|
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-08-008-065-001/76
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24300620230064599
|
30/06/2023
|
MAHENDRA BHAGWAN BAVISKAR
|
1808008WL009899
|
MAHENDRA BHAGWAN BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CF1
|
|
MAHENDRA BHAGWAN BAVISKAR
|
()
|
|
2
|
PACHORA
|
MH-08-008-088-001/161
(VADGAON KADE)
|
1808008000NRG24300620230064695
|
30/06/2023
|
ALOHDDIN NABAB TADAVI
|
1808008WL009923
|
ALOHDDIN NABAB TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CF0
|
|
ALOHDDIN NABAB TADAVI
|
()
|
|
3
|
PACHORA
|
MH-08-008-099-001/160
(WADI)
|
1808008000NRG24300620230064734
|
30/06/2023
|
VANDANA DILIP PATIL
|
1808008WL009934
|
VANDANA DILIP PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300472CF2
|
|
VANDANA DILIP PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
PACHORA
|
MH-08-008-004-001/521
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24300620230064262
|
30/06/2023
|
GOPAL KRUSHNA PAGARE
|
1808008WL009821
|
GOPAL KRUSHNA PAGARE
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CEF
|
|
GOPAL KRUSHNA PAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-087-003/123
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24300620230064680
|
30/06/2023
|
SAMADHAN CHINTAMAN PATIL
|
1808008WL009917
|
SAMADHAN CHINTAMAN PATIL
|
00051
|
MAHB0000309
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300472CDD
|
|
SAMADHAN CHINTAMAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
6
|
PACHORA
|
MH-08-008-040-001/696
(KURHAD BRUD)
|
1808008000NRG24300620230064386
|
30/06/2023
|
LATABAI DINKAR RATHOD
|
1808008WL009857
|
LATABAI DINKAR RATHOD
|
00051
|
MAHB0001022
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300472CF6
|
|
LATABAI DINKAR RATHOD
|
()
|
|
7
|
PACHORA
|
MH-08-008-040-001/863
(KURHAD BRUD)
|
1808008000NRG24300620230064392
|
30/06/2023
|
SUREKHA ASHOK PATIL
|
1808008WL009859
|
SUREKHA ASHOK PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CDB
|
|
SUREKHA ASHOK PATIL
|
()
|
|
8
|
PACHORA
|
MH-08-008-045-001/32
(LOHARI BRUD)
|
1808008000NRG24300620230064397
|
30/06/2023
|
SHAKILA AKBAR TADAVI
|
1808008WL009861
|
SHAKILA AKBAR TADAVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CDC
|
|
SHAKILA AKBAR TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-052-002/105
(NAGARDEWALA)
|
1808008000NRG24300620230064512
|
30/06/2023
|
ANANDA KONDAJI DHABHADE
|
1808008WL009873
|
ANANDA KONDAJI DHABHADE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CEA
|
|
ANANDA KONDAJI DHABHADE
|
()
|
|
10
|
PACHORA
|
MH-08-008-063-001/151
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24300620230064584
|
30/06/2023
|
KHANDU VITTHAL AHIRE
|
1808008WL009894
|
KHANDU VITTHAL AHIRE
|
00089
|
CBIN0281677
|
273
|
273
|
Processed
|
10/07/2023
|
|
N072300472CEB
|
|
KHANDU VITTHAL AHIRE
|
()
|
|
11
|
PACHORA
|
MH-08-008-063-001/79
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24300620230064587
|
30/06/2023
|
MALANBAI PRALHAD AHIRE
|
1808008WL009895
|
MALANBAI PRALHAD AHIRE
|
00089
|
CBIN0281677
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300472CEE
|
|
MALANBAI PRALHAD AHIRE
|
()
|
|
12
|
PACHORA
|
MH-08-008-089-001/300
