|
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-08-008-044-001/525
(LOHARA)
|
1808008000NRG24110720230076883
|
11/07/2023
|
DNYANESHWAR LAXMAN BAVISKAR
|
1808008WL011903
|
DNYANESHWAR LAXMAN BAVISKAR
|
00045
|
BARB0MANPOO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048380
|
|
Mr. DHYANESHWAR LAXMAN BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PACHORA
|
MH-08-008-081-001/1109
(SHINDAD)
|
1808008000NRG24110720230076228
|
11/07/2023
|
Jitendra Datu Patil
|
1808008WL011810
|
Jitendra Datu Patil
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048383
|
|
JITENDRA DATTU PATIL
|
BANK OF BARODA(606985)
|
|
3
|
PACHORA
|
MH-08-008-081-001/1112
(SHINDAD)
|
1808008000NRG24110720230076612
|
11/07/2023
|
LAXMI SUNIL KHARE
|
1808008WL011877
|
LAXMI SUNIL KHARE
|
00045
|
BARB0SHIPAC
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230048408
|
|
LAXMI SUNIL KHARE
|
BANK OF BARODA(606985)
|
|
4
|
PACHORA
|
MH-08-008-081-001/1144
(SHINDAD)
|
1808008000NRG24110720230076599
|
11/07/2023
|
CHANDRKANT HIMMAT PATIL
|
1808008WL011874
|
CHANDRKANT HIMMAT PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048421
|
|
CHANDRAKANT HIMMAT PATIL
|
BANK OF BARODA(606985)
|
|
5
|
PACHORA
|
MH-08-008-081-001/1144
(SHINDAD)
|
1808008000NRG24110720230076601
|
11/07/2023
|
DINESH CHANDRAKANT PATIL
|
1808008WL011874
|
DINESH CHANDRAKANT PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048458
|
|
DIVESH CHANDRAKANT PATIL
|
BANK OF BARODA(606985)
|
|
6
|
PACHORA
|
MH-08-008-081-001/1144
(SHINDAD)
|
1808008000NRG24110720230076600
|
11/07/2023
|
VANDNABAI CHANDRKANT PATIL
|
1808008WL011874
|
VANDNABAI CHANDRKANT PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048417
|
|
VANDANABAI CHANDRAKANT PATIL
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-081-001/1174
(SHINDAD)
|
1808008000NRG24110720230076603
|
11/07/2023
|
AJIT SHARIF TADAVI
|
1808008WL011875
|
AJIT SHARIF TADAVI
|
00045
|
BARB0SHIPAC
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230048464
|
|
AJIT SHARIF TADAVI
|
BANK OF BARODA(606985)
|
|
8
|
PACHORA
|
MH-08-008-081-001/1345
(SHINDAD)
|
1808008000NRG24110720230076602
|
11/07/2023
|
PRALHAD RAMDAS TELI
|
1808008WL011874
|
PRALHAD RAMDAS TELI
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230048393
|
|
PRAHLAD RAMDAS TELI
|
BANK OF BARODA(606985)
|
|
9
|
PACHORA
|
MH-08-008-081-001/1462
(SHINDAD)
|
1808008000NRG24110720230076230
|
11/07/2023
|
Sanket Pradip Patil
|
1808008WL011810
|
Sanket Pradip Patil
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048401
|
|
Mr. SANKET PRADIP PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PACHORA
|
MH-08-008-081-001/158
(SHINDAD)
|
1808008000NRG24110720230076208
|
11/07/2023
|
Raviendra Ramkisan Lodhi
|
1808008WL011807
|
Raviendra Ramkisan Lodhi
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048387
|
|
Mr. RAVINDRA RAMKISAN LODHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
PACHORA
|
MH-08-008-081-001/158
(SHINDAD)
|
1808008000NRG24110720230076209
|
11/07/2023
|
Sangita Ravindra Pardeshi
|
1808008WL011807
|
Sangita Ravindra Pardeshi
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048425
|
|
SANGITA RAVINDRA PARDESHI
|
BANK OF BARODA(606985)
|
|
12
|
PACHORA
|
MH-08-008-081-001/171
(SHINDAD)
|
1808008000NRG24110720230076613
|
11/07/2023
|
SUNITA RAMESH TAMBE
|
1808008WL011877
|
SUNITA RAMESH TAMBE
|
00045
|
BARB0SHIPAC
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230048456
|
|
SUNITA RAMESH TAMBE
|
BANK OF BARODA(606985)
|
|
13
|
PACHORA
|
MH-08-008-081-001/1730
(SHINDAD)
|
1808008000NRG24110720230076197
|
11/07/2023
|
SHANTABAI KRUSHNA DHANGAR
|
1808008WL011805
|
SHANTABAI KRUSHNA DHANGAR
|
00045
|
BARB0SHIPAC
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230048466
|
|
SHANTABAI KRUSHNA DHNGAR
|
BANK OF BARODA(606985)
|
|
14
|
PACHORA
|
MH-08-008-081-001/1730
(SHINDAD)
|
1808008000NRG24110720230076198
|
11/07/2023
|
YOGESH KRUSHNA DHANGAR
|
1808008WL011805
|
YOGESH KRUSHNA DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048442
|
|
MR YOGESH KRUSHNA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PACHORA
|
MH-08-008-081-001/18
(SHINDAD)
|
1808008000NRG24110720230076268
|
11/07/2023
|
BALABAI PARSHURAM PATIL
|
1808008WL011823
|
BALABAI PARSHURAM PATIL
