|
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-08-008-052-001/419
(NAGARDEWALA)
|
1808008000NRG24221120230249394
|
22/11/2023
|
GOKULSING SHREERAMSING PARDESHI
|
1808008WL035444
|
GOKULSING SHREERAMSING PARDESHI
|
00032
|
UTIB0003832
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC012
|
|
GOKULSING SHREERAMSING PARDESHI
|
()
|
|
2
|
PACHORA
|
MH-08-008-052-001/419
(NAGARDEWALA)
|
1808008000NRG24221120230249395
|
22/11/2023
|
USHABAI GOKULSING PARDESHI
|
1808008WL035444
|
USHABAI GOKULSING PARDESHI
|
00032
|
UTIB0003832
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC013
|
|
USHABAI GOKULSING PARDESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PACHORA
|
MH-08-008-004-001/416
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24221120230249316
|
22/11/2023
|
PANKAJ RAMESH KOSHTI
|
1808008WL035421
|
PANKAJ RAMESH KOSHTI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFA2
|
|
PANKAJ RAMESH KOSHTI
|
()
|
|
4
|
PACHORA
|
MH-08-008-004-001/416
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24221120230249315
|
22/11/2023
|
SARALA VINOD KOSHTI
|
1808008WL035421
|
SARALA VINOD KOSHTI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFA4
|
|
SARALA VINOD KOSHTI
|
()
|
|
5
|
PACHORA
|
MH-08-008-004-001/451
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24221120230249320
|
22/11/2023
|
CHANDRAKALA SAMBHAJI PATIL
|
1808008WL035422
|
CHANDRAKALA SAMBHAJI PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFA5
|
|
CHANDRAKALA SAMBHAJI PATIL
|
()
|
|
6
|
PACHORA
|
MH-08-008-004-001/451
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24221120230249319
|
22/11/2023
|
SAMBHAJI SHIVAJI PATIL
|
1808008WL035422
|
SAMBHAJI SHIVAJI PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFA3
|
|
SAMBHAJI SHIVAJI PATIL
|
()
|
|
7
|
PACHORA
|
MH-08-008-098-001/139
(VISHNUNAGAR)
|
1808008000NRG24221120230249478
|
22/11/2023
|
NETALBAI DAYARAM RATHOD
|
1808008WL035464
|
NETALBAI DAYARAM RATHOD
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFA7
|
|
NETALBAI DAYARAM RATHOD
|
()
|
|
8
|
PACHORA
|
MH-08-008-098-001/139
(VISHNUNAGAR)
|
1808008000NRG24221120230249480
|
22/11/2023
|
NETALBAI DAYARAM RATHOD
|
1808008WL035464
|
NETALBAI DAYARAM RATHOD
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFA6
|
|
NETALBAI DAYARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
PACHORA
|
MH-08-008-022-001/24
(DONGARGAON)
|
1808008000NRG24221120230249329
|
22/11/2023
|
DNYANESHWAR SHESHRAO LOKHANDE
|
1808008WL035425
|
DNYANESHWAR SHESHRAO LOKHANDE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFFE
|
|
DNYANESHWAR SHESHRAO LOKHANDE
|
()
|
|
10
|
PACHORA
|
MH-08-008-022-001/348
(DONGARGAON)
|
1808008000NRG24221120230249323
|
22/11/2023
|
AFSAR DILAWAR TADAVI
|
1808008WL035423
|
AFSAR DILAWAR TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFEC
|
|
AFSAR DILAWAR TADAVI
|
()
|
|
11
|
PACHORA
|
MH-08-008-022-001/38
(DONGARGAON)
|
1808008000NRG24221120230249335
|
22/11/2023
|
BIJANBAI RAHEMAN TADAVI
|
1808008WL035427
|
BIJANBAI RAHEMAN TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFF5
|
|
BIJANBAI RAHEMAN TADAVI
|
()
|
|
12
|
PACHORA
|
MH-08-008-022-001/437
(DONGARGAON)
|
1808008000NRG24221120230249336
|
22/11/2023
|
SHAKIL JALAL TADAVI
|
1808008WL035427
|
SHAKIL JALAL TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFF3
|
|
SHAKIL JALAL TADAVI
|
()
|
|
13
|
PACHORA
|
MH-08-008-022-001/450
(DONGARGAON)
|
1808008000NRG24221120230249331
|
22/11/2023
|
BANU SANDIP TADAVI
|
1808008WL035425
|
BANU SANDIP TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFED
|
|
BANU SANDIP TADAVI
|
()
|
|
14
|
PACHORA
|
MH-08-008-022-001/450
(DONGARGAON)
|
1808008000NRG24221120230249330
|
22/11/2023
|
SANDIP GAMBHIR TADAVI
|
