|
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-08-008-004-001/202
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052561
|
22/06/2023
|
RAVINDRA JALAM PATIL
|
1808008WL008051
|
RAVINDRA JALAM PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236825
|
|
RAVINDRA JALAM MORE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
2
|
PACHORA
|
MH-08-008-010-001/1081
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052575
|
22/06/2023
|
ATUL SHANKAR GARUD
|
1808008WL008055
|
ATUL SHANKAR GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236754
|
|
ATUL SHANKAR GARUD
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-010-001/1081
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052576
|
22/06/2023
|
GOPAL SHANKAR GARUD
|
1808008WL008055
|
GOPAL SHANKAR GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236757
|
|
GOPAL SHANKAR GARUD
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-010-001/1081
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052574
|
22/06/2023
|
VANDNA SHANKAR GARUD
|
1808008WL008055
|
VANDNA SHANKAR GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236747
|
|
VANDANABAI SHANKAR GARUD
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052582
|
22/06/2023
|
BEBABAI PANDURANG GARUD
|
1808008WL008056
|
BEBABAI PANDURANG GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236751
|
|
BEBABAI PANDURANG GARUD
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052581
|
22/06/2023
|
PANDURANG KAUTIK GARUD
|
1808008WL008056
|
PANDURANG KAUTIK GARUD
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236756
|
|
PANDURANG KAUTIK GARUD
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-010-001/158
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052585
|
22/06/2023
|
HIRALAL RAMDAS SHIMPI
|
1808008WL008056
|
HIRALAL RAMDAS SHIMPI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236742
|
|
HIRALAL RAMDAS SHIMPI
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-010-001/165
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052588
|
22/06/2023
|
SHINDHUBAI SUBHASH CHAUDHARI
|
1808008WL008057
|
SHINDHUBAI SUBHASH CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236750
|
|
SINDHUBAI SUBHASH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-010-001/165
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052587
|
22/06/2023
|
SUBHASH SHRWAN CHAUDHARI
|
1808008WL008057
|
SUBHASH SHRWAN CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236745
|
|
SUBHASH SHRAWAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-010-001/283
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052578
|
22/06/2023
|
LILABAI BABURAO PATIL
|
1808008WL008055
|
LILABAI BABURAO PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236752
|
|
LILABAI BABURAV PATIL
|
BANK OF BARODA(606985)
|
|
11
|
PACHORA
|
MH-08-008-010-001/301
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052589
|
22/06/2023
|
LILABAI ARJUN CHAUDHARI
|
1808008WL008057
|
LILABAI ARJUN CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236744
|
|
LILABAI ARJUN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
12
|
PACHORA
|
MH-08-008-010-001/34
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052591
|
22/06/2023
|
NAJMABAI KHAIRUDIN TADAVI
|
1808008WL008057
|
NAJMABAI KHAIRUDIN TADAVI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236749
|
|
NAJAMABAI KHAIRUDDIN TADAVI
|
BANK OF BARODA(606985)
|
|
13
|
PACHORA
|
MH-08-008-010-001/393-B
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052586
|
22/06/2023
|
SAVITA AANA PAVAL
|
1808008WL008056
|
SAVITA AANA PAVAL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236746
|
|
PNCHAFULABAI ANNA PAVAL
|
HDFC BANK LTD(607152)
|
|
14
|
PACHORA
|
MH-08-008-010-001/682
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052580
|
22/06/2023
|
ALKABAI SUBHASH GUJAR
|
1808008WL008055
|
ALKABAI SUBHASH GUJAR
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236753
|
|
ALKABAI SUBHASH GUJAR
|
RATNAKAR BANK(607393)
|
|
15
|
PACHORA
|
MH-08-008-010-001/682
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052579
|
22/06/2023
|
SUBHASH TUKARAM GUJAR
|
1808008WL008055
|
SUBHASH TUKARAM GUJAR
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236748
|
|
SUBHASH TUKARAM GUJAR (MAHAJAN)
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-010-001/855
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052593
|
22/06/2023
|