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048412
|
|
BALABAIPARSHURAM PATIL
|
BANK OF BARODA(606985)
|
|
16
|
PACHORA
|
MH-08-008-081-001/188
(SHINDAD)
|
1808008000NRG24110720230076604
|
11/07/2023
|
KAILAS RAMA GAYKWAD
|
1808008WL011875
|
KAILAS RAMA GAYKWAD
|
00045
|
BARB0SHIPAC
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230048382
|
|
KAILAS RAMA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
17
|
PACHORA
|
MH-08-008-081-001/188
(SHINDAD)
|
1808008000NRG24110720230076605
|
11/07/2023
|
MIRABAI KAILAS GAYKWAD
|
1808008WL011875
|
MIRABAI KAILAS GAYKWAD
|
00045
|
BARB0SHIPAC
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230048419
|
|
SHUBHAM KAILAS GAIKWAD M BY M AND NG MIR
|
BANK OF BARODA(606985)
|
|
18
|
PACHORA
|
MH-08-008-081-001/189
(SHINDAD)
|
1808008000NRG24110720230076614
|
11/07/2023
|
SUNIL VIKRAM KHARE
|
1808008WL011877
|
SUNIL VIKRAM KHARE
|
00045
|
BARB0SHIPAC
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230048391
|
|
SUNIL VIKRAM KHARE
|
BANK OF BARODA(606985)
|
|
19
|
PACHORA
|
MH-08-008-081-001/204
(SHINDAD)
|
1808008000NRG24110720230076210
|
11/07/2023
|
Anis Sk Isa Sk
|
1808008WL011807
|
Anis Sk Isa Sk
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048389
|
|
ANIS ISA SHAIKH
|
BANK OF BARODA(606985)
|
|
20
|
PACHORA
|
MH-08-008-081-001/3
(SHINDAD)
|
1808008000NRG24110720230076269
|
11/07/2023
|
DILIP BABULAL TADVI
|
1808008WL011823
|
DILIP BABULAL TADVI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048388
|
|
DILIP BABULAL TADVI
|
BANK OF BARODA(606985)
|
|
21
|
PACHORA
|
MH-08-008-081-001/306
(SHINDAD)
|
1808008000NRG24110720230076271
|
11/07/2023
|
ANITABAI DILIP CHAUDHARI
|
1808008WL011823
|
ANITABAI DILIP CHAUDHARI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048465
|
|
ANITA DILIP TELI
|
BANK OF BARODA(606985)
|
|
22
|
PACHORA
|
MH-08-008-081-001/306
(SHINDAD)
|
1808008000NRG24110720230076270
|
11/07/2023
|
DILIP VIKRAM CHAUDHARI
|
1808008WL011823
|
DILIP VIKRAM CHAUDHARI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048392
|
|
DILIP VIKRAM CHAUDHARI
|
BANK OF BARODA(606985)
|
|
23
|
PACHORA
|
MH-08-008-081-001/34
(SHINDAD)
|
1808008000NRG24110720230076215
|
11/07/2023
|
GANGABAI VIJAYSING LODHI
|
1808008WL011808
|
GANGABAI VIJAYSING LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048437
|
|
GANGABAI VIJAYSHING LODHI
|
BANK OF BARODA(606985)
|
|
24
|
PACHORA
|
MH-08-008-081-001/34
(SHINDAD)
|
1808008000NRG24110720230076214
|
11/07/2023
|
VIJAYSING LUMSING LODHI
|
1808008WL011808
|
VIJAYSING LUMSING LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048416
|
|
VIJAY LUMSING LODHI
|
BANK OF BARODA(606985)
|
|
25
|
PACHORA
|
MH-08-008-081-001/377-A
(SHINDAD)
|
1808008000NRG24110720230076272
|
11/07/2023
|
VASANT VIKRAN PATIL
|
1808008WL011823
|
VASANT VIKRAN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048427
|
|
VASANT VIKRAM PATIL
|
BANK OF BARODA(606985)
|
|
26
|
PACHORA
|
MH-08-008-081-001/382
(SHINDAD)
|
1808008000NRG24110720230076413
|
11/07/2023
|
HIRABAI SANJAY PARDESHI
|
1808008WL011859
|
HIRABAI SANJAY PARDESHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048436
|
|
HIRABAI SANJAY PARDESHI
|
BANK OF BARODA(606985)
|
|
27
|
PACHORA
|
MH-08-008-081-001/382
(SHINDAD)
|
1808008000NRG24110720230076412
|
11/07/2023
|
SANJAY SHENFADU PARDESHI
|
1808008WL011859
|
SANJAY SHENFADU PARDESHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048415
|
|
SANJAY SHENPADU PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PACHORA
|
MH-08-008-081-001/383
(SHINDAD)
|
1808008000NRG24110720230076578
|
11/07/2023
|
KAVITA DIPAK PATIL
|
1808008WL011872
|
KAVITA DIPAK PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048433
|
|
MOHINI DIPAK PATIL
|
BANK OF BARODA(606985)
|
|
29
|
PACHORA
|
MH-08-008-081-001/383
(SHINDAD)
|
1808008000NRG24110720230076577
|
11/07/2023
|
MANGLABAI SADASHIV PATIL
|
1808008WL011872
|
MANGLABAI SADASHIV PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048434
|
|
MANGALABAI SADASHIV PATIL
|
BANK OF BARODA(606985)
|
|
30
|
PACHORA
|
MH-08-008-081-001/383
(SHINDAD)
|
1808008000NRG24110720230076576
|
11/07/2023
|
SADASHIV NARAYAN PATIL
|
1808008WL011872
|
SADASHIV NARAYAN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048386
|
|
SADASHIV NARAYAN PATIL
|
BANK OF BARODA(606985)
|
|
31
|
PACHORA
