|
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-08-008-070-001/799
(SAMNER)
|
1808008000NRG24031120230229639
|
03/11/2023
|
Latabai Ramlal Patil
|
1808008WL032910
|
Latabai Ramlal Patil
|
00045
|
BARB0SAMPAC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001B3BE4
|
|
Latabai Ramlal Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-065-001/638
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24031120230230193
|
03/11/2023
|
SANJIWANI SAGAR BAVISKAR
|
1808008WL032969
|
SANJIWANI SAGAR BAVISKAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001B3BAC
|
|
SANJIWANI SAGAR BAVISKAR
|
()
|
|
3
|
PACHORA
|
MH-08-008-065-001/77
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24031120230230198
|
03/11/2023
|
LAXMI SUNIL BAVISKAR
|
1808008WL032970
|
LAXMI SUNIL BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BAE
|
|
LAXMI SUNIL BAVISKAR
|
()
|
|
4
|
PACHORA
|
MH-08-008-065-001/77
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24031120230230197
|
03/11/2023
|
SUNIL SHIVAJI BAVISKAR
|
1808008WL032970
|
SUNIL SHIVAJI BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BAD
|
|
SUNIL SHIVAJI BAVISKAR
|
()
|
|
5
|
PACHORA
|
MH-08-008-076-002/1080
(SATGAON DONGARI)
|
1808008000NRG24021120230228433
|
03/11/2023
|
SANGITA GANESH HATAGALE
|
1808008WL032694
|
SANGITA GANESH HATAGALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BE3
|
|
SANGITA GANESH HATAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-008-001/179
(BALAD)
|
1808008000NRG24021120230228335
|
03/11/2023
|
ANUSAYABAI SHALIK JADHAV
|
1808008WL032670
|
ANUSAYABAI SHALIK JADHAV
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BC3
|
|
ANUSAYABAI SHALIK JADHAV
|
()
|
|
7
|
PACHORA
|
MH-08-008-008-001/179
(BALAD)
|
1808008000NRG24021120230228336
|
03/11/2023
|
ANUSAYABAI SHALIK JADHAV
|
1808008WL032670
|
ANUSAYABAI SHALIK JADHAV
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BC4
|
|
ANUSAYABAI SHALIK JADHAV
|
()
|
|
8
|
PACHORA
|
MH-08-008-008-001/733
(BALAD)
|
1808008000NRG24021120230228331
|
03/11/2023
|
SHOBHABAI EKNATH PATIL
|
1808008WL032669
|
SHOBHABAI EKNATH PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BC9
|
|
SHOBHABAI EKNATH PATIL
|
()
|
|
9
|
PACHORA
|
MH-08-008-008-001/733
(BALAD)
|
1808008000NRG24021120230228332
|
03/11/2023
|
SHOBHABAI EKNATH PATIL
|
1808008WL032669
|
SHOBHABAI EKNATH PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BC8
|
|
SHOBHABAI EKNATH PATIL
|
()
|
|
10
|
PACHORA
|
MH-08-008-008-001/898
(BALAD)
|
1808008000NRG24021120230228357
|
03/11/2023
|
SHOBHABAI DILIP THAKARE
|
1808008WL032673
|
SHOBHABAI DILIP THAKARE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BCA
|
|
SHOBHABAI DILIP THAKARE
|
()
|
|
11
|
PACHORA
|
MH-08-008-022-001/403
(DONGARGAON)
|
1808008000NRG24021120230228368
|
03/11/2023
|
SALIM GAFUR TADAVI
|
1808008WL032676
|
SALIM GAFUR TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BC6
|
|
SALIM GAFUR TADAVI
|
()
|
|
12
|
PACHORA
|
MH-08-008-050-001/140
(MONDHALE)
|
1808008000NRG24021120230228391
|
03/11/2023
|