RATNABAI VILAS CHAUDHARI
|
1808008WL008057
|
RATNABAI VILAS CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236758
|
|
RATNABAI VILAS CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
17
|
PACHORA
|
MH-08-008-010-001/855
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052592
|
22/06/2023
|
VILAS BHAGWAN CHAUDHARI
|
1808008WL008057
|
VILAS BHAGWAN CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236743
|
|
VILAS BHAGWAT CHAUDHARI
|
BANK OF BARODA(606985)
|
|
18
|
PACHORA
|
MH-08-008-010-001/888
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052594
|
22/06/2023
|
CHANDNABAI ANIL CHAUDHARI
|
1808008WL008057
|
CHANDNABAI ANIL CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236760
|
|
CHANDANABAI ANIL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
19
|
PACHORA
|
MH-08-008-010-001/951
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052595
|
22/06/2023
|
GULAB BHIKAN TADAVI
|
1808008WL008057
|
GULAB BHIKAN TADAVI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236759
|
|
GULAB BHIKAN TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
PACHORA
|
MH-08-008-065-001/57
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24220620230052650
|
22/06/2023
|
YASIN GAFFUR TADAVI
|
1808008WL008075
|
YASIN GAFFUR TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236767
|
|
YASIN GAFUR TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHORA
|
MH-08-008-065-001/736
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24220620230052651
|
22/06/2023
|
MANSUR SHABBIR TADAVI
|
1808008WL008075
|
MANSUR SHABBIR TADAVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236770
|
|
MANSUR SHABBIR TADAVI
|
BANK OF BARODA(606985)
|
|
22
|
PACHORA
|
MH-08-008-065-001/83
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24220620230052652
|
22/06/2023
|
SANDIP DILIP BAVISKAR
|
1808008WL008075
|
SANDIP DILIP BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236769
|
|
SANDIP DILIP BAVISKAR
|
ICICI BANK LTD(508534)
|
|
23
|
PACHORA
|
MH-08-008-065-001/85
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24220620230052653
|
22/06/2023
|
VALMIK DEVIDAS BAVISKAR
|
1808008WL008075
|
VALMIK DEVIDAS BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236768
|
|
Valmik Devidas Baviskar
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-065-001/90
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24220620230052649
|
22/06/2023
|
NITIN SAHEBRAO BAVISKAR
|
1808008WL008074
|
NITIN SAHEBRAO BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236766
|
|
NITIN SAHEBRAO BAVISKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PACHORA
|
MH-08-008-065-001/90
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24220620230052647
|
22/06/2023
|
SAHEBRAO MAHADU BAVISKAR
|
1808008WL008074
|
SAHEBRAO MAHADU BAVISKAR
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236765
|
|
SAHEBRAV MAHDU BAVISKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
26
|
PACHORA
|
MH-08-008-004-001/204
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052569
|
22/06/2023
|
SHEKH MUSHTAK SHEKH SANDU
|
1808008WL008053
|
SHEKH MUSHTAK SHEKH SANDU
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236831
|
|
SHAIKH MUSHTAK SHAIKH SANDU
|
BANK OF BARODA(606985)
|
|
27
|
PACHORA
|
MH-08-008-004-001/204
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052568
|
22/06/2023
|
SHEKH RAMJAN SHEKH SANDU
|
1808008WL008053
|
SHEKH RAMJAN SHEKH SANDU
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236841
|
|
SHAIKH RAMJAN SHAIKH SANDU
|
BANK OF BARODA(606985)
|
|
28
|
PACHORA
|
MH-08-008-004-001/293
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052572
|
22/06/2023
|
NILIMA YOGESH PATIL
|
1808008WL008054
|
NILIMA YOGESH PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236845
|
|
NILIMA YOGESH PATIL
|
BANK OF BARODA(606985)
|
|
29
|
PACHORA
|
MH-08-008-004-001/293
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052571
|
22/06/2023
|
YOGRAJ DEVIDAS PATIL
|
1808008WL008054
|
YOGRAJ DEVIDAS PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236846
|
|
YOGRAJ DEVIDAS PATIL
|
BANK OF BARODA(606985)
|
|
30
|
PACHORA
|
MH-08-008-004-001/441
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052570
|
22/06/2023
|
SALMAN SANDU SHAIKH
|
1808008WL008053
|
SALMAN SANDU SHAIKH
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236829
|
|
MR SALMAN SANDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052583
