|
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
|
PACHORA
|
MH-08-008-059-001/367
(PAHAN)
|
1808008000NRG24060620230031555
|
06/06/2023
|
DIPAK DEVIDAS GHODESWAR
|
1808008WL004694
|
DIPAK DEVIDAS GHODESWAR
|
00045
|
BARB0NANDRE
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD15
|
|
DIPAK DEVIDAS GHODESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-070-001/187
(SAMNER)
|
1808008000NRG24060620230031784
|
06/06/2023
|
MANIK WAMAN PATIL
|
1808008WL004755
|
MANIK WAMAN PATIL
|
00045
|
BARB0SAMPAC
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD16
|
|
MANIK WAMAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-065-001/57
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24060620230031618
|
06/06/2023
|
YASIN GAFFUR TADAVI
|
1808008WL004713
|
YASIN GAFFUR TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD1A
|
|
YASIN GAFFUR TADAVI
|
()
|
|
4
|
PACHORA
|
MH-08-008-065-001/90
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24060620230031624
|
06/06/2023
|
NITIN SAHEBRAO BAVISKAR
|
1808008WL004714
|
NITIN SAHEBRAO BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD19
|
|
NITIN SAHEBRAO BAVISKAR
|
()
|
|
5
|
PACHORA
|
MH-08-008-065-001/90
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24060620230031622
|
06/06/2023
|
SAHEBRAO MAHADU BAVISKAR
|
1808008WL004714
|
SAHEBRAO MAHADU BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD18
|
|
SAHEBRAO MAHADU BAVISKAR
|
()
|
|
6
|
PACHORA
|
MH-08-008-099-001/245
(WADI)
|
1808008000NRG24060620230031683
|
06/06/2023
|
KIRAN SUBHASH PATIL
|
1808008WL004730
|
KIRAN SUBHASH PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD17
|
|
KIRAN SUBHASH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
7
|
PACHORA
|
MH-08-008-004-001/228
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24060620230031390
|
06/06/2023
|
SAVITA SUNIL PATIL
|
1808008WL004654
|
SAVITA SUNIL PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD1B
|
|
SAVITA SUNIL PATIL
|
()
|
|
8
|
PACHORA
|
MH-08-008-069-001/8
(SAJGAON)
|
1808008000NRG24060620230031798
|
06/06/2023
|
MANOJ RAVINDRA PATIL
|
1808008WL004759
|
MANOJ RAVINDRA PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD1C
|
|
MANOJ RAVINDRA PATIL
|
()
|
|
9
|
PACHORA
|
MH-08-008-087-003/59
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24060620230031638
|
06/06/2023
|
MANGLA VIJAY BHIL
|
1808008WL004718
|
MANGLA VIJAY BHIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD1D
|
|
MANGLA VIJAY BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
PACHORA
|
MH-08-008-050-001/261
(MONDHALE)
|
1808008000NRG24060620230031503
|
06/06/2023
|
SAHEBRAO DAGA SURYVANSHI
|
1808008WL004679
|
SAHEBRAO DAGA SURYVANSHI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD55
|
|
SAHEBRAO DAGA SURYVANSHI
|
()
|
|
11
|
PACHORA
|
MH-08-008-056-001/104
(NIMBHORI BRUD)
|
1808008000NRG24060620230032127
|
06/06/2023
|
AVINASH KADUBA JADHAV
|
1808008WL004803
|
AVINASH KADUBA JADHAV
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD35
|
|
AVINASH KADUBA JADHAV
|
()
|
|
12
|
PACHORA
|
MH-08-008-056-001/104
(NIMBHORI BRUD)
|
1808008000NRG24060620230032126
|
06/06/2023
|
YOGESH AANASAHEB PATIL
|
1808008WL004803
|
YOGESH AANASAHEB PATIL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD54
|
|
YOGESH AANASAHEB PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-019-001/57
(DAMBHURNI)
|
1808008000NRG24060620230031444
|
06/06/2023
|
RATAN VITTAL PARDESHI
|
1808008WL004661
|
RATAN VITTAL PARDESHI
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD3A
|
|
RATAN VITTAL PARDESHI
|
()
|
|
14
|
PACHORA
|
MH-08-008-077-001/171
(SAVKHEDA KH.)