|
MH-08-008-081-001/397
(SHINDAD)
|
1808008000NRG24110720230076414
|
11/07/2023
|
AASHABAI S PATIL
|
1808008WL011859
|
AASHABAI S PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048441
|
|
ASHABAI SHANTARAM PATIL
|
BANK OF BARODA(606985)
|
|
32
|
PACHORA
|
MH-08-008-081-001/397
(SHINDAD)
|
1808008000NRG24110720230076415
|
11/07/2023
|
YOGESH SHANTARAM PATIL
|
1808008WL011859
|
YOGESH SHANTARAM PATIL
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230048422
|
|
YOGESH SHANTARAM PATIL
|
BANK OF BARODA(606985)
|
|
33
|
PACHORA
|
MH-08-008-081-001/399
(SHINDAD)
|
1808008000NRG24110720230076276
|
11/07/2023
|
BHAIYA SUPDU TADAVI
|
1808008WL011825
|
BHAIYA SUPDU TADAVI
|
00045
|
BARB0SHIPAC
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230048414
|
|
BHAYA SUPDU TADVI
|
BANK OF BARODA(606985)
|
|
34
|
PACHORA
|
MH-08-008-081-001/467
(SHINDAD)
|
1808008000NRG24110720230076221
|
11/07/2023
|
DEVIDAS SHANKAR PATIL
|
1808008WL011809
|
DEVIDAS SHANKAR PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048381
|
|
DEVIDAS SHANKAR PATIL
|
BANK OF BARODA(606985)
|
|
35
|
PACHORA
|
MH-08-008-081-001/467
(SHINDAD)
|
1808008000NRG24110720230076222
|
11/07/2023
|
KALPANABAI DEVIDAS PATIL
|
1808008WL011809
|
KALPANABAI DEVIDAS PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048384
|
|
KALPANA DEVIDAS PATIL
|
BANK OF BARODA(606985)
|
|
36
|
PACHORA
|
MH-08-008-081-001/467
(SHINDAD)
|
1808008000NRG24110720230076224
|
11/07/2023
|
MANOJ DEVIDAS PATIL
|
1808008WL011809
|
MANOJ DEVIDAS PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048446
|
|
Manoj Devidas Patil
|
BANK OF BARODA(606985)
|
|
37
|
PACHORA
|
MH-08-008-081-001/467
(SHINDAD)
|
1808008000NRG24110720230076223
|
11/07/2023
|
PRASHANT DEVIDAS PATIL
|
1808008WL011809
|
PRASHANT DEVIDAS PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048447
|
|
Prashant Devids Patil
|
BANK OF BARODA(606985)
|
|
38
|
PACHORA
|
MH-08-008-081-001/469
(SHINDAD)
|
1808008000NRG24110720230076239
|
11/07/2023
|
NILESH SANJAY PATIL
|
1808008WL011814
|
NILESH SANJAY PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048403
|
|
NILESH SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
39
|
PACHORA
|
MH-08-008-081-001/469
(SHINDAD)
|
1808008000NRG24110720230076238
|
11/07/2023
|
RATNABAI SANJAY PATIL
|
1808008WL011814
|
RATNABAI SANJAY PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048413
|
|
RATNABAI SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
40
|
PACHORA
|
MH-08-008-081-001/476
(SHINDAD)
|
1808008000NRG24110720230076216
|
11/07/2023
|
KISHOR VITTHAL LODHI
|
1808008WL011808
|
KISHOR VITTHAL LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048423
|
|
KISHOR VITTHAL LODHI
|
BANK OF BARODA(606985)
|
|
41
|
PACHORA
|
MH-08-008-081-001/48
(SHINDAD)
|
1808008000NRG24110720230076204
|
11/07/2023
|
RADHABAI DASHRATH TELI
|
1808008WL011806
|
RADHABAI DASHRATH TELI
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230048460
|
|
RADHABAI DASHRATH TELI
|
BANK OF BARODA(606985)
|
|
42
|
PACHORA
|
MH-08-008-081-001/497
(SHINDAD)
|
1808008000NRG24110720230076217
|
11/07/2023
|
ANANDA NATHU PATIL
|
1808008WL011808
|
ANANDA NATHU PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048426
|
|
ANANDA NATTHU PATIL
|
BANK OF BARODA(606985)
|
|
43
|
PACHORA
|
MH-08-008-081-001/50
(SHINDAD)
|
1808008000NRG24110720230076244
|
11/07/2023
|
AMARSING SANDU RAJPUT
|
1808008WL011816
|
AMARSING SANDU RAJPUT
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048424
|
|
AMARSINGH SANDU PATIL
|
BANK OF BARODA(606985)
|
|
44
|
PACHORA
|
MH-08-008-081-001/50
(SHINDAD)
|
1808008000NRG24110720230076245
|
11/07/2023
|
CHANDRASING SANDU RAJPUT
|
1808008WL011816
|
CHANDRASING SANDU RAJPUT
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048428
|
|
CHANDRASING SANDU PATIL
|
BANK OF BARODA(606985)
|
|
45
|
PACHORA
|
MH-08-008-081-001/50
(SHINDAD)
|
1808008000NRG24110720230076247
|
11/07/2023
|
CHHAYABAI CHANDRASING RAJPUT
|
1808008WL011816
|
CHHAYABAI CHANDRASING RAJPUT
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048406
|
|
CHHAYA CHANDASHING PATIL
|
RATNAKAR BANK(607393)
|
|
46
|
PACHORA
|
MH-08-008-081-001/50
(SHINDAD)
|
1808008000NRG24110720230076246
|
11/07/2023
|
PREMSING AMARSING RAJPUT
|
1808008WL011816
|
PREMSING AMARSING RAJPUT
