|
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-08-008-010-001/1282
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073337
|
07/07/2023
|
MAYA SANJAY BAVISKAR
|
1808008WL011198
|
MAYA SANJAY BAVISKAR
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211038
|
|
Maya Sanjay Baviskar
|
BANK OF BARODA(606985)
|
|
2
|
PACHORA
|
MH-08-008-010-001/1282
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073338
|
07/07/2023
|
SANJAY PITAMBAR BAVISKAR
|
1808008WL011198
|
SANJAY PITAMBAR BAVISKAR
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211028
|
|
SANJAY PITAMBAR BAVISKAR
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-010-001/26
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073331
|
07/07/2023
|
LALA PHATRU TADVI
|
1808008WL011196
|
LALA PHATRU TADVI
|
00045
|
BARB0BAMBRU
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230211021
|
|
LALA FATRU TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PACHORA
|
MH-08-008-010-001/37
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073323
|
07/07/2023
|
INTIYAS MUSA TADAVI
|
1808008WL011193
|
INTIYAS MUSA TADAVI
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211034
|
|
INTAJBAI MUSTAK TADAVI
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-010-001/37
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073322
|
07/07/2023
|
MUSA MASTAN TADAVI
|
1808008WL011193
|
MUSA MASTAN TADAVI
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211022
|
|
MUSA MASTAN TADVI
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-010-001/569
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073333
|
07/07/2023
|
KOMAL ARUJUN JAVALE
|
1808008WL011197
|
KOMAL ARUJUN JAVALE
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211032
|
|
KOMAL ARUN JAVALE
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-010-001/764
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073329
|
07/07/2023
|
ASHA SALIM TADAVI
|
1808008WL011195
|
ASHA SALIM TADAVI
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211023
|
|
ASHABAI SALIM TADAVI
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-010-001/86
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073336
|
07/07/2023
|
GANESH SANTOSH DABHADE
|
1808008WL011197
|
GANESH SANTOSH DABHADE
|
00045
|
BARB0BAMBRU
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211027
|
|
GANESH SANTOSH DABHADE
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-010-001/91
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073340
|
07/07/2023
|
BEBIBAI YUVRAJ KADAM
|
1808008WL011199
|
BEBIBAI YUVRAJ KADAM
|
00045
|
BARB0BAMBRU
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230211025
|
|
BEBI YUVARAJ KADAM
|
BANK OF BARODA(606985)
|
|
10
|
PACHORA
|
MH-08-008-010-001/91
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073339
|
07/07/2023
|
YUVRAJ LAXMAN KADAM
|
1808008WL011199
|
YUVRAJ LAXMAN KADAM
|
00045
|
BARB0BAMBRU
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230211031
|
|
YUVARAJ LAXMAN KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
11
|
PACHORA
|
MH-08-008-061-001/1853
(PIMPALGAON HARE)
|
1808008000NRG24070720230074034
|
07/07/2023
|
PRAVIN RAMESH GUJAR
|
1808008WL011407
|
PRAVIN RAMESH GUJAR
|
00045
|
BARB0SHINDI
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211051
|
|
PRAVIN RAMESH GUJAR
|
BANK OF BARODA(606985)
|
|
12
|
PACHORA
|
MH-08-008-061-001/1853
(PIMPALGAON HARE)
|
1808008000NRG24070720230074035
|
07/07/2023
|
PUNAM PRAVIN GUJAR
|
1808008WL011407
|
PUNAM PRAVIN GUJAR
|
00045
|
BARB0SHINDI
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211050
|
|
PUNAM PRAVIN GUJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
13
|
PACHORA
|
MH-08-008-067-001/264
(RAJURI BRUD)
|
1808008000NRG24070720230073856
|
07/07/2023
|
PREMCHAND GOVINDA PATIL
|
1808008WL011355
|
PREMCHAND GOVINDA PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230211039
|
|
PREMCHAND GOVINDA PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
14
|
PACHORA
|
MH-08-008-067-001/264
(RAJURI BRUD)
|
1808008000NRG24070720230073857
|
07/07/2023
|
SHOBHABAI P PATIL
|
1808008WL011355
|
SHOBHABAI P PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230211040
|
|
Mrs. SHOBHABAI PREMCHAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PACHORA
|
MH-08-008-067-001/268
(RAJURI BRUD)
|
1808008000NRG24070720230073851
|
07/07/2023
|
DNYANESHWAR Y PATIL
|
1808008WL011354
|
DNYANESHWAR Y PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230211043
|
|
DNYANESHWAR YASHWANT PATIL
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-067-001/315
(RAJURI BRUD)
|
1808008000NRG24070720230073853
