|
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-08-008-010-001/1301
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322928
|
25/01/2024
|
SOPAN GANGARAM PATIL
|
1808008WL044897
|
SOPAN GANGARAM PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673111
|
|
SOPAN GANGARAM PATIL
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-010-001/1301
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322929
|
25/01/2024
|
VAISHALI SOPAN PATIL
|
1808008WL044897
|
VAISHALI SOPAN PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673103
|
|
VAISHALI SOPAN PATIL
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-010-001/158
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322916
|
25/01/2024
|
HIRALAL RAMDAS SHIMPI
|
1808008WL044894
|
HIRALAL RAMDAS SHIMPI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673095
|
|
HIRALAL RAMDAS SHIMP
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-010-001/229
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322930
|
25/01/2024
|
DYANESHWAR BABULAL PATIL
|
1808008WL044897
|
DYANESHWAR BABULAL PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673104
|
|
DNYANESHRWAR BABULAL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-010-001/280
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322936
|
25/01/2024
|
ASHOK BHIMRAO SHINDE
|
1808008WL044898
|
ASHOK BHIMRAO SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673097
|
|
ASHOK BHIMRAO SHINDE
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-010-001/280
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322937
|
25/01/2024
|
SHOBHABAI ASHOK SHINDE
|
1808008WL044898
|
SHOBHABAI ASHOK SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673096
|
|
SHOBHA ASHOK SHINDE
|
RATNAKAR BANK(607393)
|
|
7
|
PACHORA
|
MH-08-008-010-001/305
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322920
|
25/01/2024
|
MANGLABAI MURALIDHAR PATIL
|
1808008WL044895
|
MANGLABAI MURALIDHAR PATIL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673105
|
|
MANGALABAI MURLIDHAR PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
8
|
PACHORA
|
MH-08-008-010-001/343
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322923
|
25/01/2024
|
DAGADU BAJIRAO GAVALI
|
1808008WL044896
|
DAGADU BAJIRAO GAVALI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673211
|
|
AGDU BAJIRAO GAWLI
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-010-001/343
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322924
|
25/01/2024
|
NILESH DAGADU GAVALI
|
1808008WL044896
|
NILESH DAGADU GAVALI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673110
|
|
NILESH DAGADU GAVALI
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-010-001/378
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322931
|
25/01/2024
|
LAXMAN HIMMAT WAGH
|
1808008WL044897
|
LAXMAN HIMMAT WAGH
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673112
|
|
Mr. LAXMAN HIMMAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PACHORA
|
MH-08-008-010-001/378
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322932
|
25/01/2024
|
MAYABAI LAXMAN WAGH
|
1808008WL044897
|
MAYABAI LAXMAN WAGH
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673106
|
|
Mrs. Mayabai Laxman Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PACHORA
|
MH-08-008-010-001/391
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322940
|
25/01/2024
|
VANITA VIJAY SHINDE
|
1808008WL044898
|
VANITA VIJAY SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673118
|
|
VANITA VIJAY SHINDE
|
BANK OF BARODA(606985)
|
|
13
|
PACHORA
|
MH-08-008-010-001/391
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322939
|
25/01/2024
|
VIJAY RAGHUNATH SHINDE
|
1808008WL044898
|
VIJAY RAGHUNATH SHINDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673098
|
|
VIJAY RAGHUNATH SHINDE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
14
|
PACHORA
|
MH-08-008-010-001/393-A
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322942
|
25/01/2024
|
ANITA RAJENDRA JAGTAP
|
1808008WL044898
|
ANITA RAJENDRA JAGTAP
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673119
|
|
ANITA RAJENDRA JAGTA
|
BANK OF BARODA(606985)
|
|
15
|
PACHORA
|
MH-08-008-010-001/393-B
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322917
|
25/01/2024
|
SAVITA AANA PAVAL
|
1808008WL044894
|
SAVITA AANA PAVAL
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673209
|
|
PNCHAFULABAI ANNA PAVAL
|
HDFC BANK LTD(607152)
|
|
16
|
PACHORA
|
MH-08-008-010-001/559
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322944
|
25/01/2024
|
REKHA SAMADHAN SURYAVANSHI