|
22/06/2023
|
GAJANAN PANDURANG GARUD
|
1808008WL008056
|
GAJANAN PANDURANG GARUD
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236762
|
|
GAJANAN PANDURANG GARUD
|
BANK OF BARODA(606985)
|
|
32
|
PACHORA
|
MH-08-008-010-001/1243
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052584
|
22/06/2023
|
RAJNA SHASHIKANT GARUD
|
1808008WL008056
|
RAJNA SHASHIKANT GARUD
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236761
|
|
RANJANA SHASHIKANT GARUD
|
BANK OF BARODA(606985)
|
|
33
|
PACHORA
|
MH-08-008-051-001/90
(NACHANKHEDA)
|
1808008000NRG24220620230052619
|
22/06/2023
|
MANISHA SUNIL GAYKWAD
|
1808008WL008064
|
MANISHA SUNIL GAYKWAD
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236830
|
|
RAJESHWARI SUNIL GAYAKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
34
|
PACHORA
|
MH-08-008-004-001/13
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052564
|
22/06/2023
|
RAMESH GOBA NIKAM
|
1808008WL008052
|
RAMESH GOBA NIKAM
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236772
|
|
RUPALI RAMESH NIKAM
|
BANK OF BARODA(606985)
|
|
35
|
PACHORA
|
MH-08-008-004-001/6488
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052573
|
22/06/2023
|
Rajendra Shiwaji Patil
|
1808008WL008054
|
Rajendra Shiwaji Patil
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236764
|
|
SUNITA RAJENDRA PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
PACHORA
|
MH-08-008-057-003/153
(NIPANE)
|
1808008000NRG24220620230052623
|
22/06/2023
|
BHUSHAN SURESH PATIL
|
1808008WL008066
|
BHUSHAN SURESH PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236781
|
|
Mr. BHUSHAN SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PACHORA
|
MH-08-008-089-001/110
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052676
|
22/06/2023
|
RAVINDRA RUPSING PATIL
|
1808008WL008083
|
RAVINDRA RUPSING PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236785
|
|
RAVINDRA ROOPSING PATIL
|
BANK OF BARODA(606985)
|
|
38
|
PACHORA
|
MH-08-008-089-001/157
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052673
|
22/06/2023
|
ATUL PRATAP PATIL
|
1808008WL008082
|
ATUL PRATAP PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236848
|
|
Mr. ATUL PRATAP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PACHORA
|
MH-08-008-089-001/157
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052674
|
22/06/2023
|
KALPNABAI ATUL PATIL
|
1808008WL008082
|
KALPNABAI ATUL PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236818
|
|
Miss. KALPANABAI ATUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PACHORA
|
MH-08-008-089-001/169
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052675
|
22/06/2023
|
PIYUSH BHAGWAT PATIL
|
1808008WL008082
|
PIYUSH BHAGWAT PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236821
|
|
PIYUSH BHAGWAT PATIL
|
IDBI BANK(607095)
|
|
41
|
PACHORA
|
MH-08-008-089-001/30
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052665
|
22/06/2023
|
MADHAVI SAHEBRAO PATIL
|
1808008WL008080
|
MADHAVI SAHEBRAO PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236782
|
|
Mrs. MADHVI SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PACHORA
|
MH-08-008-089-001/309
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052685
|
22/06/2023
|
JAYASHRI PRAVIN PATIL
|
1808008WL008085
|
JAYASHRI PRAVIN PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236819
|
|
Mrs. JAYASHRI PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PACHORA
|
MH-08-008-089-001/309
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052684
|
22/06/2023
|
PRAVIN MANSHING PATIL
|
1808008WL008085
|
PRAVIN MANSHING PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236816
|
|
MR PRAVIN MANSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHORA
|
MH-08-008-089-001/35
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052667
|
22/06/2023
|
KOMAL MAHADU PATIL
|
1808008WL008080
|
KOMAL MAHADU PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236823
|
|
Mr. KOMALSING MAHADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PACHORA
|
MH-08-008-089-001/59
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052686
|
22/06/2023
|
PRAKASH CHATTARSING PATIL
|
1808008WL008085
|
PRAKASH CHATTARSING PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236852
|
|
Mr. PRAKASH CHATARSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PACHORA
|
MH-08-008-089-001/59