|
07/07/2023
|
DIPAK BANSI PAWAR
|
1808008WL011354
|
DIPAK BANSI PAWAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230211046
|
|
DEEPAK BANSILAL PAWAR
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-067-001/319
(RAJURI BRUD)
|
1808008000NRG24070720230073859
|
07/07/2023
|
DNYESHWAR SUKDEV UBHALE
|
1808008WL011355
|
DNYESHWAR SUKDEV UBHALE
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230211045
|
|
Mr. DNYANES SUKDEV UBHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PACHORA
|
MH-08-008-067-001/319
(RAJURI BRUD)
|
1808008000NRG24070720230073860
|
07/07/2023
|
SUNITA DNYESHWAR UBHALE
|
1808008WL011355
|
SUNITA DNYESHWAR UBHALE
|
00045
|
BARB0SHIPAC
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230211044
|
|
SUNITA DNYANESHWER UBHALE
|
BANK OF BARODA(606985)
|
|
19
|
PACHORA
|
MH-08-008-067-002/277
(RAJURI BRUD)
|
1808008000NRG24070720230073855
|
07/07/2023
|
PALLAVI S PATIL
|
1808008WL011354
|
PALLAVI S PATIL
|
00045
|
BARB0SHIPAC
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230211042
|
|
PALLAVI SHRIKANT PATIL
|
BANK OF BARODA(606985)
|
|
20
|
PACHORA
|
MH-08-008-067-002/277
(RAJURI BRUD)
|
1808008000NRG24070720230073854
|
07/07/2023
|
SHIKANT SUKDEO PATIL
|
1808008WL011354
|
SHIKANT SUKDEO PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230211041
|
|
SHRIKANT SUKDEV PATIL
|
BANK OF BARODA(606985)
|
|
21
|
PACHORA
|
MH-08-008-080-001/32
(SHEWALE)
|
1808008000NRG24070720230073359
|
07/07/2023
|
LAHANU ALEKHA TADVI
|
1808008WL011205
|
LAHANU ALEKHA TADVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211052
|
|
LAHANU ALERKHA TADAVI
|
BANK OF BARODA(606985)
|
|
22
|
PACHORA
|
MH-08-008-080-001/360
(SHEWALE)
|
1808008000NRG24070720230073360
|
07/07/2023
|
SHOBHABAI SOMA SALUNKHE
|
1808008WL011205
|
SHOBHABAI SOMA SALUNKHE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211048
|
|
SHOBHABAI SOMA SALUNKHE
|
BANK OF BARODA(606985)
|
|
23
|
PACHORA
|
MH-08-008-080-001/368
(SHEWALE)
|
1808008000NRG24070720230073361
|
07/07/2023
|
KAILAS TRYAMBAK MANGGARODI
|
1808008WL011205
|
KAILAS TRYAMBAK MANGGARODI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211047
|
|
KAILAS TRYAMBAK MANGGARODI
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-080-001/960
(SHEWALE)
|
1808008000NRG24070720230073362
|
07/07/2023
|
DADA TRYAMBAK HATAGALE
|
1808008WL011205
|
DADA TRYAMBAK HATAGALE
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211049
|
|
DADA TRYAMBAK HATAGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
25
|
PACHORA
|
MH-08-008-010-001/26
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073332
|
07/07/2023
|
SHAYRABAI LALA TADAVI
|
1808008WL011196
|
SHAYRABAI LALA TADAVI
|
00045
|
BARB0VJBAMB
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230211024
|
|
SAYRA LALA TADVI
|
BANK OF BARODA(606985)
|
|
26
|
PACHORA
|
MH-08-008-010-001/55
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073328
|
07/07/2023
|
IRSHADBI HAMID TADAVI
|
1808008WL011195
|
IRSHADBI HAMID TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211036
|
|
IRASHADBI HAMID TADVI
|
BANK OF BARODA(606985)
|
|
27
|
PACHORA
|
MH-08-008-010-001/656
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073334
|
07/07/2023
|
GUNTABAI GANESH BAVISKAR
|
1808008WL011197
|
GUNTABAI GANESH BAVISKAR
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211026
|
|
GUNTABAI GANESH BAVISKAR
|
BANK OF BARODA(606985)
|
|
28
|
PACHORA
|
MH-08-008-010-001/727
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073325
|
07/07/2023
|
SULTANA SAMIR TADAVI
|
1808008WL011194
|
SULTANA SAMIR TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211035
|
|
SULTANA SAMIR TADVI
|
BANK OF BARODA(606985)
|
|
29
|
PACHORA
|
MH-08-008-010-001/730
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073326
|
07/07/2023
|
SHAKILABAI DAGA TADAVI
|
1808008WL011194
|
SHAKILABAI DAGA TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211037
|
|
SHAKILABAI DAGA TADVI
|
BANK OF BARODA(606985)
|
|
30
|
PACHORA
|
MH-08-008-010-001/786
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073327
|
07/07/2023
|
MOTIJAN YUSUF TADAVI
|
1808008WL011194
|
MOTIJAN YUSUF TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211033
|
|
MOTIJAN YUSUF TADAVI
|
BANK OF BARODA(606985)
|
|
31
|
PACHORA
|
MH-08-008-010-001/85
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073335
|
07/07/2023
|
DIPAK PRALHAD AVGHADE
|
1808008WL011197
|
DIPAK PRALHAD AVGHADE
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211030
|
|
DIPAK PRALHAD AVAGHDE
|
BANK OF BARODA(606985)
|
|
32
|
PACHORA
|
MH-08-008-010-001/985
(BAMBRUD PRA.BO.)