SAHEBRAO GYANU MALADE
|
1808008WL032682
|
SAHEBRAO GYANU MALADE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BCB
|
|
SAHEBRAO GYANU MALADE
|
()
|
|
13
|
PACHORA
|
MH-08-008-050-001/210
(MONDHALE)
|
1808008000NRG24021120230228397
|
03/11/2023
|
SAKUBAI RAJENDRA PATIL
|
1808008WL032684
|
SAKUBAI RAJENDRA PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BC2
|
|
SAKUBAI RAJENDRA PATIL
|
()
|
|
14
|
PACHORA
|
MH-08-008-050-001/243
(MONDHALE)
|
1808008000NRG24021120230228393
|
03/11/2023
|
PRATIBHA DEVIDAS GUNJAL
|
1808008WL032682
|
PRATIBHA DEVIDAS GUNJAL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BCD
|
|
PRATIBHA DEVIDAS GUNJAL
|
()
|
|
15
|
PACHORA
|
MH-08-008-050-001/295
(MONDHALE)
|
1808008000NRG24021120230228400
|
03/11/2023
|
SHEKLAL BASHIR TADAVI
|
1808008WL032685
|
SHEKLAL BASHIR TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BDC
|
|
SHEKLAL BASHIR TADAVI
|
()
|
|
16
|
PACHORA
|
MH-08-008-050-001/362
(MONDHALE)
|
1808008000NRG24021120230228405
|
03/11/2023
|
RUKSHANA HUSEN TADAVI
|
1808008WL032686
|
RUKSHANA HUSEN TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BCC
|
|
RUKSHANA HUSEN TADAVI
|
()
|
|
17
|
PACHORA
|
MH-08-008-050-001/447
(MONDHALE)
|
1808008000NRG24021120230228401
|
03/11/2023
|
SHARIF SILEMAN TADAVI
|
1808008WL032685
|
SHARIF SILEMAN TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BC5
|
|
SHARIF SILEMAN TADAVI
|
()
|
|
18
|
PACHORA
|
MH-08-008-050-001/454
(MONDHALE)
|
1808008000NRG24021120230228408
|
03/11/2023
|
VASANT DAULAT SONWANE
|
1808008WL032687
|
VASANT DAULAT SONWANE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BC7
|
|
VASANT DAULAT SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
19
|
PACHORA
|
MH-08-008-030-001/134
(HOL)
|
1808008000NRG24021120230228363
|
03/11/2023
|
SUSHILABAI DIPAK BHILL
|
1808008WL032675
|
SUSHILABAI DIPAK BHILL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BDF
|
|
SUSHILABAI DIPAK BHILL
|
()
|
|
20
|
PACHORA
|
MH-08-008-030-001/396
(HOL)
|
1808008000NRG24021120230228364
|
03/11/2023
|
SHANKAR BHAGWAN MORE
|
1808008WL032675
|
SHANKAR BHAGWAN MORE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BBA
|
|
SHANKAR BHAGWAN MORE
|
()
|
|
21
|
PACHORA
|
MH-08-008-036-001/625
(KHAJOLA)
|
1808008000NRG24021120230228375
|
03/11/2023
|
VITTHAL BALU SONAWANE
|
1808008WL032678
|
VITTHAL BALU SONAWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BB9
|
|
VITTHAL BALU SONAWANE
|
()
|
|
22
|
PACHORA
|
MH-08-008-052-001/2007
(NAGARDEWALA)
|
1808008000NRG24021120230228455
|
03/11/2023
|
BHARATI HEMRAJ CHAUDHARI
|
1808008WL032699
|
BHARATI HEMRAJ CHAUDHARI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BBB
|
|
BHARATI HEMRAJ CHAUDHARI
|
()
|
|
23
|
PACHORA
|
MH-08-008-052-001/2007
(NAGARDEWALA)
|
1808008000NRG24021120230228454
|
03/11/2023
|
HEMRAJ NATTHU CHAUDHARI
|
1808008WL032699
|
HEMRAJ NATTHU CHAUDHARI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BB0
|
|
HEMRAJ NATTHU CHAUDHARI
|
()
|
|
24
|
PACHORA
|
MH-08-008-052-001/2071
(NAGARDEWALA)
|
1808008000NRG24021120230228456