|
1808008000NRG24060620230031823
|
06/06/2023
|
BEBABAI LAXMAN PATIL
|
1808008WL004765
|
BEBABAI LAXMAN PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD38
|
|
BEBABAI LAXMAN PATIL
|
()
|
|
15
|
PACHORA
|
MH-08-008-077-001/42
(SAVKHEDA KH.)
|
1808008000NRG24060620230031824
|
06/06/2023
|
SHIVAJI KRUSHNA PATIL
|
1808008WL004765
|
SHIVAJI KRUSHNA PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD53
|
|
SHIVAJI KRUSHNA PATIL
|
()
|
|
16
|
PACHORA
|
MH-08-008-086-001/144
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031665
|
06/06/2023
|
KHEMRAJ BHIVSAN SAGANE
|
1808008WL004726
|
KHEMRAJ BHIVSAN SAGANE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD36
|
|
KHEMRAJ BHIVSAN SAGANE
|
()
|
|
17
|
PACHORA
|
MH-08-008-086-001/26
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031643
|
06/06/2023
|
SAVITA MORSING PAWAR
|
1808008WL004720
|
SAVITA MORSING PAWAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD40
|
|
SAVITA MORSING PAWAR
|
()
|
|
18
|
PACHORA
|
MH-08-008-086-001/355
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031650
|
06/06/2023
|
PUJA PRAVIN SHERAVATE
|
1808008WL004722
|
PUJA PRAVIN SHERAVATE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD3D
|
|
PUJA PRAVIN SHERAVATE
|
()
|
|
19
|
PACHORA
|
MH-08-008-086-001/380
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031651
|
06/06/2023
|
USHABAI RAJENDRA RAHTOD
|
1808008WL004722
|
USHABAI RAJENDRA RAHTOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Rejected
|
09/06/2023
|
|
N062300BEFD3F
|
Account closed
|
|
|
|
20
|
PACHORA
|
MH-08-008-086-001/412
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031652
|
06/06/2023
|
SAVITRIBAI ALASING RATHOD
|
1808008WL004722
|
SAVITRIBAI ALASING RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD3C
|
|
SAVITRIBAI ALASING RATHOD
|
()
|
|
21
|
PACHORA
|
MH-08-008-086-001/415
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031659
|
06/06/2023
|
NADOBAI CHAGAN RATHOD
|
1808008WL004724
|
NADOBAI CHAGAN RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD3E
|
|
NADOBAI CHAGAN RATHOD
|
()
|
|
22
|
PACHORA
|
MH-08-008-086-002/217
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031646
|
06/06/2023
|
SUNIL DEVIDAS CHAVHAN
|
1808008WL004721
|
SUNIL DEVIDAS CHAVHAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD3B
|
|
SUNIL DEVIDAS CHAVHAN
|
()
|
|
23
|
PACHORA
|
MH-08-008-086-002/304
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031663
|
06/06/2023
|
RAMESH BABU PAWAR
|
1808008WL004725
|
RAMESH BABU PAWAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD39
|
|
RAMESH BABU PAWAR
|
()
|
|
24
|
PACHORA
|
MH-08-008-086-002/5
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031656
|
06/06/2023
|
ANITA GOKUL CHAVAN
|
1808008WL004723
|
ANITA GOKUL CHAVAN
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD37
|
|
ANITA GOKUL CHAVAN
|
()
|
|
25
|
PACHORA
|
MH-08-008-086-002/76
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031667
|
06/06/2023
|
PANDIT SHANKAR RATHOD
|
1808008WL004726
|
PANDIT SHANKAR RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD51
|
|
PANDIT SHANKAR RATHOD
|
()
|
|
26
|
PACHORA
|
MH-08-008-092-001/316
(VANEGAON)
|
1808008000NRG24060620230031625
|
06/06/2023
|
SUPADU BABULAL TADAVI
|
1808008WL004715
|