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052687
|
22/06/2023
|
SANGITA PRAKASH PATIL
|
1808008WL008085
|
SANGITA PRAKASH PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236853
|
|
Mrs. Sangita Prakash Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHORA
|
MH-08-008-089-001/68
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052669
|
22/06/2023
|
RANJANABAI RAMSING PATIL
|
1808008WL008081
|
RANJANABAI RAMSING PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236847
|
|
Miss. RANJANABAI RAMSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHORA
|
MH-08-008-089-001/70
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052672
|
22/06/2023
|
AMOL BALASAHEB PATIL
|
1808008WL008081
|
AMOL BALASAHEB PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236805
|
|
Mr. AMOL BALASAHEB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PACHORA
|
MH-08-008-089-001/70
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052670
|
22/06/2023
|
BALASAHEB JAYSING PATIL
|
1808008WL008081
|
BALASAHEB JAYSING PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236817
|
|
Mr. BALASAHEB JAYSING PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PACHORA
|
MH-08-008-089-001/73
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052668
|
22/06/2023
|
GOVINDA LUBHAN PATIL
|
1808008WL008080
|
GOVINDA LUBHAN PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236774
|
|
GOVINDA LUBHAN PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
51
|
PACHORA
|
MH-08-008-089-001/89
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052682
|
22/06/2023
|
JITENDRA TARACHAND PATIL
|
1808008WL008084
|
JITENDRA TARACHAND PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236786
|
|
Mr. JITENDRA TARACHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PACHORA
|
MH-08-008-089-001/89
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052683
|
22/06/2023
|
MINABAI JITENDRA PATIL
|
1808008WL008084
|
MINABAI JITENDRA PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236814
|
|
Miss. MINABAI JITENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PACHORA
|
MH-08-008-091-002/101
(VADGAON MULANE)
|
1808008000NRG24220620230052688
|
22/06/2023
|
SANJAY DIVAN AHIRE
|
1808008WL008086
|
SANJAY DIVAN AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236851
|
|
Mr. SANJAY DIVAN AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PACHORA
|
MH-08-008-091-002/45
(VADGAON MULANE)
|
1808008000NRG24220620230052689
|
22/06/2023
|
PRABHAKAR DAMU AHIRE
|
1808008WL008086
|
PRABHAKAR DAMU AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236813
|
|
Mr. PRABHKAR DAMU AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PACHORA
|
MH-08-008-091-002/45
(VADGAON MULANE)
|
1808008000NRG24220620230052690
|
22/06/2023
|
SUSHILABAI PRABHAKR AHIRE
|
1808008WL008086
|
SUSHILABAI PRABHAKR AHIRE
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236812
|
|
Miss. SUSHILABAI PRABHAKAR AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
56
|
PACHORA
|
MH-08-008-061-001/1267
(PIMPALGAON HARE)
|
1808008000NRG24220620230052626
|
22/06/2023
|
NAJMABAI NURAB TADAVI
|
1808008WL008067
|
NAJMABAI NURAB TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236773
|
|
Mrs. NAJMABI NURAB TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PACHORA
|
MH-08-008-061-001/1807
(PIMPALGAON HARE)
|
1808008000NRG24220620230052627
|
22/06/2023
|
RAVI SHAUKAT TADAVI
|
1808008WL008067
|
RAVI SHAUKAT TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236800
|
|
Mr. RAVI SHAUKAT TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PACHORA
|
MH-08-008-061-001/2210
(PIMPALGAON HARE)
|
1808008000NRG24220620230052638
|
22/06/2023
|
NANDKISHOR BHANSHI TELI
|
1808008WL008071
|
NANDKISHOR BHANSHI TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236776
|
|
Mr. NANDKISHOR BANSILAL DHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PACHORA
|
MH-08-008-061-001/2424
(PIMPALGAON HARE)
|
1808008000NRG24220620230052630
|
22/06/2023
|
SARUBAI SUDHAKAR JADHAV
|
1808008WL008068
|
SARUBAI SUDHAKAR JADHAV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236824
|
|
Mrs. SARUBAI SUDAKAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PACHORA
|
MH-08-008-061-001/2424
(PIMPALGAON HARE)
|
1808008000NRG24220620230052629
|
22/06/2023
|
SUDHAKAR KESHAV MALI
|
1808008WL008068
|
SUDHAKAR KESHAV MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236777
|
|