|
03/11/2023
|
ALKABAI DNYANESHWAR CHAUDHARI
|
1808008WL032699
|
ALKABAI DNYANESHWAR CHAUDHARI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BB2
|
|
ALKABAI DNYANESHWAR CHAUDHARI
|
()
|
|
25
|
PACHORA
|
MH-08-008-052-001/2555
(NAGARDEWALA)
|
1808008000NRG24021120230228457
|
03/11/2023
|
SARUBAI NATTHU CHAUDHARI
|
1808008WL032699
|
SARUBAI NATTHU CHAUDHARI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BB1
|
|
SARUBAI NATTHU CHAUDHARI
|
()
|
|
26
|
PACHORA
|
MH-08-008-052-002/41
(NAGARDEWALA)
|
1808008000NRG24021120230228452
|
03/11/2023
|
JYOTI SANJAY DANKE
|
1808008WL032698
|
JYOTI SANJAY DANKE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BB4
|
|
JYOTI SANJAY DANKE
|
()
|
|
27
|
PACHORA
|
MH-08-008-052-002/41
(NAGARDEWALA)
|
1808008000NRG24021120230228451
|
03/11/2023
|
SANJAY MAHADU DANKE
|
1808008WL032698
|
SANJAY MAHADU DANKE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BAF
|
|
SANJAY MAHADU DANKE
|
()
|
|
28
|
PACHORA
|
MH-08-008-055-001/22
(NERI)
|
1808008000NRG24021120230228416
|
03/11/2023
|
LAHU JAANRAO BORSE
|
1808008WL032690
|
LAHU JAANRAO BORSE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BE2
|
|
LAHU JAANRAO BORSE
|
()
|
|
29
|
PACHORA
|
MH-08-008-055-001/22
(NERI)
|
1808008000NRG24021120230228417
|
03/11/2023
|
PRAMILABAI LAHU BORSE
|
1808008WL032690
|
PRAMILABAI LAHU BORSE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BB8
|
|
PRAMILABAI LAHU BORSE
|
()
|
|
30
|
PACHORA
|
MH-08-008-055-001/47
(NERI)
|
1808008000NRG24021120230228415
|
03/11/2023
|
SANDIP JAGAN WAL
|
1808008WL032689
|
SANDIP JAGAN WAL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BE1
|
|
SANDIP JAGAN WAL
|
()
|
|
31
|
PACHORA
|
MH-08-008-057-003/14
(NIPANE)
|
1808008000NRG24021120230228426
|
03/11/2023
|
JAYSING DEVRAM BHIL
|
1808008WL032692
|
JAYSING DEVRAM BHIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001B3BDE
|
|
JAYSING DEVRAM BHIL
|
()
|
|
32
|
PACHORA
|
MH-08-008-057-003/14
(NIPANE)
|
1808008000NRG24021120230228424
|
03/11/2023
|
RAJENDRA DEVRAM BHIL
|
1808008WL032692
|
RAJENDRA DEVRAM BHIL
|
00089
|
CBIN0281677
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001B3BB3
|
|
RAJENDRA DEVRAM BHIL
|
()
|
|
33
|
PACHORA
|
MH-08-008-057-003/14
(NIPANE)
|
1808008000NRG24021120230228425
|
03/11/2023
|
SANJAY DEVRAM BHIL
|
1808008WL032692
|
SANJAY DEVRAM BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BE0
|
|
SANJAY DEVRAM BHIL
|
()
|
|
34
|
PACHORA
|
MH-08-008-062-002/350
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24021120230228427
|
03/11/2023
|
RAGHUNATH PUNDLIK GAYKWAD
|
1808008WL032693
|
RAGHUNATH PUNDLIK GAYKWAD
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BB6
|
|
RAGHUNATH PUNDLIK GAYKWAD
|
()
|
|
35
|
PACHORA
|
MH-08-008-062-002/350
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24021120230228428
|
03/11/2023
|
RANJANA RAGHUNATH GAYKWAD
|
1808008WL032693
|
RANJANA RAGHUNATH GAYKWAD
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BB5
|
|
RANJANA RAGHUNATH GAYKWAD
|
()
|
|
36
|
PACHORA
|
MH-08-008-062-002/350