|
1808008WL044898
|
REKHA SAMADHAN SURYAVANSHI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673120
|
|
REKHA SAMDHAN SURYVANSHI
|
RATNAKAR BANK(607393)
|
|
17
|
PACHORA
|
MH-08-008-010-001/559
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322943
|
25/01/2024
|
SAMADHAN RAMESH SURYAVANSHI
|
1808008WL044898
|
SAMADHAN RAMESH SURYAVANSHI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673100
|
|
SAMADHAN RAMESH SURY
|
BANK OF BARODA(606985)
|
|
18
|
PACHORA
|
MH-08-008-010-001/560
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322948
|
25/01/2024
|
ARUNA BHARAT CHAUDHARI
|
1808008WL044900
|
ARUNA BHARAT CHAUDHARI
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673102
|
|
ARUNA BHARAT CHAUDHA
|
BANK OF BARODA(606985)
|
|
19
|
PACHORA
|
MH-08-008-010-001/578
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322934
|
25/01/2024
|
EKNATH GOVINDA KOLI
|
1808008WL044897
|
EKNATH GOVINDA KOLI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673210
|
|
EKNATH GOVINDA KOLI
|
BANK OF BARODA(606985)
|
|
20
|
PACHORA
|
MH-08-008-010-001/580
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322935
|
25/01/2024
|
SHABANAM RAIS PINJARI
|
1808008WL044897
|
SHABANAM RAIS PINJARI
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673115
|
|
SHABNAM RAIS PINJARI
|
BANK OF BARODA(606985)
|
|
21
|
PACHORA
|
MH-08-008-010-001/661
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322925
|
25/01/2024
|
SUNITA BAPU DARKONDE
|
1808008WL044896
|
SUNITA BAPU DARKONDE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673113
|
|
MRS SUNITA BAPU BAPU DARKONDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHORA
|
MH-08-008-010-001/774
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322927
|
25/01/2024
|
GAYATRI KIRAN DAHAKE
|
1808008WL044896
|
GAYATRI KIRAN DAHAKE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673117
|
|
GAYATRI KIRAN DAHAKE
|
BANK OF BARODA(606985)
|
|
23
|
PACHORA
|
MH-08-008-010-001/774
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322926
|
25/01/2024
|
KIRAN GOPAL DAHAKE
|
1808008WL044896
|
KIRAN GOPAL DAHAKE
|
00045
|
BARB0BAMBRU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673109
|
|
KIRAN GOPAL DAHAKE
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-010-001/91
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322946
|
25/01/2024
|
SACHIN YUVRAJ KADAM
|
1808008WL044899
|
SACHIN YUVRAJ KADAM
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673101
|
|
SACHIN YUVRAJ KADAM
|
BANK OF BARODA(606985)
|
|
25
|
PACHORA
|
MH-08-008-010-001/91
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322945
|
25/01/2024
|
YUVRAJ LAXMAN KADAM
|
1808008WL044899
|
YUVRAJ LAXMAN KADAM
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673108
|
|
YUVARAJ LAXMAN KADAM
|
BANK OF BARODA(606985)
|
|
26
|
PACHORA
|
MH-08-008-010-001/915
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322947
|
25/01/2024
|
MINA JARIF TADAVI
|
1808008WL044899
|
MINA JARIF TADAVI
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673208
|
|
MINA JARIF TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
27
|
PACHORA
|
MH-08-008-015-001/267
(BILDI)
|
1808008000NRG24250120240323427
|
25/01/2024
|
HEMRAJ NIMBA CHAVAN
|
1808008WL044976
|
HEMRAJ NIMBA CHAVAN
|
00045
|
BARB0DBJGAO
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673186
|
|
HEMRAJ NIMBA CHAVHAN
|
BANK OF BARODA(606985)
|
|
28
|
PACHORA
|
MH-08-008-015-001/271
(BILDI)
|
1808008000NRG24250120240323429
|
25/01/2024
|
PRATIK PANDHRINATH PATIL
|
1808008WL044976
|
PRATIK PANDHRINATH PATIL
|
00045
|
BARB0DBJGAO
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673185
|
|
MR PRATIK PANDHRINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
29
|
PACHORA
|
MH-08-008-004-001/218
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24250120240323374
|
25/01/2024
|
DATTATRAY SANTOSH PATIL
|
1808008WL044959
|
DATTATRAY SANTOSH PATIL
|
00045
|
BARB0VJBAMB
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240673174
|
|
DATTU SANTOSH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
30
|
PACHORA
|
MH-08-008-004-001/224
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24250120240323373
|
25/01/2024
|
ARUN SANTOSH PATIL
|
1808008WL044958
|
ARUN SANTOSH PATIL
|
00045
|
BARB0VJBAMB
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240673175
|
|
ARUN SANTOSH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
31
|
PACHORA
|
MH-08-008-004-001/304
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24250120240323377
|
25/01/2024
|
MADHAVRAO NIMBA PATIL
|