|
1808008000NRG24070720230073330
|
07/07/2023
|
MASUM RASHID TADAVI
|
1808008WL011195
|
MASUM RASHID TADAVI
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211029
|
|
MASUM RASID TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
33
|
PACHORA
|
MH-08-008-046-001/128
(LOHTAR)
|
1808008000NRG24070720230073374
|
07/07/2023
|
VISHWANATH SHARAWAN THAKARE
|
1808008WL011209
|
VISHWANATH SHARAWAN THAKARE
|
00051
|
MAHB0000309
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211058
|
|
Mr. VISHWANATH SHRAWAN THAKARE (BHIL)
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
PACHORA
|
MH-08-008-075-002/13
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073345
|
07/07/2023
|
SANTOSH ASHOK BHINGARE
|
1808008WL011201
|
SANTOSH ASHOK BHINGARE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211146
|
|
SANTOSH ASHOK BHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PACHORA
|
MH-08-008-075-002/17
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073347
|
07/07/2023
|
CHANDRKALA DEVANAND MOGARE
|
1808008WL011201
|
CHANDRKALA DEVANAND MOGARE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211064
|
|
Mrs. CHANDRAKALA DEVANAND MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PACHORA
|
MH-08-008-075-002/17
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073346
|
07/07/2023
|
DEVANAND NARAYAN MOGARE
|
1808008WL011201
|
DEVANAND NARAYAN MOGARE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211065
|
|
Mr. DEVANAND NARAYAN MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PACHORA
|
MH-08-008-075-002/21
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073349
|
07/07/2023
|
POPAT YUVRAJ DUDHE
|
1808008WL011202
|
POPAT YUVRAJ DUDHE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211063
|
|
Mr. POPAT YUVRAJ DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PACHORA
|
MH-08-008-075-002/21
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073350
|
07/07/2023
|
URMILA POPAT DUDHE
|
1808008WL011202
|
URMILA POPAT DUDHE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211067
|
|
Mr. URMILA POPAT DUDHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PACHORA
|
MH-08-008-075-002/367
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073348
|
07/07/2023
|
SHRUSHTI SANJAY MOGARE
|
1808008WL011201
|
SHRUSHTI SANJAY MOGARE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211144
|
|
Mr. SHRUSHTI SANJIV MOGARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PACHORA
|
MH-08-008-075-002/375
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073353
|
07/07/2023
|
MARUTI ANANDA HAKE
|
1808008WL011203
|
MARUTI ANANDA HAKE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211068
|
|
Mr. MARUTI ANANDA HAKE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PACHORA
|
MH-08-008-075-002/394
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073355
|
07/07/2023
|
SUDHIR BABASAHEB DODKE
|
1808008WL011203
|
SUDHIR BABASAHEB DODKE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211069
|
|
Mr. SUDHIR BABASAHEB DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PACHORA
|
MH-08-008-075-002/394
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073354
|
07/07/2023
|
SUREKHABAI BABASAHEB DODKE
|
1808008WL011203
|
SUREKHABAI BABASAHEB DODKE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211061
|
|
M/s. SUREKHABAI BABASAHEBH DODKE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PACHORA
|
MH-08-008-075-002/61
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073352
|
07/07/2023
|
MIRABAI MAHADU DODAKE
|
1808008WL011202
|
MIRABAI MAHADU DODAKE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211062
|
|
Mr. MIRABAI MAHADU DODHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PACHORA
|
MH-08-008-086-001/10-A
(VADGAON AMBE BK.)
|
1808008000NRG24070720230073369
|
07/07/2023
|
VARJAN MANSUB JADHAV
|
1808008WL011208
|
VARJAN MANSUB JADHAV
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211060
|
|
Mr. VARJAN MANASUB JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PACHORA
|
MH-08-008-086-001/13
(VADGAON AMBE BK.)
|
1808008000NRG24070720230073366
|
07/07/2023
|
PARSIBAI DEVIDAS RATHOD
|
1808008WL011207
|
PARSIBAI DEVIDAS RATHOD
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211070
|
|
Mrs. PARSHIBAI DEVIDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PACHORA
|
MH-08-008-086-001/297
(VADGAON AMBE BK.)
|
1808008000NRG24070720230073370
|
07/07/2023
|
NIRMALABAI SAHADU PAWAR
|
1808008WL011208
|
NIRMALABAI SAHADU PAWAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211059
|
|
Mr. NIRMALABAI SHAHADU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PACHORA
|
MH-08-008-086-001/4
(VADGAON AMBE BK.)
|
1808008000NRG24070720230073363
|
07/07/2023
|
GODABAI NAMDEV SHERAVATE
|
1808008WL011206
|
GODABAI NAMDEV SHERAVATE
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211066
|
|
Mrs. GODABAI NAMDEV SHERAVATE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PACHORA
|
MH-08-008-086-002/79
(VADGAON AMBE BK.)
|
1808008000NRG24070720230073371
|
07/07/2023
|
RAHUL EKNATH PAWAR
|
1808008WL011208
|
RAHUL EKNATH PAWAR
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211145
|
|
Mr. Rahul Eknath Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
49
|
PACHORA
|
MH-08-008-082-001/108
(TAKALI)
|
1808008000NRG24070720230073683
|
07/07/2023
|
VIKAS DEVIDAS MAHAJAN
|
1808008WL011305
|
VIKAS DEVIDAS MAHAJAN
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211134
|
|
Mr. VIKAS DEVIDAS MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PACHORA
|
MH-08-008-082-001/125
(TAKALI)
|
1808008000NRG24070720230073687