1808008WL035425
|
SANDIP GAMBHIR TADAVI
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFEE
|
|
SANDIP GAMBHIR TADAVI
|
()
|
|
15
|
PACHORA
|
MH-08-008-022-001/505
(DONGARGAON)
|
1808008000NRG24221120230249325
|
22/11/2023
|
ARUNA LAXMAN GAYKWAD
|
1808008WL035424
|
ARUNA LAXMAN GAYKWAD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFF4
|
|
ARUNA LAXMAN GAYKWAD
|
()
|
|
16
|
PACHORA
|
MH-08-008-022-001/505
(DONGARGAON)
|
1808008000NRG24221120230249326
|
22/11/2023
|
DIPAK LAXMAN GAYKWAD
|
1808008WL035424
|
DIPAK LAXMAN GAYKWAD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFEB
|
|
DIPAK LAXMAN GAYKWAD
|
()
|
|
17
|
PACHORA
|
MH-08-008-022-001/505
(DONGARGAON)
|
1808008000NRG24221120230249327
|
22/11/2023
|
GAYATRI LAXMAN GAYKWAD
|
1808008WL035424
|
GAYATRI LAXMAN GAYKWAD
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFF1
|
|
GAYATRI LAXMAN GAYKWAD
|
()
|
|
18
|
PACHORA
|
MH-08-008-022-001/60
(DONGARGAON)
|
1808008000NRG24221120230249334
|
22/11/2023
|
SUSHILABAI SUBHASH GUNJAL
|
1808008WL035426
|
SUSHILABAI SUBHASH GUNJAL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFF2
|
|
SUSHILABAI SUBHASH GUNJAL
|
()
|
|
19
|
PACHORA
|
MH-08-008-024-001/348
(GALAN BRUD)
|
1808008000NRG24221120230249338
|
22/11/2023
|
NARSING PAULADSING RAJPUT
|
1808008WL035428
|
NARSING PAULADSING RAJPUT
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBFF0
|
|
NARSING PAULADSING RAJPUT
|
()
|
|
20
|
PACHORA
|
MH-08-008-024-001/348
(GALAN BRUD)
|
1808008000NRG24221120230249339
|
22/11/2023
|
NIRMALABAI NARSING RAJPUT
|
1808008WL035428
|
NIRMALABAI NARSING RAJPUT
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBFEF
|
|
NIRMALABAI NARSING RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
21
|
PACHORA
|
MH-08-008-052-001/1920
(NAGARDEWALA)
|
1808008000NRG24221120230249391
|
22/11/2023
|
RATAN MAHADU SONAWANE
|
1808008WL035443
|
RATAN MAHADU SONAWANE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFAE
|
|
RATAN MAHADU SONAWANE
|
()
|
|
22
|
PACHORA
|
MH-08-008-052-001/1921
(NAGARDEWALA)
|
1808008000NRG24221120230249392
|
22/11/2023
|
DIPAK GOVINDA BHIL
|
1808008WL035443
|
DIPAK GOVINDA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFAC
|
|
DIPAK GOVINDA BHIL
|
()
|
|
23
|
PACHORA
|
MH-08-008-052-001/1921
(NAGARDEWALA)
|
1808008000NRG24221120230249393
|
22/11/2023
|
SUVRNA DIPAK BHIL
|
1808008WL035443
|
SUVRNA DIPAK BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFAD
|
|
SUVRNA DIPAK BHIL
|
()
|
|
24
|
PACHORA
|
MH-08-008-052-001/419
(NAGARDEWALA)
|
1808008000NRG24221120230249396
|
22/11/2023
|
YOGESH GOKULSING PARDESHI
|
1808008WL035444
|
YOGESH GOKULSING PARDESHI
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFA9
|
|
YOGESH GOKULSING PARDESHI
|
()
|
|
25
|
PACHORA
|
MH-08-008-052-002/41
(NAGARDEWALA)
|
1808008000NRG24221120230249398
|
22/11/2023
|
JYOTI SANJAY DANKE
|
1808008WL035445
|
JYOTI SANJAY DANKE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFAB
|
|
JYOTI SANJAY DANKE
|
()
|
|
26
|
PACHORA
|
MH-08-008-052-002/41
(NAGARDEWALA)
|
1808008000NRG24221120230249397
|
22/11/2023
|
SANJAY MAHADU DANKE
|
1808008WL035445
|
SANJAY MAHADU DANKE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFA8
|
|
SANJAY MAHADU DANKE
|
()
|
|
27
|
PACHORA
|
MH-08-008-062-001/3
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24221120230249446
|
22/11/2023
|
SANJAY ASHOK KADAM
|
1808008WL035458
|
SANJAY ASHOK KADAM
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFFC
|
|
SANJAY ASHOK KADAM
|
()
|
|
28
|
PACHORA
|
MH-08-008-062-002/508
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24221120230249449
|
22/11/2023
|
SWAPNIL SHANKAR KADAM
|
1808008WL035458
|
SWAPNIL SHANKAR KADAM
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFAA
