisane
|
()
|
96
|
SHIRPUR
|
MH-07-009-001-001/51 (AAMODE)
|
1807009001NRG23090120230147785
|
09/01/2023
|
KAILASH DIGAMBER GAYAKWAD
|
1807009WL016796
|
KAILASH DIGAMBER GAYAKWAD
|
00468
|
UBIN0556734
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C327F
|
|
KAILASH DIGAMBER GAYAKWAD
|
()
|
97
|
SHIRPUR
|
MH-07-009-001-001/615 (AAMODE)
|
1807009001NRG23090120230147802
|
09/01/2023
|
sitaram jaggnath birhade
|
1807009WL016796
|
sitaram jaggnath birhade
|
00468
|
UBIN0556734
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3282
|
|
sitaram jaggnath birhade
|
()
|
98
|
SHIRPUR
|
MH-07-009-001-001/618 (AAMODE)
|
1807009001NRG23090120230147806
|
09/01/2023
|
ashwaini darbarsing deshmukh
|
1807009WL016796
|
ashwaini darbarsing deshmukh
|
00468
|
UBIN0556734
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3283
|
|
ashwaini darbarsing deshmukh
|
()
|
99
|
SHIRPUR
|
MH-07-009-001-001/88 (AAMODE)
|
1807009001NRG23090120230147825
|
09/01/2023
|
badak anil baisane
|
1807009WL016796
|
badak anil baisane
|
00468
|
UBIN0556734
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3281
|
|
badak anil baisane
|
()
|
100
|
SHIRPUR
|
MH-07-009-067-001/42 (JUNE BHAMPUR)
|
1807009000NRG23090120230147452
|
09/01/2023
|
SHARAD BANSILAL PAWAR
|
1807009WL016759
|
SHARAD BANSILAL PAWAR
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3284
|
|
SHARAD BANSILAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
101
|
SHIRPUR
|
MH-07-009-073-001/220 (BHORTEK)
|
1807009000NRG23090120230147648
|
09/01/2023
|
MURALIDHAR BHILA JADHAV
|
1807009WL016786
|
MURALIDHAR BHILA JADHAV
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
12/01/2023
|
|
N0123008C3268
|
|
MURALIDHAR BHILA JADHAV
|
()
|
102
|
SHIRPUR
|
MH-07-009-073-001/226 (BHORTEK)
|
1807009000NRG23090120230147651
|
09/01/2023
|
MANGAL GAYABU PATIL
|
1807009WL016786
|
MANGAL GAYABU PATIL
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C3264
|
|
MANGAL GAYABU PATIL
|
()
|
103
|
SHIRPUR
|
MH-07-009-073-001/228 (BHORTEK)
|
1807009000NRG23090120230147653
|
09/01/2023
|
SANDIP SHIVAJI GOD
|
1807009WL016786
|
SANDIP SHIVAJI GOD
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C3265
|
|
SANDIP SHIVAJI GOD
|
()
|
104
|
SHIRPUR
|
MH-07-009-073-001/229 (BHORTEK)
|
1807009000NRG23090120230147654
|
09/01/2023
|
NANA SITARAM GOD
|
1807009WL016786
|
NANA SITARAM GOD
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C3290
|
|
NANA SITARAM GOD
|
()
|
105
|
SHIRPUR
|
MH-07-009-073-001/231 (BHORTEK)
|
1807009000NRG23090120230147655
|
09/01/2023
|
BHIKA GULAB PATIL
|
1807009WL016786
|
BHIKA GULAB PATIL
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C3263
|
|
BHIKA GULAB PATIL
|
()
|
106
|
SHIRPUR
|
MH-07-009-073-001/235 (BHORTEK)
|
1807009000NRG23090120230147661
|
09/01/2023
|
PRADIP PRALHAD GOUD
|
1807009WL016786
|
PRADIP PRALHAD GOUD
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C3261
|
|
PRADIP PRALHAD GOUD
|
()
|
107
|
SHIRPUR
|
MH-07-009-073-001/237 (BHORTEK)
|
1807009000NRG23090120230147663
|
09/01/2023
|
AMOL BHAGVAT GOD
|
1807009WL016786
|
AMOL BHAGVAT GOD
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C325F
|
|
AMOL BHAGVAT GOD
|
()
|
108
|
SHIRPUR
|
MH-07-009-073-001/242 (BHORTEK)
|
1807009000NRG23090120230147666
|
09/01/2023
|
RAMKRUSHNA JAYRAM CHAUDHARI
|
1807009WL016786
|
RAMKRUSHNA JAYRAM CHAUDHARI
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3266
|
|
RAMKRUSHNA JAYRAM CHAUDHARI
|
()
|
109
|
SHIRPUR
|
MH-07-009-073-001/243 (BHORTEK)