|
07/07/2023
|
DHANRAJ LAXMAN SAWANT
|
1808008WL011306
|
DHANRAJ LAXMAN SAWANT
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211161
|
|
Mrs. HIRKANBAI LAXMAN SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PACHORA
|
MH-08-008-082-001/158
(TAKALI)
|
1808008000NRG24070720230073685
|
07/07/2023
|
BEBIBAI NIMBA PATIL
|
1808008WL011305
|
BEBIBAI NIMBA PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211155
|
|
Mrs. BEBABAI NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PACHORA
|
MH-08-008-082-001/158
(TAKALI)
|
1808008000NRG24070720230073686
|
07/07/2023
|
NARENDRA NIMBA PATIL
|
1808008WL011305
|
NARENDRA NIMBA PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211127
|
|
Mr. NARENDRA NIMBHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PACHORA
|
MH-08-008-082-001/158
(TAKALI)
|
1808008000NRG24070720230073684
|
07/07/2023
|
NIMBA DAMU PATIL
|
1808008WL011305
|
NIMBA DAMU PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211160
|
|
Mr. NIBA DAMU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PACHORA
|
MH-08-008-082-001/17
(TAKALI)
|
1808008000NRG24070720230073682
|
07/07/2023
|
LAXMAN DAULAT SONWANE
|
1808008WL011304
|
LAXMAN DAULAT SONWANE
|
00089
|
CBIN0281677
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230211152
|
|
Mr. LAXMAN DAULAT SONAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PACHORA
|
MH-08-008-082-001/25
(TAKALI)
|
1808008000NRG24070720230073688
|
07/07/2023
|
SANTOSH TRYMBAK PATIL
|
1808008WL011306
|
SANTOSH TRYMBAK PATIL
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211162
|
|
Mr. SANTOSH TRYMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PACHORA
|
MH-08-008-082-001/90
(TAKALI)
|
1808008000NRG24070720230073689
|
07/07/2023
|
PRAKASH LAXMAN SAVANT
|
1808008WL011306
|
PRAKASH LAXMAN SAVANT
|
00089
|
CBIN0281677
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211131
|
|
Mr. PRAKASH LAKSHMAN SAVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
57
|
PACHORA
|
MH-08-008-061-001/1016
(PIMPALGAON HARE)
|
1808008000NRG24070720230074025
|
07/07/2023
|
SHANKAR KADUBA PATIL
|
1808008WL011404
|
SHANKAR KADUBA PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211096
|
|
Mr. SHANKAR KADUBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PACHORA
|
MH-08-008-061-001/1016
(PIMPALGAON HARE)
|
1808008000NRG24070720230074026
|
07/07/2023
|
SUMITRA SHANKAR PATIL
|
1808008WL011404
|
SUMITRA SHANKAR PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211158
|
|
Mrs. SUMITRABAI SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PACHORA
|
MH-08-008-061-001/1026
(PIMPALGAON HARE)
|
1808008000NRG24070720230074029
|
07/07/2023
|
RATNABAI SANJAY PATIL
|
1808008WL011405
|
RATNABAI SANJAY PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211112
|
|
Mrs. RATNABAI SANJIV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PACHORA
|
MH-08-008-061-001/1026
(PIMPALGAON HARE)
|
1808008000NRG24070720230074028
|
07/07/2023
|
SANJAY VITTHAL PATIL
|
1808008WL011405
|
SANJAY VITTHAL PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211074
|
|
SANJAY VITTHAL PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
61
|
PACHORA
|
MH-08-008-061-001/1093
(PIMPALGAON HARE)
|
1808008000NRG24070720230073967
|
07/07/2023
|
SAVITA SURESH MALI
|
1808008WL011386
|
SAVITA SURESH MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211086
|
|
Mr. SAVITA SURESH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PACHORA
|
MH-08-008-061-001/1093
(PIMPALGAON HARE)
|
1808008000NRG24070720230073966
|
07/07/2023
|
SURESH RAMJI MALI
|
1808008WL011386
|
SURESH RAMJI MALI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211084
|
|
Mr. SURESH RAMJI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PACHORA
|
MH-08-008-061-001/11
(PIMPALGAON HARE)
|
1808008000NRG24070720230073987
|
07/07/2023
|
SHAKIL BHIKAN TADAVI
|
1808008WL011393
|
SHAKIL BHIKAN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211114
|
|
Mr. SHAKIL BHIKAN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PACHORA
|
MH-08-008-061-001/1109
(PIMPALGAON HARE)
|
1808008000NRG24070720230073968
|
07/07/2023
|
VISHWANATH PANDURANG SAWALE
|
1808008WL011386
|
VISHWANATH PANDURANG SAWALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211076
|
|
Mr. VISHWANATH PANDURANG SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PACHORA
|
MH-08-008-061-001/1202
(PIMPALGAON HARE)
|
1808008000NRG24070720230074020
|
07/07/2023
|
KAILAS TULSHIRAM HIVALE
|
1808008WL011402
|
KAILAS TULSHIRAM HIVALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211082
|
|
MR KAILAS TULSHIRAM HIVALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PACHORA
|
MH-08-008-061-001/1218
(PIMPALGAON HARE)
|
1808008000NRG24070720230074014
|
07/07/2023
|
SHANTARAM JAGANNATH PATIL
|
1808008WL011400
|
SHANTARAM JAGANNATH PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211079
|
|
SHANTARAM JAGANNATH PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
67
|
PACHORA
|
MH-08-008-061-001/1220
(PIMPALGAON HARE)
|
1808008000NRG24070720230074016
|
07/07/2023
|
SULBHA SUNIL MAHAJAN
|
1808008WL011400
|
SULBHA SUNIL MAHAJAN
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211102
|
|
Ms. SULBHA SUNIL MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PACHORA
|
MH-08-008-061-001/1220
(PIMPALGAON HARE)
|
1808008000NRG24070720230074015
|
07/07/2023
|
SUNIL GOVINDA MAHAJAN
|
1808008WL011400
|
SUNIL GOVINDA MAHAJAN
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211156
|
|
Mr. SUNIL GOVINDA MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PACHORA
|
MH-08-008-061-001/1269