|
|
SWAPNIL SHANKAR KADAM
|
()
|
|
29
|
PACHORA
|
MH-08-008-074-001/275
(SARWE BRUD PRA BHA)
|
1808008000NRG24221120230249454
|
22/11/2023
|
SUBHASH DAGA BHIL
|
1808008WL035459
|
SUBHASH DAGA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFAF
|
|
SUBHASH DAGA BHIL
|
()
|
|
30
|
PACHORA
|
MH-08-008-074-001/275
(SARWE BRUD PRA BHA)
|
1808008000NRG24221120230249455
|
22/11/2023
|
SUBHASH DAGA BHIL
|
1808008WL035459
|
SUBHASH DAGA BHIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFB0
|
|
SUBHASH DAGA BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
31
|
PACHORA
|
MH-08-008-061-001/1161
(PIMPALGAON HARE)
|
1808008000NRG24221120230249432
|
22/11/2023
|
DILIPSING BHAGWANSING DESHMUKH
|
1808008WL035454
|
DILIPSING BHAGWANSING DESHMUKH
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFF9
|
|
DILIPSING BHAGWANSING DESHMUKH
|
()
|
|
32
|
PACHORA
|
MH-08-008-061-001/1320
(PIMPALGAON HARE)
|
1808008000NRG24221120230249429
|
22/11/2023
|
MANISHA SANDIP CHANDANSHIV
|
1808008WL035453
|
MANISHA SANDIP CHANDANSHIV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFF8
|
|
MANISHA SANDIP CHANDANSHIV
|
()
|
|
33
|
PACHORA
|
MH-08-008-061-001/1327
(PIMPALGAON HARE)
|
1808008000NRG24221120230249405
|
22/11/2023
|
ANAJANABAI RAMKRUSHNA GHONGDE
|
1808008WL035447
|
ANAJANABAI RAMKRUSHNA GHONGDE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFFB
|
|
ANAJANABAI RAMKRUSHNA GHONGDE
|
()
|
|
34
|
PACHORA
|
MH-08-008-061-001/1389
(PIMPALGAON HARE)
|
1808008000NRG24221120230249426
|
22/11/2023
|
SHITAL DIPAK PAWAR
|
1808008WL035452
|
SHITAL DIPAK PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFC8
|
|
SHITAL DIPAK PAWAR
|
()
|
|
35
|
PACHORA
|
MH-08-008-061-001/2249
(PIMPALGAON HARE)
|
1808008000NRG24221120230249427
|
22/11/2023
|
LAXMAN SURESH SURYAWANSHI
|
1808008WL035452
|
LAXMAN SURESH SURYAWANSHI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFCC
|
|
LAXMAN SURESH SURYAWANSHI
|
()
|
|
36
|
PACHORA
|
MH-08-008-061-001/2402
(PIMPALGAON HARE)
|
1808008000NRG24221120230249442
|
22/11/2023
|
VIJAY LAXMAN KALE
|
1808008WL035457
|
VIJAY LAXMAN KALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFC4
|
|
VIJAY LAXMAN KALE
|
()
|
|
37
|
PACHORA
|
MH-08-008-061-001/2577
(PIMPALGAON HARE)
|
1808008000NRG24221120230249438
|
22/11/2023
|
BALU AAPPA GUNJAL
|
1808008WL035456
|
BALU AAPPA GUNJAL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFB2
|
|
BALU AAPPA GUNJAL
|
()
|
|
38
|
PACHORA
|
MH-08-008-061-001/2577
(PIMPALGAON HARE)
|
1808008000NRG24221120230249439
|
22/11/2023
|
SHOBHABAI BALU GUJAL
|
1808008WL035456
|
SHOBHABAI BALU GUJAL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFC7
|
|
SHOBHABAI BALU GUJAL
|
()
|
|
39
|
PACHORA
|
MH-08-008-061-001/2578
(PIMPALGAON HARE)
|
1808008000NRG24221120230249440
|
22/11/2023
|
KAILAS AAPPA GUNJAL
|
1808008WL035456
|
KAILAS AAPPA GUNJAL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFBD
|
|
KAILAS AAPPA GUNJAL
|
()
|
|
40
|
PACHORA
|
MH-08-008-061-001/2578
(PIMPALGAON HARE)
|
1808008000NRG24221120230249441
|
22/11/2023
|
MANGLABAI KAILAS GUNJAL
|
1808008WL035456
|
MANGLABAI KAILAS GUNJAL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFC9
|
|
MANGLABAI KAILAS GUNJAL
|
()
|
|
41
|
PACHORA
|
MH-08-008-061-001/2681
(PIMPALGAON HARE)
|
1808008000NRG24221120230249406
|
22/11/2023
|
TARABAI ISA TADAVI
|
1808008WL035447
|
TARABAI ISA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFB8
|
|
TARABAI ISA TADAVI
|
()
|
|
42
|
PACHORA
|
MH-08-008-061-001/2728
(PIMPALGAON HARE)
|
1808008000NRG24221120230249407
|
22/11/2023
|
SUVANA ISA TADAVI
|
1808008WL035447
|
SUVANA ISA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFBA
|
|
SUVANA ISA TADAVI
|
()
|
|
43
|
PACHORA
|
MH-08-008-061-001/2734