SUPADU BABULAL TADAVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD52
|
|
SUPADU BABULAL TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
27
|
PACHORA
|
MH-08-008-052-001/1768
(NAGARDEWALA)
|
1808008000NRG24060620230031543
|
06/06/2023
|
BHASKAR DEVASING BHIL
|
1808008WL004691
|
BHASKAR DEVASING BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD21
|
|
BHASKAR DEVASING BHIL
|
()
|
|
28
|
PACHORA
|
MH-08-008-052-001/2333
(NAGARDEWALA)
|
1808008000NRG24060620230031541
|
06/06/2023
|
MUKUNDA NANA RANKHUNDE
|
1808008WL004690
|
MUKUNDA NANA RANKHUNDE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD23
|
|
MUKUNDA NANA RANKHUNDE
|
()
|
|
29
|
PACHORA
|
MH-08-008-062-001/139
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24060620230031603
|
06/06/2023
|
CHINTAMAN SHANKAR GAYKAWAD
|
1808008WL004708
|
CHINTAMAN SHANKAR GAYKAWAD
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD20
|
|
CHINTAMAN SHANKAR GAYKAWAD
|
()
|
|
30
|
PACHORA
|
MH-08-008-063-001/2
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060620230031610
|
06/06/2023
|
SUNITA DASHRATH SONWANE
|
1808008WL004710
|
SUNITA DASHRATH SONWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD24
|
|
SUNITA DASHRATH SONWANE
|
()
|
|
31
|
PACHORA
|
MH-08-008-063-001/226
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060620230031616
|
06/06/2023
|
KEVALBAI NAMDEV BHALERAO
|
1808008WL004712
|
KEVALBAI NAMDEV BHALERAO
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD1E
|
|
KEVALBAI NAMDEV BHALERAO
|
()
|
|
32
|
PACHORA
|
MH-08-008-063-001/226
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060620230031615
|
06/06/2023
|
RAJENDRA NAMDEV BHALERAO
|
1808008WL004712
|
RAJENDRA NAMDEV BHALERAO
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD22
|
|
RAJENDRA NAMDEV BHALERAO
|
()
|
|
33
|
PACHORA
|
MH-08-008-063-001/43
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060620230031612
|
06/06/2023
|
ASHABAI GARBAD KOLI
|
1808008WL004711
|
ASHABAI GARBAD KOLI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD1F
|
|
ASHABAI GARBAD KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
34
|
PACHORA
|
MH-08-008-063-001/2
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060620230031608
|
06/06/2023
|
DASHRATH DEVSING SONWANE
|
1808008WL004710
|
DASHRATH DEVSING SONWANE
|
00089
|
CBIN0281768
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD25
|
|
DASHRATH DEVSING SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
PACHORA
|
MH-08-008-019-001/202
(DAMBHURNI)
|
1808008000NRG24060620230031436
|
06/06/2023
|
MATHURABAI JAYSING PARDESHI
|
1808008WL004661
|
MATHURABAI JAYSING PARDESHI
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD59
|
|
MATHURABAI JAYSING PARDESHI
|
()
|
|
36
|
PACHORA
|
MH-08-008-019-001/386
(DAMBHURNI)
|
1808008000NRG24060620230031440
|
06/06/2023
|
SANTOSH SHIVLAL PARDESHI
|
1808008WL004661
|
SANTOSH SHIVLAL PARDESHI
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD5A
|
|
SANTOSH SHIVLAL PARDESHI
|
()
|
|
37
|
PACHORA
|
MH-08-008-061-001/1129
(PIMPALGAON HARE)
|
1808008000NRG24060620230031578
|
06/06/2023
|
SAVITA SHANKAR MALI
|
1808008WL004700
|
SAVITA SHANKAR MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD28
|
|
SAVITA SHANKAR MALI
|
()
|
|
38
|
PACHORA
|
MH-08-008-061-001/1381