Mr. SUDHAKAR KESHAV MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PACHORA
|
MH-08-008-061-001/2706
(PIMPALGAON HARE)
|
1808008000NRG24220620230052635
|
22/06/2023
|
MAJEED BASHIR TADAVI
|
1808008WL008070
|
MAJEED BASHIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236809
|
|
Mr. MAJEED BASHIR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PACHORA
|
MH-08-008-061-001/2749
(PIMPALGAON HARE)
|
1808008000NRG24220620230052637
|
22/06/2023
|
ABIDABI AMIN TADAVI
|
1808008WL008070
|
ABIDABI AMIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236810
|
|
Mrs. AABIDABI AMIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PACHORA
|
MH-08-008-061-001/2749
(PIMPALGAON HARE)
|
1808008000NRG24220620230052636
|
22/06/2023
|
AMIN BASHIR TADAVI
|
1808008WL008070
|
AMIN BASHIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236826
|
|
Mr. AMIN BASHIR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PACHORA
|
MH-08-008-061-001/2791
(PIMPALGAON HARE)
|
1808008000NRG24220620230052641
|
22/06/2023
|
VINOD SAMSUDDIN TADAVI
|
1808008WL008072
|
VINOD SAMSUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236808
|
|
Mr. VINOD SAMSUDDIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PACHORA
|
MH-08-008-061-001/2794
(PIMPALGAON HARE)
|
1808008000NRG24220620230052628
|
22/06/2023
|
MANISHA MAHEMUD TADAVI
|
1808008WL008067
|
MANISHA MAHEMUD TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236799
|
|
Mrs. MANISHA MAHEMUD TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PACHORA
|
MH-08-008-061-001/3633
(PIMPALGAON HARE)
|
1808008000NRG24220620230052645
|
22/06/2023
|
DIPAK GAUTAM SAWLE
|
1808008WL008073
|
DIPAK GAUTAM SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236789
|
|
Mr. DIPAK GAUTAM SAVALE & PRASIK DIPAK S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PACHORA
|
MH-08-008-061-001/3633
(PIMPALGAON HARE)
|
1808008000NRG24220620230052646
|
22/06/2023
|
DIPMALA DIPAK SAWLE
|
1808008WL008073
|
DIPMALA DIPAK SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236779
|
|
DIPMALA DIPAK SAVALE
|
HDFC BANK LTD(607152)
|
|
68
|
PACHORA
|
MH-08-008-061-001/3730
(PIMPALGAON HARE)
|
1808008000NRG24220620230052639
|
22/06/2023
|
BHARAT GAUTAM SAWLE
|
1808008WL008071
|
BHARAT GAUTAM SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236827
|
|
Mr. BHARAT GAUTAM SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PACHORA
|
MH-08-008-061-001/3730
(PIMPALGAON HARE)
|
1808008000NRG24220620230052640
|
22/06/2023
|
DAGUBAI BHARAT SAWLE
|
1808008WL008071
|
DAGUBAI BHARAT SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236820
|
|
DURGABAI BHARAT SAVLE
|
RATNAKAR BANK(607393)
|
|
70
|
PACHORA
|
MH-08-008-061-001/418
(PIMPALGAON HARE)
|
1808008000NRG24220620230052642
|
22/06/2023
|
ANVAR SAMSUDDIN TADAVI
|
1808008WL008072
|
ANVAR SAMSUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236780
|
|
Mr. ANWAR SAMUDDIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PACHORA
|
MH-08-008-061-001/418
(PIMPALGAON HARE)
|
1808008000NRG24220620230052643
|
22/06/2023
|
AYNUR ANVAR TADAVI
|
1808008WL008072
|
AYNUR ANVAR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236811
|
|
AYNUR ANVAR TADVI
|
RATNAKAR BANK(607393)
|
|
72
|
PACHORA
|
MH-08-008-095-001/301
(VARSADE PRA PA)
|
1808008000NRG24220620230052691
|
22/06/2023
|
RAHUL TUKARAM PAWAR
|
1808008WL008087
|
RAHUL TUKARAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236771
|
|
Mr. RAHUL TUKARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PACHORA
|
MH-08-008-095-001/301
(VARSADE PRA PA)
|
1808008000NRG24220620230052692
|
22/06/2023
|
SHILPA RAHUL PAWAR
|
1808008WL008087
|
SHILPA RAHUL PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236801
|
|
Mrs. SHILPA RAHUL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
74
|
PACHORA
|
MH-08-008-033-001/26
(KASAMPURA)
|
1808008000NRG24220620230052603
|
22/06/2023
|
BHARSING SANDU KHARE
|
1808008WL008060
|
BHARSING SANDU KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236849
|
|
Mr. SHIVARAM SANDU KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PACHORA
|
MH-08-008-033-001/5
(KASAMPURA)
|
1808008000NRG24220620230052605
|
22/06/2023
|
SUKHDEV SANDU KHARE
|
1808008WL008060
|
SUKHDEV SANDU KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236850
|
|
Mr. SUKDEV SANDU KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PACHORA
|
MH-08-008-033-001/50
(KASAMPURA)
|