(PIMPALGAON HARE)
|
1808008000NRG24221120230249408
|
22/11/2023
|
ASHRAF SAMI TADAVI
|
1808008WL035448
|
ASHRAF SAMI TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFCB
|
|
ASHRAF SAMI TADAVI
|
()
|
|
44
|
PACHORA
|
MH-08-008-061-001/2734
(PIMPALGAON HARE)
|
1808008000NRG24221120230249409
|
22/11/2023
|
SUMAYA ASHRAF TADAVI
|
1808008WL035448
|
SUMAYA ASHRAF TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFB7
|
|
SUMAYA ASHRAF TADAVI
|
()
|
|
45
|
PACHORA
|
MH-08-008-061-001/2906
(PIMPALGAON HARE)
|
1808008000NRG24221120230249437
|
22/11/2023
|
RAVINDRASING GOVINDSING DESHMUKH
|
1808008WL035455
|
RAVINDRASING GOVINDSING DESHMUKH
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFC5
|
|
RAVINDRASING GOVINDSING DESHMUKH
|
()
|
|
46
|
PACHORA
|
MH-08-008-061-001/2965
(PIMPALGAON HARE)
|
1808008000NRG24221120230249433
|
22/11/2023
|
MAKESING MADHAVSING DESHMUKH
|
1808008WL035454
|
MAKESING MADHAVSING DESHMUKH
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFB6
|
|
MAKESING MADHAVSING DESHMUKH
|
()
|
|
47
|
PACHORA
|
MH-08-008-061-001/2965
(PIMPALGAON HARE)
|
1808008000NRG24221120230249434
|
22/11/2023
|
SHAYMKOR MAKESING DESHMUKH
|
1808008WL035454
|
SHAYMKOR MAKESING DESHMUKH
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFB5
|
|
SHAYMKOR MAKESING DESHMUKH
|
()
|
|
48
|
PACHORA
|
MH-08-008-061-001/3022
(PIMPALGAON HARE)
|
1808008000NRG24221120230249416
|
22/11/2023
|
MAHENDRA TRAYMBAK PAWAR
|
1808008WL035450
|
MAHENDRA TRAYMBAK PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFFA
|
|
MAHENDRA TRAYMBAK PAWAR
|
()
|
|
49
|
PACHORA
|
MH-08-008-061-001/3022
(PIMPALGAON HARE)
|
1808008000NRG24221120230249417
|
22/11/2023
|
SANGITA MAHENDRA PAWAR
|
1808008WL035450
|
SANGITA MAHENDRA PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFC1
|
|
SANGITA MAHENDRA PAWAR
|
()
|
|
50
|
PACHORA
|
MH-08-008-061-001/3118
(PIMPALGAON HARE)
|
1808008000NRG24221120230249410
|
22/11/2023
|
SAMI ABDUL TADAVI
|
1808008WL035448
|
SAMI ABDUL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFBB
|
|
SAMI ABDUL TADAVI
|
()
|
|
51
|
PACHORA
|
MH-08-008-061-001/3139
(PIMPALGAON HARE)
|
1808008000NRG24221120230249431
|
22/11/2023
|
SHANTABAI TULSHIRAM JADHAV
|
1808008WL035453
|
SHANTABAI TULSHIRAM JADHAV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFC2
|
|
SHANTABAI TULSHIRAM JADHAV
|
()
|
|
52
|
PACHORA
|
MH-08-008-061-001/3139
(PIMPALGAON HARE)
|
1808008000NRG24221120230249430
|
22/11/2023
|
TULSHIRAM HARIBA JADHAV
|
1808008WL035453
|
TULSHIRAM HARIBA JADHAV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFBF
|
|
TULSHIRAM HARIBA JADHAV
|
()
|
|
53
|
PACHORA
|
MH-08-008-061-001/3149
(PIMPALGAON HARE)
|
1808008000NRG24221120230249419
|
22/11/2023
|
ARCHANA RAKSHIT SAWALE
|
1808008WL035450
|
ARCHANA RAKSHIT SAWALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFB4
|
|
ARCHANA RAKSHIT SAWALE
|
()
|
|
54
|
PACHORA
|
MH-08-008-061-001/3149
(PIMPALGAON HARE)
|
1808008000NRG24221120230249418
|
22/11/2023
|
RAKSHIT KISHOR SAWALE
|
1808008WL035450
|
RAKSHIT KISHOR SAWALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFB1
|
|
RAKSHIT KISHOR SAWALE
|
()
|
|
55
|
PACHORA
|
MH-08-008-061-001/3330
(PIMPALGAON HARE)
|
1808008000NRG24221120230249443
|
22/11/2023
|
SAMADHAN SUBHASH LOHAR
|
1808008WL035457
|
SAMADHAN SUBHASH LOHAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFCA
|
|
SAMADHAN SUBHASH LOHAR
|
()
|
|
56
|
PACHORA
|
MH-08-008-061-001/3732
(PIMPALGAON HARE)
|
1808008000NRG24221120230249421
|
22/11/2023
|
MAYABAI SHIVDAS PAWAR
|
1808008WL035451
|
MAYABAI SHIVDAS PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFBE
|
|
MAYABAI SHIVDAS PAWAR
|
()
|
|
57
|
PACHORA
|
MH-08-008-061-001/3732
(PIMPALGAON HARE)
|