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24021120230228429
|
03/11/2023
|
VAISHALI RAGHUNATH GAYKWAD
|
1808008WL032693
|
VAISHALI RAGHUNATH GAYKWAD
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BB7
|
|
VAISHALI RAGHUNATH GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
37
|
PACHORA
|
MH-08-008-033-001/119
(KASAMPURA)
|
1808008000NRG24021120230228370
|
03/11/2023
|
SUREKHA LAXMAN KHARE
|
1808008WL032677
|
SUREKHA LAXMAN KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BDD
|
|
SUREKHA LAXMAN KHARE
|
()
|
|
38
|
PACHORA
|
MH-08-008-048-001/54
(MHASAS)
|
1808008000NRG24021120230228385
|
03/11/2023
|
SUMANBAI MURLIDHAR KHARE
|
1808008WL032681
|
SUMANBAI MURLIDHAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BBC
|
|
SUMANBAI MURLIDHAR KHARE
|
()
|
|
39
|
PACHORA
|
MH-08-008-048-001/54
(MHASAS)
|
1808008000NRG24021120230228388
|
03/11/2023
|
SUMANBAI MURLIDHAR KHARE
|
1808008WL032681
|
SUMANBAI MURLIDHAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BBD
|
|
SUMANBAI MURLIDHAR KHARE
|
()
|
|
40
|
PACHORA
|
MH-08-008-048-001/54
(MHASAS)
|
1808008000NRG24021120230228390
|
03/11/2023
|
VAISHALI PADMAKAR KHARE
|
1808008WL032681
|
VAISHALI PADMAKAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BBE
|
|
VAISHALI PADMAKAR KHARE
|
()
|
|
41
|
PACHORA
|
MH-08-008-048-001/54
(MHASAS)
|
1808008000NRG24021120230228387
|
03/11/2023
|
VAISHALI PADMAKAR KHARE
|
1808008WL032681
|
VAISHALI PADMAKAR KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BBF
|
|
VAISHALI PADMAKAR KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
42
|
PACHORA
|
MH-08-008-056-001/7
(NIMBHORI BRUD)
|
1808008000NRG24021120230228422
|
03/11/2023
|
RAFIK RAHEMAN TADAVI
|
1808008WL032691
|
RAFIK RAHEMAN TADAVI
|
00152
|
HDFC0002136
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BC0
|
|
RAFIK RAHEMAN TADAVI
|
()
|
|
43
|
PACHORA
|
MH-08-008-056-001/7
(NIMBHORI BRUD)
|
1808008000NRG24031120230229635
|
03/11/2023
|
RAFIK RAHEMAN TADAVI
|
1808008WL032909
|
RAFIK RAHEMAN TADAVI
|
00152
|
HDFC0002136
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BC1
|
|
RAFIK RAHEMAN TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
44
|
PACHORA
|
MH-08-008-008-001/951
(BALAD)
|
1808008000NRG24021120230228345
|
03/11/2023
|
USHABAI SIDHARTH MORE
|
1808008WL032671
|
USHABAI SIDHARTH MORE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BD4
|
|
MRS USHABAI SIDHARTH MORE
|
()
|
|
45
|
PACHORA
|
MH-08-008-008-001/951
(BALAD)
|
1808008000NRG24021120230228346
|
03/11/2023
|
USHABAI SIDHARTH MORE
|
1808008WL032671
|
USHABAI SIDHARTH MORE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BD5
|
|
MRS USHABAI SIDHARTH MORE
|
()
|
|
46
|
PACHORA
|
MH-08-008-040-001/578
(KURHAD BRUD)
|
1808008000NRG24021120230228381
|
03/11/2023
|
GANGARAM GULAB CHAVHAN
|
1808008WL032680
|
GANGARAM GULAB CHAVHAN
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BD7
|
|
SHRI GANGARAM GULAB DHADI
|
()
|
|
47
|
PACHORA
|
MH-08-008-040-001/578
(KURHAD BRUD)
|
1808008000NRG24021120230228382
|