1808008000NRG24220620230052599
|
22/06/2023
|
KAILAS SUPADU KHARE
|
1808008WL008058
|
KAILAS SUPADU KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236828
|
|
Mr. Kailas Supadu Khre
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PACHORA
|
MH-08-008-033-001/50
(KASAMPURA)
|
1808008000NRG24220620230052598
|
22/06/2023
|
RAJENDRA SUPADU KHARE
|
1808008WL008058
|
RAJENDRA SUPADU KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236806
|
|
Ms. RAJU SUPADU KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PACHORA
|
MH-08-008-033-001/50
(KASAMPURA)
|
1808008000NRG24220620230052596
|
22/06/2023
|
SUPDU LAXMAN KHARE
|
1808008WL008058
|
SUPDU LAXMAN KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236855
|
|
Mr. SUPADU LAKSHMAN KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PACHORA
|
MH-08-008-033-001/50
(KASAMPURA)
|
1808008000NRG24220620230052597
|
22/06/2023
|
VANABAI SUPADU KHARE
|
1808008WL008058
|
VANABAI SUPADU KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236775
|
|
Mrs. VANABAI SUPADU KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PACHORA
|
MH-08-008-033-001/75
(KASAMPURA)
|
1808008000NRG24220620230052601
|
22/06/2023
|
BHAGWAN RAMESH KHARE
|
1808008WL008059
|
BHAGWAN RAMESH KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236815
|
|
Mr. BHAGAVAN RAMESH KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PACHORA
|
MH-08-008-033-001/75
(KASAMPURA)
|
1808008000NRG24220620230052602
|
22/06/2023
|
LALITA BHAGWAN KHARE
|
1808008WL008059
|
LALITA BHAGWAN KHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236822
|
|
Mrs. LALITABAI BHAGVAN KHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
82
|
PACHORA
|
MH-08-008-051-001/27
(NACHANKHEDA)
|
1808008000NRG24220620230052613
|
22/06/2023
|
MANOHAR ONKAR GHODESWAR
|
1808008WL008063
|
MANOHAR ONKAR GHODESWAR
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236778
|
|
GANESH MANOHAR GHODESWAR
|
BANK OF BARODA(606985)
|
|
83
|
PACHORA
|
MH-08-008-083-002/32
(TARKHEDA BRUD)
|
1808008000NRG24220620230052659
|
22/06/2023
|
VANA SUKDEV PATIL
|
1808008WL008078
|
VANA SUKDEV PATIL
|
00089
|
CBIN0282347
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236858
|
|
Mr. VANA SUKDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
84
|
PACHORA
|
MH-08-008-004-001/13
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052565
|
22/06/2023
|
RANJANA RAMESH NIKAM
|
1808008WL008052
|
RANJANA RAMESH NIKAM
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236792
|
|
MRS RANJANA RAMESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PACHORA
|
MH-08-008-004-001/204
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052567
|
22/06/2023
|
KHATUNBI SANDU PATHAN
|
1808008WL008053
|
KHATUNBI SANDU PATHAN
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236787
|
|
MRS KHATUNBI SANDU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PACHORA
|
MH-08-008-004-001/228
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052562
|
22/06/2023
|
SUNIL ASARAM PATIL
|
1808008WL008051
|
SUNIL ASARAM PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236856
|
|
PATIL SUNIL ASARAM
|
THE JALGAON PEOPLES CO OP BANK LTD(607134)
|
|
87
|
PACHORA
|
MH-08-008-004-001/395
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24220620230052566
|
22/06/2023
|
ARUN RAMESH NIKUMBH
|
1808008WL008052
|
ARUN RAMESH NIKUMBH
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236807
|
|
ARUN RAMESH NIKUMBHA
|
BANK OF BARODA(606985)
|
|
88
|
PACHORA
|
MH-08-008-035-001/351
(KHADAKDEVALA BRUD)
|
1808008000NRG24220620230052611
|
22/06/2023
|
RAJU SANTOSH SATHE
|
1808008WL008062
|
RAJU SANTOSH SATHE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236794
|
|
RAJU SANTOSH SATHE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
89
|
PACHORA
|
MH-08-008-035-001/509
(KHADAKDEVALA BRUD)
|
1808008000NRG24220620230052612
|
22/06/2023
|
KAMLESH SUPADU SATHE
|
1808008WL008062
|
KAMLESH SUPADU SATHE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236791
|
|
KAMALESH SUPADU SATHE
|
IDBI BANK(607095)
|
|
90
|
PACHORA
|
MH-08-008-051-001/27
(NACHANKHEDA)
|
1808008000NRG24220620230052614
|
22/06/2023
|
SANGITABAI MANOHAR GHODESWAR
|
1808008WL008063
|
SANGITABAI MANOHAR GHODESWAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236796
|
|
MRS SANGITA MANOHAR GHODESWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PACHORA
|
MH-08-008-051-001/37