1808008000NRG24221120230249420
|
22/11/2023
|
SHIVDAS TUKARAM PAWAR
|
1808008WL035451
|
SHIVDAS TUKARAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFCD
|
|
SHIVDAS TUKARAM PAWAR
|
()
|
|
58
|
PACHORA
|
MH-08-008-061-001/3928
(PIMPALGAON HARE)
|
1808008000NRG24221120230249444
|
22/11/2023
|
KALPNABAI RAJENDRA KALE
|
1808008WL035457
|
KALPNABAI RAJENDRA KALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFB9
|
|
KALPNABAI RAJENDRA KALE
|
()
|
|
59
|
PACHORA
|
MH-08-008-061-001/395
(PIMPALGAON HARE)
|
1808008000NRG24221120230249412
|
22/11/2023
|
AMIN BADSHA TADAVI
|
1808008WL035449
|
AMIN BADSHA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFB3
|
|
AMIN BADSHA TADAVI
|
()
|
|
60
|
PACHORA
|
MH-08-008-061-001/395
(PIMPALGAON HARE)
|
1808008000NRG24221120230249413
|
22/11/2023
|
TAYARABAI AMIN TADAVI
|
1808008WL035449
|
TAYARABAI AMIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFC0
|
|
TAYARABAI AMIN TADAVI
|
()
|
|
61
|
PACHORA
|
MH-08-008-061-001/415
(PIMPALGAON HARE)
|
1808008000NRG24221120230249445
|
22/11/2023
|
SOPAN SUBHASH LOHAR
|
1808008WL035457
|
SOPAN SUBHASH LOHAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFBC
|
|
SOPAN SUBHASH LOHAR
|
()
|
|
62
|
PACHORA
|
MH-08-008-061-001/755
(PIMPALGAON HARE)
|
1808008000NRG24221120230249423
|
22/11/2023
|
MIRABAI MUKESH KUMBHAR
|
1808008WL035451
|
MIRABAI MUKESH KUMBHAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFC3
|
|
MIRABAI MUKESH KUMBHAR
|
()
|
|
63
|
PACHORA
|
MH-08-008-061-001/755
(PIMPALGAON HARE)
|
1808008000NRG24221120230249422
|
22/11/2023
|
MUKESH SHIVDAS KUMBHAR
|
1808008WL035451
|
MUKESH SHIVDAS KUMBHAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFC6
|
|
MUKESH SHIVDAS KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
64
|
PACHORA
|
MH-08-008-044-001/1022
(LOHARA)
|
1808008000NRG24221120230249366
|
22/11/2023
|
VITTHAL HARI RAJPUT
|
1808008WL035436
|
VITTHAL HARI RAJPUT
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFD1
|
|
VITTHAL HARI RAJPUT
|
()
|
|
65
|
PACHORA
|
MH-08-008-044-001/1034
(LOHARA)
|
1808008000NRG24221120230249369
|
22/11/2023
|
GOPAL SONU KOLI
|
1808008WL035437
|
GOPAL SONU KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFD0
|
|
GOPAL SONU KOLI
|
()
|
|
66
|
PACHORA
|
MH-08-008-044-001/1291
(LOHARA)
|
1808008000NRG24221120230249375
|
22/11/2023
|
SINDHUBAI YUVRAJ PATIL
|
1808008WL035439
|
SINDHUBAI YUVRAJ PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBFF7
|
|
SINDHUBAI YUVRAJ PATIL
|
()
|
|
67
|
PACHORA
|
MH-08-008-044-001/1298
(LOHARA)
|
1808008000NRG24221120230249377
|
22/11/2023
|
RAVINDRA BALIRAM BAVISKAR
|
1808008WL035439
|
RAVINDRA BALIRAM BAVISKAR
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013CBFDF
|
|
RAVINDRA BALIRAM BAVISKAR
|
()
|
|
68
|
PACHORA
|
MH-08-008-044-001/1342
(LOHARA)
|
1808008000NRG24221120230249562
|
22/11/2023
|
ROHINI DIPAK KASAR
|
1808008WL035473
|
ROHINI DIPAK KASAR
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFD7
|
|
ROHINI DIPAK KASAR
|
()
|
|
69
|
PACHORA
|
MH-08-008-044-001/1344
(LOHARA)
|
1808008000NRG24221120230249512
|
22/11/2023
|
DIPALI SOPAN JADHAV
|
1808008WL035469
|
DIPALI SOPAN JADHAV
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFDA
|
|
DIPALI SOPAN JADHAV
|
()
|
|
70
|
PACHORA
|
MH-08-008-044-001/1344
(LOHARA)
|
1808008000NRG24221120230249511
|
22/11/2023
|
SOPAN SHIVAJI JADHAV
|
1808008WL035469
|
SOPAN SHIVAJI JADHAV
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFE4
|
|
SOPAN SHIVAJI JADHAV
|
()
|
|
71
|
PACHORA
|
MH-08-008-044-001/1345
(LOHARA)
|
1808008000NRG24221120230249513
|
22/11/2023
|
BHARTI TANAJI PATIL
|
1808008WL035469
|
BHARTI TANAJI PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFDB
|
|
BHARTI TANAJI PATIL
|
()
|