(PIMPALGAON HARE)
|
1808008000NRG24060620230031567
|
06/06/2023
|
SAMINA KARIM TADAVI
|
1808008WL004697
|
SAMINA KARIM TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD5B
|
|
SAMINA KARIM TADAVI
|
()
|
|
39
|
PACHORA
|
MH-08-008-061-001/1385
(PIMPALGAON HARE)
|
1808008000NRG24060620230031593
|
06/06/2023
|
RANJANA ARIF TADAVI
|
1808008WL004705
|
RANJANA ARIF TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD29
|
|
RANJANA ARIF TADAVI
|
()
|
|
40
|
PACHORA
|
MH-08-008-061-001/2687
(PIMPALGAON HARE)
|
1808008000NRG24060620230031596
|
06/06/2023
|
ANITA GAUTAM SONAWNE
|
1808008WL004706
|
ANITA GAUTAM SONAWNE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD2C
|
|
ANITA GAUTAM SONAWNE
|
()
|
|
41
|
PACHORA
|
MH-08-008-061-001/2701
(PIMPALGAON HARE)
|
1808008000NRG24060620230031563
|
06/06/2023
|
JAMILA PIRKHA TADAVI
|
1808008WL004696
|
JAMILA PIRKHA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD2A
|
|
JAMILA PIRKHA TADAVI
|
()
|
|
42
|
PACHORA
|
MH-08-008-061-001/2702
(PIMPALGAON HARE)
|
1808008000NRG24060620230031565
|
06/06/2023
|
KAJAL NADIM TADAVI
|
1808008WL004696
|
KAJAL NADIM TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD27
|
|
KAJAL NADIM TADAVI
|
()
|
|
43
|
PACHORA
|
MH-08-008-099-001/424
(WADI)
|
1808008000NRG24060620230031682
|
06/06/2023
|
LALITA AMAR KAKADE
|
1808008WL004729
|
LALITA AMAR KAKADE
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD26
|
|
LALITA AMAR KAKADE
|
()
|
|
44
|
PACHORA
|
MH-08-008-099-001/495
(WADI)
|
1808008000NRG24060620230031739
|
06/06/2023
|
HASINA SUPADU TADAVI
|
1808008WL004739
|
HASINA SUPADU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD2B
|
|
HASINA SUPADU TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
45
|
PACHORA
|
MH-08-008-033-001/49
(KASAMPURA)
|
1808008000NRG24060620230032121
|
06/06/2023
|
BHAULAL ONKAR UGHADE
|
1808008WL004802
|
BHAULAL ONKAR UGHADE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD2E
|
|
BHAULAL ONKAR UGHADE
|
()
|
|
46
|
PACHORA
|
MH-08-008-033-001/84
(KASAMPURA)
|
1808008000NRG24060620230031464
|
06/06/2023
|
CHHAYA PRATAP PARDESHI
|
1808008WL004667
|
CHHAYA PRATAP PARDESHI
|
00089
|
CBIN0281963
|
1092
|
1092
|
Processed
|
10/06/2023
|
|
N062300BEFD56
|
|
CHHAYA PRATAP PARDESHI
|
()
|
|
47
|
PACHORA
|
MH-08-008-068-001/108
(RAMESHWAR)
|
1808008000NRG24060620230031817
|
06/06/2023
|
SUNIL FULSING RATHOD
|
1808008WL004763
|
SUNIL FULSING RATHOD
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD57
|
|
SUNIL FULSING RATHOD
|
()
|
|
48
|
PACHORA
|
MH-08-008-068-001/31
(RAMESHWAR)
|
1808008000NRG24060620230031809
|
06/06/2023
|
SUNITA KAILAS SHERE
|
1808008WL004762
|
SUNITA KAILAS SHERE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD2F
|
|
SUNITA KAILAS SHERE
|
()
|
|
49
|
PACHORA
|
MH-08-008-068-001/50
(RAMESHWAR)
|
1808008000NRG24060620230031813
|
06/06/2023
|
RAGHUNATH INDAL CHAVAN
|
1808008WL004762
|
RAGHUNATH INDAL CHAVAN
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD58
|
|
RAGHUNATH INDAL CHAVAN
|
()
|
|
50
|
PACHORA
|
MH-08-008-068-001/62
(RAMESHWAR)
|
1808008000NRG24060620230031815
|
06/06/2023
|
SUMANBAI VASANT SHERE
|
1808008WL004762
|
SUMANBAI VASANT SHERE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD2D
|
|