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24300620230064705
|
30/06/2023
|
SHAM SADASHIV PATIL
|
1808008WL009926
|
SHAM SADASHIV PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CEC
|
|
SHAM SADASHIV PATIL
|
()
|
|
13
|
PACHORA
|
MH-08-008-089-001/70
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24300620230064703
|
30/06/2023
|
KAMALBAI BALASAHEB PATIL
|
1808008WL009925
|
KAMALBAI BALASAHEB PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CED
|
|
KAMALBAI BALASAHEB PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
14
|
PACHORA
|
MH-08-008-012-001/36
(BHOJE)
|
1808008000NRG24300620230064282
|
30/06/2023
|
AASHABAI SHENFADU UBHALE
|
1808008WL009827
|
AASHABAI SHENFADU UBHALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CE6
|
|
AASHABAI SHENFADU UBHALE
|
()
|
|
15
|
PACHORA
|
MH-08-008-017-001/112
(CHINCHPURE)
|
1808008000NRG24300620230064306
|
30/06/2023
|
RATNABAI DILIP KUMAVAT
|
1808008WL009834
|
RATNABAI DILIP KUMAVAT
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CCF
|
|
RATNABAI DILIP KUMAVAT
|
()
|
|
16
|
PACHORA
|
MH-08-008-017-001/316
(CHINCHPURE)
|
1808008000NRG24300620230064308
|
30/06/2023
|
RUSHIKESH ASHOK KUMBHAR
|
1808008WL009834
|
RUSHIKESH ASHOK KUMBHAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CE8
|
|
RUSHIKESH ASHOK KUMBHAR
|
()
|
|
17
|
PACHORA
|
MH-08-008-061-001/11
(PIMPALGAON HARE)
|
1808008000NRG24300620230064551
|
30/06/2023
|
MUNNABANO SHAKIL TADAVI
|
1808008WL009885
|
MUNNABANO SHAKIL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CC8
|
|
MUNNABANO SHAKIL TADAVI
|
()
|
|
18
|
PACHORA
|
MH-08-008-061-001/1193
(PIMPALGAON HARE)
|
1808008000NRG24300620230064541
|
30/06/2023
|
ALITABAI HASSAN TADAVI
|
1808008WL009882
|
ALITABAI HASSAN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CC7
|
|
ALITABAI HASSAN TADAVI
|
()
|
|
19
|
PACHORA
|
MH-08-008-061-001/1633
(PIMPALGAON HARE)
|
1808008000NRG24300620230064558
|
30/06/2023
|
BHURA BABULAL TADAVI
|
1808008WL009887
|
BHURA BABULAL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CE9
|
|
BHURA BABULAL TADAVI
|
()
|
|
20
|
PACHORA
|
MH-08-008-061-001/2042
(PIMPALGAON HARE)
|
1808008000NRG24300620230064555
|
30/06/2023
|
ASHA SAMADHAN KSHIRSAGAR
|
1808008WL009886
|
ASHA SAMADHAN KSHIRSAGAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CCB
|
|
ASHA SAMADHAN KSHIRSAGAR
|
()
|
|
21
|
PACHORA
|
MH-08-008-061-001/2042
(PIMPALGAON HARE)
|
1808008000NRG24300620230064554
|
30/06/2023
|
SAMADHAN DHANRAJ KSHIRSAGAR
|
1808008WL009886
|
SAMADHAN DHANRAJ KSHIRSAGAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CCC
|
|
SAMADHAN DHANRAJ KSHIRSAGAR
|
()
|
|
22
|
PACHORA
|
MH-08-008-061-001/22
(PIMPALGAON HARE)
|
1808008000NRG24300620230064548
|
30/06/2023
|
ARIFABI SUBHASH TADAVI
|
1808008WL009884
|
ARIFABI SUBHASH TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CE7
|
|
ARIFABI SUBHASH TADAVI
|
()
|
|
23
|
PACHORA
|
MH-08-008-061-001/246
(PIMPALGAON HARE)
|
1808008000NRG24300620230064562
|
30/06/2023
|
ANIL SITARAM PAWAR
|
1808008WL009888
|
ANIL SITARAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CCA
|
|
ANIL SITARAM PAWAR
|
()
|
|
24
|
PACHORA
|
MH-08-008-061-001/246