(NACHANKHEDA)
|
1808008000NRG24220620230052617
|
22/06/2023
|
ALKA BHIKAN KHIRNAR
|
1808008WL008064
|
ALKA BHIKAN KHIRNAR
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236788
|
|
RAVINDRA BHIKAN KHAIRNAR
|
BANK OF BARODA(606985)
|
|
92
|
PACHORA
|
MH-08-008-051-001/85
(NACHANKHEDA)
|
1808008000NRG24220620230052616
|
22/06/2023
|
PRASHANT PRABHAKAR GHODESWAR
|
1808008WL008063
|
PRASHANT PRABHAKAR GHODESWAR
|
00415
|
SBIN0000441
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230236784
|
|
MR PRASHANT PRABHAKAR GHODESHWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
PACHORA
|
MH-08-008-051-001/93
(NACHANKHEDA)
|
1808008000NRG24220620230052622
|
22/06/2023
|
LAXMIBAI PANDIT MORE
|
1808008WL008065
|
LAXMIBAI PANDIT MORE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236803
|
|
MISS LAXMIBAI PANDIT MORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PACHORA
|
MH-08-008-051-001/93
(NACHANKHEDA)
|
1808008000NRG24220620230052621
|
22/06/2023
|
PANDIT RATAN MORE
|
1808008WL008065
|
PANDIT RATAN MORE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236804
|
|
MR PANDIT RATAN MORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PACHORA
|
MH-08-008-061-001/1128
(PIMPALGAON HARE)
|
1808008000NRG24220620230052632
|
22/06/2023
|
MIRABAI DNYANESHWAR MALI
|
1808008WL008069
|
MIRABAI DNYANESHWAR MALI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236854
|
|
MRS MIRABAI DNYANESHWER MALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PACHORA
|
MH-08-008-061-001/1129
(PIMPALGAON HARE)
|
1808008000NRG24220620230052633
|
22/06/2023
|
SHANKAR DAGADU MALI
|
1808008WL008069
|
SHANKAR DAGADU MALI
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236797
|
|
MR SHANKAR DAGDU MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PACHORA
|
MH-08-008-083-002/32
(TARKHEDA BRUD)
|
1808008000NRG24220620230052660
|
22/06/2023
|
BHAGIRATA VANA PATIL
|
1808008WL008078
|
BHAGIRATA VANA PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236795
|
|
BHAGIRTHIBAI VANA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PACHORA
|
MH-08-008-089-001/30
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052666
|
22/06/2023
|
GAURAV SAHEBRAO PATIL
|
1808008WL008080
|
GAURAV SAHEBRAO PATIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236798
|
|
Mr. GAURAV SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
99
|
PACHORA
|
MH-08-008-083-002/493
(TARKHEDA BRUD)
|
1808008000NRG24220620230052663
|
22/06/2023
|
SUNITA RAJENDRA BAVISKAR
|
1808008WL008079
|
SUNITA RAJENDRA BAVISKAR
|
00415
|
SBIN0007235
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236793
|
|
SUNITA RAJENDRA BAVISKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
100
|
PACHORA
|
MH-08-008-083-002/493
(TARKHEDA BRUD)
|
1808008000NRG24220620230052664
|
22/06/2023
|
KAJAL RAJENDRA BAVISKAR
|
1808008WL008079
|
KAJAL RAJENDRA BAVISKAR
|
00415
|
SBIN0011669
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236783
|
|
MISS KAJAL RAJENDRA BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
101
|
PACHORA
|
MH-08-008-035-001/160
(KHADAKDEVALA BRUD)
|
1808008000NRG24220620230052607
|
22/06/2023
|
PRALHAD SAHEBRAO PATIL
|
1808008WL008061
|
PRALHAD SAHEBRAO PATIL
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236802
|
|
MR PRALHAD SAHEBRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PACHORA
|
MH-08-008-083-002/493
(TARKHEDA BRUD)
|
1808008000NRG24220620230052662
|
22/06/2023
|
RAJENDRA RAMCHANDRA BAVISKAR
|
1808008WL008079
|
RAJENDRA RAMCHANDRA BAVISKAR
|
00415
|
SBIN0017522
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236790
|
|
MR RAJENDRA RAMCHANDRA BAVSIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
103
|
PACHORA
|
MH-08-008-065-001/90
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24220620230052648
|
22/06/2023
|
LAXMIBAI SAHEBRAO BAVISKAR
|
1808008WL008074
|
LAXMIBAI SAHEBRAO BAVISKAR
|
1143
|
MAHG0005506
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236832
|
|
Mrs. Laxmibai Sahebrao Baviskar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
104
|
PACHORA
|
MH-08-008-010-001/206
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052577
|
22/06/2023
|
GAJANAN JAGNNATH PATIL
|
1808008WL008055
|
GAJANAN JAGNNATH PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236843
|
|
GAJANAN JAGANNATH PATIL
|
BANK OF BARODA(606985)
|
|
105
|
PACHORA
|
MH-08-008-010-001/34
(BAMBRUD PRA.BO.)