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048438
|
|
PREMSING AMARSING RAJPU
|
BANK OF BARODA(606985)
|
|
47
|
PACHORA
|
MH-08-008-081-001/508
(SHINDAD)
|
1808008000NRG24110720230076227
|
11/07/2023
|
MANOJ ASHOK TADAVI
|
1808008WL011809
|
MANOJ ASHOK TADAVI
|
00045
|
BARB0SHIPAC
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230048390
|
|
MAINAJ ASHOK TADAVI
|
BANK OF BARODA(606985)
|
|
48
|
PACHORA
|
MH-08-008-081-001/508
(SHINDAD)
|
1808008000NRG24110720230076226
|
11/07/2023
|
SAMABAI RAMESH TADAVI
|
1808008WL011809
|
SAMABAI RAMESH TADAVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048445
|
|
Samabai Ramesh Tadvi
|
BANK OF BARODA(606985)
|
|
49
|
PACHORA
|
MH-08-008-081-001/508
(SHINDAD)
|
1808008000NRG24110720230076225
|
11/07/2023
|
UKHARDABAI KASAM TADAVI
|
1808008WL011809
|
UKHARDABAI KASAM TADAVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048407
|
|
UKHRDABAI KASAM TADVI
|
BANK OF BARODA(606985)
|
|
50
|
PACHORA
|
MH-08-008-081-001/526
(SHINDAD)
|
1808008000NRG24110720230076200
|
11/07/2023
|
HIRAMAN TULSHIRAM DHANGAR
|
1808008WL011805
|
HIRAMAN TULSHIRAM DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048404
|
|
HIRAMAN TULSHIRAM SHRAWANE
|
BANK OF BARODA(606985)
|
|
51
|
PACHORA
|
MH-08-008-081-001/526
(SHINDAD)
|
1808008000NRG24110720230076201
|
11/07/2023
|
JYOTI HIRAMAN DHANGAR
|
1808008WL011805
|
JYOTI HIRAMAN DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048451
|
|
Jyoti Hiramn Dhangar
|
BANK OF BARODA(606985)
|
|
52
|
PACHORA
|
MH-08-008-081-001/526
(SHINDAD)
|
1808008000NRG24110720230076199
|
11/07/2023
|
KOKILABAI TULSHIRAM DHANGAR
|
1808008WL011805
|
KOKILABAI TULSHIRAM DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048463
|
|
KOKILABAI TULSHIRAM DHANGAR
|
BANK OF BARODA(606985)
|
|
53
|
PACHORA
|
MH-08-008-081-001/526
(SHINDAD)
|
1808008000NRG24110720230076202
|
11/07/2023
|
RAVINDRA TULSHIRAM DHANGAR
|
1808008WL011805
|
RAVINDRA TULSHIRAM DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048385
|
|
RAVINDRA T SHRAWANE
|
BANK OF BARODA(606985)
|
|
54
|
PACHORA
|
MH-08-008-081-001/526
(SHINDAD)
|
1808008000NRG24110720230076203
|
11/07/2023
|
SAVITA RAVINDRA DHANGAR
|
1808008WL011805
|
SAVITA RAVINDRA DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048452
|
|
Savita Ravindra Shravane
|
BANK OF BARODA(606985)
|
|
55
|
PACHORA
|
MH-08-008-081-001/534
(SHINDAD)
|
1808008000NRG24110720230076241
|
11/07/2023
|
MINABAI UTTAM CHAUDHARI
|
1808008WL011814
|
MINABAI UTTAM CHAUDHARI
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230048418
|
|
MINABAI UTTAM CHAUDHARI
|
BANK OF BARODA(606985)
|
|
56
|
PACHORA
|
MH-08-008-081-001/534
(SHINDAD)
|
1808008000NRG24110720230076240
|
11/07/2023
|
UTTAM MAHADU CHAUDHARI
|
1808008WL011814
|
UTTAM MAHADU CHAUDHARI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048398
|
|
UTTAM MAHADU CHAUDHARI
|
BANK OF BARODA(606985)
|
|
57
|
PACHORA
|
MH-08-008-081-001/630
(SHINDAD)
|
1808008000NRG24110720230076580
|
11/07/2023
|
ASHABAI HARI DHANGAR
|
1808008WL011872
|
ASHABAI HARI DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048469
|
|
ASHABAI HARI DHANGAR
|
BANK OF BARODA(606985)
|
|
58
|
PACHORA
|
MH-08-008-081-001/630
(SHINDAD)
|
1808008000NRG24110720230076579
|
11/07/2023
|
HARI PUNDLIK DHANGAR
|
1808008WL011872
|
HARI PUNDLIK DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048396
|
|
HARI PUNDLIK DHANGAR
|
BANK OF BARODA(606985)
|
|
59
|
PACHORA
|
MH-08-008-081-001/699
(SHINDAD)
|
1808008000NRG24110720230076205
|
11/07/2023
|
LALBAI MANOJ TADAVI
|
1808008WL011806
|
LALBAI MANOJ TADAVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048439
|
|
LALBABAI MANOJ TADAVI
|
BANK OF BARODA(606985)
|
|
60
|
PACHORA
|
MH-08-008-081-001/699
(SHINDAD)
|
1808008000NRG24110720230076206
|
11/07/2023
|
SACHIN MANOJ TADAVI
|
1808008WL011806
|
SACHIN MANOJ TADAVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048462
|
|
SACHIN MANOJ TADAVI
|
BANK OF BARODA(606985)
|
|
61
|
PACHORA
|
MH-08-008-081-001/699
(SHINDAD)
|
1808008000NRG24110720230076207
|
11/07/2023
|
SAMIR MANOJ TADAVI
|
1808008WL011806
|
SAMIR MANOJ TADAVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048435
|
|
SAMIR MANOJ TADAVI
|
BANK OF BARODA(606985)
|
|
62
|
PACHORA
|
MH-08-008-081-001/7
(SHINDAD)
|
1808008000NRG24110720230076278