1808008WL044962
|
MADHAVRAO NIMBA PATIL
|
00045
|
BARB0VJBAMB
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240673176
|
|
MADHAV NIMBA PATIL
|
BANK OF BARODA(606985)
|
|
32
|
PACHORA
|
MH-08-008-010-001/188
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322919
|
25/01/2024
|
MANISHA KISHOR KOKNE
|
1808008WL044895
|
MANISHA KISHOR KOKNE
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673116
|
|
MANISHA KISHOR KOKAN
|
BANK OF BARODA(606985)
|
|
33
|
PACHORA
|
MH-08-008-010-001/234
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322921
|
25/01/2024
|
VANDANA RAJU GAVALI
|
1808008WL044896
|
VANDANA RAJU GAVALI
|
00045
|
BARB0VJBAMB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673107
|
|
VANDANA RAJU GAVALI
|
BANK OF BARODA(606985)
|
|
34
|
PACHORA
|
MH-08-008-010-001/657
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322949
|
25/01/2024
|
ANIL NANA AVGHADE
|
1808008WL044900
|
ANIL NANA AVGHADE
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673099
|
|
ANIL NANA AVGHADE
|
BANK OF BARODA(606985)
|
|
35
|
PACHORA
|
MH-08-008-010-001/657
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322950
|
25/01/2024
|
NISHA ANIL AVGHADE
|
1808008WL044900
|
NISHA ANIL AVGHADE
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673114
|
|
MISS NISHA SUNIL KUCHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11313
|
11313
|
|
|
|
|
|
|
|
|
36
|
PACHORA
|
MH-08-008-008-001/425
(BALAD)
|
1808008000NRG24250120240323383
|
25/01/2024
|
SANJAY NATHU SUTAR
|
1808008WL044966
|
SANJAY NATHU SUTAR
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673193
|
|
SANJAY NATHU SUTAR
|
BANK OF BARODA(606985)
|
|
37
|
PACHORA
|
MH-08-008-015-001/267
(BILDI)
|
1808008000NRG24250120240323426
|
25/01/2024
|
PAWAN NIMBA CHAVAN
|
1808008WL044976
|
PAWAN NIMBA CHAVAN
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673172
|
|
Mr. Pavan nimba Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PACHORA
|
MH-08-008-097-001/48
(VERULI KH.)
|
1808008000NRG24250120240323444
|
25/01/2024
|
MANGLABAI GANESH PATIL
|
1808008WL044979
|
MANGLABAI GANESH PATIL
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673171
|
|
Mrs. MANGALABAI GANESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
39
|
PACHORA
|
MH-08-008-075-001/422
(SARWE KH. PRA LO)
|
1808008053NRG24250120240323080
|
25/01/2024
|
AMAR BHIKA BHIL
|
1808008WL044923
|
AMAR BHIKA BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673173
|
|
AMAR BHIKA TADAVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
40
|
PACHORA
|
MH-08-008-075-001/422
(SARWE KH. PRA LO)
|
1808008053NRG24250120240323081
|
25/01/2024
|
SUNITABAI AMAR BHIL
|
1808008WL044923
|
SUNITABAI AMAR BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673128
|
|
Mrs. SUNITA AMAR BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PACHORA
|
MH-08-008-075-001/96
(SARWE KH. PRA LO)
|
1808008053NRG24250120240323082
|
25/01/2024
|
ANIL BHIKA BHIL
|
1808008WL044923
|
ANIL BHIKA BHIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673204
|
|
Mr. ANIL BHIKA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PACHORA
|
MH-08-008-075-001/96
(SARWE KH. PRA LO)
|
1808008053NRG24250120240323083
|
25/01/2024
|
SHALUBAI ANIL TADAVI
|
1808008WL044923
|
SHALUBAI ANIL TADAVI
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673205
|
|
Mrs. SHALUBAI ANIL TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PACHORA
|
MH-08-008-075-002/260
(SARWE KH. PRA LO)
|
1808008053NRG24250120240323078
|
25/01/2024
|
SHANKAR KESHAV SURVADE
|
1808008WL044922
|
SHANKAR KESHAV SURVADE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673129
|
|
Mr. Shankar Keshav Surwade
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PACHORA
|
MH-08-008-075-002/78
(SARWE KH. PRA LO)
|
1808008053NRG24250120240323079
|
25/01/2024
|
SHAILA MANIK THATE
|
1808008WL044922
|
SHAILA MANIK THATE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673127
|
|
Mrs. SAHILA MANIK THATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
45
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008053NRG24250120240323124
|
25/01/2024
|
Subhabai Budha Patil
|
1808008WL044927
|
Subhabai Budha Patil
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673162
|
|
Miss. SUBHABAI BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008053NRG24250120240323126
|
25/01/2024
|
Subhabai Budha Patil
|
1808008WL044927
|
Subhabai Budha Patil
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673163
|
|
Miss. SUBHABAI BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PACHORA
|
MH-08-008-030-002/6
(HOL)