(PIMPALGAON HARE)
|
1808008000NRG24300620230064563
|
30/06/2023
|
MANDA ANIL PAWAR
|
1808008WL009888
|
MANDA ANIL PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CD0
|
|
MANDA ANIL PAWAR
|
()
|
|
25
|
PACHORA
|
MH-08-008-061-001/2643
(PIMPALGAON HARE)
|
1808008000NRG24300620230064557
|
30/06/2023
|
ASHABAI BHAGWAN KSHIRSAGAR
|
1808008WL009886
|
ASHABAI BHAGWAN KSHIRSAGAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CCE
|
|
ASHABAI BHAGWAN KSHIRSAGAR
|
()
|
|
26
|
PACHORA
|
MH-08-008-061-001/2643
(PIMPALGAON HARE)
|
1808008000NRG24300620230064556
|
30/06/2023
|
BHAGWAN DHANRAJ KSHIRSAGAR
|
1808008WL009886
|
BHAGWAN DHANRAJ KSHIRSAGAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CCD
|
|
BHAGWAN DHANRAJ KSHIRSAGAR
|
()
|
|
27
|
PACHORA
|
MH-08-008-061-001/3231
(PIMPALGAON HARE)
|
1808008000NRG24300620230064521
|
30/06/2023
|
DNYESHWAR ARJUN LOKHANDE
|
1808008WL009875
|
DNYESHWAR ARJUN LOKHANDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CC5
|
|
DNYESHWAR ARJUN LOKHANDE
|
()
|
|
28
|
PACHORA
|
MH-08-008-061-001/861
(PIMPALGAON HARE)
|
1808008000NRG24300620230064569
|
30/06/2023
|
MADHUKAR SHENFADU SAUDAGAR
|
1808008WL009889
|
MADHUKAR SHENFADU SAUDAGAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CC6
|
|
MADHUKAR SHENFADU SAUDAGAR
|
()
|
|
29
|
PACHORA
|
MH-08-008-061-001/866
(PIMPALGAON HARE)
|
1808008000NRG24300620230064553
|
30/06/2023
|
SAMINA GULSHER TADAVI
|
1808008WL009885
|
SAMINA GULSHER TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CF8
|
|
SAMINA GULSHER TADAVI
|
()
|
|
30
|
PACHORA
|
MH-08-008-061-001/891
(PIMPALGAON HARE)
|
1808008000NRG24300620230064574
|
30/06/2023
|
MANGLA SURESH BAVISKAR
|
1808008WL009891
|
MANGLA SURESH BAVISKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CC9
|
|
MANGLA SURESH BAVISKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
31
|
PACHORA
|
MH-08-008-033-001/326
(KASAMPURA)
|
1808008000NRG24300620230064331
|
30/06/2023
|
VIMALBAI RAJARAM ACHARE
|
1808008WL009841
|
VIMALBAI RAJARAM ACHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CE2
|
|
VIMALBAI RAJARAM ACHARE
|
()
|
|
32
|
PACHORA
|
MH-08-008-033-001/331
(KASAMPURA)
|
1808008000NRG24300620230064319
|
30/06/2023
|
PANCHASHILA NARAYAN KHARE
|
1808008WL009838
|
PANCHASHILA NARAYAN KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CE4
|
|
PANCHASHILA NARAYAN KHARE
|
()
|
|
33
|
PACHORA
|
MH-08-008-033-001/49
(KASAMPURA)
|
1808008000NRG24300620230064315
|
30/06/2023
|
BHAULAL ONKAR UGHADE
|
1808008WL009837
|
BHAULAL ONKAR UGHADE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CE5
|
|
BHAULAL ONKAR UGHADE
|
()
|
|
34
|
PACHORA
|
MH-08-008-033-001/5
(KASAMPURA)
|
1808008000NRG24300620230064321
|
30/06/2023
|
REKHA SUKDEV KHARE
|
1808008WL009838
|
REKHA SUKDEV KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CE3
|
|
REKHA SUKDEV KHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
35
|
PACHORA
|
MH-08-008-015-001/118
(BILDI)
|
1808008000NRG24300620230064295
|
30/06/2023
|
BALU NIMBA MORE
|
1808008WL009831
|
BALU NIMBA MORE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CDE
|
|
BALU NIMBA MORE
|
()
|
|
36
|
PACHORA
|
MH-08-008-034-001/182
(KHADAKDEOLA KH.)