SUMANBAI VASANT SHERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
PACHORA
|
MH-08-008-069-001/189
(SAJGAON)
|
1808008000NRG24060620230032128
|
06/06/2023
|
SITARAM PUNJARAM GOPAL
|
1808008WL004804
|
SITARAM PUNJARAM GOPAL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD31
|
|
SITARAM PUNJARAM GOPAL
|
()
|
|
52
|
PACHORA
|
MH-08-008-069-001/43
(SAJGAON)
|
1808008000NRG24060620230032129
|
06/06/2023
|
NITIN BABURAO PATIL
|
1808008WL004804
|
NITIN BABURAO PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD33
|
|
NITIN BABURAO PATIL
|
()
|
|
53
|
PACHORA
|
MH-08-008-069-001/8
(SAJGAON)
|
1808008000NRG24060620230031797
|
06/06/2023
|
PRATIBHA RAVINDRA PATIL
|
1808008WL004759
|
PRATIBHA RAVINDRA PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD30
|
|
PRATIBHA RAVINDRA PATIL
|
()
|
|
54
|
PACHORA
|
MH-08-008-069-001/8
(SAJGAON)
|
1808008000NRG24060620230031796
|
06/06/2023
|
RAVINDRA NATHU PATIL
|
1808008WL004759
|
RAVINDRA NATHU PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD32
|
|
RAVINDRA NATHU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
55
|
PACHORA
|
MH-08-008-019-001/182
(DAMBHURNI)
|
1808008000NRG24060620230031434
|
06/06/2023
|
RAHUL RAJENDRA PARDESHI
|
1808008WL004661
|
RAHUL RAJENDRA PARDESHI
|
00165
|
IBKL0000642
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300BEFD34
|
|
RAHUL RAJENDRA PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
PACHORA
|
MH-08-008-037-001/240
(KHEDGAON (N))
|
1808008000NRG24060620230031488
|
06/06/2023
|
MANISHA SURESH PATIL
|
1808008WL004674
|
MANISHA SURESH PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD4D
|
|
MRS MANISHA SURESH BORASE
|
()
|
|
57
|
PACHORA
|
MH-08-008-037-001/319
(KHEDGAON (N))
|
1808008000NRG24060620230031490
|
06/06/2023
|
ANIL TANIHRAM BANSODE
|
1808008WL004675
|
ANIL TANIHRAM BANSODE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD4E
|
|
MRS RANJANABAI ANIL BANSODE
|
()
|
|
58
|
PACHORA
|
MH-08-008-050-001/179
(MONDHALE)
|
1808008000NRG24060620230031510
|
06/06/2023
|
BABULAL DHANA KOLI
|
1808008WL004682
|
BABULAL DHANA KOLI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD4A
|
|
MR BABULAL DHANA KOLI
|
()
|
|
59
|
PACHORA
|
MH-08-008-069-001/107
(SAJGAON)
|
1808008000NRG24060620230031799
|
06/06/2023
|
MOTILAL BHIKA PAWAR
|
1808008WL004760
|
MOTILAL BHIKA PAWAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD46
|
|
MR MOTILAL BHIKA PAWAR
|
()
|
|
60
|
PACHORA
|
MH-08-008-069-001/118
(SAJGAON)
|
1808008000NRG24060620230031804
|
06/06/2023
|
LAXMIBAI VITTHAL PAWAR
|
1808008WL004761
|
LAXMIBAI VITTHAL PAWAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD48
|
|
MRS LAXMIBAI VITTHAL PAWAR
|
()
|
|
61
|
PACHORA
|
MH-08-008-069-001/118
(SAJGAON)
|
1808008000NRG24060620230031803
|
06/06/2023
|
VITTHAL GOVARDHAN PAWAR
|
1808008WL004761
|
VITTHAL GOVARDHAN PAWAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD47
|
|
MR VITHHA GOVARDHAN PAWAR
|
()
|
|
62
|
PACHORA
|
MH-08-008-087-003/59
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24060620230031637
|
06/06/2023
|
VINOD SURSING BHIL
|
1808008WL004718
|
VINOD SURSING BHIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD49
|
|
MR VINOD SURSING BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
63
|
PACHORA
|
MH-08-008-086-001/355
(VADGAON AMBE BK.)