(PIMPALGAON HARE)
|
1808008000NRG24070720230073969
|
07/07/2023
|
SAPNA JILANI TADAVI
|
1808008WL011387
|
SAPNA JILANI TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211110
|
|
Mrs. SAPANA JALANI TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PACHORA
|
MH-08-008-061-001/1272
(PIMPALGAON HARE)
|
1808008000NRG24070720230073948
|
07/07/2023
|
FATMA DULEKHA TADAVI
|
1808008WL011380
|
FATMA DULEKHA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211106
|
|
Mrs. FATMA DULEKHA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PACHORA
|
MH-08-008-061-001/1274
(PIMPALGAON HARE)
|
1808008000NRG24070720230073979
|
07/07/2023
|
DAGADU SARVAR TADAVI
|
1808008WL011390
|
DAGADU SARVAR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211105
|
|
Mr. DAGDU SARVAR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PACHORA
|
MH-08-008-061-001/1274
(PIMPALGAON HARE)
|
1808008000NRG24070720230073980
|
07/07/2023
|
MUNNIBAI DAGADU TADAVI
|
1808008WL011390
|
MUNNIBAI DAGADU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211109
|
|
MRS MUNNIBAI DAGADU TADAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PACHORA
|
MH-08-008-061-001/1280
(PIMPALGAON HARE)
|
1808008000NRG24070720230074004
|
07/07/2023
|
AJAY VISHRAM KAMBALE
|
1808008WL011397
|
AJAY VISHRAM KAMBALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211100
|
|
Mr. AJAY VISHARAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PACHORA
|
MH-08-008-061-001/1280
(PIMPALGAON HARE)
|
1808008000NRG24070720230074005
|
07/07/2023
|
RAVI VISHRAM KAMBALE
|
1808008WL011397
|
RAVI VISHRAM KAMBALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211099
|
|
Mr. RAVI VISHARAM KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PACHORA
|
MH-08-008-061-001/1280
(PIMPALGAON HARE)
|
1808008000NRG24070720230074003
|
07/07/2023
|
SUNITA VISHRAM KAMBALE
|
1808008WL011397
|
SUNITA VISHRAM KAMBALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211098
|
|
SUNITA VISHRAM KAMBLE
|
RATNAKAR BANK(607393)
|
|
76
|
PACHORA
|
MH-08-008-061-001/1307
(PIMPALGAON HARE)
|
1808008000NRG24070720230073981
|
07/07/2023
|
ARIF GAFUR TADAVI
|
1808008WL011391
|
ARIF GAFUR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211097
|
|
Mr. AARIF GAFUR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PACHORA
|
MH-08-008-061-001/1320
(PIMPALGAON HARE)
|
1808008000NRG24070720230074018
|
07/07/2023
|
SANDIP RAMESH CHANDANSHIV
|
1808008WL011401
|
SANDIP RAMESH CHANDANSHIV
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211125
|
|
Mr. SANDIP RAMESH CHANDANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PACHORA
|
MH-08-008-061-001/1384
(PIMPALGAON HARE)
|
1808008000NRG24070720230074032
|
07/07/2023
|
MEHBUB JABBAR TADAVI
|
1808008WL011406
|
MEHBUB JABBAR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211154
|
|
Mr. MEHMUD JABBAR TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PACHORA
|
MH-08-008-061-001/1384
(PIMPALGAON HARE)
|
1808008000NRG24070720230074033
|
07/07/2023
|
MIJAJ MEHBUB TADAVI
|
1808008WL011406
|
MIJAJ MEHBUB TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211129
|
|
Mrs. MIJAJ MEHBUB TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PACHORA
|
MH-08-008-061-001/147
(PIMPALGAON HARE)
|
1808008000NRG24070720230074017
|
07/07/2023
|
SUNIL KISAN PATIL
|
1808008WL011400
|
SUNIL KISAN PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211128
|
|
Mr. SUNIL KISHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PACHORA
|
MH-08-008-061-001/1633
(PIMPALGAON HARE)
|
1808008000NRG24070720230073996
|
07/07/2023
|
SULTAN BHURA TADAVI
|
1808008WL011395
|
SULTAN BHURA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211132
|
|
SULTANA BHURA TADAVI
|
INDUSIND BANK(607189)
|
|
82
|
PACHORA
|
MH-08-008-061-001/2104
(PIMPALGAON HARE)
|
1808008000NRG24070720230073951
|
07/07/2023
|
JITENDRA PRALHAD SONAWANE
|
1808008WL011381
|
JITENDRA PRALHAD SONAWANE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211094
|
|
Mr. JITENDRA PRALHAD SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PACHORA
|
MH-08-008-061-001/22
(PIMPALGAON HARE)
|
1808008000NRG24070720230073984
|
07/07/2023
|
SUBHASH HABIB TADAVI
|
1808008WL011392
|
SUBHASH HABIB TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211073
|
|
Mr. SUBHASH HABIB TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PACHORA
|
MH-08-008-061-001/23
(PIMPALGAON HARE)
|
1808008000NRG24070720230074019
|
07/07/2023
|
KHANDU MAHADU SOLASE
|
1808008WL011401
|
KHANDU MAHADU SOLASE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211117
|
|
Mr. KHANDU MAHADU SOLASE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PACHORA
|
MH-08-008-061-001/2345
(PIMPALGAON HARE)
|
1808008000NRG24070720230073960
|
07/07/2023
|
SHAUKAT SHABBIR TADAVI
|
1808008WL011384
|
SHAUKAT SHABBIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211130
|
|
Mr. SHAUKAT SHABHIR TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PACHORA
|
MH-08-008-061-001/2418
(PIMPALGAON HARE)
|
1808008000NRG24070720230074023
|
07/07/2023
|
KAILAS GOVINDA UBHALE
|
1808008WL011403
|
KAILAS GOVINDA UBHALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211085
|
|
Mr. KAILAS GOVINDA UBHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PACHORA
|
MH-08-008-061-001/2647
(PIMPALGAON HARE)
|
1808008000NRG24070720230073997
|
07/07/2023
|
BABULAL UKHARDU TADAVI
|
1808008WL011395
|
BABULAL UKHARDU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211122
|
|
Mr. BABULAL URKHANDU TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PACHORA
|
MH-08-008-061-001/2652