|
11/07/2023
|
SABIRABAI RAMESH TADVI
|
1808008WL011825
|
SABIRABAI RAMESH TADVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048444
|
|
Saderabai Ramesh Tadavi
|
BANK OF BARODA(606985)
|
|
63
|
PACHORA
|
MH-08-008-081-001/720
(SHINDAD)
|
1808008000NRG24110720230076279
|
11/07/2023
|
SALIMA SUPADU TADAVI
|
1808008WL011825
|
SALIMA SUPADU TADAVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048420
|
|
SALIMA SUPADU TADVI
|
BANK OF BARODA(606985)
|
|
64
|
PACHORA
|
MH-08-008-081-001/720
(SHINDAD)
|
1808008000NRG24110720230076280
|
11/07/2023
|
VALMIK SUPADU TADAVI
|
1808008WL011825
|
VALMIK SUPADU TADAVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048411
|
|
WALMIK SUPDU TADVI
|
BANK OF BARODA(606985)
|
|
65
|
PACHORA
|
MH-08-008-081-001/721
(SHINDAD)
|
1808008000NRG24110720230076282
|
11/07/2023
|
NATHABAI GANI TADAVI
|
1808008WL011825
|
NATHABAI GANI TADAVI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048468
|
|
NATHABAI GANI TADVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
66
|
PACHORA
|
MH-08-008-081-001/752
(SHINDAD)
|
1808008000NRG24110720230076232
|
11/07/2023
|
BHAGWAN HARCHAND CHAUDHARI
|
1808008WL011811
|
BHAGWAN HARCHAND CHAUDHARI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048432
|
|
BHAGWAN HARICHANDRA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
67
|
PACHORA
|
MH-08-008-081-001/752
(SHINDAD)
|
1808008000NRG24110720230076231
|
11/07/2023
|
HARCHAND GIRDHAR CHAUDHRI
|
1808008WL011811
|
HARCHAND GIRDHAR CHAUDHRI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048402
|
|
HARICHANDRA GIRDHAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
68
|
PACHORA
|
MH-08-008-081-001/752
(SHINDAD)
|
1808008000NRG24110720230076233
|
11/07/2023
|
USHABAI BHAGWAN CHAUDHARI
|
1808008WL011811
|
USHABAI BHAGWAN CHAUDHARI
|
00045
|
BARB0SHIPAC
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048450
|
|
Ushabai Bhagwan Chaudhari
|
BANK OF BARODA(606985)
|
|
69
|
PACHORA
|
MH-08-008-081-001/753
(SHINDAD)
|
1808008000NRG24110720230076265
|
11/07/2023
|
MANISHABAI RAJU PARDESHI
|
1808008WL011821
|
MANISHABAI RAJU PARDESHI
|
00045
|
BARB0SHIPAC
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230048461
|
|
MANISHABAI RAJU PARDESHI
|
BANK OF BARODA(606985)
|
|
70
|
PACHORA
|
MH-08-008-081-001/753
(SHINDAD)
|
1808008000NRG24110720230076262
|
11/07/2023
|
MOHAN NARSU PARDESHI
|
1808008WL011821
|
MOHAN NARSU PARDESHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048394
|
|
MOHAN NARSU PARDESHI
|
BANK OF BARODA(606985)
|
|
71
|
PACHORA
|
MH-08-008-081-001/753
(SHINDAD)
|
1808008000NRG24110720230076264
|
11/07/2023
|
RAJENDRA MOHAN PARDESHI
|
1808008WL011821
|
RAJENDRA MOHAN PARDESHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048410
|
|
RAJENDRA MOHAN PERDESHI
|
BANK OF BARODA(606985)
|
|
72
|
PACHORA
|
MH-08-008-081-001/753
(SHINDAD)
|
1808008000NRG24110720230076263
|
11/07/2023
|
RUKHMAN MOHAN PARDESHI
|
1808008WL011821
|
RUKHMAN MOHAN PARDESHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048467
|
|
RUKHMAN MOHAN PARDESHI
|
BANK OF BARODA(606985)
|
|
73
|
PACHORA
|
MH-08-008-081-001/756
(SHINDAD)
|
1808008000NRG24110720230076582
|
11/07/2023
|
NITIN SAMADHAN DHANGAR
|
1808008WL011872
|
NITIN SAMADHAN DHANGAR
|
00045
|
BARB0SHIPAC
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230048430
|
|
NITIN SAMADHAN DHANGAR
|
BANK OF BARODA(606985)
|
|
74
|
PACHORA
|
MH-08-008-081-001/756
(SHINDAD)
|
1808008000NRG24110720230076581
|
11/07/2023
|
SAMADHAN MANIK DHANGAR
|
1808008WL011872
|
SAMADHAN MANIK DHANGAR
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048459
|
|
Mr. SAMADHAN MANIK DHANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
PACHORA
|
MH-08-008-081-001/761
(SHINDAD)
|
1808008000NRG24110720230076220
|
11/07/2023
|
KIRAN PRATAP LODHI
|
1808008WL011808
|
KIRAN PRATAP LODHI
|
00045
|
BARB0SHIPAC
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230048405
|
|
KIRAN PRATAP PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PACHORA
|
MH-08-008-081-001/761
(SHINDAD)
|
1808008000NRG24110720230076218
|
11/07/2023
|
PRATAP BABULAL LODHI
|
1808008WL011808
|
PRATAP BABULAL LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048395
|
|
PRATAP BABULAL LODHI
|
BANK OF BARODA(606985)
|
|
77
|
PACHORA
|
MH-08-008-081-001/761