|
72
|
PACHORA
|
MH-08-008-044-001/1346
(LOHARA)
|
1808008000NRG24221120230249367
|
22/11/2023
|
MAKSUD KHAN AJIJ KHAN
|
1808008WL035436
|
MAKSUD KHAN AJIJ KHAN
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFE0
|
|
MAKSUD KHAN AJIJ KHAN
|
()
|
|
73
|
PACHORA
|
MH-08-008-044-001/1347
(LOHARA)
|
1808008000NRG24221120230249368
|
22/11/2023
|
HARISH GOPAL MALI
|
1808008WL035436
|
HARISH GOPAL MALI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFE7
|
|
HARISH GOPAL MALI
|
()
|
|
74
|
PACHORA
|
MH-08-008-044-001/1348
(LOHARA)
|
1808008000NRG24221120230249363
|
22/11/2023
|
VINOD SURESH KOLI
|
1808008WL035435
|
VINOD SURESH KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFE6
|
|
VINOD SURESH KOLI
|
()
|
|
75
|
PACHORA
|
MH-08-008-044-001/1350
(LOHARA)
|
1808008000NRG24221120230249364
|
22/11/2023
|
SANJAY RATAN KOLI
|
1808008WL035435
|
SANJAY RATAN KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFDC
|
|
SANJAY RATAN KOLI
|
()
|
|
76
|
PACHORA
|
MH-08-008-044-001/1351
(LOHARA)
|
1808008000NRG24221120230249365
|
22/11/2023
|
NAVAL RAVINDRA KOLI
|
1808008WL035435
|
NAVAL RAVINDRA KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFD4
|
|
NAVAL RAVINDRA KOLI
|
()
|
|
77
|
PACHORA
|
MH-08-008-044-001/26
(LOHARA)
|
1808008000NRG24221120230249352
|
22/11/2023
|
BHAGWAT KHANDU KOCHURE
|
1808008WL035432
|
BHAGWAT KHANDU KOCHURE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFDD
|
|
BHAGWAT KHANDU KOCHURE
|
()
|
|
78
|
PACHORA
|
MH-08-008-044-001/26
(LOHARA)
|
1808008000NRG24221120230249353
|
22/11/2023
|
KALPNABAI BHAGWAT KOCHURE
|
1808008WL035432
|
KALPNABAI BHAGWAT KOCHURE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFE2
|
|
KALPNABAI BHAGWAT KOCHURE
|
()
|
|
79
|
PACHORA
|
MH-08-008-044-001/491
(LOHARA)
|
1808008000NRG24221120230249384
|
22/11/2023
|
SAMADHAN LOTU KHARE
|
1808008WL035441
|
SAMADHAN LOTU KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFFD
|
|
SAMADHAN LOTU KHARE
|
()
|
|
80
|
PACHORA
|
MH-08-008-044-001/615
(LOHARA)
|
1808008000NRG24221120230249344
|
22/11/2023
|
BHARATI KAILAS PATIL
|
1808008WL035429
|
BHARATI KAILAS PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFE3
|
|
BHARATI KAILAS PATIL
|
()
|
|
81
|
PACHORA
|
MH-08-008-044-001/615
(LOHARA)
|
1808008000NRG24221120230249343
|
22/11/2023
|
KAILAS KAUTIK PATIL
|
1808008WL035429
|
KAILAS KAUTIK PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFD9
|
|
KAILAS KAUTIK PATIL
|
()
|
|
82
|
PACHORA
|
MH-08-008-044-001/615
(LOHARA)
|
1808008000NRG24221120230249342
|
22/11/2023
|
SHANTABAI KAUTIK PATIL
|
1808008WL035429
|
SHANTABAI KAUTIK PATIL
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFE1
|
|
SHANTABAI KAUTIK PATIL
|
()
|
|
83
|
PACHORA
|
MH-08-008-044-001/700
(LOHARA)
|
1808008000NRG24221120230249351
|
22/11/2023
|
BHAGWAN YASHWANT KHARE
|
1808008WL035431
|
BHAGWAN YASHWANT KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFD2
|
|
BHAGWAN YASHWANT KHARE
|
()
|
|
84
|
PACHORA
|
MH-08-008-044-001/795
(LOHARA)
|
1808008000NRG24221120230249348
|
22/11/2023
|
HIRKANBAI SUBHASH SHINDE
|
1808008WL035430
|
HIRKANBAI SUBHASH SHINDE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFD3
|
|
HIRKANBAI SUBHASH SHINDE
|
()
|
|
85
|
PACHORA
|
MH-08-008-044-001/795
(LOHARA)
|
1808008000NRG24221120230249347
|
22/11/2023
|
PUJA SUNIL SHINDE
|
1808008WL035430
|
PUJA SUNIL SHINDE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFE8
|
|
PUJA SUNIL SHINDE
|
()
|
|
86
|
PACHORA
|
MH-08-008-044-001/795
(LOHARA)
|
1808008000NRG24221120230249346
|
22/11/2023
|
SUBHASH GOVINDA SHINDE
|
1808008WL035430
|
SUBHASH GOVINDA SHINDE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFCF
|
|
SUBHASH GOVINDA SHINDE
|
()
|
|
87
|
PACHORA
|
MH-08-008-044-001/815