(PIMPALGAON HARE)
|
1808008000NRG24070720230073982
|
07/07/2023
|
SABJAN SANDU TADAVI
|
1808008WL011391
|
SABJAN SANDU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211103
|
|
Mrs. SABJAN SANDU TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PACHORA
|
MH-08-008-061-001/2676
(PIMPALGAON HARE)
|
1808008000NRG24070720230073962
|
07/07/2023
|
MANGESH MAHENDRA DEVRE
|
1808008WL011385
|
MANGESH MAHENDRA DEVRE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211072
|
|
Mr. MANGESH MAHENDRA DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PACHORA
|
MH-08-008-061-001/2720
(PIMPALGAON HARE)
|
1808008000NRG24070720230073949
|
07/07/2023
|
MUNNABAI YAKUB TADAVI
|
1808008WL011380
|
MUNNABAI YAKUB TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211089
|
|
Mrs. MUNNABAI YAKUB TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PACHORA
|
MH-08-008-061-001/275
(PIMPALGAON HARE)
|
1808008000NRG24070720230074031
|
07/07/2023
|
MIRABAI NANA PATIL
|
1808008WL011405
|
MIRABAI NANA PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211081
|
|
Mrs. MIRABAI NANA NANA BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PACHORA
|
MH-08-008-061-001/275
(PIMPALGAON HARE)
|
1808008000NRG24070720230074030
|
07/07/2023
|
NANA BHAURAO PATIL
|
1808008WL011405
|
NANA BHAURAO PATIL
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211104
|
|
Mr. NANA BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PACHORA
|
MH-08-008-061-001/2762
(PIMPALGAON HARE)
|
1808008000NRG24070720230073998
|
07/07/2023
|
YUSUF BABULAL TADVI
|
1808008WL011395
|
YUSUF BABULAL TADVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211119
|
|
Mr. Yusuf Babulal Tadvi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PACHORA
|
MH-08-008-061-001/2773
(PIMPALGAON HARE)
|
1808008000NRG24070720230073945
|
07/07/2023
|
MUNAF JAMAL TADAVI
|
1808008WL011379
|
MUNAF JAMAL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211077
|
|
Mr. MUNAF JAMAL TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PACHORA
|
MH-08-008-061-001/2774
(PIMPALGAON HARE)
|
1808008000NRG24070720230073961
|
07/07/2023
|
RAHIMAN NAJIR TADAVI
|
1808008WL011384
|
RAHIMAN NAJIR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211137
|
|
Rahiman Najir Tadavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
PACHORA
|
MH-08-008-061-001/2800
(PIMPALGAON HARE)
|
1808008000NRG24070720230073972
|
07/07/2023
|
SHAKIL AALOUDDIN TADAVI
|
1808008WL011388
|
SHAKIL AALOUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211140
|
|
Mr. Shakil Aalouddin Tadwi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PACHORA
|
MH-08-008-061-001/2805
(PIMPALGAON HARE)
|
1808008000NRG24070720230073953
|
07/07/2023
|
PANCHSHILA ANIL WAGH
|
1808008WL011382
|
PANCHSHILA ANIL WAGH
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211159
|
|
PACHASHILA ANIL WAGH
|
RATNAKAR BANK(607393)
|
|
98
|
PACHORA
|
MH-08-008-061-001/302
(PIMPALGAON HARE)
|
1808008000NRG24070720230074036
|
07/07/2023
|
GAJANAN SHENPADU TELI
|
1808008WL011407
|
GAJANAN SHENPADU TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211124
|
|
Mr. GAJANAN SHENPUDU TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PACHORA
|
MH-08-008-061-001/3036
(PIMPALGAON HARE)
|
1808008000NRG24070720230073963
|
07/07/2023
|
ANITA SHAHDU SAWLE
|
1808008WL011385
|
ANITA SHAHDU SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211095
|
|
Ms. ANITA SHAHADU SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PACHORA
|
MH-08-008-061-001/3036
(PIMPALGAON HARE)
|
1808008000NRG24070720230073964
|
07/07/2023
|
SHAHDU BABULAL SAWLE
|
1808008WL011385
|
SHAHDU BABULAL SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211139
|
|
Mr. Shhadu Babulal Sawale
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PACHORA
|
MH-08-008-061-001/3059
(PIMPALGAON HARE)
|
1808008000NRG24070720230073973
|
07/07/2023
|
ITBAR ALLAUDDIN TADAVI
|
1808008WL011388
|
ITBAR ALLAUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211136
|
|
Mr. ITBAR ALLAUDDIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PACHORA
|
MH-08-008-061-001/3059
(PIMPALGAON HARE)
|
1808008000NRG24070720230073974
|
07/07/2023
|
RUBINA IKBAL TADAVI
|
1808008WL011388
|
RUBINA IKBAL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211143
|
|
Mrs. RUBINA IKBAL TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PACHORA
|
MH-08-008-061-001/3141
(PIMPALGAON HARE)
|
1808008000NRG24070720230074002
|
07/07/2023
|
MANGLABAI RAJU PAWAR
|
1808008WL011396
|
MANGLABAI RAJU PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211113
|
|
Mrs. MANGALABAI RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PACHORA
|
MH-08-008-061-001/3141
(PIMPALGAON HARE)
|
1808008000NRG24070720230074001
|
07/07/2023
|
RAJU MOTIRAM PAWAR
|
1808008WL011396
|
RAJU MOTIRAM PAWAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211092
|
|
Mr. RAJU MOTIRAM MANGALA BAI RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PACHORA
|
MH-08-008-061-001/3230
(PIMPALGAON HARE)
|
1808008000NRG24070720230073965
|
07/07/2023
|
MAHENDRA HIMMAT DEVARE
|
1808008WL011385
|
MAHENDRA HIMMAT DEVARE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211141
|
|
Ms. Mahendra Himmat Deore
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PACHORA
|
MH-08-008-061-001/3510
(PIMPALGAON HARE)
|
1808008000NRG24070720230074024
|
07/07/2023
|
DAGADU GOVINDA UBHALE
|
1808008WL011403
|
DAGADU GOVINDA UBHALE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211083
|
|
Mr. DAGDU GOVIND UBHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PACHORA
|
MH-08-008-061-001/3708