(SHINDAD)
|
1808008000NRG24110720230076219
|
11/07/2023
|
SUNITA PRATAP LODHI
|
1808008WL011808
|
SUNITA PRATAP LODHI
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048443
|
|
Sunita Pratap Lodhi
|
BANK OF BARODA(606985)
|
|
78
|
PACHORA
|
MH-08-008-081-001/763
(SHINDAD)
|
1808008000NRG24110720230076606
|
11/07/2023
|
Rahul Pruthviraj More
|
1808008WL011875
|
Rahul Pruthviraj More
|
00045
|
BARB0SHIPAC
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230048457
|
|
RAHUL PRUTVIRAJ MORE
|
BANK OF BARODA(606985)
|
|
79
|
PACHORA
|
MH-08-008-081-001/91
(SHINDAD)
|
1808008000NRG24110720230076607
|
11/07/2023
|
JAGDISH MARTAND JAVRE
|
1808008WL011875
|
JAGDISH MARTAND JAVRE
|
00045
|
BARB0SHIPAC
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230048409
|
|
JAGDISH MARTAND JAVARE
|
BANK OF BARODA(606985)
|
|
80
|
PACHORA
|
MH-08-008-081-001/988
(SHINDAD)
|
1808008000NRG24110720230076249
|
11/07/2023
|
KANTABAI NARAYAN PATIL
|
1808008WL011816
|
KANTABAI NARAYAN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048431
|
|
KANTABAI NARAYAN PATIL
|
BANK OF BARODA(606985)
|
|
81
|
PACHORA
|
MH-08-008-081-001/988
(SHINDAD)
|
1808008000NRG24110720230076250
|
11/07/2023
|
NARAYAN BHIMAJI PATIL
|
1808008WL011816
|
NARAYAN BHIMAJI PATIL
|
00045
|
BARB0SHIPAC
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230048397
|
|
NARAYAN BHIMAJI PATIL
|
BANK OF BARODA(606985)
|
|
82
|
PACHORA
|
MH-08-008-081-001/988
(SHINDAD)
|
1808008000NRG24110720230076248
|
11/07/2023
|
VANDANA MADHAVRAO PATIL
|
1808008WL011816
|
VANDANA MADHAVRAO PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048440
|
|
VANDANABAI MADHAVRAO PATIL
|
BANK OF BARODA(606985)
|
|
83
|
PACHORA
|
MH-08-008-099-001/156
(WADI)
|
1808008000NRG24110720230076085
|
11/07/2023
|
UJJWALABAI PRAVIN PATIL
|
1808008WL011777
|
UJJWALABAI PRAVIN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048449
|
|
Ujjwala Pravin Patil
|
BANK OF BARODA(606985)
|
|
84
|
PACHORA
|
MH-08-008-099-001/200
(WADI)
|
1808008000NRG24110720230076086
|
11/07/2023
|
Ushabai Ramesh Patil
|
1808008WL011777
|
Ushabai Ramesh Patil
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048454
|
|
USHABAI RAMESH PATIL
|
BANK OF BARODA(606985)
|
|
85
|
PACHORA
|
MH-08-008-099-001/364
(WADI)
|
1808008000NRG24110720230076088
|
11/07/2023
|
SHITAL KIRAN PATIL
|
1808008WL011777
|
SHITAL KIRAN PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048455
|
|
SHITAL ISHWAR BORSE
|
BANK OF BARODA(606985)
|
|
86
|
PACHORA
|
MH-08-008-099-001/384
(WADI)
|
1808008000NRG24110720230076090
|
11/07/2023
|
ANITA DNYANESHWAR PATIL
|
1808008WL011777
|
ANITA DNYANESHWAR PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048448
|
|
Anita Dnyaneshwar Patil
|
BANK OF BARODA(606985)
|
|
87
|
PACHORA
|
MH-08-008-099-001/384
(WADI)
|
1808008000NRG24110720230076089
|
11/07/2023
|
DNYANESHWAR ANANDA PATIL
|
1808008WL011777
|
DNYANESHWAR ANANDA PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048453
|
|
Dnyaneshwar Ananda Patil
|
BANK OF BARODA(606985)
|
|
88
|
PACHORA
|
MH-08-008-099-001/412
(WADI)
|
1808008000NRG24110720230076092
|
11/07/2023
|
BHARTI VILAS PATIL
|
1808008WL011777
|
BHARTI VILAS PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048400
|
|
Bhartibai Vilas Patil
|
BANK OF BARODA(606985)
|
|
89
|
PACHORA
|
MH-08-008-099-001/412
(WADI)
|
1808008000NRG24110720230076091
|
11/07/2023
|
VILAS RAGHUNATH PATIL
|
1808008WL011777
|
VILAS RAGHUNATH PATIL
|
00045
|
BARB0SHIPAC
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048399
|
|
VILAS RAGHUNATH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126945
|
126945
|
|
|
|
|
|
|
|
|
90
|
PACHORA
|
MH-08-008-056-001/336
(NIMBHORI BRUD)
|
1808008000NRG24110720230076646
|
11/07/2023
|
KAILAS BAJIRAO NAHNERO
|
1808008WL011883
|
KAILAS BAJIRAO NAHNERO
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048494
|
|
Mr. KAILAS BAJIRAV NARHERAV
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PACHORA
|
MH-08-008-066-002/376
(PUNGAON)
|
1808008000NRG24110720230076079
|
11/07/2023
|
KAILAS SUDHAKAR SUTAR
|
1808008WL011775
|
KAILAS SUDHAKAR SUTAR
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230048492
|
|
MR KAILAS SUDHAKAR SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
92
|
PACHORA
|
MH-08-008-092-001/182
(VANEGAON)