|
1808008053NRG24250120240323128
|
25/01/2024
|
RANJANABAI DILIP PATIL
|
1808008WL044927
|
RANJANABAI DILIP PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673145
|
|
Mrs. RANJABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PACHORA
|
MH-08-008-030-002/6
(HOL)
|
1808008053NRG24250120240323129
|
25/01/2024
|
RANJANABAI DILIP PATIL
|
1808008WL044927
|
RANJANABAI DILIP PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673146
|
|
Mrs. RANJABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PACHORA
|
MH-08-008-062-002/31
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24250120240323404
|
25/01/2024
|
RAJENDRA DEVIDAS PATIL
|
1808008WL044971
|
RAJENDRA DEVIDAS PATIL
|
00089
|
CBIN0281677
|
1405
|
1405
|
Processed
|
29/03/2024
|
|
A088240673169
|
|
Mr. RAJENDRA DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9049
|
9049
|
|
|
|
|
|
|
|
|
50
|
PACHORA
|
MH-08-008-061-001/1021
(PIMPALGAON HARE)
|
1808008000NRG24250120240322812
|
25/01/2024
|
RAVINDRA MAHADU MORE
|
1808008WL044888
|
RAVINDRA MAHADU MORE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673200
|
|
Mr. RAVINDRA MAHADU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PACHORA
|
MH-08-008-061-001/1162
(PIMPALGAON HARE)
|
1808008000NRG24250120240322733
|
25/01/2024
|
JITENDRASING BHAGWANSING DESHMUKH
|
1808008WL044876
|
JITENDRASING BHAGWANSING DESHMUKH
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673201
|
|
Mr. JITENDRASING BHAGAVANSING DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PACHORA
|
MH-08-008-061-001/1316
(PIMPALGAON HARE)
|
1808008000NRG24250120240322799
|
25/01/2024
|
MUKUNDA DASHRATH SAWALE
|
1808008WL044884
|
MUKUNDA DASHRATH SAWALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673160
|
|
MR MUKUND DASHARATH SAVLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
PACHORA
|
MH-08-008-061-001/1391
(PIMPALGAON HARE)
|
1808008000NRG24250120240322806
|
25/01/2024
|
MAINABAI SANDIP CHAUTMAL
|
1808008WL044886
|
MAINABAI SANDIP CHAUTMAL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673153
|
|
Mrs. MAINABAI SANDIP CHAUTMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PACHORA
|
MH-08-008-061-001/1418
(PIMPALGAON HARE)
|
1808008000NRG24250120240322807
|
25/01/2024
|
TAJMUL BABULAL TADAVI
|
1808008WL044886
|
TAJMUL BABULAL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673126
|
|
Tajmul Babulal Tadavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
PACHORA
|
MH-08-008-061-001/1658
(PIMPALGAON HARE)
|
1808008000NRG24250120240322814
|
25/01/2024
|
SAMADHAN DINKAR PATIL
|
1808008WL044889
|
SAMADHAN DINKAR PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673139
|
|
Mr. SAMADHAN DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PACHORA
|
MH-08-008-061-001/1999
(PIMPALGAON HARE)
|
1808008000NRG24250120240322715
|
25/01/2024
|
ASHOK RAMLAL MALI
|
1808008WL044871
|
ASHOK RAMLAL MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673134
|
|
Mr. ASHOK RAMLAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PACHORA
|
MH-08-008-061-001/2051
(PIMPALGAON HARE)
|
1808008000NRG24250120240322719
|
25/01/2024
|
ISHWAR ASHOK MALKAR
|
1808008WL044873
|
ISHWAR ASHOK MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673158
|
|
Mr. ISWAR ASHOK MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PACHORA
|
MH-08-008-061-001/2917
(PIMPALGAON HARE)
|
1808008000NRG24250120240322722
|
25/01/2024
|
SUNITA MANGESH YEOLE
|
1808008WL044874
|
SUNITA MANGESH YEOLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673154
|
|
Mrs. SUNITA MANGESH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PACHORA
|
MH-08-008-061-001/3692
(PIMPALGAON HARE)
|
1808008000NRG24250120240322801
|
25/01/2024
|
SANGHMITRA SHASHIKANT SAVALE
|
1808008WL044884
|
SANGHMITRA SHASHIKANT SAVALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673143
|
|
Mrs. SANGHAMITRA SHSHIKANT SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PACHORA
|
MH-08-008-061-001/3692
(PIMPALGAON HARE)
|
1808008000NRG24250120240322800
|
25/01/2024
|
SHASHIKANT SHANTARAM SAWALE
|
1808008WL044884
|
SHASHIKANT SHANTARAM SAWALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673140
|
|
Mr. SHASHIKANT SHANTARAM SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PACHORA
|
MH-08-008-061-001/3734
(PIMPALGAON HARE)
|
1808008000NRG24250120240322734
|
25/01/2024
|
REKHA UTTAM SAWALE
|
1808008WL044876
|
REKHA UTTAM SAWALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673170
|
|
Miss. Rekhabai Uttam Sawale
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PACHORA
|
MH-08-008-061-001/3737