|
1808008000NRG24060620230031649
|
06/06/2023
|
PRAVIN JORSING SHERAVATE
|
1808008WL004722
|
PRAVIN JORSING SHERAVATE
|
00415
|
SBIN0012490
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD4B
|
|
MR PRAVIN JORSING SHERAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
PACHORA
|
MH-08-008-028-001/56-A
(GORADKHEDA KH.)
|
1808008000NRG24060620230031453
|
06/06/2023
|
KAVITA PRAKASH BHIL
|
1808008WL004663
|
KAVITA PRAKASH BHIL
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD4C
|
|
MRS KAVITA PRAKASH BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
PACHORA
|
MH-08-008-028-001/56-A
(GORADKHEDA KH.)
|
1808008000NRG24060620230031452
|
06/06/2023
|
JIJABAI MUKUNDA BHIL
|
1808008WL004663
|
JIJABAI MUKUNDA BHIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD42
|
|
JIJABAI MUKUNDA BHIL
|
()
|
|
66
|
PACHORA
|
MH-08-008-028-001/56-A
(GORADKHEDA KH.)
|
1808008000NRG24060620230031451
|
06/06/2023
|
PRAKASH MUKUNDA BHIL
|
1808008WL004663
|
PRAKASH MUKUNDA BHIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD41
|
|
PRAKASH MUKUNDA BHIL
|
()
|
|
67
|
PACHORA
|
MH-08-008-028-001/90
(GORADKHEDA KH.)
|
1808008000NRG24060620230031457
|
06/06/2023
|
RAMESH AANADA PATIL
|
1808008WL004665
|
RAMESH AANADA PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD50
|
|
RAMESH AANADA PATIL
|
()
|
|
68
|
PACHORA
|
MH-08-008-092-001/423
(VANEGAON)
|
1808008000NRG24060620230031626
|
06/06/2023
|
TAJODDIN SAKRUDDIN TADAVI
|
1808008WL004715
|
TAJODDIN SAKRUDDIN TADAVI
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD4F
|
|
TAJODDIN SAKRUDDIN TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
69
|
PACHORA
|
MH-08-008-065-001/90
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24060620230031623
|
06/06/2023
|
LAXMIBAI SAHEBRAO BAVISKAR
|
1808008WL004714
|
LAXMIBAI SAHEBRAO BAVISKAR
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD43
|
|
LAXMIBAI SAHEBRAO BAVISKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
PACHORA
|
MH-08-008-063-001/2
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060620230031609
|
06/06/2023
|
USHABAI DASHRATH SONWANE
|
1808008WL004710
|
USHABAI DASHRATH SONWANE
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD44
|
|
USHABAI DASHRATH SONWANE
|
()
|
|
71
|
PACHORA
|
MH-08-008-063-001/43
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24060620230031611
|
06/06/2023
|
GARBAD BALIRAM KOLI
|
1808008WL004711
|
GARBAD BALIRAM KOLI
|
1143
|
MAHG0005514
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300BEFD45
|
|
GARBAD BALIRAM KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131859
|
131859
|
|
|
|
|
|
|
|