(PIMPALGAON HARE)
|
1808008000NRG24070720230073952
|
07/07/2023
|
AASHABAI DILIP LOHAR
|
1808008WL011381
|
AASHABAI DILIP LOHAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211126
|
|
Mrs. ASHABAI DILIP LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PACHORA
|
MH-08-008-061-001/3906
(PIMPALGAON HARE)
|
1808008000NRG24070720230074022
|
07/07/2023
|
VIJAY ABHIMAN SAWLE
|
1808008WL011402
|
VIJAY ABHIMAN SAWLE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211090
|
|
Mr. VIJAY ABHIMAN SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PACHORA
|
MH-08-008-061-001/439
(PIMPALGAON HARE)
|
1808008000NRG24070720230073950
|
07/07/2023
|
ASMA SHARUKH TADAVI
|
1808008WL011380
|
ASMA SHARUKH TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211120
|
|
Mrs. Asma Shahrukh Tadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PACHORA
|
MH-08-008-061-001/521
(PIMPALGAON HARE)
|
1808008000NRG24070720230074027
|
07/07/2023
|
INDUBAI DATTU KUTE
|
1808008WL011404
|
INDUBAI DATTU KUTE
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211075
|
|
Mrs. INDUBAI DATTU KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PACHORA
|
MH-08-008-061-001/7
(PIMPALGAON HARE)
|
1808008000NRG24070720230073983
|
07/07/2023
|
ALIMKHA FAKIRA TADAVI
|
1808008WL011391
|
ALIMKHA FAKIRA TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211121
|
|
Mr. ALIMKHA FAKIRA TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PACHORA
|
MH-08-008-061-001/768
(PIMPALGAON HARE)
|
1808008000NRG24070720230073955
|
07/07/2023
|
RAHUL TUKARAM TELI
|
1808008WL011382
|
RAHUL TUKARAM TELI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211153
|
|
Mr. RAHUL TUKARAM TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PACHORA
|
MH-08-008-061-001/783
(PIMPALGAON HARE)
|
1808008000NRG24070720230073956
|
07/07/2023
|
SUSHILABAI DHANJI WAGH
|
1808008WL011382
|
SUSHILABAI DHANJI WAGH
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211071
|
|
Mrs. SUSHILABAI DHANAJI WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PACHORA
|
MH-08-008-061-001/8
(PIMPALGAON HARE)
|
1808008000NRG24070720230073971
|
07/07/2023
|
RAHISA SHAFIK TADAVI
|
1808008WL011387
|
RAHISA SHAFIK TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211107
|
|
Mrs. RAHISA SHAFIK TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PACHORA
|
MH-08-008-061-001/8
(PIMPALGAON HARE)
|
1808008000NRG24070720230073970
|
07/07/2023
|
SHAFIK RAFIK TADAVI
|
1808008WL011387
|
SHAFIK RAFIK TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211123
|
|
Mr. SHAFIK RAFIK TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PACHORA
|
MH-08-008-061-001/851
(PIMPALGAON HARE)
|
1808008000NRG24070720230074007
|
07/07/2023
|
NABISHAN KHALIL TADAVI
|
1808008WL011398
|
NABISHAN KHALIL TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211111
|
|
Mrs. NABISHAN KHALIL TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PACHORA
|
MH-08-008-061-001/866
(PIMPALGAON HARE)
|
1808008000NRG24070720230073989
|
07/07/2023
|
GULSHER LALU TADAVI
|
1808008WL011393
|
GULSHER LALU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211157
|
|
Mr. GULSER LALU TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PACHORA
|
MH-08-008-061-001/883
(PIMPALGAON HARE)
|
1808008000NRG24070720230073947
|
07/07/2023
|
JAYADA SAMSUDDIN TADAVI
|
1808008WL011379
|
JAYADA SAMSUDDIN TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211101
|
|
Mrs. JAYADABAI SAMSODDIN TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PACHORA
|
MH-08-008-061-001/883
(PIMPALGAON HARE)
|
1808008000NRG24070720230073946
|
07/07/2023
|
SAMSUDDIN SAMINDAR TADAVI
|
1808008WL011379
|
SAMSUDDIN SAMINDAR TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211078
|
|
Mr. SAMSUDHIN SAMINDER TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PACHORA
|
MH-08-008-061-001/885
(PIMPALGAON HARE)
|
1808008000NRG24070720230074009
|
07/07/2023
|
NASRIN RAHIM TADAVI
|
1808008WL011398
|
NASRIN RAHIM TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211108
|
|
Mrs. NASRIN RAHIM TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PACHORA
|
MH-08-008-061-001/885
(PIMPALGAON HARE)
|
1808008000NRG24070720230074008
|
07/07/2023
|
RAHIM DILIP TADAVI
|
1808008WL011398
|
RAHIM DILIP TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211116
|
|
Mr. RAHIM DILIP TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PACHORA
|
MH-08-008-061-001/891
(PIMPALGAON HARE)
|
1808008000NRG24070720230074010
|
07/07/2023
|
SURESH BHIKA BAVISKAR
|
1808008WL011399
|
SURESH BHIKA BAVISKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211118
|
|
Mr. SURESH BHIKA BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PACHORA
|
MH-08-008-061-001/892
(PIMPALGAON HARE)
|
1808008000NRG24070720230074013
|
07/07/2023
|
LALITA SANTOSH BAVISKAR
|
1808008WL011399
|
LALITA SANTOSH BAVISKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211138
|
|
Mrs. LALITA SANTOSH BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PACHORA
|
MH-08-008-061-001/892
(PIMPALGAON HARE)
|
1808008000NRG24070720230074012
|
07/07/2023
|
SANTOSH BHIKA BAVISKAR
|
1808008WL011399
|
SANTOSH BHIKA BAVISKAR
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211142
|
|
MR SANTOSH BHIKA BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PACHORA
|
MH-08-008-061-001/9
(PIMPALGAON HARE)
|
1808008000NRG24070720230073986
|
07/07/2023
|
RAYABABAI RAFIK TADAVI
|
1808008WL011392
|
RAYABABAI RAFIK TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211135
|
|
Mrs. RAYABABAI RAFIK TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131859