03/11/2023
|
INDUBAI GANGARAM CHAVAN
|
1808008WL032680
|
INDUBAI GANGARAM CHAVAN
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BD6
|
|
MS INDUBAI GANGARAM DHADI
|
()
|
|
48
|
PACHORA
|
MH-08-008-050-001/32
(MONDHALE)
|
1808008000NRG24021120230228394
|
03/11/2023
|
ATMARAM ISHWAR PATIL
|
1808008WL032683
|
ATMARAM ISHWAR PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BD1
|
|
MR ATMARAM ISHVAR PATIL
|
()
|
|
49
|
PACHORA
|
MH-08-008-050-001/39
(MONDHALE)
|
1808008000NRG24021120230228395
|
03/11/2023
|
CHANDRABHAN RAGHUNATH PATIL
|
1808008WL032683
|
CHANDRABHAN RAGHUNATH PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BD2
|
|
MR CHANDRABHAN RAGHUNATH PATIL
|
()
|
|
50
|
PACHORA
|
MH-08-008-050-001/39
(MONDHALE)
|
1808008000NRG24021120230228396
|
03/11/2023
|
SUSHILABAI CHANDRBHAN PATIL
|
1808008WL032683
|
SUSHILABAI CHANDRBHAN PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BD3
|
|
MRS SUSHILABAI CHANDRABHAN PATIL
|
()
|
|
51
|
PACHORA
|
MH-08-008-050-001/447
(MONDHALE)
|
1808008000NRG24021120230228402
|
03/11/2023
|
PARISHANBAI SHARIF TADAVI
|
1808008WL032685
|
PARISHANBAI SHARIF TADAVI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BD8
|
|
MRS PARISHANBAI SHARIF TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
52
|
PACHORA
|
MH-08-008-083-002/455
(TARKHEDA BRUD)
|
1808008000NRG24021120230228436
|
03/11/2023
|
DINESH NARAYAN SONWANE
|
1808008WL032695
|
DINESH NARAYAN SONWANE
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BDB
|
|
MR DINESH NARAYAN SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
PACHORA
|
MH-08-008-098-001/61
(VISHNUNAGAR)
|
1808008000NRG24021120230228437
|
03/11/2023
|
BADRI VASRAM RATHOD
|
1808008WL032696
|
BADRI VASRAM RATHOD
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BDA
|
|
MR BADRINATH VASARAM RATHOD
|
()
|
|
54
|
PACHORA
|
MH-08-008-098-001/61
(VISHNUNAGAR)
|
1808008000NRG24021120230228438
|
03/11/2023
|
SHETANIBAI BADRI RATHODR
|
1808008WL032696
|
SHETANIBAI BADRI RATHODR
|
00415
|
SBIN0021142
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BD9
|
|
MRS SHETANIBAI BADRINATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
55
|
PACHORA
|
MH-08-008-008-001/823
(BALAD)
|
1808008000NRG24021120230228339
|
03/11/2023
|
MALTIBAI DATTATRAY RATHOD
|
1808008WL032670
|
MALTIBAI DATTATRAY RATHOD
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BCF
|
|
MALTIBAI DATTATRAY RATHOD
|
()
|
|
56
|
PACHORA
|
MH-08-008-008-001/823
(BALAD)
|
1808008000NRG24021120230228340
|
03/11/2023
|
MALTIBAI DATTATRAY RATHOD
|
1808008WL032670
|
MALTIBAI DATTATRAY RATHOD
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001B3BCE
|
|
MALTIBAI DATTATRAY RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
57
|
PACHORA
|
MH-08-008-065-001/638
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24031120230230192
|
03/11/2023
|
SAGAR NANA BAVISKAR
|
1808008WL032969
|
SAGAR NANA BAVISKAR
|
1143
|
MAHG0005506
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
N1123001B3BD0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|