|
1808008000NRG24110720230076194
|
11/07/2023
|
SHANTARAM PANDIT PATIL
|
1808008WL011804
|
SHANTARAM PANDIT PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048429
|
|
SHANTARAM PANDIT PATIL AND SUNANDA
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
93
|
PACHORA
|
MH-08-008-092-001/182
(VANEGAON)
|
1808008000NRG24110720230076195
|
11/07/2023
|
YOGESH SHANTARAM PATIL
|
1808008WL011804
|
YOGESH SHANTARAM PATIL
|
00051
|
MAHB0001022
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048493
|
|
Mr. Yogesh Shantaram Varade
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PACHORA
|
MH-08-008-092-001/77
(VANEGAON)
|
1808008000NRG24110720230076196
|
11/07/2023
|
GANESH NAMDEV PATIL
|
1808008WL011804
|
GANESH NAMDEV PATIL
|
00051
|
MAHB0001022
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048491
|
|
GANESH NAMDEV PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
95
|
PACHORA
|
MH-08-008-062-002/42
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24110720230076630
|
11/07/2023
|
MADHUKAR BHIKARI PATIL
|
1808008WL011880
|
MADHUKAR BHIKARI PATIL
|
00089
|
CBIN0281677
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
A196230048477
|
|
MADHUKAR BHIKARI PATIL
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
96
|
PACHORA
|
MH-08-008-062-002/42
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24110720230076631
|
11/07/2023
|
SURESH MADHUKAR PATIL
|
1808008WL011880
|
SURESH MADHUKAR PATIL
|
00089
|
CBIN0281677
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
A196230048483
|
|
Mr. SURESH MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PACHORA
|
MH-08-008-062-002/46
(PIMPALGAON KH. PRA BHA)
|
1808008000NRG24110720230076632
|
11/07/2023
|
SANJAY RAMESH GAYKWAD
|
1808008WL011880
|
SANJAY RAMESH GAYKWAD
|
00089
|
CBIN0281677
|
1792
|
1792
|
Processed
|
16/07/2023
|
|
A196230048486
|
|
Mr. SANJAY RAMESH GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
98
|
PACHORA
|
MH-08-008-017-001/75
(CHINCHPURE)
|
1808008000NRG24110720230076082
|
11/07/2023
|
FAKIRA SANDU TADAVI
|
1808008WL011776
|
FAKIRA SANDU TADAVI
|
00089
|
CBIN0281958
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048485
|
|
FAKIRA SANDU TADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PACHORA
|
MH-08-008-038-001/103
(KOLHE)
|
1808008000NRG24110720230076633
|
11/07/2023
|
SUPDU YADAV PATIL
|
1808008WL011881
|
SUPDU YADAV PATIL
|
00089
|
CBIN0281958
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048498
|
|
Mr. SUPADU YADAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PACHORA
|
MH-08-008-038-001/73
(KOLHE)
|
1808008000NRG24110720230076637
|
11/07/2023
|
DURGA DNYANESHWAR PATIL
|
1808008WL011881
|
DURGA DNYANESHWAR PATIL
|
00089
|
CBIN0281958
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230048489
|
|
DURGA SHIVDAS PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24110720230076906
|
11/07/2023
|
DIPAK VASUDEV GONDHALE
|
1808008WL011905
|
DIPAK VASUDEV GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048487
|
|
Mr. DIPAK VASUDEO GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24110720230076905
|
11/07/2023
|
VASUDEV GAJMAL GONDHALE
|
1808008WL011905
|
VASUDEV GAJMAL GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048484
|
|
Mr. VASUDEV GAJMAL GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PACHORA
|
MH-08-008-044-001/343-A
(LOHARA)
|
1808008000NRG24110720230076907
|
11/07/2023
|
YOGITA DIPAK GONDHALE
|
1808008WL011905
|
YOGITA DIPAK GONDHALE
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048488
|
|
Mrs. YOGITA DIPAK GONDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PACHORA
|
MH-08-008-044-001/525
(LOHARA)
|
1808008000NRG24110720230076882
|
11/07/2023
|
LAXMAN TRYAMBAK BAVISKAR
|
1808008WL011903
|
LAXMAN TRYAMBAK BAVISKAR
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048481
|
|
Mr. LAXMAN TRYAMBAK BAVISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PACHORA
|
MH-08-008-044-001/554
(LOHARA)
|
1808008000NRG24110720230076908
|
11/07/2023
|
SANTOSH PRALHAD PATIL
|
1808008WL011905
|
SANTOSH PRALHAD PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048479
|
|
MR SANTOSH PRAHLAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PACHORA
|
MH-08-008-044-001/738
(LOHARA)
|
1808008000NRG24110720230076884
|
11/07/2023
|