|
1808008000NRG24220620230052590
|
22/06/2023
|
KHAIRUDDIN NAVAB TADVI
|
1808008WL008057
|
KHAIRUDDIN NAVAB TADVI
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230236859
|
|
KHAIRUDDIN NABAB TADVI
|
BANK OF BARODA(606985)
|
|
106
|
PACHORA
|
MH-08-008-035-001/44
(KHADAKDEVALA BRUD)
|
1808008000NRG24220620230052609
|
22/06/2023
|
LILABAI NANDU PATIL
|
1808008WL008061
|
LILABAI NANDU PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236857
|
|
LILABAI NADU DEORE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
107
|
PACHORA
|
MH-08-008-051-001/32
(NACHANKHEDA)
|
1808008000NRG24220620230052615
|
22/06/2023
|
RAMSING BHAVSING SONVANE
|
1808008WL008063
|
RAMSING BHAVSING SONVANE
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236842
|
|
MR RAMSING BHAVSING SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PACHORA
|
MH-08-008-051-001/49
(NACHANKHEDA)
|
1808008000NRG24220620230052655
|
22/06/2023
|
DNYANESHWAR BHIMSING PATIL
|
1808008WL008076
|
DNYANESHWAR BHIMSING PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236837
|
|
MR DNYANESHWAR BHIMSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PACHORA
|
MH-08-008-051-001/93
(NACHANKHEDA)
|
1808008000NRG24220620230052620
|
22/06/2023
|
SAKHUBAI RATAN MORE
|
1808008WL008065
|
SAKHUBAI RATAN MORE
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236836
|
|
MISS SAKHUBAI RATAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PACHORA
|
MH-08-008-057-003/154
(NIPANE)
|
1808008000NRG24220620230052624
|
22/06/2023
|
SANJAY NATTHU PATIL
|
1808008WL008066
|
SANJAY NATTHU PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236755
|
|
Mr. SANJAY NATTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PACHORA
|
MH-08-008-057-003/193
(NIPANE)
|
1808008000NRG24220620230052625
|
22/06/2023
|
Ravindra Shantaram Patil
|
1808008WL008066
|
Ravindra Shantaram Patil
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236763
|
|
RAVINDRA SHANTARAM PATIL
|
BANK OF INDIA(508505)
|
|
112
|
PACHORA
|
MH-08-008-061-001/944
(PIMPALGAON HARE)
|
1808008000NRG24220620230052631
|
22/06/2023
|
NIRMALBAI VASANT KSHIRSAGAR
|
1808008WL008068
|
NIRMALBAI VASANT KSHIRSAGAR
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236844
|
|
MRS NIRMALABAI VASANT KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PACHORA
|
MH-08-008-065-001/56
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24220620230052656
|
22/06/2023
|
DAGADU GULAB TADVI
|
1808008WL008077
|
DAGADU GULAB TADVI
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236838
|
|
Dagadu Gulab Tadavi
|
BANK OF BARODA(606985)
|
|
114
|
PACHORA
|
MH-08-008-065-001/56
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24220620230052658
|
22/06/2023
|
DILIP DAGADU TADVI
|
1808008WL008077
|
DILIP DAGADU TADVI
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236840
|
|
Mr. DILIP DAGADU TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
PACHORA
|
MH-08-008-065-001/56
(PIMPRI KH.PRA.PA.)
|
1808008000NRG24220620230052657
|
22/06/2023
|
NATHABAI DAGADU TADVI
|
1808008WL008077
|
NATHABAI DAGADU TADVI
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236839
|
|
Mrs. NABABAI DAGADU TADAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
PACHORA
|
MH-08-008-089-001/100
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052681
|
22/06/2023
|
MANGLABAI SAHEBRAO PATIL
|
1808008WL008084
|
MANGLABAI SAHEBRAO PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236835
|
|
Miss. MANGALBAI SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PACHORA
|
MH-08-008-089-001/100
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052680
|
22/06/2023
|
SAHEBRAO TARACHAND PATIL
|
1808008WL008084
|
SAHEBRAO TARACHAND PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236834
|
|
SAHEBRAO TARACHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
118
|
PACHORA
|
MH-08-008-089-001/110
(VADGAON KH.PRA.BHA.)
|
1808008000NRG24220620230052677
|
22/06/2023
|
TULSABAI RAVINDRA PATIL
|
1808008WL008083
|
TULSABAI RAVINDRA PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230236833
|
|
Miss. TULSABAI RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218127
|
218127
|
|
|
|
|
|
|
|