(LOHARA)
|
1808008000NRG24221120230249361
|
22/11/2023
|
SATISH RAMESH KUMAVAT
|
1808008WL035434
|
SATISH RAMESH KUMAVAT
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFF6
|
|
SATISH RAMESH KUMAVAT
|
()
|
|
88
|
PACHORA
|
MH-08-008-044-001/838
(LOHARA)
|
1808008000NRG24221120230249373
|
22/11/2023
|
MANGLABAI RAMESH BAVISKAR
|
1808008WL035438
|
MANGLABAI RAMESH BAVISKAR
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFD8
|
|
MANGLABAI RAMESH BAVISKAR
|
()
|
|
89
|
PACHORA
|
MH-08-008-044-001/838
(LOHARA)
|
1808008000NRG24221120230249372
|
22/11/2023
|
RAMESH ABHIMAN BAVISKAR
|
1808008WL035438
|
RAMESH ABHIMAN BAVISKAR
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFCE
|
|
RAMESH ABHIMAN BAVISKAR
|
()
|
|
90
|
PACHORA
|
MH-08-008-044-001/838
(LOHARA)
|
1808008000NRG24221120230249374
|
22/11/2023
|
YOGITA RAMESH BAVISKAR
|
1808008WL035438
|
YOGITA RAMESH BAVISKAR
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFE9
|
|
YOGITA RAMESH BAVISKAR
|
()
|
|
91
|
PACHORA
|
MH-08-008-044-001/840
(LOHARA)
|
1808008000NRG24221120230249357
|
22/11/2023
|
SANDIP VASANT MEHARE
|
1808008WL035433
|
SANDIP VASANT MEHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFD5
|
|
SANDIP VASANT MEHARE
|
()
|
|
92
|
PACHORA
|
MH-08-008-044-001/840
(LOHARA)
|
1808008000NRG24221120230249358
|
22/11/2023
|
VAISHALI SANDIP MEHERE
|
1808008WL035433
|
VAISHALI SANDIP MEHERE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFE5
|
|
VAISHALI SANDIP MEHERE
|
()
|
|
93
|
PACHORA
|
MH-08-008-044-001/847
(LOHARA)
|
1808008000NRG24221120230249354
|
22/11/2023
|
ANIL RUPCHAND MORE
|
1808008WL035432
|
ANIL RUPCHAND MORE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFDE
|
|
ANIL RUPCHAND MORE
|
()
|
|
94
|
PACHORA
|
MH-08-008-044-001/878
(LOHARA)
|
1808008000NRG24221120230249362
|
22/11/2023
|
TRYAMBAK DHONDU KOLI
|
1808008WL035434
|
TRYAMBAK DHONDU KOLI
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFD6
|
|
TRYAMBAK DHONDU KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
95
|
PACHORA
|
MH-08-008-022-001/47
(DONGARGAON)
|
1808008000NRG24221120230249337
|
22/11/2023
|
BEBABAI JALAL TADAVI
|
1808008WL035427
|
BEBABAI JALAL TADAVI
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFEA
|
|
BEBABAI JALAL TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
96
|
PACHORA
|
MH-08-008-004-001/416
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24221120230249314
|
22/11/2023
|
VINOD RAMESH KOSHTI
|
1808008WL035421
|
VINOD RAMESH KOSHTI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC008
|
|
MR VINOD RAMESH KOSHTI
|
()
|
|
97
|
PACHORA
|
MH-08-008-004-001/423
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24221120230249318
|
22/11/2023
|
KOKILABAI SHARAD PATIL
|
1808008WL035422
|
KOKILABAI SHARAD PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC002
|
|
MRS KOKILABAI SHARAD PATIL
|
()
|
|
98
|
PACHORA
|
MH-08-008-022-001/348
(DONGARGAON)
|
1808008000NRG24221120230249321
|
22/11/2023
|
MAKSUD DILAWAR BHILL
|
1808008WL035423
|
MAKSUD DILAWAR BHILL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC003
|
|
MR MAKSUD DILAWAR BHILL
|
()
|
|
99
|
PACHORA
|
MH-08-008-022-001/348
(DONGARGAON)
|
1808008000NRG24221120230249322
|
22/11/2023
|
SHAHAN MAKASUD TADAVI
|
1808008WL035423
|
SHAHAN MAKASUD TADAVI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC004
|
|
MISS SHAHAN MAKASUD TADVI
|
()
|
|
100
|
PACHORA
|
MH-08-008-022-001/506
(DONGARGAON)
|
1808008000NRG24221120230249328
|
22/11/2023
|
KIRAN GAUTAM BAVISKAR
|
1808008WL035424
|
KIRAN GAUTAM BAVISKAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC005
|
|
MR KIRAN GAUTAM BAVISKAR
|
()
|
|
101
|
PACHORA
|
MH-08-008-098-001/123
(VISHNUNAGAR)
|
1808008000NRG24221120230249475
|