SANTOSH SHRIPAT JADHAV
|
1808008WL011903
|
SANTOSH SHRIPAT JADHAV
|
00089
|
CBIN0281963
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048499
|
|
Mr. SANTOSH SHRIPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PACHORA
|
MH-08-008-044-001/752
(LOHARA)
|
1808008000NRG24110720230076910
|
11/07/2023
|
REKHA SUNIL PATIL
|
1808008WL011905
|
REKHA SUNIL PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048470
|
|
Mrs. REKHA SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PACHORA
|
MH-08-008-044-001/752
(LOHARA)
|
1808008000NRG24110720230076909
|
11/07/2023
|
SUNIL BHAURAO PATIL
|
1808008WL011905
|
SUNIL BHAURAO PATIL
|
00089
|
CBIN0281963
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048471
|
|
Mrs. SUNIL BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
109
|
PACHORA
|
MH-08-008-056-001/336
(NIMBHORI BRUD)
|
1808008000NRG24110720230076649
|
11/07/2023
|
SHASHIKANT KAILAS PATIL
|
1808008WL011883
|
SHASHIKANT KAILAS PATIL
|
00089
|
CBIN0282347
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048490
|
|
SHASHIKANT KAILAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
PACHORA
|
MH-08-008-099-001/156
(WADI)
|
1808008000NRG24110720230076084
|
11/07/2023
|
PRAVIN ANANDA PATIL
|
1808008WL011777
|
PRAVIN ANANDA PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048478
|
|
MR PRAVIN ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PACHORA
|
MH-08-008-099-001/364
(WADI)
|
1808008000NRG24110720230076087
|
11/07/2023
|
KIRAN RAMESH PATIL
|
1808008WL011777
|
KIRAN RAMESH PATIL
|
00415
|
SBIN0000441
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048480
|
|
MR KIRAN RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
PACHORA
|
MH-08-008-038-001/103
(KOLHE)
|
1808008000NRG24110720230076634
|
11/07/2023
|
DATTU SUPADU PATIL
|
1808008WL011881
|
DATTU SUPADU PATIL
|
00415
|
SBIN0012490
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048482
|
|
MR DATTU SUPADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
PACHORA
|
MH-08-008-056-001/336
(NIMBHORI BRUD)
|
1808008000NRG24110720230076647
|
11/07/2023
|
KALUBAI KAILAS NAHNERAO
|
1808008WL011883
|
KALUBAI KAILAS NAHNERAO
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048496
|
|
Mr. Kadubai Kailas Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
PACHORA
|
MH-08-008-038-001/73
(KOLHE)
|
1808008000NRG24110720230076636
|
11/07/2023
|
LATABAI DAGDU PATIL
|
1808008WL011881
|
LATABAI DAGDU PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048495
|
|
Mrs. LATABAI DAGADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PACHORA
|
MH-08-008-056-001/95
(NIMBHORI BRUD)
|
1808008000NRG24110720230076650
|
11/07/2023
|
SUDHAKAR GOPINATH NALAVADE
|
1808008WL011883
|
SUDHAKAR GOPINATH NALAVADE
|
400001
|
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230048497
|
|
Mr. SUDHAKAR GOPINATH DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PACHORA
|
MH-08-008-081-001/386
(SHINDAD)
|
1808008000NRG24110720230076273
|
11/07/2023
|
REKHA NARENDRA PATIL
|
1808008WL011823
|
REKHA NARENDRA PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048473
|
|
REKHA NARENDRA PATIL
|
BANK OF BARODA(606985)
|
|
117
|
PACHORA
|
MH-08-008-081-001/424
(SHINDAD)
|
1808008000NRG24110720230076211
|
11/07/2023
|
CHHAYA G LODHI
|
1808008WL011807
|
CHHAYA G LODHI
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048474
|
|
Chayabai Gajanan Sanbare
|
BANK OF BARODA(606985)
|
|
118
|
PACHORA
|
MH-08-008-081-001/424
(SHINDAD)
|
1808008000NRG24110720230076213
|
11/07/2023
|
KAVITA TUSHAR LODHI
|
1808008WL011807
|
KAVITA TUSHAR LODHI
|
400001
|
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048476
|
|
Kavita Tushar Sambare
|
BANK OF BARODA(606985)
|
|
119
|
PACHORA
|
MH-08-008-081-001/424
(SHINDAD)
|
1808008000NRG24110720230076212
|
11/07/2023
|
TUSHAR B LODHI
|
1808008WL011807
|
TUSHAR B LODHI
|
400001
|
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230048475
|
|
TUSHAR BHAGWAN SAMBARE
|
BANK OF BARODA(606985)
|
|
120
|
PACHORA
|
MH-08-008-081-001/7
(SHINDAD)
|
1808008000NRG24110720230076277
|
11/07/2023
|
RAMESH H TADVI
|
1808008WL011825
|
RAMESH H TADVI
|
400001
|
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230048472
|
|
RAMESH HUSEN TADVI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180369
|
180369
|
|
|
|
|
|
|
|