|
1807009000NRG23090120230147667
|
09/01/2023
|
DAGAJIRAV BALIRAM JADHAV
|
1807009WL016786
|
DAGAJIRAV BALIRAM JADHAV
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3260
|
|
DAGAJIRAV BALIRAM JADHAV
|
()
|
110
|
SHIRPUR
|
MH-07-009-073-001/53 (BHORTEK)
|
1807009000NRG23090120230147673
|
09/01/2023
|
SANJAY DHARMA SONAWANE
|
1807009WL016786
|
SANJAY DHARMA SONAWANE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
12/01/2023
|
|
N0123008C3267
|
|
SANJAY DHARMA SONAWANE
|
()
|
111
|
SHIRPUR
|
MH-07-009-073-001/81 (BHORTEK)
|
1807009000NRG23090120230147676
|
09/01/2023
|
SANTOSH PUNDALIK PATIL
|
1807009WL016786
|
SANTOSH PUNDALIK PATIL
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
12/01/2023
|
|
N0123008C3262
|
|
SANTOSH PUNDALIK PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16854
|
16854
|
|
|
|
|
|
|
|
112
|
SHIRPUR
|
MH-07-009-006-001/64 (ANTURKEE)
|
1807009000NRG23090120230147365
|
09/01/2023
|
MANISHA SANJAY SHIRSATH
|
1807009WL016747
|
MANISHA SANJAY SHIRSATH
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C328A
|
|
MANISHA SANJAY SHIRSATH
|
()
|
113
|
SHIRPUR
|
MH-07-009-006-001/64 (ANTURKEE)
|
1807009000NRG23090120230147362
|
09/01/2023
|
PIRAN BHAGA SHIRSATH
|
1807009WL016747
|
PIRAN BHAGA SHIRSATH
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C328B
|
|
PIRAN BHAGA SHIRSATH
|
()
|
114
|
SHIRPUR
|
MH-07-009-006-001/64 (ANTURKEE)
|
1807009000NRG23090120230147364
|
09/01/2023
|
SANJAY PIRAN SHIRSATH
|
1807009WL016747
|
SANJAY PIRAN SHIRSATH
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3288
|
|
SANJAY PIRAN SHIRSATH
|
()
|
115
|
SHIRPUR
|
MH-07-009-006-001/64 (ANTURKEE)
|
1807009000NRG23090120230147363
|
09/01/2023
|
SUMANBAI PIRAN SHIRSATH
|
1807009WL016747
|
SUMANBAI PIRAN SHIRSATH
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3289
|
|
SUMANBAI PIRAN SHIRSATH
|
()
|
116
|
SHIRPUR
|
MH-07-009-066-001/108 (BHATANE)
|
1807009000NRG23090120230147401
|
09/01/2023
|
PRATIBHA JIBHAU PAWAR
|
1807009WL016752
|
PRATIBHA JIBHAU PAWAR
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3272
|
|
PRATIBHA JIBHAU PAWAR
|
()
|
117
|
SHIRPUR
|
MH-07-009-066-001/172 (BHATANE)
|
1807009000NRG23090120230147385
|
09/01/2023
|
Manisha Gulab Bhoi
|
1807009WL016750
|
Manisha Gulab Bhoi
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C328D
|
|
Manisha Gulab Bhoi
|
()
|
118
|
SHIRPUR
|
MH-07-009-066-001/343 (BHATANE)
|
1807009000NRG23090120230147405
|
09/01/2023
|
Nitabai mMahendra Girase
|
1807009WL016752
|
Nitabai mMahendra Girase
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3287
|
|
Nitabai mMahendra Girase
|
()
|
119
|
SHIRPUR
|
MH-07-009-066-001/467 (BHATANE)
|
1807009000NRG23090120230147369
|
09/01/2023
|
SUNANDA MAHENDRA PATIL
|
1807009WL016748
|
SUNANDA MAHENDRA PATIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3274
|
|
SUNANDA MAHENDRA PATIL
|
()
|
120
|
SHIRPUR
|
MH-07-009-066-001/49 (BHATANE)
|
1807009000NRG23090120230147372
|
09/01/2023
|
SARALABAI SANJAY BHIL
|
1807009WL016748
|
SARALABAI SANJAY BHIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C3273
|
|
SARALABAI SANJAY BHIL
|
()
|
121
|
SHIRPUR
|
MH-07-009-066-001/51 (BHATANE)
|
1807009000NRG23090120230147373
|
09/01/2023
|
SHIVDAS BHAIDAS BHIL
|
1807009WL016748
|
SHIVDAS BHAIDAS BHIL
|
1143
|
MAHG0005802
|
1536
|
1536
|
Processed
|
12/01/2023
|
|
N0123008C328C
|
|
SHIVDAS BHAIDAS BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184848
|
184848
|
|
|
|
|
|
|
|