(PIMPALGAON HARE)
|
1808008000NRG24250120240322723
|
25/01/2024
|
SARLABAI VITHAL PATIL
|
1808008WL044874
|
SARLABAI VITHAL PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673203
|
|
Mrs. SARLABAI VITHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PACHORA
|
MH-08-008-061-001/3749
(PIMPALGAON HARE)
|
1808008000NRG24250120240322716
|
25/01/2024
|
SUREKHA NARENDRA KSHIRSAGAR
|
1808008WL044871
|
SUREKHA NARENDRA KSHIRSAGAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673166
|
|
Miss. Surekha Narendra Kshirasagar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PACHORA
|
MH-08-008-061-001/3872
(PIMPALGAON HARE)
|
1808008000NRG24250120240322724
|
25/01/2024
|
NILESH VITTHAL PATIL
|
1808008WL044874
|
NILESH VITTHAL PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673144
|
|
Mr. NILESH VITTAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PACHORA
|
MH-08-008-061-001/527
(PIMPALGAON HARE)
|
1808008000NRG24250120240322813
|
25/01/2024
|
KADUBA SANDU PATIL
|
1808008WL044888
|
KADUBA SANDU PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673132
|
|
Mr. KADUBA SANDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PACHORA
|
MH-08-008-061-001/793
(PIMPALGAON HARE)
|
1808008000NRG24250120240322815
|
25/01/2024
|
DNYANESHWAR MOTILAL TELI
|
1808008WL044889
|
DNYANESHWAR MOTILAL TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673196
|
|
DNYANESHWAR MOTILAL TELI
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
67
|
PACHORA
|
MH-08-008-061-001/793
(PIMPALGAON HARE)
|
1808008000NRG24250120240322816
|
25/01/2024
|
REKHA DNYANESHWAR TELI
|
1808008WL044889
|
REKHA DNYANESHWAR TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673197
|
|
Miss. REKHA DAYNESHWAR DHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PACHORA
|
MH-08-008-061-001/903
(PIMPALGAON HARE)
|
1808008000NRG24250120240322720
|
25/01/2024
|
ASHOK DEVRAM MALKAR
|
1808008WL044873
|
ASHOK DEVRAM MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673131
|
|
Mr. ASHOK DEVRAM MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PACHORA
|
MH-08-008-061-001/903
(PIMPALGAON HARE)
|
1808008000NRG24250120240322721
|
25/01/2024
|
GITABAI ASHOK MALKAR
|
1808008WL044873
|
GITABAI ASHOK MALKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673161
|
|
Mrs. GITABAI ASHOK MALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
70
|
PACHORA
|
MH-08-008-044-001/1330
(LOHARA)
|
1808008053NRG24250120240323095
|
25/01/2024
|
KULWANTRAO JAYAWANTRAO SHELKE
|
1808008WL044925
|
KULWANTRAO JAYAWANTRAO SHELKE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673159
|
|
Mr. KULWANTRAO JAYAWANTRAO SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PACHORA
|
MH-08-008-044-001/207-A
(LOHARA)
|
1808008000NRG24250120240323439
|
25/01/2024
|
MANGLABAI PRAKASH KOLI
|
1808008WL044978
|
MANGLABAI PRAKASH KOLI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673164
|
|
MANGALA PRAKASH KOLI
|
RATNAKAR BANK(607393)
|
|
72
|
PACHORA
|
MH-08-008-044-001/207-A
(LOHARA)
|
1808008000NRG24250120240323438
|
25/01/2024
|
PRAKASH LAXMAN KOLI
|
1808008WL044978
|
PRAKASH LAXMAN KOLI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673125
|
|
Mr. PRAKASH LAXMAN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24250120240323399
|
25/01/2024
|
DIPAK VASUDEV GONDHALE
|
1808008WL044970
|
DIPAK VASUDEV GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673194
|
|
Mr. DIPAK VASUDEO GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24250120240323398
|
25/01/2024
|
VASUDEV GAJMAL GONDHALE
|
1808008WL044970
|
VASUDEV GAJMAL GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673157
|
|
Mr. VASUDEV GAJMAL GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24250120240323400
|
25/01/2024
|
YOGITA DIPAK GONDHALE
|
1808008WL044970
|
YOGITA DIPAK GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673168
|
|
Mrs. YOGITA DIPAK GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PACHORA
|
MH-08-008-044-001/431
(LOHARA)
|
1808008000NRG24250120240323441
|
25/01/2024
|
AADHAR ARJUN KOLI
|
1808008WL044978
|
AADHAR ARJUN KOLI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673167
|
|
Mr. AADHAR ARJUN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PACHORA
|
MH-08-008-044-001/431
(LOHARA)
|
1808008000NRG24250120240323440
|
25/01/2024
|
NIRMALABAI ARJUN SONAVANE
|
1808008WL044978
|
NIRMALABAI ARJUN SONAVANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673195
|
|
Mrs. NIRMALABAI ARJUN SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PACHORA
|
MH-08-008-044-001/431
(LOHARA)
|
1808008000NRG24250120240323442