22/11/2023
|
PRAKASH ANKUSH CHAVHAN
|
1808008WL035464
|
PRAKASH ANKUSH CHAVHAN
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC006
|
|
MRS PRAMILABAI ANKUSH CHAVHAN
|
()
|
|
102
|
PACHORA
|
MH-08-008-098-001/123
(VISHNUNAGAR)
|
1808008000NRG24221120230249476
|
22/11/2023
|
PRAKASH ANKUSH CHAVHAN
|
1808008WL035464
|
PRAKASH ANKUSH CHAVHAN
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC007
|
|
MRS PRAMILABAI ANKUSH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
103
|
PACHORA
|
MH-08-008-098-001/123
(VISHNUNAGAR)
|
1808008000NRG24221120230249469
|
22/11/2023
|
ANKUSH PADAMSING CHAVHAN
|
1808008WL035463
|
ANKUSH PADAMSING CHAVHAN
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC00C
|
|
MR ANKUSH PADAMSINGH CHAVHAN
|
()
|
|
104
|
PACHORA
|
MH-08-008-098-001/123
(VISHNUNAGAR)
|
1808008000NRG24221120230249470
|
22/11/2023
|
ANKUSH PADAMSING CHAVHAN
|
1808008WL035463
|
ANKUSH PADAMSING CHAVHAN
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC00B
|
|
MR ANKUSH PADAMSINGH CHAVHAN
|
()
|
|
105
|
PACHORA
|
MH-08-008-098-001/127
(VISHNUNAGAR)
|
1808008000NRG24221120230249484
|
22/11/2023
|
SUNITA RAMESH RATHOD
|
1808008WL035465
|
SUNITA RAMESH RATHOD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC00E
|
|
MRS SUNITA RATHOD
|
()
|
|
106
|
PACHORA
|
MH-08-008-098-001/127
(VISHNUNAGAR)
|
1808008000NRG24221120230249482
|
22/11/2023
|
SUNITA RAMESH RATHOD
|
1808008WL035465
|
SUNITA RAMESH RATHOD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC00D
|
|
MRS SUNITA RATHOD
|
()
|
|
107
|
PACHORA
|
MH-08-008-098-001/227
(VISHNUNAGAR)
|
1808008000NRG24221120230249472
|
22/11/2023
|
SUNITA PANDURANG CHAVHAN
|
1808008WL035463
|
SUNITA PANDURANG CHAVHAN
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC00F
|
|
MRS SUNITA PANDURANG CHAVHAN
|
()
|
|
108
|
PACHORA
|
MH-08-008-098-001/227
(VISHNUNAGAR)
|
1808008000NRG24221120230249474
|
22/11/2023
|
SUNITA PANDURANG CHAVHAN
|
1808008WL035463
|
SUNITA PANDURANG CHAVHAN
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC010
|
|
MRS SUNITA PANDURANG CHAVHAN
|
()
|
|
109
|
PACHORA
|
MH-08-008-098-001/236
(VISHNUNAGAR)
|
1808008000NRG24221120230249456
|
22/11/2023
|
Dilip Padam Rathod
|
1808008WL035460
|
Dilip Padam Rathod
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC00A
|
|
MASTER DILIP PADAM RATHOD
|
()
|
|
110
|
PACHORA
|
MH-08-008-098-001/390
(VISHNUNAGAR)
|
1808008000NRG24221120230249468
|
22/11/2023
|
NIRMLABAI MOKA RATHOD
|
1808008WL035462
|
NIRMLABAI MOKA RATHOD
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC011
|
|
MRS NIRMLABAI RATHOD
|
()
|
|
111
|
PACHORA
|
MH-08-008-098-001/84
(VISHNUNAGAR)
|
1808008000NRG24221120230249565
|
22/11/2023
|
NITIN DUDHA CHAVHAN
|
1808008WL035474
|
NITIN DUDHA CHAVHAN
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC009
|
|
MR NITIN DUDHA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
112
|
PACHORA
|
MH-08-008-004-001/423
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24221120230249317
|
22/11/2023
|
SHARAD SHIVAJI PATIL
|
1808008WL035422
|
SHARAD SHIVAJI PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CBFFF
|
|
SHARAD SHIVAJI PATIL
|
()
|
|
113
|
PACHORA
|
MH-08-008-098-001/127
(VISHNUNAGAR)
|
1808008000NRG24221120230249483
|
22/11/2023
|
RAMESH MORSING RATHOD
|
1808008WL035465
|
RAMESH MORSING RATHOD
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC001
|
|
RAMESH MORSING RATHOD
|
()
|
|
114
|
PACHORA
|
MH-08-008-098-001/127
(VISHNUNAGAR)
|
1808008000NRG24221120230249481
|
22/11/2023
|
RAMESH MORSING RATHOD
|
1808008WL035465
|
RAMESH MORSING RATHOD
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123013CC000
|
|
RAMESH MORSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216762
|
216762
|
|
|
|
|
|
|
|