|
131859
|
|
|
|
|
|
|
|
|
126
|
PACHORA
|
MH-08-008-033-001/214
(KASAMPURA)
|
1808008000NRG24070720230073341
|
07/07/2023
|
SARIKA TUKARAM UGHADE
|
1808008WL011200
|
SARIKA TUKARAM UGHADE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211133
|
|
Mrs. SARIKA TUKARAM UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PACHORA
|
MH-08-008-033-001/241
(KASAMPURA)
|
1808008000NRG24070720230073342
|
07/07/2023
|
YUVRAJ RAMCHANDRA UGHADE
|
1808008WL011200
|
YUVRAJ RAMCHANDRA UGHADE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211053
|
|
MR YUVRAJ RAMCHANDRA UGHADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
PACHORA
|
MH-08-008-033-001/308
(KASAMPURA)
|
1808008000NRG24070720230073343
|
07/07/2023
|
ANIL SHIVLAL PANDHARE
|
1808008WL011200
|
ANIL SHIVLAL PANDHARE
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211080
|
|
Mr. ANIL SHIVLAL PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
129
|
PACHORA
|
MH-08-008-033-001/462
(KASAMPURA)
|
1808008000NRG24070720230073344
|
07/07/2023
|
SURESH RAMCHANDRA UGHADE
|
1808008WL011200
|
SURESH RAMCHANDRA UGHADE
|
00165
|
IBKL0000488
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211020
|
|
SURESH RAMCHANDRA UGHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
130
|
PACHORA
|
MH-08-008-004-001/6
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24070720230073977
|
07/07/2023
|
VANDANABAI BHAURAO NIKAM
|
1808008WL011389
|
VANDANABAI BHAURAO NIKAM
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211091
|
|
MRS VANDANABAI BHAVRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
PACHORA
|
MH-08-008-046-001/1104
(LOHTAR)
|
1808008000NRG24070720230073373
|
07/07/2023
|
CHATARSING ANANDA BHIL
|
1808008WL011209
|
CHATARSING ANANDA BHIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211087
|
|
CHATARSING ANANDA BHIL
|
AXIS BANK(607153)
|
|
132
|
PACHORA
|
MH-08-008-046-001/137
(LOHTAR)
|
1808008000NRG24070720230073375
|
07/07/2023
|
SARALABAI EKNATH BHIL
|
1808008WL011209
|
SARALABAI EKNATH BHIL
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211088
|
|
MRS SARLABAI EKNATH BHILL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PACHORA
|
MH-08-008-061-001/1202
(PIMPALGAON HARE)
|
1808008000NRG24070720230074021
|
07/07/2023
|
RANJANA KAILAS HIWALE
|
1808008WL011402
|
RANJANA KAILAS HIWALE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211115
|
|
MRS RANJANA KAILAS HIVALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
PACHORA
|
MH-08-008-075-002/61
(SARWE KH. PRA LO)
|
1808008000NRG24070720230073351
|
07/07/2023
|
MAHADU DATTU DODKE
|
1808008WL011202
|
MAHADU DATTU DODKE
|
00415
|
SBIN0000441
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211093
|
|
MR MAHADU DATTU DODAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
135
|
PACHORA
|
MH-08-008-004-001/430
(ANTURLI KH.PRA.LO.)
|
1808008000NRG24070720230073975
|
07/07/2023
|
VAJIR MASUM PINJARI
|
1808008WL011389
|
VAJIR MASUM PINJARI
|
1143
|
MAHG0005502
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211150
|
|
IRFAN VAJIR PINJARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
136
|
PACHORA
|
MH-08-008-061-001/768
(PIMPALGAON HARE)
|
1808008000NRG24070720230073954
|
07/07/2023
|
TUKARAM RADHAKISAN TELI
|
1808008WL011382
|
TUKARAM RADHAKISAN TELI
|
400001
|
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211151
|
|
Mr. TUKARAM RADHAKISAN TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PACHORA
|
MH-08-008-067-001/314
(RAJURI BRUD)
|
1808008000NRG24070720230073852
|
07/07/2023
|
SUPDU AKBAR TADVI
|
1808008WL011354
|
SUPDU AKBAR TADVI
|
400001
|
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230211149
|
|
SUPADU AKBAR TADAVI
|
BANK OF BARODA(606985)
|
|
138
|
PACHORA
|
MH-08-008-080-001/19
(SHEWALE)
|
1808008000NRG24070720230073356
|
07/07/2023
|
JAYENDRA SHENFADU SATHE
|
1808008WL011204
|
JAYENDRA SHENFADU SATHE
|
400001
|
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211147
|
|
MR JAYENDRA SHENPADU SATHE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PACHORA
|
MH-08-008-080-001/28
(SHEWALE)
|
1808008000NRG24070720230073357
|
07/07/2023
|
RAMESH RAMCHANDRA WAGH
|
1808008WL011204
|
RAMESH RAMCHANDRA WAGH
|
400001
|
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211148
|
|
RAMESH RAMCHANDR WAGH
|
BANK OF BARODA(606985)
|
|
140
|
PACHORA
|
MH-08-008-086-001/82
(VADGAON AMBE BK.)
|
1808008000NRG24070720230073364
|
07/07/2023
|
PABIBAI NEMU CHAVAN
|
1808008WL011206
|
PABIBAI NEMU CHAVAN
|
400001
|
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211057
|
|
Mr. PABABAI NEMA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PACHORA
|
MH-08-008-086-001/85
(VADGAON AMBE BK.)
|
1808008000NRG24070720230073367
|
07/07/2023
|
ANIL DAYARAM CHAVAN
|
1808008WL011207
|
ANIL DAYARAM CHAVAN
|
400001
|
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211054
|
|
Mr. ANIL DAYARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PACHORA
|
MH-08-008-086-001/85
(VADGAON AMBE BK.)
|
1808008000NRG24070720230073368
|
07/07/2023
|
SANGITABAI ANIL CHAVAN
|
1808008WL011207
|
SANGITABAI ANIL CHAVAN
|
400001
|
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211055
|
|
Mrs. SANGITABAI ANIL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PACHORA
|
MH-08-008-086-001/89
(VADGAON AMBE BK.)
|
1808008000NRG24070720230073365
|
07/07/2023
|
KAILAS DAYARAM CHAVAN
|
1808008WL011206
|
KAILAS DAYARAM CHAVAN
|
400001
|
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230211056
|
|
Mr. KAILAS DAYARAM CHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266721
|
266721
|
|
|
|
|
|
|
|