|
25/01/2024
|
YOGESH ARJUN KOLI
|
1808008WL044978
|
YOGESH ARJUN KOLI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673198
|
|
Mr. YOGESH ARJUN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PACHORA
|
MH-08-008-044-001/484
(LOHARA)
|
1808008000NRG24250120240323394
|
25/01/2024
|
ARUNA SUNIL SONWANE
|
1808008WL044969
|
ARUNA SUNIL SONWANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673142
|
|
Mrs. ARUNA SUNIL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PACHORA
|
MH-08-008-044-001/484
(LOHARA)
|
1808008000NRG24250120240323393
|
25/01/2024
|
SUNIL BHAGWAT SONWANE
|
1808008WL044969
|
SUNIL BHAGWAT SONWANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673138
|
|
Mr. SUNIL BHAGVAT SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PACHORA
|
MH-08-008-044-001/525
(LOHARA)
|
1808008000NRG24250120240323388
|
25/01/2024
|
LAXMAN TRYAMBAK BAVISKAR
|
1808008WL044968
|
LAXMAN TRYAMBAK BAVISKAR
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673141
|
|
Mr. LAXMAN TRYAMBAK BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PACHORA
|
MH-08-008-044-001/554
(LOHARA)
|
1808008000NRG24250120240323401
|
25/01/2024
|
SANTOSH PRALHAD PATIL
|
1808008WL044970
|
SANTOSH PRALHAD PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673136
|
|
MR SANTOSH PRAHLAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PACHORA
|
MH-08-008-044-001/559
(LOHARA)
|
1808008000NRG24250120240323389
|
25/01/2024
|
JAYENDRA PANDURANG SURYAVANSHI
|
1808008WL044968
|
JAYENDRA PANDURANG SURYAVANSHI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673207
|
|
Mr. JAIENDRA PANDURANG SURYAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PACHORA
|
MH-08-008-044-001/566
(LOHARA)
|
1808008053NRG24250120240323096
|
25/01/2024
|
JAGDEVRAM SAYAJI SHELKE
|
1808008WL044925
|
JAGDEVRAM SAYAJI SHELKE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673147
|
|
JAGADEVRAV SAYAJIRAV SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PACHORA
|
MH-08-008-044-001/566
(LOHARA)
|
1808008053NRG24250120240323097
|
25/01/2024
|
SUDHABAI JAGADEVRAM SHELKE
|
1808008WL044925
|
SUDHABAI JAGADEVRAM SHELKE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673124
|
|
Mrs. SUDHABAI JAGDEO SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PACHORA
|
MH-08-008-044-001/738
(LOHARA)
|
1808008000NRG24250120240323390
|
25/01/2024
|
SANTOSH SHRIPAT JADHAV
|
1808008WL044968
|
SANTOSH SHRIPAT JADHAV
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673130
|
|
Mr. SANTOSH SHRIPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PACHORA
|
MH-08-008-044-001/740
(LOHARA)
|
1808008000NRG24250120240323391
|
25/01/2024
|
SAMADHAN VITTHAL NATH
|
1808008WL044968
|
SAMADHAN VITTHAL NATH
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673123
|
|
Mr. SAMADHAN VITHAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PACHORA
|
MH-08-008-044-001/752
(LOHARA)
|
1808008000NRG24250120240323403
|
25/01/2024
|
REKHA SUNIL PATIL
|
1808008WL044970
|
REKHA SUNIL PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673121
|
|
Mrs. REKHA SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PACHORA
|
MH-08-008-044-001/752
(LOHARA)
|
1808008000NRG24250120240323402
|
25/01/2024
|
SUNIL BHAURAO PATIL
|
1808008WL044970
|
SUNIL BHAURAO PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673122
|
|
Mrs. SUNIL BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PACHORA
|
MH-08-008-044-001/753
(LOHARA)
|
1808008000NRG24250120240323396
|
25/01/2024
|
KALPNABAI RAVINDRA SHIMPI
|
1808008WL044969
|
KALPNABAI RAVINDRA SHIMPI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673165
|
|
Mrs. KALPANABAI RAVINDRA SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PACHORA
|
MH-08-008-044-001/753
(LOHARA)
|
1808008000NRG24250120240323395
|
25/01/2024
|
RAVINDRA TRYAMBAK SHIMPI
|
1808008WL044969
|
RAVINDRA TRYAMBAK SHIMPI
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673133
|
|
Mr. RAVINDRA TRYAMBAK SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PACHORA
|
MH-08-008-044-001/765
(LOHARA)
|
1808008000NRG24250120240323397
|
25/01/2024
|
MANGLABAI BHANUDAS SONWANE
|
1808008WL044969
|
MANGLABAI BHANUDAS SONWANE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673156
|
|
Mrs. Mangalbai Bhanudas Sonavane
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PACHORA
|
MH-08-008-044-001/780
(LOHARA)
|
1808008000NRG24250120240323392
|
25/01/2024
|
SANJAY BHAURAI BAVISKAR
|
1808008WL044968
|
SANJAY BHAURAI BAVISKAR
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673206
|
|