|
1808008000NRG24300620230064340
|
30/06/2023
|
RAGHUNATH SHENFADU PATIL
|
1808008WL009843
|
RAGHUNATH SHENFADU PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CE1
|
|
RAGHUNATH SHENFADU PATIL
|
()
|
|
37
|
PACHORA
|
MH-08-008-058-001/11
(OZAR)
|
1808008000NRG24300620230064514
|
30/06/2023
|
SHOBHABAI ANANDA SONWANE
|
1808008WL009874
|
SHOBHABAI ANANDA SONWANE
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CDF
|
|
SHOBHABAI ANANDA SONWANE
|
()
|
|
38
|
PACHORA
|
MH-08-008-087-002/98
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24300620230064677
|
30/06/2023
|
ASHOK SONU BHIL
|
1808008WL009917
|
ASHOK SONU BHIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CE0
|
|
ASHOK SONU BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
39
|
PACHORA
|
MH-08-008-089-001/377
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24300620230064715
|
30/06/2023
|
KALYANSING PRATAPSING PATIL
|
1808008WL009928
|
KALYANSING PRATAPSING PATIL
|
00165
|
IBKL0000488
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CF7
|
|
KALYANSING PRATAPSING PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
PACHORA
|
MH-08-008-015-001/11
(BILDI)
|
1808008000NRG24300620230064291
|
30/06/2023
|
BHIMRAO BHURAMAL SONAWANE
|
1808008WL009830
|
BHIMRAO BHURAMAL SONAWANE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CD6
|
|
MR BHIMRAO BHURAMAL SONAWANE
|
()
|
|
41
|
PACHORA
|
MH-08-008-040-001/863
(KURHAD BRUD)
|
1808008000NRG24300620230064391
|
30/06/2023
|
ASHOK SHESHRAO PATIL
|
1808008WL009859
|
ASHOK SHESHRAO PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CD7
|
|
MR ASHOK SHESHRAO PATIL
|
()
|
|
42
|
PACHORA
|
MH-08-008-051-001/15
(NACHANKHEDA)
|
1808008000NRG24300620230064406
|
30/06/2023
|
RAJENDRA ANANDA PATIL
|
1808008WL009864
|
RAJENDRA ANANDA PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CD5
|
|
MRS VIDYABAI RAJENDRA PATIL
|
()
|
|
43
|
PACHORA
|
MH-08-008-051-001/166
(NACHANKHEDA)
|
1808008000NRG24300620230065146
|
30/06/2023
|
VAISHALI NANA PATIL
|
1808008WL009964
|
VAISHALI NANA PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CF4
|
|
MRS VAISHALI NANA PATIL
|
()
|
|
44
|
PACHORA
|
MH-08-008-058-001/446
(OZAR)
|
1808008000NRG24300620230064516
|
30/06/2023
|
ASHOK BHILA DHOBI
|
1808008WL009874
|
ASHOK BHILA DHOBI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CD4
|
|
MR ASHOK BHILA DHOBI
|
()
|
|
45
|
PACHORA
|
MH-08-008-087-002/131
(VADGAON BRUD PRA.PA.)
|
1808008000NRG24300620230064682
|
30/06/2023
|
SARLA VILAS KHARE
|
1808008WL009918
|
SARLA VILAS KHARE
|
00415
|
SBIN0000441
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300472CD3
|
|
MRS SARALABAI VILAS KHARE
|
()
|
|
46
|
PACHORA
|
MH-08-008-089-001/161
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24300620230064714
|
30/06/2023
|
KAVITA SAMADHAN PATIL
|
1808008WL009928
|
KAVITA SAMADHAN PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CF3
|
|
MRS KAVITA SAMADHAN PATIL
|
()
|
|
47
|
PACHORA
|
MH-08-008-100-001/387
(WAGHULKHEDA)
|
1808008000NRG24300620230064741
|
30/06/2023
|
CHETAN SURESH AHIRE
|
1808008WL009935
|
CHETAN SURESH AHIRE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CF5
|
|
MR CHETAN SURESH AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
48
|
PACHORA
|
MH-08-008-035-001/187
(KHADAKDEVALA BRUD)
|
1808008000NRG24300620230064374
|
30/06/2023
|
BHARAT RAMESH GUNJAL
|
1808008WL009854
|
BHARAT RAMESH GUNJAL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CD1
|
|
MR BHARAT RAMESH GUNJAL
|
()
|
|
49
|
PACHORA
|
MH-08-008-083-002/304
(TARKHEDA BRUD)
|
1808008000NRG24300620230064636
|
30/06/2023
|
MANGLABAI SURESH CHAVAN
|
1808008WL009910
|
MANGLABAI SURESH CHAVAN
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CD2
|
|
MS MANGLABAI SURESH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
50
|
PACHORA
|
MH-08-008-015-001/117
(BILDI)
|
1808008000NRG24300620230064294
|
30/06/2023
|
SUNANDA SHIVDAS BAGUL
|
1808008WL009830
|
SUNANDA SHIVDAS BAGUL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CD8
|
|
SUNANDA SHIVDAS BAGUL
|
()
|
|
51
|
PACHORA
|
MH-08-008-063-001/157
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24300620230064585
|
30/06/2023
|
SUMANBAI NANA AHIRE
|
1808008WL009895
|
SUMANBAI NANA AHIRE
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300472CD9
|
|
SUMANBAI NANA AHIRE
|
()
|
|
52
|
PACHORA
|
MH-08-008-063-001/493
(PIMPRI BRUD PRA BHA)
|
1808008000NRG24300620230064592
|
30/06/2023
|
KAILAS KAUTIK SONAWANE
|
1808008WL009897
|
KAILAS KAUTIK SONAWANE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300472CDA
|
|
KAILAS KAUTIK SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92820
|
92820
|
|
|
|
|
|
|
|