Mr. SANJAY BHAURAO BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
94
|
PACHORA
|
MH-08-008-008-001/2
(BALAD)
|
1808008000NRG24250120240323385
|
25/01/2024
|
PRATIBHA ATMARAM BIRHADE
|
1808008WL044967
|
PRATIBHA ATMARAM BIRHADE
|
00165
|
IBKL0000642
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673212
|
|
PRATIBHA ATMARAM BIRAHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
95
|
PACHORA
|
MH-08-008-004-001/272
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24250120240323380
|
25/01/2024
|
SUDHAKAR NIMBA PATIL
|
1808008WL044965
|
SUDHAKAR NIMBA PATIL
|
00415
|
SBIN0000441
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240673199
|
|
MR SUDHAKAR NIMBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PACHORA
|
MH-08-008-004-001/273
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24250120240323376
|
25/01/2024
|
JIJABAI SUBHASH PATIL
|
1808008WL044961
|
JIJABAI SUBHASH PATIL
|
00415
|
SBIN0000441
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240673137
|
|
JIJABAI SUBHASH KADAM
|
RATNAKAR BANK(607393)
|
|
97
|
PACHORA
|
MH-08-008-008-001/556
(BALAD)
|
1808008000NRG24250120240323384
|
25/01/2024
|
SUNIL BAJIRAO PATIL
|
1808008WL044966
|
SUNIL BAJIRAO PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673149
|
|
SUNIL BAJIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PACHORA
|
MH-08-008-015-001/141
(BILDI)
|
1808008000NRG24250120240323425
|
25/01/2024
|
SAMBHAJI DAGA PATIL
|
1808008WL044976
|
SAMBHAJI DAGA PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673151
|
|
SAMBHAJI DAGA PATIL
|
BANK OF BARODA(606985)
|
|
99
|
PACHORA
|
MH-08-008-015-001/29
(BILDI)
|
1808008000NRG24250120240323430
|
25/01/2024
|
DIPAK BABULAL KAMBLE
|
1808008WL044976
|
DIPAK BABULAL KAMBLE
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673155
|
|
MR DIPAK BABULAL KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
PACHORA
|
MH-08-008-015-001/70
(BILDI)
|
1808008000NRG24250120240323431
|
25/01/2024
|
ARUN SUKDEV PATIL
|
1808008WL044976
|
ARUN SUKDEV PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673135
|
|
MR ARUN SUKDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PACHORA
|
MH-08-008-015-001/71
(BILDI)
|
1808008000NRG24250120240323432
|
25/01/2024
|
PREMRAJ PUNDLIK PATIL
|
1808008WL044976
|
PREMRAJ PUNDLIK PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673150
|
|
SHRI PREMRAJ PUNDLIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PACHORA
|
MH-08-008-015-001/86
(BILDI)
|
1808008000NRG24250120240323433
|
25/01/2024
|
NIMBA LAHU PATIL
|
1808008WL044976
|
NIMBA LAHU PATIL
|
00415
|
SBIN0000441
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673148
|
|
MR NIMBA LAHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
103
|
PACHORA
|
MH-08-008-004-001/271
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24250120240323378
|
25/01/2024
|
KARBHARI NIMBA PATIL
|
1808008WL044963
|
KARBHARI NIMBA PATIL
|
00415
|
SBIN0017522
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240673152
|
|
MR KARBHARI NIMBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
104
|
PACHORA
|
MH-08-008-062-002/31
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24250120240323446
|
25/01/2024
|
LATABAI DEVIDAS PATIL
|
1808008WL044980
|
LATABAI DEVIDAS PATIL
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240673094
|
|
LATABAI DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
105
|
PACHORA
|
MH-08-008-008-001/102
(BALAD)
|
1808008000NRG24250120240323381
|
25/01/2024
|
JYOTI PRAKASH PAWAR
|
1808008WL044966
|
JYOTI PRAKASH PAWAR
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673178
|
|
Mrs. JYOTI PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
PACHORA
|
MH-08-008-008-001/6
(BALAD)
|
1808008000NRG24250120240323386
|
25/01/2024
|
BHAUSAHEB TUKARAM NIKAM
|
1808008WL044967
|
BHAUSAHEB TUKARAM NIKAM
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673181
|
|
BHAUSAHEB TUKARAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PACHORA
|
MH-08-008-008-001/940
(BALAD)
|
1808008000NRG24250120240323387
|
25/01/2024
|
PRAMILA UTTAM NETARE
|
1808008WL044967
|
PRAMILA UTTAM NETARE
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673192
|
|
PRAMILA UTTAM NETARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PACHORA
|
MH-08-008-015-001/271
(BILDI)
|
1808008000NRG24250120240323428
|
25/01/2024
|
HARSHAL PANDHARI PATIL
|
1808008WL044976
|
HARSHAL PANDHARI PATIL
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240673180
|
|
Mr. Harshal Pandhari Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
PACHORA
|
MH-08-008-097-001/397
(VERULI KH.)
|
1808008000NRG24250120240323443
|
25/01/2024
|
Dnyaneshwar Bharat Patil
|
1808008WL044979
|
Dnyaneshwar Bharat Patil
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673179
|
|
DNYANESHRWAR BHARAT PATIL
|
HDFC BANK LTD(607152)
|
|
110
|
PACHORA
|
MH-08-008-097-001/91
(VERULI KH.)
|
1808008000NRG24250120240323445
|
25/01/2024
|
SIMA BHAGWAN PATIL
|
1808008WL044979
|
SIMA BHAGWAN PATIL
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240673177
|
|
MISS SIMA BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
111
|
PACHORA
|
MH-08-008-004-001/138
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24250120240323379
|
25/01/2024
|
BHIKA GOBA PATIL
|
1808008WL044964
|
BHIKA GOBA PATIL
|
400001
|
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240673187
|
|
BHIKA GABA PATIL ML
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
112
|
PACHORA
|
MH-08-008-004-001/168
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24250120240323375
|
25/01/2024
|
SUNITA SANJAY KOSHTI
|
1808008WL044960
|
SUNITA SANJAY KOSHTI
|
400001
|
|
1405
|
1405
|
Processed
|
28/03/2024
|
|
A088240673202
|
|
MRS SUNITA SANJAY KOSHTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PACHORA
|
MH-08-008-008-001/266
(BALAD)
|
1808008000NRG24250120240323382
|
25/01/2024
|
GANESH V PATIL
|
1808008WL044966
|
GANESH V PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673182
|
|
Mr. GANESH VIRBHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
PACHORA
|
MH-08-008-010-001/188
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322918
|
25/01/2024
|
KISHOR HIRALAL KOKANE
|
1808008WL044895
|
KISHOR HIRALAL KOKANE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673188
|
|
KISHOR HIRALAL KOKAN
|
BANK OF BARODA(606985)
|
|
115
|
PACHORA
|
MH-08-008-010-001/340
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322922
|
25/01/2024
|
YUVRAJ KISAN DARKONDE
|
1808008WL044896
|
YUVRAJ KISAN DARKONDE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673189
|
|
YUVARAJ KISAN DARKON
|
BANK OF BARODA(606985)
|
|
116
|
PACHORA
|
MH-08-008-010-001/349
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322938
|
25/01/2024
|
NIVRUTTI SHAMRAO DAMRE
|
1808008WL044898
|
NIVRUTTI SHAMRAO DAMRE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673190
|
|
NIVRITTI SHAMARAV SU
|
BANK OF BARODA(606985)
|
|
117
|
PACHORA
|
MH-08-008-010-001/379
(BAMBRUD PRA.BO.)
|
1808008000NRG24250120240322933
|
25/01/2024
|
DIPAK GANGARAM DEVRE
|
1808008WL044897
|
DIPAK GANGARAM DEVRE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673191
|
|
DIPAK GANGARAM DEVAR
|
BANK OF BARODA(606985)
|
|
118
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008053NRG24250120240323125
|
25/01/2024
|
JIBHAU BUDHA PATIL
|
1808008WL044927
|
JIBHAU BUDHA PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673184
|
|
Ms. JIBHAU BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PACHORA
|
MH-08-008-030-002/17
(HOL)
|
1808008053NRG24250120240323127
|
25/01/2024
|
JIBHAU BUDHA PATIL
|
1808008WL044927
|
JIBHAU BUDHA PATIL
|
400001
|
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240673183
|
|
Ms. JIBHAU BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14822
|
14822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202420
|
202420
|
|
|
|
|
|
|
|